Civic Intelligence

Eastern Star Masonic Home

990 • Fiscal year 2018 • EIN 42-0680363

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 25, 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

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.68x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$258,333

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$24,171,747

Down $87,312 (-0.4%) from 2017

Net Assets

Down

$18,002,237

Down $1,231,930 (-6.4%) from 2017

Liabilities

Up

$6,169,510

Up $1,144,618 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$9,094,893

Down $216,043 (-2.3%) from 2017

Expenses

Up

$10,360,931

Up $1,006,466 (+11%) from 2017

Net Income

Down

-$1,266,038

Down $1,222,509 (-2808%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$24,171,747
Liabilities$6,169,510
Net Assets$18,002,237
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$9,094,893
Expenses$10,360,931
Net Income-$1,266,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 25, 2018
Return Version
2017v2.3
Gross Receipts
$15,796,073
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
Land, Buildings, and Equipment, Net$10,880,093$10,752,784▼ $127,309
Investments in Publicly Traded Securities$11,417,896$10,154,000▼ $1,263,896
Cash and Non-Interest-Bearing Accounts$1,443,498$1,571,815▲ $128,317
Accounts Receivable$425,810$412,837▼ $12,973
Other Notes and Loans Receivable, Net$30,809$38,749▲ $7,940
Prepaid Expenses and Deferred Charges$32,145$32,998▲ $853
Inventories for Sale or Use$28,808$28,808→ $0
Total Assets$24,259,059$24,171,747▼ $87,312
Other Assets Total-$1,179,756-
Liabilities
Other Liabilities$2,797,689$2,639,199▼ $158,490
Mortgage Notes Payable Secured by Investment Property$1,400,987$2,571,464▲ $1,170,477
Accounts Payable and Accrued Expenses$826,216$958,847▲ $132,631
Total Liabilities$5,024,892$6,169,510▲ $1,144,618
Net Assets / Fund Balance
Unrestricted Net Assets$18,064,943$16,833,013▼ $1,231,930
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$19,234,167$18,002,237▼ $1,231,930
Total Liabilities and Net Assets / Fund Balance$24,259,059$24,171,747▼ $87,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,954,837$14,630,290$23,585,127
Equipment$928,324$2,000,590$2,928,914
Land$808,722-$808,722
Other Land Buildings$60,901$44,864$105,765

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,154,911----
2016$1,154,911----
2015$1,154,911----
2014$1,154,911----
2013$1,154,911----
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis BockCo-administrFT$240,862$17,471$258,333
Dennis BockCo-administrator-$240,862$17,471$258,333

Board Members and Trustees

NameTitle
Pat BurchPresident
Betty ClarkMember
Jeaneen KainMember
John BakerTreasurer/se
Paula LarsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,291
Program Service Revenue
$8,060,761
Investment Income
$565,385
Other Revenue
$452,456
All Other Contributions
$16,291
Change in Net Assets
$-1,266,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,094,893
Revenue Not Reported on Form 990
$34,108
Total Revenue per Audited Statements
$9,129,001
Total Revenue per Form 990
$9,094,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,556,346
Other Expenses$3,804,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,538,351$198,210-$5,736,561
Depreciation Depletion$883,107--$883,107
Office Expenses$390,334$200,199-$590,533
Payroll Taxes$423,215$15,708-$438,923
All Other Expenses$219,945$151,968-$371,913
Other Employee Benefits$32,280$287,762-$320,042
Other Expenses$227,175$39,769-$227,175
Insurance$201,437--$201,437
Fees for Services Other$139,869--$139,869
Fees for Services Accounting-$82,449-$82,449
Pension Plan Contributions$3,339$57,481-$60,820
Travel$47,153$7,340-$54,493
Interest$37,886--$37,886
Fees for Services Legal-$21,004-$21,004
Total Functional Expenses$9,299,041$1,061,890$0$10,360,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,360,931
Total Expenses per Audited Statements$10,360,931
Total Expenses per Form 990$10,360,931
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$2,164,063
Duplex Equity Payable-st$290,084
Deferred Compensation$232,853
Bond Issue Cost$-47,801
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
2018-01-25

