2022-11-02T14:23:13-05:00 2021-12-31 363990892 Capin Crouse LLP 345 Massachusetts Avenue Suite 300 Indianapolis IN 46204 990 2021-01-01 352124772 Eastern Star Jewel Human Services Corporation EAST 3175915050 5750 E 30th Street Indianapolis IN 462183314 Randall Lewis Treasurer 3175915050 2022-11-02 1 Randall Lewis 999009999 Sara Tibbott P01486965 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Jewel Human Services Jeffrey A Johnson Sr 5750 E 30th Street Indianapolis IN 462183314 11440182 0 X www.easternstarchurch.org/ministries X 2000 IN To provide our communities with resources that reflect the compassion of Christ. 8 7 11 1723 0 0 1042693 11033202 0 0 -106205 -2200 -72744 -73220 863744 10957782 521313 549075 0 0 480063 360042 0 0 11524 441795 504875 1443171 1413992 -579427 9543790 5721636 15251442 2837333 2823349 2884303 12428093 X To provide our local and world communities natural and spiritual resources that reflect the compassion of Christ through outreach services and local and foreign missions. 0 0 535755 4386 Enhance the range of housing options available in the 46218 area code by building or rehabilitating single or multifamily units. 325500 325500 Provided emergency assistance (rent, utilities, temporary shelter) to 732 families. Operated a food pantry that served 120,249 individuals during the 2021 calendar year. 198575 198575 Provided scholarships for 20 graduating high school seniors who met established criteria, as well as supported other educational organizations, such as United Negro College Fund and Martin University. 81193 -6593 Operated a discounted healthy grocery store in an area identified as a food desert. 25000 25000 Provided support/contributions to various community organizations and foreign missions, particularly COVID relief in Haiti. 150 Offered F.O.R.G.E reunion - Fathers of Righteousness Godliness & Excellence which consisted of a cohort of 10 fathers learning biblically based parenting skills from 2 facilitators as an extension of the MOP ministry. 106343 25000 -6593 1166173 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 29 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X Tarah Reid 3175915050 5750 E 30th Street Indianapolis IN 462183314 X Jeffrey A Johnson Sr President 5.00 40.00 X X 0 1259002 168551 Robert E Wright Vice President 0.30 3.50 X X 0 0 0 Randall Lewis Treasurer 2.50 2.50 X X 0 0 0 William Shrewsberry Secretary 0.30 2.50 X X 0 0 0 Lukau Matuka Director 0.30 2.50 X 0 0 0 James Poore Director 0.30 2.50 X 0 0 0 Raymond Turner Sr Director 0.30 3.50 X 0 0 0 Joseph Fields Director 0.30 2.50 X 0 0 0 Anthony Murdock Executive Administrator 15.00 30.00 X 0 230904 118766 Leigh Riley Evans Director of Community Development 40.00 X 100500 0 13999 100500 1489906 301316 1 0 1 0 Patterson Horth Inc 5745 Progress Dr Indianapolis IN 46241 Construction Services 4782614 Jill Duzan LLC 6722 Cardinal Dr McCordsville IN 460559406 Design Services 215509 Heartland Design 429 E Vermont St Ste 104 Indianapolis IN 462023688 Construction Design Services 152337 3 2144204 73300 8815698 11033202 386330 457343 -71013 -71013 -71013 2200 -2200 -2200 -2200 16264 22857 -6593 -6593 4386 4386 4386 10957782 -2207 0 -73213 76000 76000 448075 448075 25000 25000 276389 210055 66334 62014 47131 14883 21639 16446 5193 2584 2584 50675 50675 62054 62054 2910 2910 1254 1254 53791 15567 28668 9556 17073 14445 1971 657 26221 20977 3933 1311 Program supplies 285797 285797 2516 2516 1413992 1166173 236295 11524 1237634 1496456 3073290 88669 95881 285 26817 11452876 1101878 4387048 10350998 8000 208000 5721636 15251442 103713 1165812 25477 22694 205000 205000 1000000 1503143 1429843 2837333 2823349 X 2715702 4094773 168601 8333320 2884303 12428093 5721636 15251442 9543790 0 X 0 1 X 1 0 X X 1 Eastern Star Missionary Baptist Church Inc 351594098 1 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 Schedule A, Part IV, Section A, Line 6: The organization provided support to an organization other than its supported organization at the direction of its supported organization, Eastern Star Missionary Baptist Church. The Church board and council, which includes all of the same board members of Eastern Star Jewel Human Services, approves the amount designated to other organizations during its budget process to ensure the funds are used for the intended purpose. These other organizations are required to complete a request for financial aid form which is then submitted and evaluted by the Executive Director of Eastern Star Jewel Human Services Corporation. The individual requests are approved by the Administrator, the Executive Pastor of the Eastern Star Missionary Baptist Church. Schedule A, Part II: Easter Star Jewel Human Services Corporation has determined that, notwithstanding its classification as an organization described in section 509(a)(3), it nonetheless meets the public support test applicable to organizations described in section 170(b)(1)(A)(vi) and is therefore permitted to use the first special rule listed on page 1 of Schedule B in determining the threshold for listing donors on Schedule B, Part I. Schedule A, Part IV, Section A, Line 11a: The organization accepted a contribution from Pastor Jeffrey A. Johnson, Sr. who directly controls the governing body of the supported organization. The filing organization qualifies as a publicly supported organization under IRC Section 170(b)(1)(A)(vi). