Eastern Star Charitable Foundation EIN 75-2244311

Eastern Star Charitable Foundation

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Supports the elderly, people with disabilities, and those facing food insecurity through partnerships, service dogs, and economic stability programs. For fiscal year 2024 it reported $112K in revenue, $12K in expenses, and $345K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Humble, TX
Filings
5 on file (2020–2024)
Revenue
$112KFY2024
Expenses
$12K
Net assets
$345K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  75-2244311 Public charity (501(c)(3)) Humble, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports the elderly, people with disabilities, and those facing food insecurity through partnerships, service dogs, and economic stability programs.
Leadership
Paul Garner · President/Di
Money in and out
$112K revenue, $12K expenses
Bottom line
343.8mo operating runway
Where the money goes · FY2024
Total revenue
$112K
Pt VIII · Ln 12
Total expenses
$12K
Pt IX · Ln 25
Net assets
$345K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $100K
Where spending went · Part IX cols B–D
Program services $0.51
Operating runway
343.8mo
months of highly liquid reserves at operating expense rate▲ +379% vs prior filing year
Surplus margin
+89%
revenue over expenses, this year▲ +18% vs prior filing year
Revenue trend
-7%
avg. annual growth over 5 years▼ -1911% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$112K
FY2024▼ -31%
Expenses
$12K
FY2024▼ -94%
Total assets
$345K
FY2024▲ +213%
Total liabilities
$0
FY2024
Total revenue
$112K
Pt VIII · Ln 12
Total expenses
$12K
Pt IX · Ln 25
Net assets
$345K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$100K
Total assetsPt X · Ln 16$345K
Program-expense ratioPt IX · col B51%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $141K of program spending, described in the organization's own filed words · FY2022.
01

The eastern star charitable foundation will accomplish its vision by creating strategic partnerships with organizations and entities to: support the aging population; support organizations that raise, train and place service dogs; support organizations that provide goods and services to individuals with disabilities and special needs…

$141Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEastern Star Charitable Foundation
EINHdr · item D75-2244311
Principal addressHdr · item CHumble, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P750)
Ruling yearIRS BMFNov 1988

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President/Di
$0Pt VII · Sec A
Vice Pres/Di
$0Pt VII · Sec A
Treasurer/Di
$0Pt VII · Sec A
Secretary/Di
$0Pt VII · Sec A
Asst Treasur
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Other revenue100%$112K
Total revenueLn 12$112K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.51
Program services51%$6K
Total functional expensesLn 25$12K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$345K
Total liabilitiesLn 26$0
Total net assetsLn 32$345K

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $339K · Operating expenses/yr $12K
343.8 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $41K · Total revenue $112K
37%
Government reliance
not reported
Earned-income share
Program service revenue — · Total revenue $112K
Investment reliance
Investment income $71K · Total revenue $112K
+63%
Program self-sufficiency
Program service revenue — · Total expenses $12K
Rests on the self-reported EZ program figure
Growth & trend
Revenue growth (YoY)
This year $112K · Prior year $161K
-31%
Revenue CAGR
FY2019 $163K · FY2024 $112K
-7%
Net-asset trend (YoY)
End of year $345K · Beginning of year $232K
+49%
Balance sheet
Surplus Margin
Revenue $112K · Expenses $12K
+89%
Liabilities-to-Assets
Total liabilities — · Total assets $345K
Net-asset ratio
Net assets $345K · Total assets $345K
100%
People & payroll
Highest Reported Total Compensation
Individual Paul Garner · Reported title PRESIDENT/DI · Highest reported compensation $0 · Total expenses $12K
0%
Personnel share
Salaries & benefits — · Total expenses $12K
Form 990-EZ bundles compensation — not comparable to full-990 filers
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 51%
Revenue growth -31%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$51K
Grants paid · 5 grants · $957K · 2019–2022
Unitemized GrantFY2022$104,935
Unitemized GrantFY2021$263,823
Unitemized GrantFY2020$247,894
Unitemized GrantFY2019$304,862

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$161K revenue · ⤓ 990 PDF
FY2023$30 revenue · ⤓ 990 PDF
FY2022$377K revenue · ⤓ 990 PDF
FY2021$142K revenue · ⤓ 990 PDF
FY2020$163K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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