Civic Intelligence

Eastern Star Masonic Home

990 • Fiscal year 2017 • EIN 42-0680363

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

Organization ProfileWWW.IOWAOESHOME.COM

View Organization Page

715 W 3rd StreetBoone, IA 50036

(515) 432-5274

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$199,580

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$24,259,059

Down $57,128 (-0.2%) from 2016

Net Assets

Up

$19,234,167

Up $188,295 (+1.0%) from 2016

Liabilities

Down

$5,024,892

Down $245,423 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$9,310,936

Up $116,109 (+1.3%) from 2016

Expenses

Up

$9,354,465

Up $215,975 (+2.4%) from 2016

Net Income

Down

-$43,529

Down $99,866 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $21,712,425Liabilities 2011: $5,916,492Net Assets 2011: $15,795,9332011Assets 2012: $22,368,143Liabilities 2012: $5,706,260Net Assets 2012: $16,661,8832012Assets 2013: $22,857,184Liabilities 2013: $5,360,592Net Assets 2013: $17,496,5922013Assets 2014: $24,046,555Liabilities 2014: $5,300,345Net Assets 2014: $18,746,2102014Assets 2015: $24,031,001Liabilities 2015: $5,342,584Net Assets 2015: $18,688,4172015Assets 2016: $24,316,187Liabilities 2016: $5,270,315Net Assets 2016: $19,045,8722016Assets 2017: $24,259,059Liabilities 2017: $5,024,892Net Assets 2017: $19,234,1672017Assets 2018: $24,171,747Liabilities 2018: $6,169,510Net Assets 2018: $18,002,2372018Assets 2019: $27,593,849Liabilities 2019: $12,416,341Net Assets 2019: $15,177,5082019Assets 2020: $27,810,234Liabilities 2020: $15,265,746Net Assets 2020: $12,544,4882020Assets 2021: $25,908,616Liabilities 2021: $16,540,914Net Assets 2021: $9,367,7022021Assets 2022: $23,661,495Liabilities 2022: $19,321,599Net Assets 2022: $4,339,8962022Assets 2023: $22,474,165Liabilities 2023: $20,579,148Net Assets 2023: $1,895,0172023Assets 2024: $20,484,093Liabilities 2024: $18,724,863Net Assets 2024: $1,759,2302024

Highlighted filing

2017

Assets$24,259,059
Liabilities$5,024,892
Net Assets$19,234,167
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$10M$0-$10MExpenses 2011: $7,857,6152011Expenses 2012: $8,214,6682012Expenses 2013: $8,084,8992013Revenue 2014: $9,080,569Expenses 2014: $8,416,998Net Income 2014: $663,5712014Revenue 2015: $9,307,226Expenses 2015: $8,764,657Net Income 2015: $542,5692015Revenue 2016: $9,194,827Expenses 2016: $9,138,490Net Income 2016: $56,3372016Revenue 2017: $9,310,936Expenses 2017: $9,354,465Net Income 2017: -$43,5292017Revenue 2018: $9,094,893Expenses 2018: $10,360,931Net Income 2018: -$1,266,0382018Revenue 2019: $8,886,925Expenses 2019: $11,359,666Net Income 2019: -$2,472,7412019Revenue 2020: $9,382,262Expenses 2020: $12,099,899Net Income 2020: -$2,717,6372020Revenue 2021: $9,959,912Expenses 2021: $13,546,513Net Income 2021: -$3,586,6012021Revenue 2022: $10,281,050Expenses 2022: $15,326,239Net Income 2022: -$5,045,1892022Revenue 2023: $11,007,620Expenses 2023: $13,461,289Net Income 2023: -$2,453,6692023Revenue 2024: $13,789,544Expenses 2024: $13,939,600Net Income 2024: -$150,0562024

Highlighted filing

2017

Revenue$9,310,936
Expenses$9,354,465
Net Income-$43,529
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.1
Gross Receipts
$10,876,752
Mission and Program Overview

Mission

To provide health care services to senior through a multi-level retirement community. The home shall provide optimal health services at an affordable cost consistent with maintaining adequate and appropriate programs, services, modern facilities and finacial soundness.

