Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$25,319,354
Up $182,233 (+0.7%) from 2012
Net Assets
Up$15,264,153
Up $735,029 (+5.1%) from 2012
Liabilities
Down$10,055,201
Down $552,796 (-5.2%) from 2012
Revenue
$2,142,946
No earlier filing loaded for comparison.
Expenses
Up$1,704,171
Up $103,851 (+6.5%) from 2012
Net Income
$438,775
No earlier filing loaded for comparison.
The campus of the ohio eastern star home is dedicated to leading the way into the future while providing the highest quality of services and enriching the lives of all we serve. Our innovation and adaptability support our environment for growth and promotes our commitment to being an industry leader.
In the spirit of our order of the eastern star fraternal values, we provide high quality services in a safe, secure environment. Vision: to develop a continuing care, retirement community to serve the ohio eastern star members, related masonic bodies, and the central ohio community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,138,641 | $12,102,216 | ▲ $1,963,575 |
| Investments in Publicly Traded Securities | $13,302,720 | $11,729,267 | ▼ $1,573,453 |
| Savings and Temporary Cash Investments | $478,162 | $373,156 | ▼ $105,006 |
| Cash and Non-Interest-Bearing Accounts | $287,057 | $269,837 | ▼ $17,220 |
| Investments Other Securities | $127,551 | $110,218 | ▼ $17,333 |
| Inventories for Sale or Use | $74,201 | $67,792 | ▼ $6,409 |
| Pledges and Grants Receivable | $10,000 | $42,000 | ▲ $32,000 |
| Prepaid Expenses and Deferred Charges | $18,692 | $24,359 | ▲ $5,667 |
| Accounts Receivable | $15,735 | $4,923 | ▼ $10,812 |
| Intangible Assets | $1,181 | $3,721 | ▲ $2,540 |
| Total Assets | $25,137,121 | $25,319,354 | ▲ $182,233 |
| Other Assets Total | $683,181 | $591,865 | ▼ $91,316 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,148,362 | $4,920,533 | ▼ $227,829 |
| Other Liabilities | $4,686,031 | $4,539,886 | ▼ $146,145 |
| Accounts Payable and Accrued Expenses | $773,604 | $594,782 | ▼ $178,822 |
| Total Liabilities | $10,607,997 | $10,055,201 | ▼ $552,796 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,931,716 | $9,286,912 | ▲ $2,355,196 |
| Permanently Rstr Net Assets | $5,673,383 | $5,680,651 | ▲ $7,268 |
| Temporarily Rstr Net Assets | $1,924,025 | $296,590 | ▼ $1,627,435 |
| Total Net Assets Fund Balance | $14,529,124 | $15,264,153 | ▲ $735,029 |
| Total Liabilities and Net Assets / Fund Balance | $25,137,121 | $25,319,354 | ▲ $182,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,201,756 | $5,998,159 | $17,199,915 |
| Equipment | $564,358 | $2,963,996 | $3,528,354 |
| Other Land Buildings | $295,280 | $604,138 | $899,418 |
| Land | $40,822 | - | $40,822 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $5,673,383 | $7,268 | - | - | $5,680,651 |
| 2012 | $5,631,388 | $41,995 | - | - | $5,673,383 |
| 2011 | $5,558,283 | $73,105 | - | - | $5,631,388 |
| 2010 | $5,551,588 | $6,695 | - | - | $5,558,283 |
| 2009 | $5,543,678 | $7,910 | - | - | $5,551,588 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Michele Engelbach | CEO | PT | $128,039 | $128,039 |
| Wendy Hyatt | Controller | PT | $79,046 | $79,046 |
| Name | Title |
|---|---|
| Carrie Mclaughlin | Chairperson |
| Robert Webster | Vice Chairperson |
| Alfred Mayer | Trustee |
| Clifford Houk | Trustee |
| Philip Lohmeyer | Trustee |
| Sara Short | Trustee |
| Joan Wedge | Trustee (after 9/13) |
| Joell Buchanan | Secretary |
| Joyce Rain | Treasurer (thru 9/13) |
| Carelton Calderhead | Trust.(thru 9/13) Treas.(after 9/13) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Modern Builders INC | Construction Services | - | $2,072,572 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,441,811 |
| Salaries, Compensation, and Employee Benefits | $225,125 |
| Total Fundraising Expense | $84,798 |
| Professional Fundraising Fees | $37,235 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $483,290 | $117,724 | $18,588 | $619,602 |
| Interest | $173,382 | $42,234 | $6,669 | $222,285 |
| Other Salaries and Wages | $150,109 | $36,565 | $5,774 | $192,448 |
| Advertising | $135,729 | $33,062 | $5,220 | $174,011 |
| Occupancy | $103,085 | $25,110 | $3,965 | $132,160 |
| Office Expenses | $99,109 | $24,142 | $3,812 | $127,063 |
| Fees for Services Other | $32,950 | $8,026 | $1,267 | $42,243 |
| Fees for Service Investment Mgmnt Fees | - | $41,946 | - | $41,946 |
| Fees for Services Professional Fundraising | - | - | $37,235 | $37,235 |
| Insurance | $25,741 | $6,270 | $990 | $33,001 |
| Fees for Services Accounting | - | $23,450 | - | $23,450 |
| Payroll Taxes | $15,047 | $3,665 | $579 | $19,291 |
| Fees for Services Legal | - | $16,143 | - | $16,143 |
| Other Employee Benefits | $10,441 | $2,543 | $402 | $13,386 |
| Travel | $7,419 | $1,807 | $285 | $9,511 |
| Conferences and Meetings | $309 | $75 | $12 | $396 |
| Total Functional Expenses | $1,236,611 | $382,762 | $84,798 | $1,704,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $37,235 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $4,539,886 |
“The form 990 is reviewed by the finance committee and is provided to all members of the board prior to filing.”
