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Nonprofiteer
← EASTERN STAR HOMES OF CALIFORNIA

Form 990 for tax year 2023

Filed by EASTERN STAR HOMES OF CALIFORNIA.

Totals

Total revenue
$4,545,780
Total expenses
$4,531,493
Contributions and grants received
$2,485,266
Grants paid
$0
Program service revenue
$1,860,127
Investment income
$0
Other revenue
$200,387
Total assets, end of year
$5,482,073
Total liabilities, end of year
$4,060,556
Net assets or fund balances, end of year
$1,421,517
Program services expenses (Part IX)
$3,946,487
Management and general expenses
$556,160
Fundraising expenses
$28,846
Program service expenses (Part III)
$3,946,487

Program services were 87.1% 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.

  • 1b · Membership dues

    $48,010

  • 1c · Fundraising events

    $2,672

  • 1d · Related organizations

    $2,373,000

  • 1f · All other contributions, gifts and grants

    $61,584

  • 2a · Program service revenue: RESIDENTS

    total $1,849,862 · related or exempt $1,849,862

  • 2f · All other program service revenue

    total $10,265 · related or exempt $10,265

  • 6a · Gross rents

    real property $329,599

  • 6b · Less rental expenses

    real property $116,738

  • 6c · Rental income or loss

    real property $212,861

  • 6d · Net rental income or loss

    total $212,861 · excluded $212,861

  • 8a · Fundraising events: gross income

    $6,375

  • 8a · Fundraising events: contributions included on line 1c

    $2,672

  • 8b · Fundraising events: direct expenses

    $18,849

  • 8c · Net income from fundraising events

    total -$12,474 · excluded -$12,474

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,692 · program services $61,538 · management and general $5,470 · fundraising $684

  • 7 · Other salaries and wages

    total $1,980,441 · program services $1,800,401 · management and general $160,036 · fundraising $20,004

  • 9 · Other employee benefits

    total $297,220 · program services $270,201 · management and general $24,017 · fundraising $3,002

  • 10 · Payroll taxes

    total $154,014 · program services $140,012 · management and general $12,446 · fundraising $1,556

  • 11c · Fees: accounting

    total $36,500 · management and general $36,500

  • 11g · Fees: other

    total $353,876 · program services $205,446 · management and general $148,430

  • 13 · Office expenses

    total $16,249 · program services $14,772 · management and general $1,313 · fundraising $164

  • 16 · Occupancy

    total $342,844 · program services $313,166 · management and general $29,678

  • 22 · Depreciation, depletion and amortization

    total $386,566 · program services $338,245 · management and general $48,321

  • 23 · Insurance

    total $328,582 · program services $298,711 · management and general $26,552 · fundraising $3,319

  • 24a · Other expenses: MINOR EQUIPMENT/OTHER S

    total $220,646 · program services $166,077 · management and general $54,569

  • 24b · Other expenses: FOOD SERVICES

    total $193,523 · program services $193,523

  • 24c · Other expenses: HOSPITALIZATION/MEDICAL

    total $53,956 · program services $53,956

  • 24d · Other expenses: LICENSES AND TAXES

    total $34,194 · program services $27,285 · management and general $6,909

  • 24e · All other expenses

    total $65,190 · program services $63,154 · management and general $1,919 · fundraising $117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,092 · end of year $127,065

  • 2 · Savings and temporary cash investments

    end of year $76,003

  • 4 · Accounts receivable

    beginning of year $30,892 · end of year $36,001

  • 8 · Inventories for sale or use

    beginning of year $18,834 · end of year $18,441

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,030 · end of year $75,549

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

    $13,546,000

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

    $8,417,346

  • 10c · Land, buildings and equipment, net

    beginning of year $5,229,390 · end of year $5,128,654

  • 15 · Other assets

    beginning of year $17,195 · end of year $20,360

  • 17 · Accounts payable and accrued expenses

    beginning of year $204,331 · end of year $187,394

  • 21 · Escrow or custodial account liability

    beginning of year $27,277 · end of year $29,567

  • 25 · Other liabilities

    beginning of year $3,927,376 · end of year $3,843,595

  • 27 · Net assets without donor restrictions

    beginning of year $1,323,449 · end of year $1,421,517

Mission and programs · 2023

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 $3,946,487 · Revenue $1,860,127

As filed on the 2023 return.

Listed in Part VII

  • Christine Huff

    WORTHY GRAND MATRON

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Gary Dunhum

    WORTH GRAND PATRON (THRU OCT. 23')

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Larry Orozco

    WORTHY GRAND PATRON

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Ruth Sereni

    GRAND TREASURER (THRU OCT. 23')

    Total calculated
    $0
    Hours/week
    1

  • R Stephen Doan

    GRAND TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Bill Prentiss

    CHAIRMAN (THRU OCT. 23')

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline McDermott

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kathy Fowler

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betty Haun

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arlene Highlen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barbara Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberlie Kruse

    WORTHY GRAND MATRON (10/23)/MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Solem

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Susan Farris

    EXECUTIVE DIRECTOR

    Total calculated
    $85,227
    From this org
    $85,227
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tammy Kinzy

    GRAND SECRETARY

    Total calculated
    $79,703
    From this org
    $0
    From related orgs
    $79,703
    Other
    $0
    Hours/week
    1 + 44 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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202540449349300029

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