Totals
- Total revenue
- $208,854
- Total expenses
- $217,722
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $138,455
- Investment income
- $70,325
- Other revenue
- $74
- Total assets, end of year
- $2,943,017
- Total liabilities, end of year
- $12,465
- Net assets or fund balances, end of year
- $2,930,552
- Program services expenses (Part IX)
- $215,747
- Management and general expenses
- $1,975
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $215,747
Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MONTHLY FEES
total $138,455 · related or exempt $138,455
-
3 · Investment income
total $65,689 · excluded $65,689
-
7a · Gross sales of assets other than inventory
securities $435,369
-
7b · Less cost or other basis and sales expenses
securities $430,733
-
7c · Gain or loss
securities $4,636
-
7d · Net gain or loss
total $4,636 · excluded $4,636
-
11a · Other revenue: LATE PAYMENT FEES
total $74 · related or exempt $74
-
11e · Other revenue, total
$74
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $348 · program services $324 · management and general $24
-
11c · Fees: accounting
total $13,615 · program services $12,662 · management and general $953
-
11f · Fees: investment management
total $5,470 · program services $5,087 · management and general $383
-
11g · Fees: other
total $8,371 · program services $8,371
-
19 · Conferences, conventions and meetings
total $300 · program services $279 · management and general $21
-
23 · Insurance
total $8,489 · program services $7,895 · management and general $594
-
24a · Other expenses: INSTITUTIONAL CARE
total $170,720 · program services $170,720
-
24b · Other expenses: MEMBER SERVICES
total $5,412 · program services $5,412
-
24c · Other expenses: GOVERNMENT FEES
total $4,997 · program services $4,997
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,308
-
2 · Savings and temporary cash investments
beginning of year $66,456 · end of year $10,918
-
4 · Accounts receivable
beginning of year $668 · end of year $4,431
-
11 · Investments: publicly traded securities
beginning of year $2,537,683 · end of year $2,927,668
-
17 · Accounts payable and accrued expenses
beginning of year $8,863 · end of year $12,465
-
27 · Net assets without donor restrictions
beginning of year $2,614,252 · end of year $2,930,552
Mission and programs · 2023
Mission
TO PROVIDE CONTINUING CARE AT HOME SERVICES, WHICH INCLUDE ADULT DAY CARE, HOMEMAKER SERVICES, AND WHEN NECESSARY, CARE IN A NURSING HOME OR ASSISTED LIVING FACILITY
Activities or mission (Part I)
TO PROVIDE CONTINUING CARE AT HOME OR WHEN NECESSARY, CARE IN ASSISTED LIVING FACILITY
-
WE PROVIDE SUPPORTIVE AND LONG TERM IN-HOME CARE, INCLUDING ADULT DAY CARE, HOME DELIVERED MEALS, HOME HEALTH AIDES, AND WHEN NECESSARY, CARE IN A NURSING HOME OR ASSISTED LIVING FACILITY.
Expenses $215,747 · Revenue $138,529
As filed on the 2023 return.
Listed in Part VII
-
Priscilla RawlinsPRISCILLA RAWLINS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael GraverMICHAEL GRAVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne BroughWAYNE BROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Angel CoyANGEL COY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
JD HoltJD HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joseph SmithJOSEPH SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
George PerezGEORGE PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Commer ThornleyCOMMER THORNLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sylvanus NewsteadSYLVANUS NEWSTEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Jesse VillarrealJESSE VILLARREAL
ADMINISTRATOR
- Total calculated
- $143,239
- From this org
- $0
- From related orgs
- $139,067
- Other
- $4,172
- Hours/week
- 8 + 32 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MASONIC & EASTERN STAR HOME OF DC
501(C)(3) · CARE OF THE ELDERLY AND NEEDY · DC
Directly controlled by NOT APPLICABLE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411849349301011
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