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Nonprofiteer
← EASTERN STAR JEWEL HUMAN SERVICES CORPORATION

Form 990 for tax year 2023

Filed by EASTERN STAR JEWEL HUMAN SERVICES CORPORATION.

Totals

Total revenue
$3,119,531
Total expenses
$2,807,018
Contributions and grants received
$3,319,670
Grants paid
$629,325
Program service revenue
$0
Investment income
-$101,612
Other revenue
-$98,527
Total assets, end of year
$13,266,442
Total liabilities, end of year
$156,596
Net assets or fund balances, end of year
$13,109,846
Program services expenses (Part IX)
$2,221,415
Management and general expenses
$572,404
Fundraising expenses
$13,199
Program service expenses (Part III)
$2,221,415

Program services were 79.1% 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.

  • 1d · Related organizations

    $1,401,529

  • 1f · All other contributions, gifts and grants

    $1,918,141

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $359,396

  • 6b · Less rental expenses

    real property $456,860

  • 6c · Rental income or loss

    real property -$97,464 · personal property $0

  • 6d · Net rental income or loss

    total -$97,464 · excluded -$97,464

  • 7a · Gross sales of assets other than inventory

    other assets $371,048

  • 7b · Less cost or other basis and sales expenses

    other assets $472,660

  • 7c · Gain or loss

    securities $0 · other assets -$101,612

  • 7d · Net gain or loss

    total -$101,612 · excluded -$101,612

  • 10a · Gross sales of inventory

    $19,682

  • 10b · Cost of goods sold

    $21,895

  • 10c · Net income from sales of inventory

    total -$2,213 · related or exempt -$2,213

  • 11d · All other revenue

    total $1,150 · related or exempt $1,150 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,150

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $82,500 · program services $82,500

  • 2 · Grants to domestic individuals

    total $531,825 · program services $531,825

  • 3 · Grants to foreign organizations and individuals

    total $15,000 · program services $15,000

  • 7 · Other salaries and wages

    total $433,152 · program services $128,235 · management and general $304,917

  • 8 · Pension plan contributions

    total $3,000 · program services $888 · management and general $2,112

  • 9 · Other employee benefits

    total $95,017 · program services $28,130 · management and general $66,887

  • 10 · Payroll taxes

    total $51,457 · program services $39,107 · management and general $12,350

  • 11b · Fees: legal

    total $11,608 · management and general $11,608

  • 11c · Fees: accounting

    total $15,100 · management and general $15,100

  • 11g · Fees: other

    total $286,673 · program services $235,395 · management and general $51,278 · fundraising $0

  • 13 · Office expenses

    total $2,407 · program services $2,407

  • 14 · Information technology

    total $798 · program services $798

  • 16 · Occupancy

    total $247,733 · program services $228,598 · management and general $14,351 · fundraising $4,784

  • 22 · Depreciation, depletion and amortization

    total $592,834 · program services $560,221 · management and general $24,460 · fundraising $8,153

  • 23 · Insurance

    total $26,203 · program services $25,155 · management and general $786 · fundraising $262

  • 24a · Other expenses: Supplies

    total $293,446 · program services $226,597 · management and general $66,849

  • 24b · Other expenses: Education and training

    total $92,221 · program services $92,051 · management and general $170

  • 24e · All other expenses

    total $26,044 · program services $24,508 · management and general $1,536 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,991,588 · end of year $2,071,194

  • 2 · Savings and temporary cash investments

    beginning of year $115,331 · end of year $121,626

  • 4 · Accounts receivable

    beginning of year $523,245 · end of year $3,915

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,282 · end of year $13,411

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

    $13,560,740

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

    $2,512,444

  • 10c · Land, buildings and equipment, net

    beginning of year $11,863,521 · end of year $11,048,296

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $8,000 · end of year $8,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,623 · end of year $112,929

  • 19 · Deferred revenue

    beginning of year $20,168 · end of year $43,667

  • 22 · Loans and payables to officers and key people

    beginning of year $205,000 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $1,429,843

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $11,607,138 · end of year $11,352,459

  • 28 · Net assets with donor restrictions

    beginning of year $1,190,195 · end of year $1,757,387

Mission and programs · 2023

Mission

To provide our local and world communities natural and spiritual resources that reflect the compassion of Christ through outreach services and local and foreign missions.

Activities or mission (Part I)

To provide our communities with resources that reflect the compassion of Christ.

  • Enhance the range of housing options available in the 46218 area code by building or rehabilitating single or multifamily units.

    Expenses $1,542,385 · Revenue $1,150

  • Provided emergency assistance (rent, utilities, temporary shelter) to 779 families. Operated a food pantry that served 175,481 individuals during the 2023 calendar year.

