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Little Star Center Inc

Organization summary

Type of Nonprofit

Designated as a 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. 2023 tax filing, this nonprofit:

Reported an excess benefit transaction
An excess benefit transaction is one in which a tax-exempt organization inappropriately enriches or overpays a related person. That might include, for example, embezzlement or other kinds of fraud. Organizations must report these transactions on Schedule L upon discovering them.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$24.7M (2023)

Expenses
$25.8M (2023)

Total Assets
$6.56M (2023)

Total Liabilities
$5.11M (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,671,778
Expenses
$25,832,247
Net Income
-$1,160,469
Net Assets
$1,440,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,646
0.1%
Program Services $24,339,366
98.7%
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 $295,766
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $320,903
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,299,928
67.0%
Assets/Debt
Total Assets $6,555,149
Total Liabilities $5,114,200
Net Assets $1,440,949
Other
Reported an excess benefit transaction
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mary Rosswurm (Chief Executive Officer) $219,447 $0 $16,999
Jane Trout (Chief Human Resources Offi) $147,502 $0 $9,119
Jesse Logue (Vp Clinical Operations) $142,048 $0 $16,307
Jill Vaught (Vp Of Development) $123,719 $0 $9,579
Lauren Logue (Vp Psychological Services) $116,945 $0 $4,575
Christopher Kirk (Vp Insurance/Compliance) $108,493 $0 $11,704
William Brunner (Chief Financial Officer) $73,120 $0 $11,336
William Bower (Chairman) $0 $0 $0
Mike Boatright (Board Member) $0 $0 $0
Michele Trivedi (Board Member) $0 $0 $0
Julia Carpenter (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
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
Other
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

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Jan.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Jan.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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