Civic Intelligence

The Masonic and Eastern Star Home Charit

EIN 53-0205786 • 501(c)3 • Silver Spring, MD

Profile

To provide for the welfare and care of needy sisters of the grand chapter, oes, and brothers of the grand lodge, faam of the district of columbia, their spouses and dependent children, and contribute, as far as possible, to the charitable needs of others.

8403 Colesville Road Suite 640Silver Spring, MD 20910-3368

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

21st percentile

-5.7%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$151,397

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

37th percentile

1.9%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$43,226,304

Up $793,907 (+1.9%) from 2023

Liabilities

Down

$737,634

Down $32,650 (-4.2%) from 2023

Net Assets

Up

$42,488,670

Up $826,557 (+2.0%) from 2023

Revenue

Up

$4,086,119

Up $1,664,745 (+69%) from 2023

Expenses

Up

$4,319,993

Up $30,325 (+0.7%) from 2023

Net Income

Up

-$233,874

Up $1,634,420 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $28,790,932Liabilities 2011: $5,255Net Assets 2011: $28,785,6772011Assets 2012: $34,136,211Liabilities 2012: $35,895Net Assets 2012: $34,100,3162012Assets 2013: $36,095,190Liabilities 2013: $57,320Net Assets 2013: $36,037,8702013Assets 2014: $35,966,620Liabilities 2014: $18,435Net Assets 2014: $35,948,1852014Assets 2015: $33,744,066Liabilities 2015: $56,841Net Assets 2015: $33,687,2252015Assets 2016: $37,436,894Liabilities 2016: $59,921Net Assets 2016: $37,376,9732016Assets 2017: $40,785,625Liabilities 2017: $83,692Net Assets 2017: $40,701,9332017Assets 2018: $36,634,884Liabilities 2018: $77,507Net Assets 2018: $36,557,3772018Assets 2019: $41,290,873Liabilities 2019: $66,413Net Assets 2019: $41,224,4602019Assets 2020: $43,708,210Liabilities 2020: $464,486Net Assets 2020: $43,243,7242020Assets 2021: $48,977,390Liabilities 2021: $510,538Net Assets 2021: $48,466,8522021Assets 2022: $39,541,788Liabilities 2022: $480,110Net Assets 2022: $39,061,6782022Assets 2023: $42,432,397Liabilities 2023: $770,284Net Assets 2023: $41,662,1132023Assets 2024: $43,226,304Liabilities 2024: $737,634Net Assets 2024: $42,488,6702024

Highlighted filing

2024

Assets$43,226,304
Liabilities$737,634
Net Assets$42,488,670

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,839,7212011Expenses 2012: $1,485,6452012Revenue 2013: $2,709,291Expenses 2013: $1,260,890Net Income 2013: $1,448,4012013Revenue 2014: $1,385,882Expenses 2014: $1,454,399Net Income 2014: -$68,5172014Revenue 2015: $962,634Expenses 2015: $1,281,736Net Income 2015: -$319,1022015Revenue 2016: $1,057,842Expenses 2016: $1,365,613Net Income 2016: -$307,7712016Revenue 2017: $2,732,257Expenses 2017: $1,561,872Net Income 2017: $1,170,3852017Revenue 2018: $2,658,869Expenses 2018: $1,714,073Net Income 2018: $944,7962018Revenue 2019: $2,589,258Expenses 2019: $1,907,865Net Income 2019: $681,3932019Revenue 2020: $2,090,900Expenses 2020: $2,082,500Net Income 2020: $8,4002020Revenue 2021: $4,119,971Expenses 2021: $1,999,282Net Income 2021: $2,120,6892021Revenue 2022: $1,996,797Expenses 2022: $2,750,262Net Income 2022: -$753,4652022Revenue 2023: $2,421,374Expenses 2023: $4,289,668Net Income 2023: -$1,868,2942023Revenue 2024: $4,086,119Expenses 2024: $4,319,993Net Income 2024: -$233,8742024