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1187711 1187711 3687660 866581 2821079 347653 235297 112356 6229852 6229852 10350998 12376991 939009 480200 1419209 10957782 0 10957782 2833201 939009 480200 1419209 1413992 0 1413992 Part XI, Line 2d - Other Adjustments: Rental Expenses 457,343. Cost of goods sold 22,857. Part XII, Line 2d - Other Adjustments: Rental Expenses 457,343. Cost of goods sold 22,857. 1 Central America and the Caribbean 0 0 Grants to recipients located in region 25000 0 0 0 0 0 0 25000 0 25000 Central America and the Caribbean Scholarships, training and development for STEP, COVID-19 relief drive 25000 Check 0 1 0 0 0 0 0 0 0 Part I, Line 2: Organizations to which we provide grants are required to submit requests for financial support which includes specific plans for fund usage and quartertly reports. Quarterly or annual reports are required to ensure funds were used for their intended purpose. Part I, line 3: Expenditures are accounted for using the accrual basis of accounting. Part III Accounting Method: 1 Center for Leadship Development 2425 Dr Martin Luther King Jr St Indianapolis IN 46208 351389882 501(c)(3) 22500 0 Program Scholarships Church Without Walls 5725 Queenston Blvd Houston TX 77084 760020972 501(c)(3) 10000 0 Education and training including employment/skills training, educational scholarships, Christian education, financial literacy, public school technology, etc. Indianapolis National Urban League 777 Indiana Avenue Indianapolis IN 46202 356060655 501(c)(3) 10000 0 Housing and Shelter, Education and training including employment/skills training, educational scholarships, Christian education, financial literacy, public school technology, health and wellness Friendship - West Baptist Church 2020 West Wheatland Road Dallas TX 75232 752226280 501(c)(3) 10000 0 Emergency Assistance - Disaster Recovery United Negro College Fund 3737 N Meridian Street Ste 507 Indianapolis IN 46208 131624241 501(c)(3) 13500 0 Education and training including employment/skills training, educational scholarships, Christian education, financial literacy, public school technology, etc. Martin University 2186 N Sherman Indianapolis IN 46218 310970262 501(c)(3) 10000 0 Education and training including employment/skills training, educational scholarships, Christian education, financial literacy, public school technology, etc. 6 0 Scholarships 36 122575 Emergency Assistance (rent, utilities, etc.) 732 297496 Food (operated a food pantry for those in need) 1142 28004 Cost Toys for Christmas giveaway and PPE for Covid-19 response and protection Part I, Line 2: Organization's to which we provide donations/grants/assistance are required to provide to us an annual report of their use of the funds received. Members and non-members seeking assistance are required to submit their bills to the case workers. They participate in counseling and are provided limited assistance within any one given year. 0 0 0 0 0 0 0 0 0 Jeffrey A Johnson Sr President 0 650733 0 65073 0 543196 0 39348 0 131390 0 1429740 0 0 Anthony Murdock Executive Administrator 0 126625 0 47106 0 57173 0 25790 0 95181 0 351875 0 0 Jeffrey A Johnson Sr President Building of Sunstone X 80000 80000 0 1 1 Randall Lewis Treasurer Building of Sunstone X 100000 100000 0 1 1 William Shrewsberry Secretary Building of Sunstone X 25000 25000 0 1 1 205000 Form 990, Part VI, Section A, line 6 The sole member of the Corporation is The Eastern Star Missionary Baptist Church of Indianapolis, Indiana. Form 990, Part VI, Section A, line 7a Six (6) of the seven (7) to eleven (11) total trustee-directors are appointed by the President/Senior Pastor of The Eastern Star Missionary Baptist Church. Form 990, Part VI, Section A, line 7b Any decisions by the governing board with regard to the transfer of real property must be approved by the member, The Eastern Star Missionary Baptist Church. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization requires all officers and board members to complete and sign a conflict of interest questionnaire. The Finance Manager is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered "no" in accordance with the instructions. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statement are available upon request. Form 990, Part VII, Section A, Line 1a Compensation reported in Part VII, column E and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the employee's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. ROCK Property Management LLC 5719 Massachussets Ave Indianapolis IN 46218 821385010 Constructing and renovating residential homes IN 859884 1291481 Eastern Star Jewel Human Services Corp JEWEL Properties LLC 5719 Massachussets Ave Indianapolis IN 46218 Hold title to JEWEL Apartments IN 0 242693 Eastern Star Jewel Human Services Corp JEWEL Village LLC 5719 Massachussets Ave Indianapolis IN 46218 Hold title to leased homes IN 0 0 Eastern Star Jewel Human Services Corp Sunstone LLC 5719 Massachussets Ave Indianapolis IN 46218 823370409 Hold assets for Sunstone at Arlington Woods property IN 999999 4062015 Eastern Star Jewel Human Services Corp Eastern Star Missionary Baptist Church Inc 5750 E 30th Street Indianapolis IN 46218 351594098 Church IN 501(c)(3) Line 1 N/A 0 Eastern Star Jewel Educational Services Inc 5750 E 30th Street Indianapolis IN 46218 352124824 Education IN 501(c)(3) Line 2 Eastern Star Missionary Baptist Church 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1