2026-07-09T16:28:51-05:00 2025-07-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2024-08-01 621244203 DAYSTAR COUNSELING MINISTRIES INC DAYS 6152985353 2801 AZALEA PLACE NASHVILLE TN 37204 DAVID THOMAS EXECUTIVE DIRECTOR 6152985353 2026-07-08 1 1 REED MITCHELL EA P03154362 6152960500 2026-07-08 2024 2025-03-06 01:10:19Z X MELISSA TREVATHAN 2801 AZALEA PLACE NASHVILLE TN 37204 4255537 0 X WWW.DAYSTARCOUNSELING.COM X 1985 TN DAYSTAR COUNSELING MINISTRIES, INC. SEEKS TO OFFER THE HOPE OF CHRIST TO CHILDREN, ADOLESCENTS AND FAMILIES IN NEED. 12 11 47 80 0 0 2187547 2201196 1814904 1956836 73736 76505 -99599 -84848 3976588 4149689 0 1000 0 0 2656205 2875725 0 0 784754 1008148 1200821 3664353 4077546 312235 72143 5636214 5742193 100323 134159 5535891 5608034 X DAYSTAR COUNSELING MINISTRIES, INC. SEEKS TO OFFER THE HOPE OF CHRIST TO CHILDREN, ADOLESCENTS AND FAMILIES IN NEED. COUNSELING SERVICES ARE OFFERED ON A SLIDING SCALE SYSTEM, BASED ON A FAMILY OR INDIVIDUAL'S ABILITY TO PAY. THROUGH INDIVIDUAL AND GROUP COUNSELING, SUMMER CAMP PROGRAMS, LEADERSHIP DEVELOPMENT, AND PARENTING SEMINARS, DAYSTAR IS DEDICATED TO SERVING THE GREATER NASHVILLE AREA, AS WELL AS THE COMMUNITY AT LARGE, WITH ENCOURAGEMENT AND SUPPORT. 0 0 2736235 1000 1956836 DAYSTAR COUNSELING MINISTRIES IS A COUNSELING AGENCY THAT PROVIDES A BROAD RANGE OF SERVICES TO BOTH ADULTS AND YOUNG PEOPLE, INCLUDING PRIVATE INDIVIDUAL COUNSELING, GROUP COUNSELING, SPECIAL EVENTS INCLUDING RETREATS, SUMMER PROGRAMS AND ACTIVITY NIGHTS AND SEMINARS AND TRAINING FOR HIGH SCHOOL STUDENTS, ADULTS AND THE COMMUNITY.FISCAL YEAR 8/1/2024 - 7/31/2025 STATISTICS OF INTEREST-NUMBER OF CLIENTS SERVED: 2,236 (LAST YEAR: 2,123)-SLIDING SCALE CLIENTS: 376 INCLUDES 96 COVENANT CLIENTS =16.81% (LAST YEAR: 367/2,123 = 17.29%)BREAKDOWN: 2024/2025 2023/2024 2022/2023 2021/2022 ASSESSMENTS: 545 465 351 331PARENT CONSULTS: 425 539 491 330INDIVIDUAL SESSIONS: 11,954 10,439 9,733 10,559CAMPERS: 248(22 COV) 196(26 COV) 182 176DAY CAMPERS: 43(3 COV) 36(5 COV) 43 0UNBILLABLE CANCELS: 3,362 3,714 3,207 3,147 -BILLABLE MISSED SESSIONS: NO SHOWS/SAME DAY: 334 (LAST YEAR 434)-INTERN SESSIONS: 317; - 3 INTERNS (LAST YEAR 384 - 5 INTERNS)-SESSIONS CANCELED DUE TO SICKNESS OR EMERGENCY: 345 (LAST YEAR 335)GROUPS:-GROUPS SCHEDULED FALL 17, SPRING 16 -PARTICIPANTS: 149-$101,77.00 BILLED INCOME (LAST YEAR $106,81.00)-$14,407.50 IN SLIDING SCALE ADJUSTMENTS (LAST YEAR $11,480) SLIDING SCALE TOTALS:-INDIVIDUAL COUNSELING SLIDING SCALE DOLLARS: $194,482.50. -INCLUDES INDIVIDUAL SESSIONS, INTERN SESSIONS, NS'S, PC'S (DOES NOT INCLUDE COVENANT SCHOOL