Highlighted filing

2024

Revenue$4,086,119
Expenses$4,319,993
Net Income-$233,874

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.74$42.5$4.09$4.32$0.23
2023Detailed filing. Detailed filing data is available for this year.$42.4$0.77$41.7$2.42$4.29$1.87
2022Detailed filing. Detailed filing data is available for this year.$39.5$0.48$39.1$2.00$2.75$0.75
2021Detailed filing. Detailed filing data is available for this year.$49.0$0.51$48.5$4.12$2.00$2.12
2020Detailed filing. Detailed filing data is available for this year.$43.7$0.46$43.2$2.09$2.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$41.3$0.07$41.2$2.59$1.91$0.68
2018Detailed filing. Detailed filing data is available for this year.$36.6$0.08$36.6$2.66$1.71$0.94
2017Detailed filing. Detailed filing data is available for this year.$40.8$0.08$40.7$2.73$1.56$1.17
2016Detailed filing. Detailed filing data is available for this year.$37.4$0.06$37.4$1.06$1.37$0.31
2015Detailed filing. Detailed filing data is available for this year.$33.7$0.06$33.7$0.96$1.28$0.32
2014Detailed filing. Detailed filing data is available for this year.$36.0$0.02$35.9$1.39$1.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$36.1$0.06$36.0$2.71$1.26$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.04$34.1$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.01$28.8$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$23,011,100
Mission and Program Overview

Mission

To provide for the welfare and care of needy sisters of the Grand Chapter, Order of the Eastern Star and the Brothers of the Grand Lodge, FAAM of the District of Columbia, their spouses and dependent children; and contribute, as far as possible, to the charitable needs of others through grants.

To provide for the welfare and care of needy sisters of the dc oes and brothers of the dc masons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,139,799$38,317,279▲ $1,177,480
Cash and Non-Interest-Bearing Accounts$67,552$348,802▲ $281,250
Prepaid Expenses and Deferred Charges$65,621$123,107▲ $57,486
Savings and Temporary Cash Investments$359,280$89,295▼ $269,985
Accounts Receivable-$2,938-
Land, Buildings, and Equipment, Net$937$537▼ $400
Total Assets$42,432,397$43,226,304▲ $793,907
Other Assets Total$4,799,208$4,344,346▼ $454,862
Liabilities
Other Liabilities$613,331$635,151▲ $21,820
Accounts Payable and Accrued Expenses$156,713$102,483▼ $54,230
Deferred Revenue$240--
Total Liabilities$770,284$737,634▼ $32,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,573,089$42,399,646▲ $826,557
Net Assets With Donor Restrictions$89,024$89,024→ $0
Total Net Assets Fund Balance$41,662,113$42,488,670▲ $826,557
Total Liabilities and Net Assets / Fund Balance$42,432,397$43,226,304▲ $793,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$537$72,131$72,668
Leasehold Improvements$0$17,490$17,490
Other Assets Org$110,013--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse VillarrealExecutive DirectorPT$136,418$14,979$151,397
Morgan CorrDirector of Dev and CommunicationFT$101,804$17,696$119,500
Neal JarvisChairman-$32,000-$32,000