Organization Details

Principal Officer
Rick Colby
Formed
1905
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
281
Volunteers
30

Preparer

Firm
Bland & Associates Pc
Address
450 REGENCY PKWY STE 340, 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 2017 and the year ended august 31, 2018 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320042
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ASSISTED LIVING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039769
IRS990/OtherExpensesGrp/ProgramServicesAmt0442373
IRS990/OtherExpensesGrp/ProgramServicesAmt1424694
IRS990/OtherExpensesGrp/ProgramServicesAmt2287883
IRS990/OtherExpensesGrp/ProgramServicesAmt3227175
IRS990/OtherExpensesGrp/TotalAmt0482142
IRS990/OtherExpensesGrp/TotalAmt1424694
IRS990/OtherExpensesGrp/TotalAmt2287883
IRS990/OtherExpensesGrp/TotalAmt3227175
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02797689
IRS990/OtherLiabilitiesGrp/EOYAmt02639199
IRS990/OtherRevenueMiscGrp/Desc0TREATMENT & SUPPLIES INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME/SALES
IRS990/OtherRevenueMiscGrp/Desc2PER CAPITA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097937
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133342
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21806
IRS990/OtherRevenueTotalAmt0133505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05538351
IRS990/OtherSalariesAndWagesGrp/TotalAmt05736561
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030809
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038749
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0423215
IRS990/PayrollTaxesGrp/TotalAmt0438923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03339
IRS990/PensionPlanContributionsGrp/TotalAmt060820
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01154911
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01154911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032998
IRS990/PrincipalOfficerNm0RICK COLBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05736996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12323765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05736996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12323765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0537719
IRS990/PYOtherExpensesAmt03539181
IRS990/PYOtherRevenueAmt0489291
IRS990/PYProgramServiceRevenueAmt08249437
IRS990/PYRevenuesLessExpensesAmt0-43529
IRS990/PYSalariesCompEmpBnftPaidAmt05815284
IRS990/PYTotalExpensesAmt09354465
IRS990/PYTotalRevenueAmt09310936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1266038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0318951
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08060761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 419,842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS INCOME IS COMPRISED OF ENDOWMENT, HOSPICE, TREATMENT AND SUPPLIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0783228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0808853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0297164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0398592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02603847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08060761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08249437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08777255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08809408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08348435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042245296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0783228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0808853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0297164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0398592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02603847
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0133505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0152492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0129328
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0419842
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93380
IRS990ScheduleA/PublicSupportPY509Pct00.94100
IRS990ScheduleA/PublicSupportTotal509Amt042660812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08077052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08283926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08883117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09016936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08399781
IRS990ScheduleA/Total509Grp/TotalAmt042660812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08993785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09245271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09182427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09335317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08927701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045684501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08954837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014630290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023585127
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01154911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01154911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01154911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01154911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01154911
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0928324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02928914
IRS990ScheduleD/ExpensesSubtotalAmt010360931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0808722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0808722
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034108
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02164063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1290084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2232853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-47801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUPLEX EQUITY PAYABLE-LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUPLEX EQUITY PAYABLE-ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BOND ISSUE COST
IRS990ScheduleD/RevenueNotReportedAmt034108
IRS990ScheduleD/RevenueSubtotalAmt09094893
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 2017 AND THE YEAR ENDED AUGUST 31, 2018 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/TotalBookValueLandBuildingsAmt010752784
IRS990ScheduleD/TotalExpensesPerForm990Amt010360931
IRS990ScheduleD/TotalLiabilityAmt02639199
IRS990ScheduleD/TotalRevenuePerForm990Amt09094893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09129001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010360931
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS BOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0258333
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,171,747
Liabilities
$6,169,510
Net assets
$18,002,237
Revenue
$9,094,893
Expenses
$10,360,931
Net income
-$1,266,038
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