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Nonprofiteer
← EASTERN STAR HOMES OF CALIFORNIA

Form 990 for tax year 2024

Filed by EASTERN STAR HOMES OF CALIFORNIA.

Totals

Total revenue
$5,973,815
Total expenses
$5,382,551
Contributions and grants received
$3,637,710
Grants paid
$0
Program service revenue
$2,089,341
Investment income
$4,028
Other revenue
$242,736
Total assets, end of year
$6,178,462
Total liabilities, end of year
$7,579,164
Net assets or fund balances, end of year
-$1,400,702
Program services expenses (Part IX)
$4,674,208
Management and general expenses
$676,363
Fundraising expenses
$31,980
Program service expenses (Part III)
$4,674,208

Program services were 86.8% 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.

  • 1b · Membership dues

    $45,810

  • 1d · Related organizations

    $2,609,500

  • 1e · Government grants (contributions)

    $949,860

  • 1f · All other contributions, gifts and grants

    $32,540

  • 2a · Program service revenue: RESIDENT services

    total $2,089,341 · related or exempt $2,089,341

  • 3 · Investment income

    total $4,028 · excluded $4,028

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $349,119

  • 6b · Less rental expenses

    real property $130,126

  • 6c · Rental income or loss

    real property $218,993

  • 6d · Net rental income or loss

    total $218,993 · excluded $218,993

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $20,731

  • 8b · Fundraising events: direct expenses

    $9,930

  • 8c · Net income from fundraising events

    total $10,801

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Administrative Services

    total $1,500 · related or exempt $1,500

  • 11b · Other revenue: Guest Meals

    total $9,982 · related or exempt $9,982

  • 11c · Other revenue: Vending Machine

    total $1,460 · related or exempt $1,460

  • 11e · Other revenue, total

    $12,942

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $90,407 · management and general $90,407

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,395,919 · program services $2,264,707 · management and general $110,900 · fundraising $20,312

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $464,947 · program services $422,679 · management and general $37,571 · fundraising $4,697

  • 10 · Payroll taxes

    total $210,631 · program services $191,482 · management and general $17,021 · fundraising $2,128

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $50,000 · management and general $50,000

  • 11c · Fees: accounting

    total $39,922 · management and general $39,922

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $363,633 · program services $286,599 · management and general $75,609 · fundraising $1,425

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $39,254 · program services $34,884 · management and general $3,985 · fundraising $385

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $387,956 · program services $354,414 · management and general $33,542

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $423,120 · program services $370,230 · management and general $52,890

  • 23 · Insurance

    total $235,624 · program services $213,702 · management and general $18,996 · fundraising $2,926

  • 24a · Other expenses: FOOD SERVICES

    total $207,155 · program services $207,155

  • 24b · Other expenses: MINOR EQUIPMENT & SUPPLIES

    total $173,786 · program services $130,807 · management and general $42,979

  • 24c · Other expenses: Administration fee

    total $101,500 · program services $9,297 · management and general $92,203

  • 24d · Other expenses: medical SUPPLIES

    total $90,773 · program services $90,773

  • 24e · All other expenses

    total $107,924 · program services $97,479 · management and general $10,338 · fundraising $107

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,065 · end of year $140,183

  • 2 · Savings and temporary cash investments

    beginning of year $76,003 · end of year $1,094

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $36,001 · end of year $29,922

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $18,441 · end of year $18,441

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,549 · end of year $20,148

  • 10a · Land, buildings and equipment: cost or other basis

    $14,829,171

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,880,857

  • 10c · Land, buildings and equipment, net

    beginning of year $5,128,654 · end of year $5,948,314

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $20,360 · end of year $20,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $187,394 · end of year $265,045

  • 21 · Escrow or custodial account liability

    beginning of year $29,567 · end of year $29,567

  • 25 · Other liabilities

    beginning of year $3,843,595 · end of year $7,284,552

  • 27 · Net assets without donor restrictions

    beginning of year $1,421,517 · end of year -$1,400,702

Mission and programs · 2024

Mission

EASTERN STAR HOMES WAS ORGANIZED FOR THE PURPOSE OF OPERATING A HOME FOR THE CARE OF THE AGED MEMBERS OF THE ORDER OF THE EASTERN STAR.

  • Eastern Star Homes was organized for the purpose of operating a continuing care home primairly for the care of aged members of the Order of the Eastern Star, for approximately 60 aged residents.

    Expenses $4,674,208 · Revenue $2,089,341

As filed on the 2024 return.

Listed in Part VII

  • Susan Farris

    Executive Dir.

    Total calculated
    $90,407
    From this org
    $90,407
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tammy Kinzy

    GRAND SECRETARY

    Total calculated
    $76,012
    From this org
    $0
    From related orgs
    $76,012
    Other
    $0
    Hours/week
    1 + 42 related

  • Christine Huff THRU Oct 24

    GRAND MATRON

    Total calculated
    $0
    Hours/week
    1

  • Larry Orozco THRU Oct 24

    GRAND PATRON

    Total calculated
    $0
    Hours/week
    1

  • R Stephen Doan THRU Oct 24

    GRAND TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Arlene Highlen THRU Oct 24

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kathy Fowler THRU Oct 24

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kimberlie Kruse THRU Oct 24

    Member

    Total calculated
    $0
    Hours/week
    1

  • Sue White

    President

    Total calculated
    $0
    Hours/week
    1

  • Barbara Johnson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Cathy Solem

    Member

    Total calculated
    $0
    Hours/week
    1

  • Betty Haun

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Mcdermott

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jon Olson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Guy Benjamin

    Member

    Total calculated
    $0
    Hours/week
    1

  • Alice Raymond NOV-SEPT

    GRAND MATRON

    Total calculated
    $0
    Hours/week
    1

  • Mel Perez NOV-SEPT

    GRAND PATRON

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2026
IRS schema version
2024v5.2
Source object
202622269349303602

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