Eastern Star Homes Of California is located in Yorba Linda, CA. The organization was established in 1943. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 09/2023, Eastern Star Homes Of California employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Star Homes Of California is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Eastern Star Homes Of California generated $3.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $4.2m during the year ending 09/2023. While expenses have increased by 0.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EASTERN STAR HOMES WAS ORGANIZED FOR THE PURPOSE OF OPERATING A CONTINUING CARE HOME PRIMARILY FOR THE CARE OF AGED MEMBERS OF THE ORDER OF THE EASTERN STAR, FOR APPROXIMATELY 39 AGED RESIDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kimberlie Kruse Worthy Grand Matron | OfficerTrustee | 1 | $0 |
Laura Bouwens Worthy Grand Matron (thru Oct 2022) | OfficerTrustee | 1 | $0 |
Gary Dunhum Worth Grand Patron | OfficerTrustee | 1 | $0 |
Scott Smissen Worthy Grand Patron (thru Oct 2022) | OfficerTrustee | 1 | $0 |
Ruth Sereni Grand Treasurer | OfficerTrustee | 1 | $0 |
Beth Massengill Grand Treasurer ( Thru Oct 2022) | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $50,450 |
Fundraising events | $12,552 |
Related organizations | $1,855,000 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $27,442 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,945,444 |
Total Program Service Revenue | $1,756,811 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $200,944 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $2,137 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,905,336 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $81,785 |
Compensation of current officers, directors, key employees. | $6,609 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,746,569 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $274,957 |
Payroll taxes | $137,206 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $34,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $289,279 |
Advertising and promotion | $0 |
Office expenses | $23,242 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $367,610 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $354,189 |
Insurance | $290,834 |
All other expenses | $89,018 |
Total functional expenses | $4,151,699 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $126,092 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $30,892 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $18,834 |
Prepaid expenses and deferred charges | $60,030 |
Net Land, buildings, and equipment | $5,229,390 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $17,195 |
Total assets | $5,482,433 |
Accounts payable and accrued expenses | $204,331 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $27,277 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,927,376 |
Total liabilities | $4,158,984 |
Net assets without donor restrictions | $1,323,449 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,482,433 |