Civic Intelligence

Ohio Eastern Star Home

990 • Fiscal year 2015 • EIN 31-4405826

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization ProfileWWW.OESHOME.ORG

View Organization Page

Refreshing map…

1451 Gambier RoadMount Vernon, OH 43050

(740) 397-1706

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$140,098

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$27,540,997

Up $2,805,562 (+11%) from 2014

Net Assets

Up

$16,398,483

Up $762,732 (+4.9%) from 2014

Liabilities

Up

$11,142,514

Up $2,042,830 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

Up

$2,867,492

Up $527,170 (+23%) from 2014

Expenses

Up

$1,775,486

Up $31,021 (+1.8%) from 2014

Net Income

Up

$1,092,006

Up $496,149 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $25,571,340Liabilities 2010: $11,438,147Net Assets 2010: $14,133,1932010Assets 2012: $25,137,121Liabilities 2012: $10,607,997Net Assets 2012: $14,529,1242012Assets 2013: $25,319,354Liabilities 2013: $10,055,201Net Assets 2013: $15,264,1532013Assets 2014: $24,735,435Liabilities 2014: $9,099,684Net Assets 2014: $15,635,7512014Assets 2015: $27,540,997Liabilities 2015: $11,142,514Net Assets 2015: $16,398,4832015Assets 2016: $36,164,122Liabilities 2016: $18,123,991Net Assets 2016: $18,040,1312016Assets 2017: $36,313,747Liabilities 2017: $17,513,135Net Assets 2017: $18,800,6122017Assets 2018: $33,329,384Liabilities 2018: $16,440,942Net Assets 2018: $16,888,4422018Assets 2019: $32,336,013Liabilities 2019: $15,208,477Net Assets 2019: $17,127,5362019Assets 2020: $32,485,898Liabilities 2020: $14,043,080Net Assets 2020: $18,442,8182020Assets 2021: $30,818,681Liabilities 2021: $12,264,065Net Assets 2021: $18,554,6162021Assets 2022: $31,759,793Liabilities 2022: $11,733,497Net Assets 2022: $20,026,2962022Assets 2024: $54,151,338Liabilities 2024: $28,725,852Net Assets 2024: $25,425,4862024

Highlighted filing

2015

Assets$27,540,997
Liabilities$11,142,514
Net Assets$16,398,483
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,603,3742010Expenses 2012: $1,600,3202012Revenue 2013: $2,142,946Expenses 2013: $1,704,171Net Income 2013: $438,7752013Revenue 2014: $2,340,322Expenses 2014: $1,744,465Net Income 2014: $595,8572014Revenue 2015: $2,867,492Expenses 2015: $1,775,486Net Income 2015: $1,092,0062015Revenue 2016: $3,108,847Expenses 2016: $1,761,557Net Income 2016: $1,347,2902016Revenue 2017: $2,463,578Expenses 2017: $2,739,375Net Income 2017: -$275,7972017Revenue 2018: $1,738,433Expenses 2018: $2,808,511Net Income 2018: -$1,070,0782018Revenue 2019: $1,673,657Expenses 2019: $2,776,748Net Income 2019: -$1,103,0912019Revenue 2020: $4,125,467Expenses 2020: $2,702,554Net Income 2020: $1,422,9132020Revenue 2021: $2,643,494Expenses 2021: $2,692,805Net Income 2021: -$49,3112021Revenue 2022: $5,972,896Expenses 2022: $2,614,297Net Income 2022: $3,358,5992022Revenue 2024: $2,586,729Expenses 2024: $2,684,476Net Income 2024: -$97,7472024

Highlighted filing

2015

Revenue$2,867,492
Expenses$1,775,486
Net Income$1,092,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$6,331,767
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,219,053$11,660,572▼ $558,481
Investments in Publicly Traded Securities$10,310,892$9,332,945▼ $977,947
Cash and Non-Interest-Bearing Accounts$804,211$724,629▼ $79,582
Pledges and Grants Receivable$150,885$618,777▲ $467,892
Savings and Temporary Cash Investments$315,116$337,903▲ $22,787
Investments Other Securities$104,349$97,694▼ $6,655
Accounts Receivable$20,196$62,906▲ $42,710
Inventories for Sale or Use$62,371$62,685▲ $314
Prepaid Expenses and Deferred Charges$14,294$47,676▲ $33,382
Intangible Assets$1,470$139▼ $1,331
Total Assets$24,735,435$27,540,997▲ $2,805,562
Other Assets Total$732,598$4,595,071▲ $3,862,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,274,668$5,590,929▲ $1,316,261
Other Liabilities$4,289,854$4,282,646▼ $7,208
Accounts Payable and Accrued Expenses$535,162$1,268,939▲ $733,777
Total Liabilities$9,099,684$11,142,514▲ $2,042,830
Net Assets / Fund Balance
Unrestricted Net Assets$9,063,906$9,826,638▲ $762,732
Permanently Rstr Net Assets$5,692,235$5,692,235→ $0
Temporarily Rstr Net Assets$879,610$879,610→ $0
Total Net Assets Fund Balance$15,635,751$16,398,483▲ $762,732
Total Liabilities and Net Assets / Fund Balance$24,735,435$27,540,997▲ $2,805,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,023,999$6,902,793$17,926,792
Equipment$403,538$3,242,975$3,646,513
Other Land Buildings$192,213$711,937$904,150
Land$40,822-$40,822
Other Assets Org$20,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,692,235$29,334--$5,721,569
2014$5,680,651$11,584--$5,692,235
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michele EngelbachCEOPT$140,098$140,098
Wendy HyattController (until 10/15)PT$71,608$71,608
Kathrine WilsonController (eff 10/15)PT$15,278$15,278

