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Nonprofiteer
← EASTERN STAR HOME OF VIRGINIA INC

Form 990 for tax year 2023

Filed by EASTERN STAR HOME OF VIRGINIA INC.

Totals

Total revenue
$75,317
Total expenses
$20,217
Contributions and grants received
$4,909
Grants paid
$0
Program service revenue
$0
Investment income
$70,408
Other revenue
$0
Total assets, end of year
$2,197,396
Total liabilities, end of year
$1,861
Net assets or fund balances, end of year
$2,195,535
Program services expenses (Part IX)
$0
Management and general expenses
$20,217
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

    $4,909

  • 3 · Investment income

    total $70,408 · excluded $70,408

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 13 · Office expenses

    total $593 · management and general $593

  • 16 · Occupancy

    total $7,000 · management and general $7,000

  • 19 · Conferences, conventions and meetings

    total $804 · management and general $804

  • 23 · Insurance

    total $9,342 · management and general $9,342

  • 24a · Other expenses: TAXES & LICENSES

    total $478 · management and general $478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $826,963 · end of year $785,361

  • 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 $1,308,050 · end of year $1,412,035

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,032 · end of year $1,861

  • 27 · Net assets without donor restrictions

    beginning of year $2,132,981 · end of year $2,195,535

Mission and programs · 2023

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 2023 return.

Listed in Part VII

  • Sue Warden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Riggle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Swihart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Pearce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Ricks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cydni Golden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Pelter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brenda Kellogg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Nunnally

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Groves Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelly Hawker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Margaret Carter

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patricia Trimyer

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lois Vencill

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jessica T 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
2023
Filed
16 October 2025
IRS schema version
2023v6.0
Source object
202502969349301655

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