Civic Intelligence

Ohio Eastern Star Home

990 • Fiscal year 2020 • EIN 31-4405826

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.OESHOME.ORG

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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

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

3.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$150,046

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

27th percentile

0.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

146%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$32,485,898

Up $149,885 (+0.5%) from 2019

Net Assets

Up

$18,442,818

Up $1,315,282 (+7.7%) from 2019

Liabilities

Down

$14,043,080

Down $1,165,397 (-7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Up

$4,125,467

Up $2,451,810 (+146%) from 2019

Expenses

Down

$2,702,554

Down $74,194 (-2.7%) from 2019

Net Income

Up

$1,422,913

Up $2,526,004 (+229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$32,485,898
Liabilities$14,043,080
Net Assets$18,442,818
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$4,125,467
Expenses$2,702,554
Net Income$1,422,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$4,491,944
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$21,902,542$20,516,782▼ $1,385,760
Investments in Publicly Traded Securities$9,165,885$9,460,283▲ $294,398
Cash and Non-Interest-Bearing Accounts$391,652$1,514,023▲ $1,122,371
Savings and Temporary Cash Investments$101,549$326,662▲ $225,113
Pledges and Grants Receivable$156,000$0▼ $156,000
Accounts Receivable$214,708$132,779▼ $81,929
Intangible Assets$129,331$123,118▼ $6,213
Investments Other Securities$108,095$107,991▼ $104
Inventories for Sale or Use$66,744$66,408▼ $336
Prepaid Expenses and Deferred Charges$26,288$33,828▲ $7,540
Total Assets$32,336,013$32,485,898▲ $149,885
Other Assets Total$73,219$204,024▲ $130,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,443,121$12,075,381▼ $367,740
Other Liabilities$2,486,604$1,750,391▼ $736,213
Accounts Payable and Accrued Expenses$278,752$198,055▼ $80,697
Deferred Revenue$0$19,253▲ $19,253
Total Liabilities$15,208,477$14,043,080▼ $1,165,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,166,100$11,085,485▼ $80,615
Net Assets With Donor Restrictions$5,961,436$7,357,333▲ $1,395,897
Total Net Assets Fund Balance$17,127,536$18,442,818▲ $1,315,282
Total Liabilities and Net Assets / Fund Balance$32,336,013$32,485,898▲ $149,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,028,466$12,214,964$31,243,430
Equipment$502,018$4,041,252$4,543,270
Other Land Buildings$945,476$1,353,372$2,298,848
Land$40,822-$40,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,744,860$1,421,002--$7,165,862
2019$5,740,217$4,643--$5,744,860
2018$5,731,948$8,269--$5,740,217
2017$5,727,120$4,828--$5,731,948
2016$5,721,569$5,551--$5,727,120
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathrine WilsonControllerPT$70,684$70,684

Board Members and Trustees

NameTitle
Ron HardestyChairperson
Joell BuchananChairperson (until 9/20)
Larry MayerVice Chairperson
Barbara StuartTrustee
Becky ThatcherTrustee
Howard LaudermilkTrustee
Joan WedgeTrustee
Suzanne GriffinTrustee
Michele EngelbachCEO
David MerkleSecretary
Bob VanderhorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,117,470
Program Service Revenue
$1,147,942
Investment Income
$964,730
Other Revenue
$-104,675
All Other Contributions
$34,558
Change in Net Assets
$1,422,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,333,654
Salaries, Compensation, and Employee Benefits$368,900
Total Fundraising Expense$84,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,539,665--$1,539,665
Interest$483,204--$483,204
Other Salaries and Wages$242,477$56,147$48,991$347,615
Occupancy$68,654$53,663-$122,317
Advertising-$18,160$40,921$59,081
Insurance-$41,718-$41,718
Fees for Services Accounting-$28,230-$28,230
Payroll Taxes$19,574$4,399$3,785$27,758
Fees for Service Investment Mgmnt Fees-$26,993-$26,993
Information Technology-$13,754-$13,754
Office Expenses$4,232$6,366$68$10,666
Fees for Services Legal-$3,595-$3,595
Fees for Services Other$2,400--$2,400
Travel-$1,801$230$2,031
Other Employee Benefits-$3,246$-9,719$-6,473
Total Functional Expenses$2,360,206$258,072$84,276$2,702,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,750,391
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 35% controlled entity
No
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 11B

“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 august 2020.”

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
Arlene Shaheen
Title
Controller
Phone
7403971706
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Shaheen
Formed
1957
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
336
Volunteers
9

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
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.”

Raw XML AppendixShowing 400 of 632 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.

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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.
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053663
IRS990/OccupancyGrp/ProgramServicesAmt068654
IRS990/OccupancyGrp/TotalAmt0122317
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06366
IRS990/OfficeExpensesGrp/ProgramServicesAmt04232
IRS990/OfficeExpensesGrp/TotalAmt010666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0204024
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-9719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-6473
IRS990/OtherLiabilitiesGrp/BOYAmt02486604
IRS990/OtherLiabilitiesGrp/EOYAmt01750391
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IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1GIFT SHOP REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01819
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0330
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1330
IRS990/OtherRevenueTotalAmt02149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03785
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04399
IRS990/PayrollTaxesGrp/ProgramServicesAmt019574
IRS990/PayrollTaxesGrp/TotalAmt027758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033828
IRS990/PrincipalOfficerNm0ARLENE SHAHEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01147942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01147942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315426
IRS990/PYOtherExpensesAmt02398240
IRS990/PYOtherRevenueAmt0-67442
IRS990/PYProgramServiceRevenueAmt01152837
IRS990/PYRevenuesLessExpensesAmt0-1103091
IRS990/PYSalariesCompEmpBnftPaidAmt0378508
IRS990/PYTotalExpensesAmt02776748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01673657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01422913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-106824
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01216558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01517094
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01035397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0612852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03685984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0409289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0605898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0594008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0681082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0456121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02746398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01748318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01155945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01114812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0996459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0965661
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,485,898
Liabilities
$14,043,080
Net assets
$18,442,818
Revenue
$4,125,467
Expenses
$2,702,554
Net income
$1,422,913
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
2020Detailed filing. Detailed filing data is available for this year.$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