2017-10-26T14:41:27-05:00 2016-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2016-01-01 352124772 Eastern Star Jewel Human Services Corporation EAST 3175915050 5750 E 30th Street Indianapolis IN 462183314 Theresa Holt Treasurer 3175915050 2017-10-26 1 Francis K Brown II P00465640 3178852620 173.240.105.108 2017-10-26 13:41:18 MD P 3FA434133A238730998D7A9D41C1B7FA54277518 10BBECE189FEF18FAD11DEBC62A0BE95DBF6D564 2016 2021-01-29 14:40:06Z Jewel Human Services Jeffrey A Johnson Sr 5750 E 30th Street Indianapolis IN 462183314 869949 0 X www.easternstarchurch.org/ministries X 2000 IN To provide our communities with resources that reflect the compassion of Christ. 8 4 6 3303 0 0 764344 869949 0 0 0 0 0 0 764344 869949 278912 394683 0 0 328987 341268 0 0 0 132668 212068 740567 948019 23777 -78070 81597 11987 4509 12969 77088 -982 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 403327 210817 Provided emergency assistance (rent, utilities, temporary shelter) to 328 families. Operated a food pantry that served 3,974 households during the year.Emergency supplies and services (debris removal) provided to 85,500 in Louisiana and Flint, MI. 510403 183866 Provided support/contributions to various community organizations and foreign missions including Convoy of Hope where 10,239 individuals were provided health services, meals, shoes, haircuts, and employment opportunities. 34289 Offered various programs such as prison ministry, family support at Thanksgiving and Christmas. 948019 1 1 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 8 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 IN X Tosseia R Holmes 3175915050 5750 E 30th Street Indianapolis IN 462183314 X Jeffrey A Johnson Sr President 0.20 40.00 X X 0 673838 68033 Robert E Wright Chair / Vice President 0.50 40.00 X X 0 98523 0 Theresa Holt Treasurer 0.20 40.00 X X 0 50746 6346 Nancy Silvers-Rogers Director 0.20 40.00 X 0 114917 15800 James Poore Director 0.20 X 0 0 0 Raymond Turner Sr Director 0.20 X 0 0 0 Joseph Fields Director 0.20 X 0 0 0 Paul Taylor Director 0.20 X 0 0 0 0 938024 90179 0 0 1 0 0 23896 769898 76155 10000 869949 869949 0 0 0 183866 183866 210817 210817 218973 218973 105253 105253 17042 17042 5570 5570 7434 7434 44843 44843 Programs 154221 154221 948019 948019 0 0 6266 10229 74680 0 651 1758 81597 11987 4509 12969 4509 12969 X 2408 -982 74680 0 77088 -982 81597 11987 -78070 0 X X 1 X 0 1 0 X X 1 Eastern Star Missionary Baptist Church Inc 351594098 1 1 8454 0 1 8454 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2016 and 2015, JHS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. 1 United Negro College Fund c/o 3737 N Meridian Street Indianapolis IN 46208 131624241 501(c)(3) 10000 Scholarship Programs Overseas Council PO Box 17368 Indianapolis IN 46230 351333303 501(c)(3) 97912 Program Support Use What You Got Prison Ministries 3635 N Kessler Blvd N Dr Ste 122 Indianapolis IN 46222 320004371 501(c)(3) 6500 General Support Center for Leadship Development 2425 Dr Martin Luther King Jr St Indianapolis IN 46208 351389882 501(c)(3) 7500 Program Scholarships Convoy of Hope 330 S Patterson Ave Springfield MO 65802 680051386 501(c)(3) 27500 Program Support & Crisis Responses Martin University 2171 Avondale Place Indianapolis IN 46218 310970262 501(c)(3) 10000 Program Support Eastern Star Church 5750 E 30th St Indianapolis IN 46218 351594098 501(c)(3) 8454 Convoy of Hope Event 7 0 Emergency Assistance (rent, utilities, etc.) 328 137239 Food (operated a food pantry for those in need) 3713 58125 FMV Food items Sponsorship Pastors Conference 15 10000 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 468260 0 100000 0 105578 0 36000 0 212092 0 921930 0 0 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 2 of the 8 trustee-directors are appointed by the 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 board chair 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. Form 990, Part XII, Line 2c The Finance Committee of the related organization assumes responsibility for oversight of the review of its financial statements and selection of its independent accountant. This process has not changed since the prior year. 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 MBC 0 0 1 1 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 Eastern Star Missionary Baptist Church Inc B Eastern Star Missionary Baptist Church Inc C Eastern Star Missionary Baptist Church Inc D Eastern Star Missionary Baptist Church Inc L Eastern Star Missionary Baptist Church Inc N Eastern Star Missionary Baptist Church Inc O Eastern Star Missionary Baptist Church Inc P eastern Star Missionary Baptist Church Inc Q