Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$309,329
Up $61,230 (+25%) from 2021
Net Assets
Up$298,364
Up $70,557 (+31%) from 2021
Liabilities
Down$10,965
Down $9,327 (-46%) from 2021
Revenue
Up$376,647
Up $234,375 (+165%) from 2021
Expenses
Up$272,705
Up $15,405 (+6.0%) from 2021
Net Income
Up$103,942
Up $218,970 (+190%) from 2021
N/A
Charitable care of the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $114,508 | $110,479 | ▼ $4,029 |
| Savings and Temporary Cash Investments | $105,366 | $109,345 | ▲ $3,979 |
| Other Notes and Loans Receivable, Net | $28,103 | $89,383 | ▲ $61,280 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Prepaid Expenses and Deferred Charges | $22 | $22 | → $0 |
| Total Assets | $248,099 | $309,329 | ▲ $61,230 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,292 | $10,965 | ▼ $9,327 |
| Total Liabilities | $20,292 | $10,965 | ▼ $9,327 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $227,807 | $298,364 | ▲ $70,557 |
| Total Net Assets Fund Balance | $227,807 | $298,364 | ▲ $70,557 |
| Total Liabilities and Net Assets / Fund Balance | $248,099 | $309,329 | ▲ $61,230 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $114,508 | - | ▼ $4,029 | - | $110,479 |
| 2020 | $113,247 | - | ▲ $1,261 | - | $114,508 |
| 2019 | $305,732 | - | ▲ $7,515 | - | $113,247 |
| 2018 | $588,372 | - | ▲ $17,360 | - | $305,732 |
| 2017 | $658,435 | $147,580 | ▲ $1,357 | - | $588,372 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ellen Pickrell | Sec./grand S | PT | $29,000 | $29,000 |
| Greta Spradling | Treasure/gra | PT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Phyllis Macon | Chair/worthy |
| Glenda Klemm | Assoc Grand |
| Mark Dieckmann | Assoc Grand |
| Glenda Murphy | Grand Conduc |
| Susan Dormady | Vice/assoc G |
| James Parker | Worthy Grand |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $263,823 |
| Other Expenses | $8,882 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $263,823 | - | - | $263,823 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Fees for Services Legal | - | $770 | - | $770 |
| Occupancy | - | $362 | - | $362 |
| Total Functional Expenses | $263,823 | $8,882 | $0 | $272,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“On november 14, 2022,the organization converted from a texas unincorporated association to a texas nonprofit corporation. At the same time, the name of the organzition was changed to eastern star charitable foundation. Under irs rev. Proc. 2018-15, the conversion is allowed and the nonprofit corporate entity is allowed to continue to use the same ein as the former unincorporated association and is not required to submit an application for exempt status but can continue to operate as a nonprofit organization using the determination given to the former organization. A copy of the certificate of conversion is attached to this return.”
“An outside accounting firm prepares the form 990. The organization's management team reviews the form. Upon approval, it is prepared for signature by an officer and then filed with the internal revenue service.”
“The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.”
“Net asset adjustment -28,103 the other change in net asset comes from the net asset adjustment. At the end of the fiscal year the eastern star charitable foundation had an uncompleted transfer with its previously related organization, the order of the eastern star of texas(75-0473155). Beginning 9/1/2022, changes in the make up of the board of directors resulted in the two organizations no longer qualifying as related entities. The organizations agreed to clear the uncompleted transfers, creating a net asset adjustment.”
“The endowment fund may be spent for the benefit of the retirement home. The funds are held and administered by the order of the eastern star of texas.”