To provide health care services to senior through a multi-level retirement community. The home shall provide optimal health services at an affordable cost consistent with maintaining adequate and appropriate programs, services, modern facilities and financial soundness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,752,756$11,417,896▲ $665,140
Land, Buildings, and Equipment, Net$11,183,678$10,880,093▼ $303,585
Cash and Non-Interest-Bearing Accounts$1,752,206$1,443,498▼ $308,708
Accounts Receivable$358,368$425,810▲ $67,442
Prepaid Expenses and Deferred Charges$138,536$32,145▼ $106,391
Other Notes and Loans Receivable, Net-$30,809-
Inventories for Sale or Use$22,079$28,808▲ $6,729
Total Assets$24,316,187$24,259,059▼ $57,128
Other Assets Total$108,564--
Liabilities
Other Liabilities$2,937,055$2,797,689▼ $139,366
Mortgage Notes Payable Secured by Investment Property$1,535,374$1,400,987▼ $134,387
Accounts Payable and Accrued Expenses$797,886$826,216▲ $28,330
Total Liabilities$5,270,315$5,024,892▼ $245,423
Net Assets / Fund Balance
Unrestricted Net Assets$17,876,648$18,064,943▲ $188,295
Permanently Rstr Net Assets$1,154,911$1,154,911→ $0
Temporarily Rstr Net Assets$14,313$14,313→ $0
Total Net Assets Fund Balance$19,045,872$19,234,167▲ $188,295
Total Liabilities and Net Assets / Fund Balance$24,316,187$24,259,059▼ $57,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,422,792$13,910,778$23,333,570
Equipment$905,809$1,863,389$2,769,198
Land$517,899-$517,899
Other Land Buildings$33,593$73,534$107,127

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,154,911----
2015$1,154,911----
2014$1,154,911----
2013$1,154,911----
2012$1,154,911----
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis BockCo-administrFT$199,580$199,580
Dennis BockCo-administrator-$199,580$199,580

Board Members and Trustees

NameTitle
Claudia FisherPresident
Betty ClarkMember
Jeaneen KainMember
John BakerTreasurer
Pat BurchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,489
Program Service Revenue
$8,249,437
Investment Income
$537,719
Other Revenue
$489,291
All Other Contributions
$34,489
Change in Net Assets
$-43,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,310,936
Revenue Not Reported on Form 990
$231,824
Total Revenue per Audited Statements
$9,542,760
Total Revenue per Form 990
$9,310,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,815,284
Other Expenses$3,539,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,925,118$187,131-$5,112,249
Depreciation Depletion$865,736--$865,736
All Other Expenses$309,946$362,944-$672,890
Payroll Taxes$361,078$14,261-$375,339
Other Expenses$285,467--$285,467
Insurance$281,239--$281,239
Other Employee Benefits$44,604$232,481-$277,085
Fees for Services Accounting-$109,341-$109,341
Fees for Services Other$67,812$13,429-$81,241
Pension Plan Contributions$5,110$45,501-$50,611
Travel$32,965$5,832-$38,797
Interest$28,977--$28,977
Advertising$16,021--$16,021
Fees for Services Legal-$12,084-$12,084
Conferences and Meetings-$3,730-$3,730
Total Functional Expenses$8,367,731$986,734$0$9,354,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,354,465
Total Expenses per Audited Statements$9,354,465
Total Expenses per Form 990$9,354,465
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Duplex Equity Payable-lt$2,438,567
Deferred Compensation$214,310
Duplex Equity Payable-st$151,480
Bond Issue Cost$-6,668
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the administrator of the organization.”

Form 990, Page 6, Part VI, Line 12C

“The home regularly and consistently monitors and enforces compliance with the conflict of interest policy through-corporate compliance.”