“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.”
“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 2012.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Mcnaughten ravines k-1 income -83,953.”
“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.”
“The endowment fund is specifically set aside for perpetuity while the income is expendable to support the general operations of the organization.”
“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 december 31, 2010 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, 2013, 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 773604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 594782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IN THE SPIRIT OF OUR ORDER OF THE EASTERN STAR FRATERNAL VALUES, WE PROVIDE HIGH QUALITY SERVICES IN A SAFE, SECURE ENVIRONMENT. VISION: TO DEVELOP A CONTINUING CARE, RETIREMENT COMMUNITY TO SERVE THE OHIO EASTERN STAR MEMBERS, RELATED MASONIC BODIES, AND THE CENTRAL OHIO COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5220 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33062 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 135729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 174011 |
| IRS990/AllOtherContributionsAmt | 0 | 436820 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WENDY HYATT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403971706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1451 GAMBIER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MOUNT VERNON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43050 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269837 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 309 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 396 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2072572 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 490 HARCOURT RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MT VERNON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 43050 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MODERN BUILDERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5375 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 615570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 773312 |
| IRS990/CYOtherExpensesAmt | 0 | 1441811 |
| IRS990/CYOtherRevenueAmt | 0 | 143412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 610652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 438775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225125 |
| IRS990/CYTotalExpensesAmt | 0 | 1704171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 37235 |
| IRS990/CYTotalRevenueAmt | 0 | 2142946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18588 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117724 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 483290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 619602 |
| IRS990/Desc | 0 | OPERATES A 13-BED RESIDENTIAL CARE FACILITY, "THE HAMILTON," PROVIDING CARE TO ELDERLY RESIDENTS. ORGANIZATION ALSO HAS 12 APARTMENTS THAT ARE USED AS INDEPENDENT LIVING UNITS. IN ADDITION THE ORGANIZATION OWNS ONE HOUSE THAT WAS USED FOR INDEPENDENT LIVING UNTIL JULY 2013; IT NOW HOUSES THE HOME HEALTH AGENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 293 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1236611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16143 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16143 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1267 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8026 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42243 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 37235 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 37235 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41946 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41946 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOYCE RAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOELL BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP LOHMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALFRED MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARELTON CALDERHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLIFFORD HOUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN WEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE ENGELBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY HYATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 128039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 79046 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER (THRU 9/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUST.(THRU 9/13) TREAS.(AFTER 9/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE (AFTER 9/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5375 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -162 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 408491 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5088545 |
| IRS990/GrossReceiptsAmt | 0 | 7036521 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 143601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 990 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33001 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1181 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3721 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6669 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42234 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 173382 |
| IRS990/InterestGrp/TotalAmt | 0 | 222285 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74201 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67792 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 364983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 364983 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 127551 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 110218 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13302720 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11729267 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9566293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10138641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12102216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21668509 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1462 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4680054 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 212059 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 173375 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CAMPUS OF THE OHIO EASTERN STAR HOME IS DEDICATED TO LEADING THE WAY INTO THE FUTURE WHILE PROVIDING THE HIGHEST QUALITY OF SERVICES AND ENRICHING THE LIVES OF ALL WE SERVE. OUR INNOVATION AND ADAPTABILITY SUPPORT OUR ENVIRONMENT FOR GROWTH AND PROMOTES OUR COMMITMENT TO BEING AN INDUSTRY LEADER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5148362 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4920533 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14529124 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15264153 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 408329 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 408329 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -68458 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -68458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 380207 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3965 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132160 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3812 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127063 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 683181 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 591865 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -83953 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 402 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13386 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4686031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4539886 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES AND REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MCNAUGHTEN RAVINES K-1 INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 83953 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1975 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 83953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1975 |
| IRS990/OtherRevenueTotalAmt | 0 | 211870 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192448 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 579 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19291 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5673383 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5680651 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24359 |
| IRS990/PrincipalOfficerNm | 0 | WENDY HYATT |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 610652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 610652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 436398 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 626659 |
| IRS990/PYOtherExpensesAmt | 0 | 1442828 |
| IRS990/PYOtherRevenueAmt | 0 | -55677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 675128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157492 |
| IRS990/PYTotalExpensesAmt | 0 | 1600320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1682508 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 438775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -68458 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 736594 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 478162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 373156 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 615570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 546745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1181807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3607753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 508584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 715451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 580813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2915850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 736594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 675128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 789940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 569177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 503085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3273924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 508584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 715451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 597998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 513004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 580813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2915850 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.29500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 85928 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 85928 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6881677 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.