Totals
- Total revenue
- $380,311
- Total expenses
- $234,257
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $121,195
- Investment income
- $259,077
- Other revenue
- $39
- Total assets, end of year
- $3,147,446
- Total liabilities, end of year
- $26,178
- Net assets or fund balances, end of year
- $3,121,268
- Program services expenses (Part IX)
- $231,930
- Management and general expenses
- $2,327
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,930
Program services were 99.0% 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.
-
2a · Program service revenue: MONTHLY FEES
total $121,195 · related or exempt $121,195
-
3 · Investment income
total $86,080 · excluded $86,080
-
7a · Gross sales of assets other than inventory
securities $1,620,704
-
7b · Less cost or other basis and sales expenses
securities $1,447,707
-
7c · Gain or loss
securities $172,997
-
7d · Net gain or loss
total $172,997 · excluded $172,997
-
11a · Other revenue: LATE PAYMENT FEES
total $39 · related or exempt $39
-
11e · Other revenue, total
$39
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $15,673 · program services $14,576 · management and general $1,097
-
11f · Fees: investment management
total $8,076 · program services $7,511 · management and general $565
-
11g · Fees: other
total $4,438 · program services $4,438
-
19 · Conferences, conventions and meetings
total $16 · program services $15 · management and general $1
-
23 · Insurance
total $9,488 · program services $8,824 · management and general $664
-
24a · Other expenses: INSTITUTIONAL CARE
total $185,312 · program services $185,312
-
24b · Other expenses: MEMBER SERVICES
total $6,254 · program services $6,254
-
24c · Other expenses: GOVERNMENT FEES
total $5,000 · program services $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $54,209
-
2 · Savings and temporary cash investments
beginning of year $10,918
-
4 · Accounts receivable
beginning of year $4,431 · end of year $4,912
-
11 · Investments: publicly traded securities
beginning of year $2,927,668 · end of year $3,088,325
-
17 · Accounts payable and accrued expenses
beginning of year $12,465 · end of year $17,971
-
19 · Deferred revenue
end of year $8,207
-
27 · Net assets without donor restrictions
beginning of year $2,930,552 · end of year $3,121,268
Mission and programs · 2024
Mission
TO PROVIDE CONTINUING CARE AT HOME SERVICES, WHICH INCLUDE ADULT DAY CARE, HOMEMAKER SERVICES, AND WHEN NECESSARY, CARE IN A NURSING HOME OR ASSISTED LIVING FACILITY
Activities or mission (Part I)
TO PROVIDE CONTINUING CARE AT HOME OR WHEN NECESSARY, CARE IN ASSISTED LIVING FACILITY
-
WE PROVIDE SUPPORTIVE AND LONG TERM IN-HOME CARE, INCLUDING ADULT DAY CARE, HOME DELIVERED MEALS, HOME HEALTH AIDES, AND WHEN NECESSARY, CARE IN A NURSING HOME OR ASSISTED LIVING FACILITY.
Expenses $231,930 · Revenue $121,234
As filed on the 2024 return.
Listed in Part VII
-
PRISCILLA BACON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
WAYNE BROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
ANGEL COY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
JD HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JESSE VILLARREAL
ADMINISTRATOR
- Total calculated
- $151,397
- From this org
- $0
- From related orgs
- $141,418
- Other
- $9,979
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $136,418 related
- Bonus
- $0 + $5,000 related
- Other
- $0
- Deferred
- $0 + $9,979 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $151,397 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
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.
-
MASONIC & EASTERN STAR HOME OF DC
501(C)(3) · CARE OF THE ELDERLY AND NEEDY · DC
Directly controlled by NOT APPLICABLE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349305068
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