2023-08-30T12:24:54-05:00 2022-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2022-01-01 530205786 THE MASONIC AND EASTERN STAR HOME CHARIT MASO 3016543172 8403 COLESVILLE ROAD SUITE 640 SILVER SPRING MD 209103368 JESSE VILLARREAL EXECUTIVE DIRECTOR 3016543172 2023-08-24 1 JESSE VILLARREAL 999009999 0 SCOTT D RODGVILLE CPA P00365285 4103565900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSE VILLARREAL 8403 COLESVILLE ROAD SUITE 640 SILVER SPRING MD 209103368 18358514 0 X N/A X 1903 DC TO PROVIDE FOR THE WELFARE AND CARE OF NEEDY SISTERS OF THE DC OES AND BROTHERS OF THE DC MASONS. 9 9 4 80 0 0 567884 561236 0 0 3178646 1959212 373441 -523651 4119971 1996797 230585 130201 0 0 428979 471374 0 0 81819 1339718 2148687 1999282 2750262 2120689 -753465 48977390 39541788 510538 480110 48466852 39061678 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. 0 0 1663812 130201 WE PROVIDED THE NECESSARY FUNDS FOR NURSING HOME CARE, IN-HOME CARE, MEDICAL INSURANCE PAYMENTS, DOCTOR AND DENTIST VISITS, PHARMACY COSTS, COST OF AMBULANCES, FUNERAL EXPENSES, AND IN GENERAL PROVIDED HUMANITARIAN RELIEF WHENEVER POSSIBLE TO NEEDY MEMBERS OF THE ORDER OF EASTERN STAR-DC AND OF THE GRAND LODGE FAAM-DC. 1663812 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3016543172 8403 COLESVILLE ROAD SUITE 640 SILVER SPRING MD 209103368 NEAL JARVIS CHAIRMAN 0.50 0.50 X X 0 0 0 CARY COOPER TREASURER 1.00 X X 0 0 0 MARILYN HAROUTUNIAN SECRETARY 1.00 X X 0 0 0 GEORGE PEREZ BOARD MEMBER 0.50 0.50 X 0 0 0 HAROLD GRAINGER BOARD MEMBER 0.50 X 0 0 0 DANIEL FINK II BOARD MEMBER 0.50 X 0 0 0 SYLVANUS NEWSTEAD BOARD MEMBER 0.50 0.50 X 0 0 0 VIE AUBER BOARD MEMBER 1.00 X 0 0 0 LYNDA JO KINDER VICE CHAIR 1.00 X X 0 0 0 JESSE VILLARREAL EXECUTIVE DIRECTOR 32.00 8.00 X 129886 0 16930 129886 0 16930 1 0 0 0 0 561236 561236 773676 773676 17547253 16361717 1185536 1185536 1185536 LOSS FROM RELATED PARTY 900099 -523651 -523651 -523651 1996797 -523651 0 1959212 78340 78340 51861 51861 146816 124794 10277 11745 274609 235944 19719 18946 9700 8245 679 776 9458 8039 662 757 30791 26365 2193 2233 793085 793085 27850 25901 1949 145700 145700 8920 8920 32845 27892 2590 2363 1915 1640 136 139 57238 49010 4077 4151 2353 2353 400 343 28 29 11450 11450 NURSING HOME AND REHAB 1013021 1013021 MISCELLANEOUS 51262 9769 813 40680 EQUIPMENT RENTAL AND MA 2648 2648 2750262 1663812 1004631 81819 57300 99451 150885 200812 46516 72139 90158 88821 1737 1337 44181500 34992618 4539452 4175431 48977390 39541788 8828 45322 17740 501710 417048 510538 480110 X 48378958 38972854 87894 88824 48466852 39061678 48977390 39541788 -753465 -8651709 0 X X 0 1 X 1 0 X 438347 777318 611828 567884 561236 2956613 438347 777318 611828 567884 561236 2956613 42667 2913946 738099 980914 686761 830598 773676 4010048 6966661 0.41830 0.43210 X 17490 17490 0 72668 71331 1337 1337 CEMETERY LOTS 210265 REAL ESTATE 1350000 DEPOSITS 914 INVESTMENT IN SUBSIDIARY 2614252 4175431 DUE TO OTHER FUNDS 417048 417048 -6800187 -8651709 -8651709 1851522 145275 145275 1996797 2604987 0 2604987 145275 145275 2750262 1 SCOTTISH RITE FOUNDATION OF DC 2800 16TH STREET NW WASHINGTON DC 20009 521144999 501 (C)(3) 9000 0 MATCHING FUNDS GRANT JOHN S MULHOLLAND FAMILY FOUNDATION INC 1629 K ST NW WASHINGTON DC 20006 464273581 501 (C)(3) 10000 0 MATCHING FUNDS GRANT GRAND CHAPTER EASTERN STAR OF THE DISTRICT OF COLUMBIA 122 C STREET NW ROOM 115 WASHINGTON DC 200012109 530121296 501 (C)(3) 7000 0 MATCHING FUNDS GRANT LA CLINICA DEL PUEBLO PO BOX 791570 BALTIMORE MD 212791570 521942551 501 (C)(3) 7500 0 MATCHING FUNDS GRANT HOUSE OF THE TEMPLE HISTORIC PRESERVATION FOUNDATION 1733 16TH STREET NW WASHINGTON DC 20009 521664576 501 (C)(3) 5500 0 MATCHING FUNDS GRANT COVID-19 RELIEF FOR MEMBERS 24 31936 HELP RESIDENTS WITH COVID RELATED EXPENSES HEALTH PROGRAM 13 14402 PROVIDE MONITORING SERVICES THROUGH A THIRD PARTY PROVIDER CONNECTAMERICA TO MEMBERS RECOGNITION PROGRAM 12 5523 CONDOLENCES AND HOLIDAYS CARDS AND FLOWERS ARE SENT TO RESIDENTS PART I, LINE 2: THOSE SEEKING SUPPORT COMPLETE A REQUEST FORM. RECORDS ARE KEPT BY THE GRANTS COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS OF THE MASONIC LODGES AND ORDER OF THE EASTERN STAR CHAPTERS IN THE DISTRICT OF COLUMBIA ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A TWO REPRESENTATIVES ARE CHOSEN FROM EACH EASTER STAR CHAPTER AND ONE REPRESENTATIVE IS CHOSEN FORM EACH MASONIC LODGE IN THE DISTRICT OF COLUMBIA. IN ADDITION, SIX REPRESENTATIVES ARE CHOSEN BY THE GRAND LODGE AND GRAND CHAPTER OF THE DISTRICT OF COLUMIBA. THESE REPRESENTATIVES ARE THE VOTING MEMBERS OF THIS ORGANIZATION AT IT'S ANNUAL MEETING EACH YEAR. AT THE ANNUAL MEETING, REPRESENTATIVES ELECT THE DIRECTORS AND THE OFFICERS OF THE ORGANIZATION FOR THE COMING YEAR. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO GOVERNING DOCUMENTS AND BUDGET APPROVAL ARE VOTED UPON BY THE REPRESENTATIVES AT THE ORGANIZATION'S ANNUAL MEETING. 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. FORM 990, PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MESH LIFE CARE AT HOME INC 2800 16TH STREET NW WASHINGTON DC 20009 233035010 PROVIDES CARE IN ASSISTING LIVING FACILITY DC 501(C)(3) LINE 7 NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0