Little Star Center Inc

Carmel, IN
Tax-exempt since April 2002
EIN: 30-0021977

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel

Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Revenue

$23.7M (2022)

Expenses

$24.6M (2022)

Total Assets

$8.88M (2022)

Total Liabilities

$6.07M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$23,661,066

Expenses

$24,567,555

Net Income

-$906,489

Net Assets

$2,805,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$70,752	0.3%
Program Services	$23,561,922	99.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$28,392	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$693,351	2.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,941,787	64.9%

Assets/Debt
Total Assets	$8,875,848
Total Liabilities	$6,069,868
Net Assets	$2,805,980

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Rosswurm (Chief Executive Officer)	$246,550	$0	$16,639
Jane Trout (Chief Human Resources Offi)	$177,512	$0	$9,959
Breanne Hartley (Chief Clinical Officer)	$168,705	$0	$6,772
Dorron Farris (Chief Experience Officer)	$151,303	$0	$10,391
Jill Vaught (Vp Of Development)	$130,380	$0	$5,557
Jesse Logue (Vp Clinical Operations)	$120,012	$0	$14,420
Danyl Epperheimer (Clinical Dir/Vp Of Clinical Ops)	$110,739	$0	$14,837
Christopher Kirk (Vp Insurance/Compliance)	$108,687	$0	$11,051
Lauren Logue (Vp Psychological Services)	$108,457	$0	$2,226
William Brunner (Chief Financial Officer)	$82,045	$0	$10,946
William Bower (Chairman)	$0	$0	$0
Mike Boatright (Board Member)	$0	$0	$0
Michele Trivedi (Board Member)	$0	$0	$0
Julia Carpenter (Board Member)	$0	$0	$0

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990

Filed on Nov. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$23,180,469

Expenses

$23,121,687

Net Income

$58,782

Net Assets

$3,774,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,545,621	11.0%
Program Services	$20,608,853	88.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25,995	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$668,564	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,401,729	66.6%

Assets/Debt
Total Assets	$4,849,265
Total Liabilities	$1,074,541
Net Assets	$3,774,724

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Rosswurm (Chief Executive Officer)	$253,732	$0	$21,562
Breanne Hartley (Chief Clinical Officer)	$174,378	$0	$8,387
Dorron Farris (Chief Experience Officer)	$160,066	$0	$11,704
Christopher Kirk (Vp Insurance/Compliance)	$120,174	$0	$11,795
Jesse Logue (Vp Clinical Operations)	$116,644	$0	$14,491
Jane Trout (Chief Human Resources Offi)	$116,301	$0	$7,084
Lauren Logue (Vp Psychological Services)	$104,549	$0	$1,914
William Brunner (Chief Financial Officer)	$80,386	$0	$10,180
William Bower (Chairman)	$0	$0	$0
Mike Boatright (Board Member)	$0	$0	$0
Michele Trivedi (Board Member)	$0	$0	$0
Julia Carpenter (Board Member)	$0	$0	$0

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990

Filed on Oct. 26, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$19,286,929

Expenses

$19,765,590

Net Income

-$478,661

Net Assets

$3,715,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,453	0.1%
Program Services	$19,264,038	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,438	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$308,563	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,218,343	66.9%

Assets/Debt
Total Assets	$7,270,422
Total Liabilities	$3,554,480
Net Assets	$3,715,942

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Rosswurm (Chief Executive Officer)	$239,805	$0	$6,659
William T Courtney (Chief Operating Officer)	$181,314	$0	$10,760
Breanne Hartley (Chief Clinical Officer)	$167,241	$0	$275
Dorron Farris (Chief Experience Officer)	$166,439	$0	$10,753
Jesse Logue (Vp Clinical Operations)	$115,759	$0	$12,586
Jane Trout (Chief Human Resources Officer)	$102,290	$0	$3,476
William Brunner (Chief Financial Officer)	$68,758	$0	$6,854
William Bower (Chairman)	$0	$0	$0
Mike Boatright (Board Member)	$0	$0	$0
Michele Trivedi (Board Member)	$0	$0	$0
Julia Carpenter (Board Member)	$0	$0	$0

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990

Filed on Sept. 30, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$24,328,401

Expenses

$20,715,167

Net Income

$3,613,234

Net Assets

$8,129,262

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$103,160	0.4%
Program Services	$24,188,539	99.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$36,702	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$315,054	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,710,316	66.2%