“The home is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation, except on income derived from unrelated business activities. For the years ended august 31, 2022 and 2021, the organization has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes included in the financial statements. The organization files form 990 with the internal revenue service and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax returns of the organization for the prior three years are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE CARE OF THE ELDERLY |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 947 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLEN PICKRELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8175631244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8101 VALCASI DR SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 290330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 263823 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1263 |
| IRS990/CYOtherExpensesAmt | 0 | 8882 |
| IRS990/CYOtherRevenueAmt | 0 | 60278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 272705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 376647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE EASTERN STAR HOME OF TEXAS IS COMMITTED TO PROVIDING LODGING, MEALS, HEALTH, AND OTHER CARE TO ITS QUALIFYING MEMBERS FOR LIFE THROUGH THE PROVISION OF RETIREMENT FACILITIES. THE HOME CURRENTLY PROVIDES THIS CARE THROUGH AN ARRANGEMENT WITH THE TEXAS MASONIC RETIREMENT CENTER. IN 2021/2022, THE HOME SUPPORTED 1 RESIDENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 770 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLEN PICKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRETA SPRADLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DIECKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN DORMADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENDA KLEMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS MACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENDA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 29000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEC./GRAND S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURE/GRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSOC GRAND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE/ASSOC G |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSOC GRAND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR/WORTHY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GRAND CONDUC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | WORTHY GRAND |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 263823 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 263823 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 263823 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3 |
| IRS990/GrossReceiptsAmt | 0 | 376647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1260 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 114508 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 110479 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 86425 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298364 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 298364 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 362 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -28103 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 28103 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 89383 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22 |
| IRS990/PrincipalOfficerNm | 0 | PAUL GARNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PENSION RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24776 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 247894 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1459 |
| IRS990/PYOtherExpensesAmt | 0 | 9406 |
| IRS990/PYOtherRevenueAmt | 0 | 12484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115028 |
| IRS990/PYTotalExpensesAmt | 0 | 257300 |
| IRS990/PYTotalRevenueAmt | 0 | 142272 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103942 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 202958 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24776 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 60278 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 60278 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109345 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS 0 STIMULUS 3,600 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 290330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 988020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 145471 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 173987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 537059 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 450961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 290330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 988020 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1137091 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND MAY BE SPENT FOR THE BENEFIT OF THE RETIREMENT HOME. THE FUNDS ARE HELD AND ADMINISTERED BY THE ORDER OF THE EASTERN STAR OF TEXAS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE HOME IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED AUGUST 31, 2022 AND 2021, THE ORGANIZATION HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAYS DIRECTLY FOR THE RESIDENTS OF THE HOME TO LIVE IN THE TEXAS MASONIC RETIREMENT CENTER. THE MONEY IS NOT PROVIDED TO THE INDIVIDUALS DIRECTLY. UPON ENTERING THE HOME, THE ORGANIZATION COMMITS TO CARE FOR THE PERSON FOR THE REMAINDER OF HER NATURAL LIFE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ON NOVEMBER 14, 2022,THE ORGANIZATION CONVERTED FROM A TEXAS UNINCORPORATED ASSOCIATION TO A TEXAS NONPROFIT CORPORATION. AT THE SAME TIME, THE NAME OF THE ORGANZITION WAS CHANGED TO EASTERN STAR CHARITABLE FOUNDATION. UNDER IRS REV. PROC. 2018-15, THE CONVERSION IS ALLOWED AND THE NONPROFIT CORPORATE ENTITY IS ALLOWED TO CONTINUE TO USE THE SAME EIN AS THE FORMER UNINCORPORATED ASSOCIATION AND IS NOT REQUIRED TO SUBMIT AN APPLICATION FOR EXEMPT STATUS BUT CAN CONTINUE TO OPERATE AS A NONPROFIT ORGANIZATION USING THE DETERMINATION GIVEN TO THE FORMER ORGANIZATION. A COPY OF THE CERTIFICATE OF CONVERSION IS ATTACHED TO THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990. THE ORGANIZATION'S MANAGEMENT TEAM REVIEWS THE FORM. UPON APPROVAL, IT IS PREPARED FOR SIGNATURE BY AN OFFICER AND THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NET ASSET ADJUSTMENT -28,103 THE OTHER CHANGE IN NET ASSET COMES FROM THE NET ASSET ADJUSTMENT. AT THE END OF THE FISCAL YEAR THE EASTERN STAR CHARITABLE FOUNDATION HAD AN UNCOMPLETED TRANSFER WITH ITS PREVIOUSLY RELATED ORGANIZATION, THE ORDER OF THE EASTERN STAR OF TEXAS(75-0473155). BEGINNING 9/1/2022, CHANGES IN THE MAKE UP OF THE BOARD OF DIRECTORS RESULTED IN THE TWO ORGANIZATIONS NO LONGER QUALIFYING AS RELATED ENTITIES. THE ORGANIZATIONS AGREED TO CLEAR THE UNCOMPLETED TRANSFERS, CREATING A NET ASSET ADJUSTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 28 TANAGER TRAIL |
| IRS990/USAddress/CityNm | 0 | THE WOODLANDS |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL GARNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-07 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.