Form 990, Page 6, Part VI, Line 15A

“The board sets the compensation of dennis bock on an annual basis.”

Form 990, Page 6, Part VI, Line 18

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eastern Star Masonic Home
EIN
42-0680363
Phone
5154325274
Address
715 W 3RD STREET, BOONE, IA 50036

Signing Officer

Name
Rick Colby
Title
Co-administrator
Phone
5154325274
Signed
2018-01-12

Organization Details

Principal Officer
Rick Colby
Formed
1905
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
279
Volunteers
75

Preparer

Firm
Bland & Associates Pc
Address
450 REGENCY PKWY STE 120, OMAHA, NE 68114
Preparer
Nicole Snow
Phone
4023978822
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide health care services to senior through a multi-level retirement community. The home shall provide optimal health services at an affordable cost consistent with maintaining adequate and appropriate programs, services, modern facilities and finacial soundness.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Part xiii - supplemental financial information eastern start masonic home received 1,154,911 in endowment funds. These funds are permanently restricted. Permanently restricted net assets are those whose principal must stay intact. Income generated by permanently restricted net assets is unrestricted and is allowed to be used for current operations.”

Schedule D, Page 3, Part X

“The organization had adopted the provisions of fasb asc 740-10, accounting for income taxes, under the provisions of fasb asc 740-10. It is the organization's policy to continue with all sections of the code applicable to health care providers. Generally accepted accounting principles require the evaluation of tax positions taken or expected to be taken in the course of preparing the orgpnization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. Management has reviewed the tax positions in the open tax years of 2014 to 2016 and the year ended august 31, 2017 and concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken in the above tax years.”

