2025-02-13T09:18:15-06:00 2024-09-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-10-01 941196188 EASTERN STAR HOMES OF CALIFORNIA EAST 7149862380 16850 BASTANCHURY ROAD YORBA LINDA CA 92886 TAMMY KINZY GRAND SECRETARY 7149862380 2025-02-12 1 1 SOLOMON MARDAKHAEV P01806552 6105653930 2025-02-12 2023 2025-03-06 01:10:19Z TAMMY KINZY 16850 BASTANCHURY ROAD YORBA LINDA CA 92886 4681367 0 X WWW.EASTERNSTARHOMES.ORG X 1929 CA EASTERN STAR HOMES WAS ORGANIZED FOR THE PURPOSE OF OPERATING A HOME FOR THE CARE OF THE AGED MEMBERS OF THE ORDER OF THE EASTERN STAR. 10 10 50 68 0 0 1945444 2485266 1756811 1860127 0 0 203081 200387 3905336 4545780 0 0 0 0 2240517 2499367 0 0 28846 1911182 2032126 4151699 4531493 -246363 14287 5482433 5482073 4158984 4060556 1323449 1421517 EASTERN STAR HOMES WAS ORGANIZED FOR THE PURPOSE OF OPERATING A HOME FOR THE CARE OF THE AGED MEMBERS OF THE ORDER OF THE EASTERN STAR. 0 0 3946487 0 1860127 EASTERN STAR HOMES WAS ORGANIZED FOR THE PURPOSE OF OPERATING A CONTINUING CARE HOME PRIMAIRLY FOR THE CARE OF AGED MEMBERS OF THE ORDER OF THE EASTERN STAR, FOR APPROXIMATELY 60 AGED RESIDENTS. 3946487 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X TAMMY KINZY 7149862380 16960 BASTANCHURY ROAD YORBA LINDA CA 92886 CHRISTINE HUFF WORTHY GRAND MATRON 1.00 4.00 X X 0 0 0 GARY DUNHUM WORTH GRAND PATRON (THRU OCT. 23') 1.00 1.00 X X 0 0 0 LARRY OROZCO WORTHY GRAND PATRON 1.00 4.00 X X 0 0 0 RUTH SERENI GRAND TREASURER (THRU OCT. 23') 1.00 X X 0 0 0 R STEPHEN DOAN GRAND TREASURER 1.00 3.00 X X 0 0 0 BILL PRENTISS CHAIRMAN (THRU OCT. 23') 1.00 X X 0 0 0 JACQUELINE MCDERMOTT CHAIRMAN 1.00 X X 0 0 0 KATHY FOWLER MEMBER 1.00 X 0 0 0 BETTY HAUN MEMBER 1.00 X 0 0 0 ARLENE HIGHLEN MEMBER 1.00 X 0 0 0 BARBARA JOHNSON MEMBER 1.00 X 0 0 0 KIMBERLIE KRUSE WORTHY GRAND MATRON (10/23)/MEMBER 1.00 X X 0 0 0 CATHY SOLEM MEMBER 1.00 X 0 0 0 SUSAN FARRIS EXECUTIVE DIRECTOR 40.00 X 85227 0 0 TAMMY KINZY GRAND SECRETARY 1.00 44.00 X 0 79703 0 85227 79703 0 0 0 0 0 0 48010 2672 2373000 61584 2485266 RESIDENTS 623990 1849862 1849862 10265 10265 1860127 329599 116738 212861 212861 212861 6375 2672 18849 -12474 -12474 4545780 1860127 0 200387 67692 61538 5470 684 1980441 1800401 160036 20004 297220 270201 24017 3002 154014 140012 12446 1556 36500 36500 353876 205446 148430 16249 14772 1313 164 342844 313166 29678 386566 338245 48321 328582 298711 26552 3319 MINOR EQUIPMENT/OTHER S 220646 166077 54569 FOOD SERVICES 193523 193523 HOSPITALIZATION/MEDICAL 53956 53956 LICENSES AND TAXES 34194 27285 6909 65190 63154 1919 117 4531493 3946487 556160 28846 126092 127065 76003 30892 36001 18834 18441 60030 75549 13546000 8417346 5229390 5128654 17195 20360 5482433 5482073 204331 187394 27277 29567 3927376 3843595 4158984 4060556 X 1323449 1421517 1323449 1421517 5482433 5482073 X 14287 83781 X X 0 1 X 1 0 X 1864840 1699855 2097399 1945444 2485266 10092804 1367507 1577442 1515121 1756811 1860127 8077008 3232347 3277297 3612520 3702255 4345393 18169812 1475000 1605000 2007000 1855000 2373000 9315000 0 1475000 1605000 2007000 1855000 2373000 9315000 8854812 312159 304078 316537 301343 329599 1563716 312159 304078 316537 301343 329599 1563716 2137 2137 3544506 3581375 3929057 4005735 4674992 19735665 0.44870 0.44080 0.07920 0.08370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2738904 2738904 10346189 8131681 2214508 220200 97723 122477 240707 187942 52765 5128654 OBLIGATION TO PROVIDE FUTURE