2016-11-11T16:10:09-06:00 2015-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2015-01-01 352124772 Eastern Star Jewel Human Services Corporation EAST 3175915050 5750 E 30th Street Indianapolis IN 462183314 Theresa Holt Treasurer 3175915050 2016-11-11 1 Daren Daiga P01074795 3178852620 2015 2017-02-10 21:41:12Z Jewel Human Services Jeffrey A Johnson Sr 5750 E 30th Street Indianapolis IN 462183314 764344 0 X www.easternstarchurch.org/ministries X 2000 IN To provide our communities with resources that reflect the compassion of Christ. 8 4 5 236 0 0 798174 764344 0 0 0 0 0 0 798174 764344 335120 278912 0 0 302969 328987 0 0 0 134541 132668 772630 740567 25544 23777 65323 81597 12012 4509 53311 77088 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 418470 202884 Provided emergency assistance (rent, utilities, temporary shelter) to 431 families. Operated a food pantry that served 3,460 individuals during the year. 211170 76028 Provided support/contributions to various community organizations and foreign missions. Sponsored a college fair for high school students. Contributed to the scholarship efforts of several colleges and universities. 77640 Offered various programs such as prison ministry, family support at Thanksgiving and Christmas, a back-to-school and community health and wellness event. 707280 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 X 1 0 1 5 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 0 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 447448 223414 Robert E Wright Chair / Vice President 0.50 40.00 X X 0 177859 15685 Theresa Holt Treasurer 0.20 40.00 X X 0 77487 13713 Belinda Richardson Secretary (part year) 0.20 40.00 X X 0 100075 14428 Nancy Silvers-Rogers Administrator 0.20 40.00 X X 0 113489 15493 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 916358 282733 0 0 1 0 0 2530 648969 112845 764344 764344 0 0 0 76028 76028 202884 202884 204815 184873 19942 1151 1053 98 106094 97049 9045 16927 16927 5625 5625 44990 44990 4202 4202 5809 5809 Programs 69623 69623 2419 2419 740567 707280 33287 0 64823 6266 74680 500 651 65323 81597 12012 4509 12012 4509 X 53311 2408 74680 53311 77088 65323 81597 23777 0 X X 1 X 0 1 0 X X 1 Eastern Star Missionary Baptist Church Inc 351594098 1 1 0 0 1 0 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, 2015 and 2014, JHS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. 1 IN Black ExpoCircle City Classic 3145 N Meridian Street Indianapolis IN 46208 351406245 501(c)(3) 15000 Education Programs 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) 15300 Program Support Use What You Got Prison Ministries 3635 N Kessler Blvd N Dr Ste 122 Indianapolis IN 46222 320004371 501(c)(3) 10000 General Support Arlington Woods High School 99 5801 E 30th St Indianapolis IN 46218 5100 Program Support McMiracle on 38th Street 37 West 38th Street Indianapolis IN 46208 200403793 501(c)(3) 14128 Program Support Early Learning Indiana 615 N Alabama Suite 300 Indianapolis IN 46204 350888763 501(c)(3) 6500 Education Support 7 0 Emergency Assistance (rent, utilities, etc.) 431 137239 Food (operated a food pantry for those in need) 3460 65645 FMV Food items 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 447448 0 0 0 0 0 26940 0 276730 0 751118 0 0 Robert E Wright Chair / Vice President 0 177859 0 0 0 0 0 5803 0 11317 0 194979 0 0 Form 990, Part V, Line 2a Staff are compensated by a related organization, Eastern Star Missionary Baptist Church. Eastern Star Missionary Baptist Church files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization. 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 11 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 0 1 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 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