Assets/Debt
Total Assets	$8,320,767
Total Liabilities	$191,505
Net Assets	$8,129,262

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Rosswurm (Executive Director)	$225,000	$0	$29,735
William T Courtney (Chief Operating Officer)	$156,250	$0	$12,524
Breanne Hartley (Chief Clinical Officer)	$135,000	$0	$10,000
Dorron Farris (Chief Experience Officer)	$126,067	$0	$13,336
William Brunner (Chief Financial Officer)	$60,318	$0	$0
William Bower (Chairman)	$0	$0	$0
Mike Boatright (Board Member)	$0	$0	$0
Michele Trivedi (Board Member)	$0	$0	$0
Julia Carpenter (Board Member)	$0	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$18,205,440

Expenses

$17,450,174

Net Income

$755,266

Net Assets

$4,516,028

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$158,753	0.9%
Program Services	$17,978,817	98.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,481	0.0%
Net Inventory Sales	$0
Other Revenue	$64,389	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$344,329	2.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,789,842	67.6%

Assets/Debt
Total Assets	$5,150,712
Total Liabilities	$634,684
Net Assets	$4,516,028

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Rosswurm (Executive Director)	$195,107	$0	$29,952
William T Courtney (Chief Operating Officer)	$133,885	$0	$16,160
Breanne Hartley (Chief Clinical Officer)	$120,973	$0	$6,373
Dorron Farris (Chief Community Officer)	$108,328	$0	$16,232
Dwayne Mccoy (Chief Financial Officer)	$99,288	$0	$19,982
William Bower (Chairman)	$0	$0	$0
Mike Boatright (Board Member)	$0	$0	$0
Rose Wolfin (Board Member)	$0	$0	$0
Michele Trivedi (Board Member)	$0	$0	$0
Julia Carpenter (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$15,622,043

Expenses

$16,094,743

Net Income

-$472,700

Net Assets

$3,760,762

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$109,409	0.7%
Program Services	$15,404,745	98.6%
Investment Income	$18,466	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$2,782
Sales of Assets	$63,305	0.4%
Net Inventory Sales	$0
Other Revenue	$28,900	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$310,712	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,605,412	65.9%

Assets/Debt
Total Assets	$4,561,140
Total Liabilities	$800,378
Net Assets	$3,760,762

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Rosswurm (Executive Director)	$189,403	$0	$18,000
William T Courtney (Chief Operating Officer)	$122,545	$0	$8,454
Dorron Farris (Community Outreach)	$106,562	$0	$5,467
Breanne Hartley (Senior Clinical Director)	$105,535	$0	$5,424
Vincent Lamarca (Senior Clinical Director)	$102,624	$0	$5,572
Dwayne Mccoy (Chief Financial Officer)	$96,484	$0	$6,825
William Bower (Chairman)	$0	$0	$0
Mike Boatright (Board Member)	$0	$0	$0
Rose Wolfin (Board Member)	$0	$0	$0
Michele Trivedi (Board Member)	$0	$0	$0
Julia Carpenter (Board Member)	$0	$0	$0

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990

Filed on Nov. 1, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$12,921,745

Expenses

$12,076,246

Net Income

$845,499

Net Assets

$4,222,233

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$98,155	0.8%
Program Services	$12,774,344	98.9%
Investment Income	$21,223	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$4,150
Sales of Assets	$298	0.0%
Net Inventory Sales	$0
Other Revenue	$31,875	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$541,437	4.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,877,854	65.2%

Assets/Debt
Total Assets	$4,327,904
Total Liabilities	$105,671
Net Assets	$4,222,233

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Rosswurm (Executive Director)	$200,049	$0	$17,231
Breanne Hartley (Senior Clinical Director)	$105,232	$0	$5,392
William T Courtney (Chief Operating Officer)	$104,337	$0	$6,900
Dwayne Mccoy (Chief Financial Officer)	$95,860	$0	$6,436
William Bower (Chairman)	$0	$0	$0
Mike Boatright (Board Member)	$0	$0	$0
Rose Wolfin (Board Member)	$0	$0	$0
Michele Trivedi (Board Member)	$0	$0	$0
Julia Carpenter (Board Member)	$0	$0	$0

