Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Ohio Eastern Star Community Services
990 • Fiscal year 2015 • EIN 02-0803707
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.81x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$263,636
Up $3,025 (+1.2%) from 2014
Net Assets
Up-$741,251
Up $1,832 (+0.2%) from 2014
Liabilities
Up$1,004,887
Up $1,193 (+0.1%) from 2014
Revenue And Expenses
Revenue
Up$889,037
Up $34,984 (+4.1%) from 2014
Expenses
Up$887,207
Up $17,871 (+2.1%) from 2014
Net Income
Up$1,830
Up $17,113 (+112%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $889,037
Mission and Program Overview
Mission
Our mission is to make a positive difference in the lives of our clients by providing compassionate, high quality services with dedicated, caring and highly skilled staff.
Ohio eastern star community services' vision is to develop and become the north east central ohio provider of choice for new services while always providing excellent, high quality services to the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $103,480 | $206,261 | ▲ $102,781 |
| Savings and Temporary Cash Investments | $137,815 | $35,900 | ▼ $101,915 |
| Land, Buildings, and Equipment, Net | $9,400 | $10,570 | ▲ $1,170 |
| Prepaid Expenses and Deferred Charges | $5,818 | $8,662 | ▲ $2,844 |
| Total Assets | $260,611 | $263,636 | ▲ $3,025 |
| Other Assets Total | $4,098 | $2,243 | ▼ $1,855 |
| Liabilities | |||
| Other Liabilities | $992,127 | $990,679 | ▼ $1,448 |
| Accounts Payable and Accrued Expenses | $11,567 | $14,208 | ▲ $2,641 |
| Total Liabilities | $1,003,694 | $1,004,887 | ▲ $1,193 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-743,083 | $-741,251 | ▲ $1,832 |
| Total Net Assets Fund Balance | $-743,083 | $-741,251 | ▲ $1,832 |
| Total Liabilities and Net Assets / Fund Balance | $260,611 | $263,636 | ▲ $3,025 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,818 | $13,719 | $19,537 |
| Other Land Buildings | $4,752 | $3,944 | $8,696 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Michele Engelbach | CEO | - | $140,098 | $140,098 |
| Wendy Hyatt | Controller (until 10/2015) | PT | $71,608 | $71,608 |
| Kathrine Wilson | Controller (eff 10/2015) | PT | $15,278 | $15,278 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joell Buchanan | Chairperson |
| Jennifer Pietrowski | Trustee |
| Joan Jones | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $888,833
- Investment Income
- $0
- Other Revenue
- $204
- Change in Net Assets
- $1,830
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $581,647 |
| Other Expenses | $305,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,482 | $131,777 | - | $482,259 |
| Fees for Services Other | $143,845 | - | - | $143,845 |
| Fees for Services Accounting | - | $56,685 | - | $56,685 |
| Other Employee Benefits | $30,719 | $24,967 | - | $55,686 |
| Payroll Taxes | $32,036 | $11,666 | - | $43,702 |
| Information Technology | - | $26,501 | - | $26,501 |
| Advertising | - | $15,832 | - | $15,832 |
| Office Expenses | - | $10,664 | - | $10,664 |
| Occupancy | $10,200 | - | - | $10,200 |
| Insurance | - | $8,439 | - | $8,439 |
| Depreciation Depletion | $4,230 | - | - | $4,230 |
| Travel | - | $2,494 | - | $2,494 |
| Fees for Services Legal | - | $1,348 | - | $1,348 |
| Other Expenses | $24,790 | $288 | - | $288 |
| Conferences and Meetings | $52 | $192 | - | $244 |
| Total Functional Expenses | $596,354 | $290,853 | $0 | $887,207 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Payable | $990,679 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Ohio eastern star community services is organized as a subsidiary of ohio eastern star home, the parent organization and sole voting member.”
Form 990, Part VI, Section A, line 7A
“Ohio eastern star community services board of directors are elected by a member of the ohio eastern star home's board of directors, typically the board chair.”
Form 990, Part VI, Section A, line 7B
“Decisions that are made by ohio eastern star community services's board of directors can be overruled by ohio eastern star home's board of directors.”
Form 990, Part VI, Section A, line 8B
“Ohio eastern star community services does not have any sub-committees.”
Form 990, Part VI, Section B, line 11
“The form 990 is provided to all members of the board and ohio eastern star home's finance committee, a related organization, reviews form 990 prior to filing.”
Form 990, Part VI, Section B, line 12C
“Board members are required to fill out a board member questionnaire each year to identify any transactions that need to be reported on schedule l. The corporate compliance officer reviews the questionnaires for any potential conflicts. Any potential conflicts are reviewed by the corporate compliance committee and ceo. The individual is then prohibited from participating in the board's deliberations and decisions. Continuous monitoring is discussed as needed at quarterly corporate compliance meetings. Any potential conflicts are reviewed by members of the committee and appropriate actions are taken to ensure compliance.”