SERVICES 3843595 3843595 X 4681367 135587 135587 4545780 0 4545780 4667080 135587 135587 4531493 0 4531493 PART IV, LINE 2B: THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS FOR THEIR RESIDENTS AND REPORTS THESE ON FORM 990, PART X, LINE 21. PART X, LINE 2: THE HOME IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE REVENUE TAXATION CODE OF CALIFORNIA AND IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A) OF THE IRC. THE HOME IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE HOME IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND, THEREFORE, HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE INTERNAL REVENUE SERVICE. THE HOME HAS NO UNRECOGNIZED TAX LIABILITIES OR BENEFITS RECORDED OR UNRECORDED AT SEPTEMBER 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED WITH REVENUE 116,738. FUNDRAISING EXPENSES REPORTED WITH REVENUE 18,849. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED WITH REVENUE 116,738. FUNDRAISING EXPENSES REPORTED WITH REVENUE 18,849. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO ELECT GRAND LINE OFFICERS, WHO APPOINT THE MEMBERS OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEES IN DRAFT FORM TO BE REVIEWED. COMMENTS PROVIDED BY THE COMMITTEES ARE ADDRESSED AND, IF APPROPRIATE, INCORPORATED INTO THE RETURN BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C ALL COMMITTEE/BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT-OF-INTEREST POLICY AND SIGN FOR ACKNOWLEDGEMENT ON AN ANNUAL BASIS. IN THE EVENT OF A POSSIBLE CONFLICT THE CHAIRMAN OF THE BOARD/COMMITTEE WILL CONDUCT AN INVESTIGATION EITHER BY HIM OR HERSELF OR APPOINT A SUBCOMMITTEE TO DO THE INVESTIGATION. THE RESULTS OF THE INVESTIGATION WILL BE PRESENTED TO THE CHAIRMAN AND THE GRAND MATRON FOR A DETERMINATION OF THE PROPER RESPONSE. FORM 990, PART VI, SECTION B, LINE 15A THE HOMES BOARD HANDLES THE HIRING PROCESS. THE BOARD OBTAINS THE LEADINGAGE PAY STUDY WHICH BREAKS DOWN AVERAGE PAY BY TITLE AND SIZE OF ENTITY TO DETERMINE AN APPROPRIATE OFFER. ONCE THEY ARE READY TO EXTEND AN OFFER TO A CANDIDATE THE BOARD VOTES TO MAKE THE OFFER. THEY ALSO VOTE ON ANY SUBSEQUENT OFFERS IF THERE IS A SALARY NEGOTIATION. ONCE THE CANDIDATE ACCEPTS, THE BOARD VOTES TO FORMALLY ACCEPT THE CANDIDATE FOR THE POSITION. COMPENSATION OF THE EXECUTIVE DIRECTOR IS CONSIDERED ON AN ANNUAL BASIS. FACTORS CONSIDERED IN DETERMINING COMPENSATION ARE ANNUAL REVIEW, BUDGET, AND COMPATIBILITY WITH EXISTING POSITIONS IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN NET ASSETS FROM CHANGE IN OBLIGATION TO PROVIDE FUTURE SERVICES 83,781. PART, XII, LINE, 2C: NEITHER THE AUDIT OVERSIGHT PROCESS NOR AUDITOR SELECTION PROCESS HAVE CHANGED FROM THE PRIOR YEAR. CALIFORNIA EASTERN STAR FOUNDATION 16960 BASTANCHURY ROAD SUITE C YORBA LINDA CA 92886 943260536 EDUCATION/CHARITY CA 501(C)(3) 7 N/A 0 GRAND CHAPTER OF CALIFORNIA ORDER OF THE EASTERN STAR 16960 BASTANCHURY ROAD SUITE C YORBA LINDA CA 92886 940446470 FRATERNALISM CA 501(C)(10) N/A N/A 0 ENDOWMENT FUND OF THE GRAND CHAPTER OF CALIFORNIA 16960 BASTANCHURY ROAD SUITE C YORBA LINDA CA 92886 521519167 FUNDING EASTERN STAR HOMES CA 501(C)(3) 12B, II GRAND CHAPTER OF CALIFORNIA ORDER OF THE EASTERN STAR 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 GRAND CHAPTER OF CALIFORNIA ORDER OF THE EASTERN STAR M 91531 FAIR VALUE ENDOWMENT FUND OF THE GRAND CHAPTER OF CALIFORNIA ORDER OF THE EASTERN STA C 2373000 FAIR VALUE