    Expenses $431,825 · Grants $431,825

  • Provided scholarships for 21 graduating high school seniors who met established criteria, as well as supported other educational organizations, such as Sankofa School of Success, United Negro College Fund and Martin University.

    Expenses $182,500 · Grants $182,500

  • Operated a discounted healthy grocery store in an area identified as a food desert.

    Expenses $49,705 · Revenue -$2,213

  • Provided support/contributions to various community organizations and foreign missions, particularly Haiti.

    Expenses $15,000 · Grants $15,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey A Johnson Sr

    President

    Total calculated
    $1,137,045
    From this org
    $0
    From related orgs
    $993,593
    Other
    $143,452
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $817,540 related
    Bonus
    $0 + $174,896 related
    Other
    $0 + $1,157 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $116,452 related
    Filer's total
    $0 + $1,137,045 related

  • Randall Lewis

    Treasurer

    Total calculated
    $0
    Hours/week
    2.5 + 2.5 related

  • Robert E Wright

    Vice President

    Total calculated
    $0
    Hours/week
    0.3 + 3.5 related

  • William Shrewsberry

    Secretary

    Total calculated
    $0
    Hours/week
    0.3 + 2.5 related

  • James Poore

    Director

    Total calculated
    $0
    Hours/week
    0.3 + 2.5 related

  • Joseph Fields

    Director

    Total calculated
    $0
    Hours/week
    0.3 + 2.5 related

  • Lukau Matuka

    Director

    Total calculated
    $0
    Hours/week
    0.3 + 2.5 related

  • Raymond Turner Sr

    Director

    Total calculated
    $0
    Hours/week
    0.3 + 3.5 related

  • Anthony Murdock

    Executive Administrator

    Total calculated
    $365,569
    From this org
    $0
    From related orgs
    $229,644
    Other
    $135,925
    Hours/week
    15 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,414 related
    Bonus
    $0 + $36,827 related
    Other
    $0 + $403 related
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $108,925 related
    Filer's total
    $0 + $365,569 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Center for Leadship Development

    $22,500

    Program Scholarships

  • Church Without Walls

    $10,000

    Education and training including employment/skills training, educational scholarships, Christian education, financial literacy, public school technology, etc.

  • United Negro College Fund

    $10,000

    Education and training including employment/skills training, educational scholarships, Christian education, financial literacy, public school technology, etc.

  • Martin University

    $10,000

    Education and training including employment/skills training, educational scholarships, Christian education, financial literacy, public school technology, etc.

  • Indianapolis Neighborhood Housing Partnership

    $5,000

    Events sponsorship and program support for Homebuyer Preparation programs. Providing education and opportunities for homebuyers in need. Home ownership programs, affordable mortgage and financing options support.

  • PACE Inc

    $5,000

    Event support. Events supporting recovery services for those previously incarcerated and/or recovering from substance abuse.

  • Fathers and Families Resource Center

    $5,000

    Education and training sponsorship for programs addressing poverty and unemployment in primarily African American neighborhoods. Addressing and mitigating the impact of fatherhood absenteeism.

  • Midwest Food Bank

    $5,000

    Emergency food assistance. Provide food for Indiana residents in need. $5,000 provides 1.5M meals

  • Mozel Sanders Foundation

    $5,000

    Thanksgiving Dinners

  • National Action Network Inc

    $5,000

    Christmas Meal and Toy Giveaway

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • Eastern Star Missionary Baptist Church Inc

    501(c)(3) · Church · IN

    Directly controlled by NA

  • Eastern Star Jewel Educational Services Inc

    501(c)(3) · Education · IN

    Directly controlled by Eastern Star Missionary Baptist Church

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ROCK Property Management LLC

    Constructing and renovating residential homes · IN · income $31,869 · assets $1,045,243

    Directly controlled by Eastern Star Jewel Human Services Corp

  • JEWEL Properties LLC

    Hold title to JEWEL Apartments · IN · income $0 · assets $187,459

    Directly controlled by Eastern Star Jewel Human Services Corp

  • JEWEL Village LLC

    Hold title to leased homes · IN · income $0 · assets $0

    Directly controlled by Eastern Star Jewel Human Services Corp

  • Sunstone LLC

    Hold assets for Sunstone at Arlington Woods property · IN · income $924,928 · assets $2,975,550

    Directly controlled by Eastern Star Jewel Human Services Corp

  • Rock Community Center for Youth and Children LLC

    Community center for children · IN · income $837,833 · assets $7,330,978

    Directly controlled by Eastern Star Jewel Human Services Corp

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202413099349302171

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