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990

Filed on Sept. 1, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$9,634,643

Expenses

$9,156,830

Net Income

$477,813

Net Assets

$3,356,505

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$70,827	0.7%
Program Services	$9,563,360	99.3%
Investment Income	$8,175	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$2,737
Sales of Assets	-$21,916
Net Inventory Sales	$0
Other Revenue	$16,934	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$230,422	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,233,416	68.1%

Assets/Debt
Total Assets	$3,407,452
Total Liabilities	$50,947
Net Assets	$3,356,505

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Rosswurm (Executive Director)	$230,422	$0	$0
William T Courtney (Chief Operating Officer)	$105,842	$0	$0
William Bower (Chairman)	$0	$0	$0
William Brunner (Board Member)	$0	$0	$0
Rose Wolfin (Board Member)	$0	$0	$0
Michele Trivedi (Board Member)	$0	$0	$0
Julia Carpenter (Board Member)	$0	$0	$0

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990

Filed on Aug. 3, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$7,146,716

Expenses

$7,346,453

Net Income

-$199,737

Net Assets

$2,887,129

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,038	0.6%
Program Services	$6,829,448	95.6%
Investment Income	$29,033	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$232,492	3.3%
Net Inventory Sales	$0
Other Revenue	$11,705	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$225,299	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,888,720	66.5%

Assets/Debt
Total Assets	$2,993,884
Total Liabilities	$106,755
Net Assets	$2,887,129

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Rosswurm (Executive Director)	$225,299	$0	$0
William T Courtney (Clinical Director)	$100,788	$0	$0
William Bower (Chairman)	$0	$0	$0
William Brunner (Board Member)	$0	$0	$0
Rose Wolfin (Board Member)	$0	$0	$0
Michele Trivedi (Board Member)	$0	$0	$0
Julia Carpenter (Board Member)	$0	$0	$0

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990

Filed on May 15, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$6,092,797

Expenses

$6,170,913

Net Income

-$78,116

Net Assets

$3,280,646

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,468	0.3%
Program Services	$5,894,412	96.7%
Investment Income	$41,067	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$125,445	2.1%
Net Inventory Sales	$0
Other Revenue	$13,405	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$206,719	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,973,939	64.4%

Assets/Debt
Total Assets	$3,374,576
Total Liabilities	$93,930
Net Assets	$3,280,646

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Rosswurm (Executive Director)	$206,719	$0	$0
Lisa Steward (Clinical Director)	$112,120	$0	$0
William Bower (Chairman)	$0	$0	$0
William Brunner (Board Member)	$0	$0	$0
Rose Wolfin (Board Member)	$0	$0	$0
Michele Trivedi (Board Member)	$0	$0	$0

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990

Filed on July 18, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$6,280,324

Expenses

$5,523,246

Net Income

$757,078

Net Assets

$3,204,742

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,536	0.1%
Program Services	$6,196,418	98.7%
Investment Income	$45,659	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$29,027	0.5%
Net Inventory Sales	$0
Other Revenue	$3,684	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$194,104	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,436,267	62.2%

Assets/Debt
Total Assets	$3,309,221
Total Liabilities	$104,479
Net Assets	$3,204,742

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$5,162,129

Expenses

$4,053,062

Net Income

$1,109,067

Net Assets

$2,394,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,302	0.4%
Program Services	$5,119,712	99.2%
Investment Income	$18,128	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,884	0.0%
Net Inventory Sales	$0
Other Revenue	$1,103	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$231,300	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,407,042	59.4%

Assets/Debt
Total Assets	$2,534,597
Total Liabilities	$139,659
Net Assets	$2,394,938

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated September 24, 2024

Little Star Center Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $23.7M (2022)

Expenses $24.6M (2022)

Total Assets $8.88M (2022)

Total Liabilities $6.07M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$23.7M (2022)

Expenses

$24.6M (2022)

Total Assets

$8.88M (2022)

Total Liabilities

$6.07M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Jan.
2011

Fiscal Year Ending Jan.
2010

Fiscal Year Ending Jan.
2009

Fiscal Year Ending Jan.
2008

Fiscal Year Ending Jan.
2007

Fiscal Year Ending Jan.
2006

Fiscal Year Ending Jan.
2005

Fiscal Year Ending Jan.
2004

Fiscal Year Ending Jan.
2003