Form 990 for tax year 2022
Filed by EASTERN STAR HOME OF VIRGINIA INC.
Totals
- Total revenue
- -$70,152
- Total expenses
- $21,744
- Contributions and grants received
- $4,846
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$74,998
- Other revenue
- $0
- Total assets, end of year
- $2,135,013
- Total liabilities, end of year
- $2,032
- Net assets or fund balances, end of year
- $2,132,981
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $21,744
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$4,846
-
3 · Investment income
total $32,006 · excluded $32,006
-
7a · Gross sales of assets other than inventory
securities $1,552,841
-
7b · Less cost or other basis and sales expenses
securities $1,659,845
-
7c · Gain or loss
securities -$107,004
-
7d · Net gain or loss
total -$107,004 · excluded -$107,004
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
13 · Office expenses
total $345 · management and general $345
-
16 · Occupancy
total $6,932 · management and general $6,932
-
19 · Conferences, conventions and meetings
total $937 · management and general $937
-
23 · Insurance
total $7,530 · management and general $7,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $575,146 · end of year $826,963
-
10a · Land, buildings and equipment: cost or other basis
$3,527
-
10b · Land, buildings and equipment: accumulated depreciation
$3,527
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $1,662,575 · end of year $1,308,050
-
17 · Accounts payable and accrued expenses
beginning of year $1,981 · end of year $2,032
-
27 · Net assets without donor restrictions
beginning of year $2,235,740 · end of year $2,132,981
Mission and programs · 2022
Mission
LONG-TERM CARE FOR THE AGED.
-
EASTERN STAR HOME OF VIRGINIA, INC IS A CONTINUING CARE FACILITY PROVIDING FOR FOOD, SHELTER AND MEDICAL SERVICES FOR INDIVIDUALS WHO HAVE ENTERED RESIDENCY AGREEMENTS WITH THE ORGANIZATION. ALL EXPENSES ARE RELATED TO THESE SERVICES.
As filed on the 2022 return.
Listed in Part VII
-
Sue WardenSUE WARDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue RiggleSUE RIGGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy SwihartTAMMY SWIHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda PearceLINDA PEARCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom RicksTOM RICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cydni GoldenCYDNI GOLDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra PelterSANDRA PELTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda KelloggBRENDA KELLOGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy NunnallyJUDY NUNNALLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim Groves SrTIM GROVES SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret CarterMARGARET CARTER
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patricia TrimyerPATRICIA TRIMYER
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lois VencillLOIS VENCILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HawkerKELLY HAWKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessica FordJESSICA FORD
TREASURER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400399349301850
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