SESSIONS) (LAST YEAR $168,060.50)-GROUP SLIDING SCALE DOLLARS: $11,480 (LAST YEAR $9,755)-HOPETOWN SCHOLARSHIP DOLLARS: $16,850 + $4,000 FOR CIT LEADERS = $20,850 (LAST YEAR $22,660), -DAY CAMPS: $4,050 (LAST YEAR $1,200) -TOTAL SLIDING SCALE DOLLARS: $241,134.00 (LAST YEAR $243,452)-APPOINTMENTS AT NO CHARGE: $990 (LAST YEAR $900) - DOES NOT INCLUDE COVENANT 2736235 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 27 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 TN X X JULIET INGRAM 6153331350 5733 CLOVERWOOD DRIVE BRENTWOOD TN 37027 MELISSA TREVATHAN SENIOR EXECUTIVE DIRECTOR 30.00 X X 131374 0 4667 JANE SMITH CHAIR 1.00 X X 0 0 0 MARK SULLIVAN TREASURER 1.00 X X 0 0 0 JACKIE BROWN SECRETARY 1.00 X X 0 0 0 JON LUCAS DDS DIRECTOR 1.00 X 0 0 0 EMILY TULLOCH DIRECTOR 1.00 X 0 0 0 JAMEE THOMPSON DIRECTOR 1.00 X 0 0 0 TYLER WINKLEMAN DIRECTOR 1.00 X 0 0 0 STEPHANIE DICKINSON DIRECTOR 1.00 X 0 0 0 LEWIS AGNEW DIRECTOR 1.00 X 0 0 0 EVAN ROTHEY DIRECTOR 1.00 X 0 0 0 BARB MORRIS DIRECTOR 1.00 X 0 0 0 HELEN GOFF EXECUTIVE DIRECTOR 40.00 X 133513 0 18149 DAVID THOMAS EXECUTIVE DIRECTOR 40.00 X 90914 0 19186 SHERMAN BUCHER COUNSELOR 40.00 X 129608 0 16018 JOHN DAVID DENTON COUNSELOR 40.00 X 126320 0 20448 KERRY WATKINS DIRECTOR OF FINANCE & BUSI 40.00 X 114949 0 17843 EMMA SOECHTING COUNSELOR 40.00 X 114920 0 19976 THOMAS HART COUNSELOR 40.00 X 108425 0 16018 950023 0 132305 8 0 1 0 0 X 1095604 1105592 1070 2201196 COUNSELING REVENUE 624100 1764836 1764836 SUMMER ACTIVITIES 624100 192000 192000 1956836 76505 76505 21000 1095604 105848 -84848 -84848 4149689 1956836 0 -8343 1000 1000 420353 294247 42035 84071 2010667 1407467 201067 402133 24364 17055 2436 4873 242797 169958 24280 48559 177544 124281 17754 35509 10041 5021 2510 2510 82202 41100 20551 20551 231642 117727 39450 74465 14925 10447 1493 2985 30497 28754 218 1525 112325 84244 16849 11232 124037 86826 12404 24807 SUMMER SESSIONS - SUPPL 302363 302363 EQUIPMENT RENTAL AND MA 181998 5046 175510 1442 DEVELOPMENT 90979 20887 70092 CONTRACT SERVICES 12375 12375 7437 7437 4077546 2736235 556557 784754 544327 22765 1838213 2262522 0 96670 64611 59999 4334901 1056902 3180651 3277999 4522 5463 3890 16775 5636214 5742193 81853 98964 14580 18420 3890 16775 100323 134159 X 5061275 5049483 474616 558551 5535891 5608034 5636214 5742193 72143 0 X 0 1 X 1 0 X 1564090 3058307 2544540 2187547 2299681 11654165 1564090 3058307 2544540 2187547 2299681 11654165 3921129 7733036 4344 2602 20088 73736 76505 177275 11831440 8860546 0.65360 0.61440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 650000 650000 650000 650000 500000 