Form 990, Part VI, Section B, line 15
“The related organization, ohio eastern star home, conducts the compensation reviews. Salary amounts for the ceo and other officers are reviewed and approved by the board at hire date. They reference the aasha and nhca compensation salary survey. The documentation for the review of the ceo and officer compensation is recorded in the board minutes. This process was last completed in 2015.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ohio Eastern Star Community Services
- EIN
- 02-0803707
- Phone
- 7403971706
- Address
- 1451 GAMBIER ROAD, MOUNT VERNON, OH 43050
- Doing Business As
- Star Home Health Services
Signing Officer
- Name
- Kathrine Wilson
- Title
- Controller
- Phone
- 7403971706
- Signed
- 2016-10-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathrine Wilson
- Formed
- 2007
- Legal Domicile
- Oh
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 35
- Volunteers
- 3
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 250 S High St Suite 100, Columbus, OH 43215
- Preparer
- Bernie Ostrowski
- Phone
- 6148493000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“PHYSICAL AND OTHER THERAPY FEES: Program service expenses 109,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,270. OCCUPATIONAL THERAPY FEES: Program service expenses 26,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,440. CONSULTING AND CONTRACTOR FEES: Program service expenses 8,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,135.”
FORM 990, PART XII, LINE 2C:
“The finance committee of ohio eastern star home is responsible for overseeing the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”
Financial Statement Notes
Part X, Line 2:
“The home, the center, and community services are not-for-profit organizations as described in section 501(c)(3) of the internal revenue code (the "code") and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization files all applicable federal, state, and local income tax returns. The organization's federal tax returns for the years ended prior to 2012 are no longer subject to examination. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 888833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 888833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 270824 |
| IRS990/PYOtherRevenueAmt | 0 | 7146 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 846907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 598512 |
| IRS990/PYTotalExpensesAmt | 0 | 869336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 854053 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 888833 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 137815 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 888835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 846907 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 679511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 703102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3407138 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 204 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7146 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3407138 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 888835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 846907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 288783 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3407138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 889039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 854053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 679511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 703102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 288783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3414488 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13719 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19537 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 990679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOME, THE CENTER, AND COMMUNITY SERVICES ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES ALL APPLICABLE FEDERAL, STATE, AND LOCAL INCOME TAX RETURNS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE YEARS ENDED PRIOR TO 2012 ARE NO LONGER SUBJECT TO EXAMINATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10570 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 990679 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OHIO EASTERN STAR COMMUNITY SERVICES IS ORGANIZED AS A SUBSIDIARY OF OHIO EASTERN STAR HOME, THE PARENT ORGANIZATION AND SOLE VOTING MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OHIO EASTERN STAR COMMUNITY SERVICES BOARD OF DIRECTORS ARE ELECTED BY A MEMBER OF THE OHIO EASTERN STAR HOME'S BOARD OF DIRECTORS, TYPICALLY THE BOARD CHAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS THAT ARE MADE BY OHIO EASTERN STAR COMMUNITY SERVICES'S BOARD OF DIRECTORS CAN BE OVERRULED BY OHIO EASTERN STAR HOME'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OHIO EASTERN STAR COMMUNITY SERVICES DOES NOT HAVE ANY SUB-COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD AND OHIO EASTERN STAR HOME'S FINANCE COMMITTEE, A RELATED ORGANIZATION, REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD MEMBERS ARE REQUIRED TO FILL OUT A BOARD MEMBER QUESTIONNAIRE EACH YEAR TO IDENTIFY ANY TRANSACTIONS THAT NEED TO BE REPORTED ON SCHEDULE L. THE CORPORATE COMPLIANCE OFFICER REVIEWS THE QUESTIONNAIRES FOR ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE AND CEO. THE INDIVIDUAL IS THEN PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS. CONTINUOUS MONITORING IS DISCUSSED AS NEEDED AT QUARTERLY CORPORATE COMPLIANCE MEETINGS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY MEMBERS OF THE COMMITTEE AND APPROPRIATE ACTIONS ARE TAKEN TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE RELATED ORGANIZATION, OHIO EASTERN STAR HOME, CONDUCTS THE COMPENSATION REVIEWS. SALARY AMOUNTS FOR THE CEO AND OTHER OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD AT HIRE DATE. THEY REFERENCE THE AASHA AND NHCA COMPENSATION SALARY SURVEY. THE DOCUMENTATION FOR THE REVIEW OF THE CEO AND OFFICER COMPENSATION IS RECORDED IN THE BOARD MINUTES. THIS PROCESS WAS LAST COMPLETED IN 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PHYSICAL AND OTHER THERAPY FEES: Program service expenses 109,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,270. OCCUPATIONAL THERAPY FEES: Program service expenses 26,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,440. CONSULTING AND CONTRACTOR FEES: Program service expenses 8,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,135. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE FINANCE COMMITTEE OF OHIO EASTERN STAR HOME IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH COMPLETES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | OHIO EASTERN STAR HEALTH CARE CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | OHIO EASTERN STAR HOME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 311480580 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 314405826 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | OPERATING A RESIDENTIAL CARE FACILITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | OPERATING A RESIDENTIAL CARE FACILITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 11b, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1451 GAMBIER ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1451 GAMBIER ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MOUNT VERNON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 43050 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 43050 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 263636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 260611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 263636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 290853 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 596354 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 887207 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1004887 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1003694 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1004887 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -741251 |
| IRS990/TotalOtherCompensationAmt | 0 | 7824 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 596354 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 888833 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 204 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 888833 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 889037 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 260611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 263636 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 219160 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/TravelGrp/TotalAmt | 0 | 2494 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $263,636
- Liabilities
- $1,004,887
- Net assets
- -$741,251
- Revenue
- $889,037
- Expenses
- $887,207
- Net income
- $1,830
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