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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/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUILDING & GROUNDS REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt0471703
IRS990/OtherExpensesGrp/ProgramServicesAmt1364794
IRS990/OtherExpensesGrp/ProgramServicesAmt2307161
IRS990/OtherExpensesGrp/ProgramServicesAmt3285467
IRS990/OtherExpensesGrp/TotalAmt0471703
IRS990/OtherExpensesGrp/TotalAmt1364794
IRS990/OtherExpensesGrp/TotalAmt2307161
IRS990/OtherExpensesGrp/TotalAmt3285467
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02937055
IRS990/OtherLiabilitiesGrp/EOYAmt02797689
IRS990/OtherRevenueMiscGrp/Desc0TREATMENT & SUPPLIES INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME/SALES
IRS990/OtherRevenueMiscGrp/Desc2PER CAPITA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121299
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128811
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21962
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21962
IRS990/OtherRevenueTotalAmt0152492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04925118
IRS990/OtherSalariesAndWagesGrp/TotalAmt05112249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030809
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361078
IRS990/PayrollTaxesGrp/TotalAmt0375339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05110
IRS990/PensionPlanContributionsGrp/TotalAmt050611
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01154911
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01154911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032145
IRS990/PrincipalOfficerNm0RICK COLBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06296189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11953248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06296189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11953248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0535093
IRS990/PYOtherExpensesAmt03387563
IRS990/PYOtherRevenueAmt02146
IRS990/PYProgramServiceRevenueAmt08551726
IRS990/PYRevenuesLessExpensesAmt056337
IRS990/PYSalariesCompEmpBnftPaidAmt05750927
IRS990/PYTotalExpensesAmt09138490
IRS990/PYTotalRevenueAmt09194827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0336799
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08249437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 367,968
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS INCOME IS COMPRISED OF ENDOWMENT, HOSPICE, TREATMENT AND SUPPLIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0808853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0297164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0316010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0398592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0500944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02321563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08249437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08777255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08809408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08348435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08273711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042458246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0808853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0297164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0316010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0398592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0500944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02321563
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0152492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0129328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt081631
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0367968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94100
IRS990ScheduleA/PublicSupportPY509Pct00.94520
IRS990ScheduleA/PublicSupportTotal509Amt042893901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08283926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08883117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09016936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08399781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08310141
IRS990ScheduleA/Total509Grp/TotalAmt042893901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09245271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09182427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09335317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08927701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08892716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045583432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09422792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013910778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023333570
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01154911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01154911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01154911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01154911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01154911
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0905809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01863389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02769198
IRS990ScheduleD/ExpensesSubtotalAmt09354465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0517899
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0517899
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0231824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02438567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2151480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-6668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUPLEX EQUITY PAYABLE-LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUPLEX EQUITY PAYABLE-ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BOND ISSUE COST
IRS990ScheduleD/RevenueNotReportedAmt0231824
IRS990ScheduleD/RevenueSubtotalAmt09310936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION EASTERN START MASONIC HOME RECEIVED 1,154,911 IN ENDOWMENT FUNDS. THESE FUNDS ARE PERMANENTLY RESTRICTED. PERMANENTLY RESTRICTED NET ASSETS ARE THOSE WHOSE PRINCIPAL MUST STAY INTACT. INCOME GENERATED BY PERMANENTLY RESTRICTED NET ASSETS IS UNRESTRICTED AND IS ALLOWED TO BE USED FOR CURRENT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, UNDER THE PROVISIONS OF FASB ASC 740-10. IT IS THE ORGANIZATION'S POLICY TO CONTINUE WITH ALL SECTIONS OF THE CODE APPLICABLE TO HEALTH CARE PROVIDERS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGPNIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. MANAGEMENT HAS REVIEWED THE TAX POSITIONS IN THE OPEN TAX YEARS OF 2014 TO 2016 AND THE YEAR ENDED AUGUST 31, 2017 AND CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN IN THE ABOVE TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010880093
IRS990ScheduleD/TotalExpensesPerForm990Amt09354465
IRS990ScheduleD/TotalLiabilityAmt02797689
IRS990ScheduleD/TotalRevenuePerForm990Amt09310936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09542760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09354465
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS BOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199580
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HEALTH CARE SERVICES TO SENIOR THROUGH A MULTI-LEVEL RETIREMENT COMMUNITY. THE HOME SHALL PROVIDE OPTIMAL HEALTH SERVICES AT AN AFFORDABLE COST CONSISTENT WITH MAINTAINING ADEQUATE AND APPROPRIATE PROGRAMS, SERVICES, MODERN FACILITIES AND FINACIAL SOUNDNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HOME REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH-CORPORATE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SETS THE COMPENSATION OF DENNIS BOCK ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,259,059
Liabilities
$5,024,892
Net assets
$19,234,167
Revenue
$9,310,936
Expenses
$9,354,465
Net income
-$43,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$18.7$1.76$13.8$13.9$0.15
2023Detailed filing. Detailed filing data is available for this year.$22.5$20.6$1.90$11.0$13.5$2.45
2022Detailed filing. Detailed filing data is available for this year.$23.7$19.3$4.34$10.3$15.3$5.05
2021Detailed filing. Detailed filing data is available for this year.$25.9$16.5$9.37$9.96$13.5$3.59
2020Detailed filing. Detailed filing data is available for this year.$27.8$15.3$12.5$9.38$12.1$2.72
2019Detailed filing. Detailed filing data is available for this year.$27.6$12.4$15.2$8.89$11.4$2.47
2018Detailed filing. Detailed filing data is available for this year.$24.2$6.17$18.0$9.09$10.4$1.27
2017Detailed filing. Detailed filing data is available for this year.$24.3$5.02$19.2$9.31$9.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$24.3$5.27$19.0$9.19$9.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$24.0$5.34$18.7$9.31$8.76$0.54
2014Detailed filing. Detailed filing data is available for this year.$24.0$5.30$18.7$9.08$8.42$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$5.36$17.5$8.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$5.71$16.7$8.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$5.92$15.8$7.86