Board Members and Trustees

NameTitle
Lynda Jo KinderVice Chair
Daniel Fink IiBoard Member
Elizabeth YetterBoard Member
Priscilla BaconBoard Member
Sylvanus NewsteadBoard Member
Wayne BroughBoard Member
Marilyn HaroutunianSecretary
Cary CooperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stein-sperlingLegal Services1101 WOOTTON PARKWAY SUITE 700, Rockville, MD 20852$1,620,086
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240,363
Program Service Revenue
$0
Investment Income
$2,873,712
Other Revenue
$-27,956
All Other Contributions
$1,153,033
Change in Net Assets
$-233,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,647,906
Salaries, Compensation, and Employee Benefits$511,717
Grants and Similar Amounts Paid$160,370
Total Fundraising Expense$99,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,669,874-$1,669,874
Other Salaries and Wages$199,750$17,702$43,317$260,769
Current Officers, Directors, Trustees, and Key Employees$140,445$12,471$30,499$183,415
Fees for Service Investment Mgmnt Fees-$144,079-$144,079
Grants to Domestic Individuals$81,270--$81,270
Grants to Domestic Orgs$79,100--$79,100
Fees for Services Accounting$50,755$3,820-$54,575
Occupancy$26,453$2,348$5,743$34,544
Payroll Taxes$23,622$2,096$5,129$30,847
Conferences and Meetings$9,687$17,225$2,104$29,016
Fees for Services Other-$19,732-$19,732
Pension Plan Contributions$14,339$1,273$3,114$18,726
Other Employee Benefits$13,755$1,219$2,986$17,960
Office Expenses$11,659$1,357$2,531$15,547
Insurance-$11,719-$11,719
Information Technology$7,837$696$1,702$10,235
Advertising$2,188$194$475$2,857
Other Expenses$2,361$1,686$1,775$1,686
Travel$1,207$107$262$1,576
Depreciation Depletion$306$27$67$400
Total Functional Expenses$2,311,938$1,908,351$99,704$4,319,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Artstream IncSilver Spring, MD501 (c)(3)Matching Funds Grant$10,000
Creative VisionsMalibu, CA501 (c)(3)Matching Funds Grant$10,000
Georgetown UniversityWashington, DC501 (c)(3)Matching Funds Grant$10,000
Grand Chapter of the Order of the Eastern Star of the DcWashington, DC501 (c)(10)Matching Funds Grant$10,000
La Clinica Del PuebloWashington, DC501 (c)(3)Matching Funds Grant$10,000
Engleberg-korman Charitable FoundationSilver Spring, MD501 (c)(3)Matching Funds Grant$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,035
Fundraising Gross Income$40,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$119,280$31,950$6,392$25,558
Sight and Sound$8,129$8,129$2,244$5,885
Total Events$127,409$40,079$68,035$-27,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$516,853
Lease Liability$118,298
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Constituents of the assembly of representatives source as reflected in the bylaws at article iv. Mesh is not a "membership" corporation. Based on strict meanings of those terms, there are not "members or "stockholders." both the terms "constituents and "members" commonly are used to refer to persons who are part of the assembly in a given year.

Form 990, Part VI, Section A, Line 7A

There is an assembly of representatives as set forth in the bylaws. The role of constituents of the assembly is limited, focused on serving as a liaison between lodges/chapters and mesh, and election of certain board members at the annual meeting.

Form 990, Part VI, Section A, Line 7B

As reflected in the bylaws, the board of directors governs mesh. The bylaws at article iv sets forth certain extraordinary matter (such as, for example, dissolution) that requires a 2/3 vote of constituents of the assembly present at a meeting upon which a quorum is present. Otherwise, election of certain board members at the annual meeting is the only ordinary action pertaining to governance that involves constituents of the assembly.

Form 990, Part VI, Section B, Line 11B

A draft copy of the form 990 is prepared, based on our independent audit, by a cpa and is given to teh executive director. The return is reviewed, and upon approval, the cpa files the return electronically. Whenever possible, the 990 is also presented to the board of directors before filing. However, if the deadline is before the next scheduled board meeting, the return is filed timely and is then presented to the board at their next meeting.

Form 990, Part VI, Section B, Line 12C

Each member is required to fill out a questionnaire annually. Anyone found to be out of compliance is given the opportunity to conform, depending on the severity of the non-compliance. Anyone found not in compliance after that is removed from positions of authority in the organization.

Form 990, Part VI, Section B, Line 15

The organization follows the guidelines established by the society of association executives for level of education and experience required for the position. A review is conducted by the compensation committee of the pay scales within the district of columbia to determine targeted salary and other compensation.

Form 990, Part VI, Section C, Line 18

A copy of the 990 is maintained and is available at the organization's office. Any member may request to view the 990 at the office.

Form 990, Part VI, Section C, Line 19

Copies are maintained and available upon request for viewing at the organization's office.

Filing and Contact Details

Filer

Filer Name
The Masonic and Eastern Star Home Charit
EIN
53-0205786
Phone
3016543172
Address
8403 COLESVILLE ROAD SUITE 640, SILVER SPRING, MD 20910-3368

Signing Officer

Name
Jesse Villarreal
Title
Executive Director
Phone
3016543172
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Villarreal
Formed
1903
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
65

Preparer

Firm
Gorfine Schiller & Gardyn Pa
Address
10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
Preparer
Scott D Rodgville CPA
Phone
4103565900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Income elimination from related party 190,716.

Form 990, Part XII Line 2C

This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 657 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/ActivityOrMissionDesc0TO PROVIDE FOR THE WELFARE AND CARE OF NEEDY SISTERS OF THE DC OES AND BROTHERS OF THE DC MASONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm7PRISCILLA BACON
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE BROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSE VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm10MORGAN CORR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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