Board Members and Trustees

NameTitle
Carrie MclaughlinChairperson
Carelton CalderheadVice Chairperson
Alfred MayerTrustee
Clifford HoukTrustee
Howard LoudermilkTrustee
Patricia EyestonTrustee
Sara ShortTrustee
Joell BuchananSecretary
Joan WedgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robertson ConstructionConstruction Services1801 THORNWOOD DR, Heath, OH 43056$2,845,407
-Architect1823 AMBER LIGHT WAY, Grove City, OH 43123$120,466
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,353
Program Service Revenue
$833,191
Investment Income
$169,528
Other Revenue
$15,420
All Other Contributions
$1,695,683
Change in Net Assets
$1,092,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,441,190
Salaries, Compensation, and Employee Benefits$333,296
Total Fundraising Expense$52,129
Professional Fundraising Fees$1,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$503,279$122,594$19,357$645,230
Other Salaries and Wages$226,773$55,239$8,722$290,734
Interest$143,885$35,049$5,534$184,468
Occupancy$129,336$31,505$4,974$165,815
Advertising$117,183$28,545$4,507$150,235
Office Expenses$105,054$25,590$4,042$134,686
Information Technology$33,755$8,222$1,298$43,275
Fees for Service Investment Mgmnt Fees-$37,086-$37,086
Insurance$28,323$6,899$1,089$36,311
Payroll Taxes$17,788$4,333$684$22,805
Other Employee Benefits$15,410$3,754$593$19,757
Fees for Services Legal-$16,848-$16,848
Fees for Services Accounting-$16,267-$16,267
Travel$7,598$1,851$292$9,741
Fees for Services Other$958$233$37$1,228
Fees for Services Professional Fundraising--$1,000$1,000
Total Functional Expenses$1,329,342$394,015$52,129$1,775,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$4,282,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the finance committee and is provided to all members of the board 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

“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 october 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 Home
EIN
31-4405826
Phone
7403971706
Address
1451 GAMBIER ROAD, MOUNT VERNON, OH 43050

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
1957
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
268
Volunteers
207

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 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 V, Line 4:

“The endowment fund is specifically set aside for perpetuity while the income is expendable to support the general operations of the organization.”

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.”

