2020-11-13T09:11:44-06:00 2019-12-31 363990892 Capin Crouse LLP 345 Massachusetts Avenue Suite 300 Indianapolis IN 46204 990 2019-01-01 352124772 Eastern Star Jewel Human Services Corporation EAST 3175915050 5750 E 30th Street Indianapolis IN 462183314 Randall Lewis Treasurer 3175915050 2020-11-13 1 Sara Tibbott P01486965 3178852620 139.146.132.42 2020-11-13 10:11:35 ES P 4F746C8C04A17D51E629605DD5C0E2F8B40DC020 2B138962046F6A911865305D651326DC81573BB1 2019 2021-01-29 14:40:06Z Jewel Human Services Jeffrey A Johnson Sr 5750 E 30th Street Indianapolis IN 462183314 2608563 0 X www.easternstarchurch.org/ministries X 2000 IN To provide our communities with resources that reflect the compassion of Christ. 8 7 9 38 0 0 2574051 1873414 0 0 -10331 -143939 -61135 -22733 2502585 1706742 428254 423473 0 0 404157 430549 0 0 29561 391576 276603 1223987 1130625 1278598 576117 5769927 6145848 2882314 2682118 2887613 3463730 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 392281 501 1140 Enhance the range of housing options available in the 46218 area code by building or rehabilitating single or multifamily units. 229774 229774 Provided scholarships for 39 graduating high school seniors who met established criteria, as well as supported other educational organizations, such as United Negro College Fund and Indiana Center for Leadership Development. 183198 183198 Provided emergency assistance (rent, utilities, temporary shelter) to 258 families. Operated a food pantry that served 2,863 individuals during the year. 74399 2196 Operated a discounted healthy grocery store in an area identified as a food desert. 12360 10000 Provided support/contributions to various community organizations and foreign missions, particularly STEP Seminary in Port au Prince, Haiti. 7944 Offered various programs including the 10-week Freedom Connections program which promotes self sufficiency; and a mentoring program for middle school students. 94703 10000 2196 899956 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 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 27 0 1 9 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 Rene Parson 3175915050 5750 E 30th Street Indianapolis IN 462183314 X Jeffrey A Johnson Sr President 5.00 40.00 X X 0 630779 315401 Randall Lewis Treasurer 2.00 2.00 X X 0 0 0 Robert E Wright Director 0.50 10.00 X 0 0 0 Lukau Matuka Director 0.20 2.00 X 0 0 0 James Poore Director 0.20 2.00 X 0 0 0 Raymond Turner Sr Director 0.20 10.00 X 0 0 0 Joseph Fields Director 0.20 2.00 X 0 0 0 William Shrewsberry Director 0.50 2.00 X 0 0 0 0 630779 315401 0 0 1 0 0 1658796 214618 1873414 379187 458817 -79630 -79630 -79630 267350 411289 -143939 -143939 -143939 33911 31715 2196 2196 Insurance Proceeds 524298 53561 53561 1140 1140 54701 1706742 3336 0 -170008 128001 128001 285472 285472 10000 10000 314192 251887 62305 91794 73257 18537 24563 19703 4860 22797 22797 2470 2470 83862 54301 29561 3524 3524 2697 2697 1140 1140 49730 20833 28897 1570 1570 16766 14347 2419 22609 18087 4522 Program supplies 64462 64462 4976 4976 1130625 899956 201108 29561 1075358 1352821 2569 10445 15313 971 5385492 603881 4676687 4781611 5769927 6145848 165623 24074 81848 23201 205000 205000 1000000 1000000 1429843 1429843 2882314 2682118 X 2844786 3399198 42827 64532 2887613 3463730 5769927 6145848 576117 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 0 0 0 1 0 Schedule A, Part IV, Section A, Line 6: The organization provided support to other than 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1306668 1306668 3457736 499560 2958176 329557 104321 225236 291531 291531 4781611 2643504 446230 490532 936762 1706742 0 1706742 2067387 446230 490532 936762 1130625 0 1130625 Part XI, Line 2d - Other Adjustments: Rental Expenses 458,817. Cost of goods sold 31,715. Part XII, Line 2d - Other Adjustments: Rental Expenses 458,817. Cost of goods sold 31,715. 1 Central America and the Caribbean 0 0 Grants to recipients located in region 10000 0 0 0 0 0 0 10000 0 10000 Central America and the Caribbean Scholarships, training and development for STEP, toy drive 10000 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. Part I, line 3: Expenditures are accounted for using the accrual basis of accounting. Part III Accounting Method: 1 Indianapolis Urban League 777 Indiana Ave Indianapolis IN 46202 356060655 501(c)(3) 25000 Education and training including employment/skills training, educational scholarships, financial literacy, etc. Center for Leadship Development 2425 Dr Martin Luther King Jr St Indianapolis IN 46208 351389882 501(c)(3) 22500 Scholarship programs Christian Theological Seminary (CTS) 1000 W 42nd St Indianapolis IN 46208 351045939 501(c)(3) 15000 Education and training including employment/skills training, educational scholarships, Christian education, financial literacy, public school technology, etc. United Negro College Fund c/o 3737 N Meridian Street Indianapolis IN 46208 131624241 501(c)(3) 13500 Scholarship programs Arlington Woods #99 5801 E 30th St Indianapolis IN 46218 13500 Education and training including employment/skills training, educational scholarships, Christian education, financial literacy, public school technology, etc. Martin University 2171 Avondale Place Indianapolis IN 46218 310970262 501(c)(3) 10000 Scholarship programs Church Without Walls 5725 Queenston Blvd Houston TX 77084 760020972 501(c)(3) 10000 Education and training including employment/skills training, educational scholarships, Christian education, financial literacy, public school technology, etc. National Action Network 106 W 145th St New York NY 10039 113269182 501(c)(3) 7500 Emergency assistance, crisis management, emergency/temporary shelter, care packages, food/water packages, voting rights, civil rights, etc. Converge MidAmerica 924 Busse Hwy Park Ridge IL 60068 362284262 501(c)(3) 5250 Contribution to church planting organization Simmons College of Kentucky 1018 South 7th Street Louisville KY 40203 205289168 501(c)(3) 5250 Sponsorship for emergency assistance 9 1 Emergency Assistance (rent, utilities, etc.) 258 139358 Food (operated a food pantry for those in need) 2863 43840 Cost Cost of food provided to pantry recipients Scholarships 39 102274 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 605779 0 25000 0 0 0 35087 0 282090 0 947956 0 0 Jeffrey A Johnson Sr President Building of Sunstone X 80000 80000 0 1 1 Randall Lewis Chair/Treasurer Building of Sunstone X 100000 100000 0 1 1 William Shrewsberry Director 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 265633 1037344 Eastern Star JEWEL Human Services Corp JEWEL Properties LLC 5719 Massachussets Ave Indianapolis IN 46218 Hold title to JEWEL Apartments IN 53561 284281 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 0 4470196 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 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1