2024-02-08T14:24:24-06:00 2023-03-31 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2022-04-01 540540101 EASTERN STAR HOME OF VIRGINIA INC EAST 8042222099 14341 JUSTICE ROAD B MIDLOTHIAN VA 23113 JESSICA T FORD TREASURER 8042222099 2024-02-07 1 JESSICA FORD 999009999 1 JAYME MIKA P00852731 8047470000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA T FORD 14341 JUSTICE ROAD B MIDLOTHIAN VA 23113 1589693 0 X NA X 1928 VA LONG-TERM CARE FOR THE AGED. 15 15 0 16 0 0 167342 4846 0 0 94406 -74998 0 0 261748 -70152 130000 0 0 0 4416 0 0 0 0 22713 21744 157129 21744 104619 -91896 2237721 2135013 1981 2032 2235740 2132981 LONG-TERM CARE FOR THE AGED. 0 0 EASTERN STAR HOME OF VIRGINIA, INC IS A CONTINUING CARE FACILITY PROVIDING FOR FOOD, SHELTER AND MEDICAL SERVICES FOR INDIVIDUALS WHO HAVE ENTERED RESIDENCY AGREEMENTS WITH THE ORGANIZATION. ALL EXPENSES ARE RELATED TO THESE SERVICES. 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X X THE ORGANIZATION 8042222099 4101 NINE MILE ROAD RICHMOND VA 23223 X SUE WARDEN BOARD MEMBER 1.00 X 0 0 0 SUE RIGGLE BOARD MEMBER 1.00 X 0 0 0 TAMMY SWIHART BOARD MEMBER 1.00 X 0 0 0 LINDA PEARCE BOARD MEMBER 1.00 X 0 0 0 TOM RICKS BOARD MEMBER 1.00 X 0 0 0 CYDNI GOLDEN BOARD MEMBER 1.00 X 0 0 0 SANDRA PELTER BOARD MEMBER 1.00 X 0 0 0 BRENDA KELLOGG BOARD MEMBER 1.00 X 0 0 0 JUDY NUNNALLY BOARD MEMBER 1.00 X 0 0 0 TIM GROVES SR BOARD MEMBER 1.00 X 0 0 0 MARGARET CARTER FIRST VICE PRESIDENT 1.00 X X 0 0 0 PATRICIA TRIMYER SECOND VICE PRESIDENT 1.00 X X 0 0 0 LOIS VENCILL SECRETARY 1.00 X X 0 0 0 KELLY HAWKER PRESIDENT 1.00 X X 0 0 0 JESSICA FORD TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 4846 4846 32006 32006 1552841 1659845 -107004 -107004 -107004 -70152 0 0 -74998 6000 6000 345 345 6932 6932 937 937 7530 7530 21744 0 21744 0 575146 826963 3527 3527 0 0 1662575 1308050 2237721 2135013 1981 2032 1981 2032 X 2235740 2132981 2235740 2132981 2237721 2135013 -91896 -10863 0 X 1 X 0 0 0 X 130128 127205 128053 167342 4846 557574 19994 1677 21671 150122 128882 128053 167342 4846 579245 0 0 0 579245 27497 34432 29871 31010 32006 154816 27497 34432 29871 31010 32006 154816 10142 1140 11282 187761 164454 157924 198352 36852 745343 0.77720 0.84140 0.20770 0.14360 X 3527 3527 0 0 CERTIFICATES OF DEPOSIT 1308050 F 1308050 X 36852 0 36852 -107004 -107004 -70152 21744 0 21744 0 21744 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAINS SEPARATELY STATED ON FINANCIAL STATEMENTS -107,004. FORM 990, PART VI, SECTION A, LINE 8B EASTERN STAR HOME OF VIRGINIA, INC. DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS. IT IS ALSO REVIEWED BY THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND ENFORCED ONCE A YEAR BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE SCC.