Raw XML AppendixShowing 400 of 628 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0535162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01268939
IRS990/AccountsReceivableGrp/BOYAmt020196
IRS990/AccountsReceivableGrp/EOYAmt062906
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IN 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/FundraisingAmt04507
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028545
IRS990/AdvertisingGrp/ProgramServicesAmt0117183
IRS990/AdvertisingGrp/TotalAmt0150235
IRS990/AllOtherContributionsAmt01695683
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHRINE WILSON
IRS990/BooksInCareOfDetail/PhoneNum07403971706
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01451 GAMBIER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043050
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0804211
IRS990/CashNonInterestBearingGrp/EOYAmt0724629
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02845407
IRS990/ContractorCompensationGrp/CompensationAmt1120466
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01801 THORNWOOD DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11823 AMBER LIGHT WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HEATH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GROVE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143123
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROBERTSON CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0STEVE GAGLIARDI
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01849353
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0169528
IRS990/CYOtherExpensesAmt01441190
IRS990/CYOtherRevenueAmt015420
IRS990/CYProgramServiceRevenueAmt0833191
IRS990/CYRevenuesLessExpensesAmt01092006
IRS990/CYSalariesCompEmpBnftPaidAmt0333296
IRS990/CYTotalExpensesAmt01775486
IRS990/CYTotalFundraisingExpenseAmt052129
IRS990/CYTotalProfFndrsngExpnsAmt01000
IRS990/CYTotalRevenueAmt02867492
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt019357
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0122594
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0503279
IRS990/DepreciationDepletionGrp/TotalAmt0645230
IRS990/Desc0OPERATES A 19-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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0268
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01329342
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016267
IRS990/FeesForServicesAccountingGrp/TotalAmt016267
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016848
IRS990/FeesForServicesLegalGrp/TotalAmt016848
IRS990/FeesForServicesOtherGrp/FundraisingAmt037
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0233
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0958
IRS990/FeesForServicesOtherGrp/TotalAmt01228
IRS990/FeesForServicesProfFundraising/FundraisingAmt01000
IRS990/FeesForServicesProfFundraising/TotalAmt01000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt037086
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037086
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt922.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt918.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111432
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA EYESTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOELL BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD LOUDERMILK
IRS990/Form990PartVIISectionAGrp/PersonNm5ALFRED MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm6CARELTON CALDERHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7CLIFFORD HOUK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN WEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE ENGELBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHRINE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9136298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1069016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1113846
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER (UNTIL 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER (EFF 10/15)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GainOrLossGrp/SecuritiesAmt0-179773
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03088975
IRS990/GrossReceiptsAmt06331767
IRS990/GrossRentsGrp/RealAmt0178178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01298
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08222
IRS990/InformationTechnologyGrp/ProgramServicesAmt033755
IRS990/InformationTechnologyGrp/TotalAmt043275
IRS990/InsuranceGrp/FundraisingAmt01089
IRS990/InsuranceGrp/ManagementAndGeneralAmt06899
IRS990/InsuranceGrp/ProgramServicesAmt028323
IRS990/InsuranceGrp/TotalAmt036311
IRS990/IntangibleAssetsGrp/BOYAmt01470
IRS990/IntangibleAssetsGrp/EOYAmt0139
IRS990/InterestGrp/FundraisingAmt05534
IRS990/InterestGrp/ManagementAndGeneralAmt035049
IRS990/InterestGrp/ProgramServicesAmt0143885
IRS990/InterestGrp/TotalAmt0184468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062371
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062685
IRS990/InvestmentIncomeGrp/ExclusionAmt0348901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348901
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0104349
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt097694
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010310892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09332945
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010857705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012219053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011660572
IRS990/LandBldgEquipCostOrOtherBssAmt022518277
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03268748
IRS990/LessRentalExpensesGrp/RealAmt0195527
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0153670
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04274668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05590929
IRS990/NetAssetsOrFundBalancesBOYAmt015635751
IRS990/NetAssetsOrFundBalancesEOYAmt016398483
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-179373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-179373
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-17349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-329274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04974
IRS990/OccupancyGrp/ManagementAndGeneralAmt031505
IRS990/OccupancyGrp/ProgramServicesAmt0129336
IRS990/OccupancyGrp/TotalAmt0165815
IRS990/OfficeExpensesGrp/FundraisingAmt04042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105054
IRS990/OfficeExpensesGrp/TotalAmt0134686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0732598
IRS990/OtherAssetsTotalGrp/EOYAmt04595071
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019757
IRS990/OtherLiabilitiesGrp/BOYAmt04289854
IRS990/OtherLiabilitiesGrp/EOYAmt04282646
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1GIFT SHOP REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt030102
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12667
IRS990/OtherRevenueTotalAmt032769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0684
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04333
IRS990/PayrollTaxesGrp/ProgramServicesAmt017788
IRS990/PayrollTaxesGrp/TotalAmt022805
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05692235
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05692235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0618777
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047676
IRS990/PrincipalOfficerNm0KATHRINE WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0833191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0593098
IRS990/PYOtherExpensesAmt01444644
IRS990/PYOtherRevenueAmt0138135
IRS990/PYProgramServiceRevenueAmt0667642
IRS990/PYRevenuesLessExpensesAmt0595857
IRS990/PYSalariesCompEmpBnftPaidAmt0296171
IRS990/PYTotalExpensesAmt01744465
IRS990/PYTotalProfFndrsngExpnsAmt03650
IRS990/PYTotalRevenueAmt02340322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01092006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-17349
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0835858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01849353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0941447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0546745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04389513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0527079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0512422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0508584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0715451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0597998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02861534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0835858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0671918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0736594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0675128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0789940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03709438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0527079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0512422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0508584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0715451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0597998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02861534
IRS990ScheduleA/InvestmentIncomeCYPct00.25470
IRS990ScheduleA/InvestmentIncomePYPct00.28760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030102
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0156909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085928
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0272939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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.

Open filing
Assets
$27,540,997
Liabilities
$11,142,514
Net assets
$16,398,483
Revenue
$2,867,492
Expenses
$1,775,486
Net income
$1,092,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$28.7$25.4$2.59$2.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$11.7$20.0$5.97$2.61$3.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$12.3$18.6$2.64$2.69$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$14.0$18.4$4.13$2.70$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$15.2$17.1$1.67$2.78$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$16.4$16.9$1.74$2.81$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$17.5$18.8$2.46$2.74$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$18.1$18.0$3.11$1.76$1.35
2015Detailed filing. Detailed filing data is available for this year.$27.5$11.1$16.4$2.87$1.78$1.09
2014Detailed filing. Detailed filing data is available for this year.$24.7$9.10$15.6$2.34$1.74$0.60
2013Detailed filing. Detailed filing data is available for this year.$25.3$10.1$15.3$2.14$1.70$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$10.6$14.5$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$11.4$14.1$1.60