150000 650000 150000 350000 500000 150000 150000 0.95400 0.04600 0 0 1568328 1568328 2301386 834896 1466490 12406 4235 8171 452781 217771 235010 3277999 LEASE LIABILITY 16775 16775 X 4255537 105848 105848 4149689 0 4149689 4183394 105848 105848 4077546 0 4077546 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50% THAT THE FULL AMOUNT OF THE TAX POSITION TAKEN WILL BE ULTIMATELY REALIZED. THEREFORE, MANAGEMENT BELIEVES THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FOR THE THREE MOST RECENT YEARS FILED, OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S CURRENT YEAR TAX RETURN. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. AS OF JULY 31, 2025, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 105,848. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 105,848. PART V, LINE 4: THE EARNINGS OF THE ENDOWMENT FUNDS CAN BE USED TO OFFSET OPERATING COSTS. THE PRINCIPAL SHOULD ONLY BE USED WITH THE PERMISSION OF THE ENDOWERS IN SPECIAL INSTANCES. EVENING IN DECEMBER 1017791 996791 21000 54000 1300 47980 OCTOBER THING 98813 98813 2568 1116604 1095604 21000 54000 1300 50548 105848 -84848 X 0 0 0 0 0 0 0 0 0 HELEN GOFF EXECUTIVE DIRECTOR 133513 0 0 0 0 0 4231 0 13918 0 151662 0 0 0 MELISSA TREVATHN SENIOR EXECUTIVE DIRECTOR ACCRUED EXPENSES RELATED TO RENTAL FOR SUMMER ACTIVITES AND MINISTRY EVENTS X 18420 0 1 1 18420 MELISSA TREVATHAN SENIOR EXECUTIVE DIRECTOR 128260 THE ORGANIZATION LEASES REAL PROPERTY, PURSUANT TO A WRITTEN AGREEMENT APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS, FROM A MEMBER OF MANAGEMENT FOR USE IN THE ORGANIZATION'S SUMMER SESSIONS AND FOR RETREATS AND MINISTRY EVENTS PERIODICALLY THROUGHOUT THE YEAR. RENTAL EXPENSE RECOGNIZED UNDER THE AGREEMENT TOTALED $128,260 FOR THE YEAR ENDED JULY 31, 2025. RELATED AMOUNT INCLUDED IN ACCRUED EXPENSES AND LIABILITIES WAS $18,420 AT JULY 31, 2025. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ANALYZES COMPARATIVE MARKET VALUES, DEGREE OF CREDENTIALS AND/OR OTHER EXPERTISE, AND LENGTH OF SERVICE TO THE ORGANIZATION IN DETERMINING COMPENSATION. THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE ON GIVINGMATTERS.ORG AND CANDID.ORG. FORM 990, PART VIII LINE 1C AND 8 THE 990 IS BEING AMENDED TO CORRECT THE PRESENTATION OF FUNDRAISING REVENUE. PART VIII LINE 1C AND PART VIII LINE 8 ARE BEING UPDATED TO RECONCILE THE AMOUNTS TO AGREE WITH SCHEDULE G. THIS CHANGE WILL ALSO UPDATE THE AMOUNTS PRESENTED ON PART I LINES 8 AND 11. NORTH OBSERVATORY PROPERTY LLC 2801 AZALEA PLACE NASHVILLE TN 37204 832527140 PURCHASE REAL PROPERTY TO BE USED IN CONDUCTING ORGANIZATION'S PURPOSE. TN