IOWA ODD FELLOWS AND ORPHANS HOME: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: IOWA ODD FELLOWS AND ORPHANS HOME (EIN 42-0818810)
Tax period: 2020-08-01 to 2021-07-31
Filed: 2022-05-13
IRS object ID: 202241339349305584
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T12:36:35-05:00	ReturnTs
Tax Period End	2021-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411431613	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BERGANKDV LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12100 MEREDITH DR SUITE 200	AddressLine1Txt
City	URBANDALE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50323	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	420818810	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IOWA ODD FELLOWS AND ORPHANS HOME CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IOWA	BusinessNameControlTxt
Phone	6414230428	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1037 19TH STREET SW	AddressLine1Txt
City	MASON CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL DAVIS	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	6414230428	PhoneNum
Signature	2022-02-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHAEL	PersonFirstNm
Person Last	DAVIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENT L ALEXANDER CPA	PreparerPersonNm
PTIN	P00075113	PTIN
Phone	5157275700	PhoneNum
Preparation	2022-02-04	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	IOOF HOME AND COMMUNITY THERAPY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL DAVIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1037 19TH STREET SW	AddressLine1Txt
City	MASON CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,772,320	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IOOFHOME.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	OPERATION OF A 88 BED LONG-TERM CARE FACILITY, INCLUDING A 29 BED ALZHEIMERS WING,DESIGNED TO MEET THE NEEDS OF THE AGED, INCLUDING MEMBERS OF THE ORDER OF ODD FELLOWS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	169	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$687,418	PYContributionsGrantsAmt
CY Contributions Grants	$1,114,273	CYContributionsGrantsAmt
PY Program Service Revenue	$6,779,146	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,622,128	CYProgramServiceRevenueAmt
PY Investment Income	$1,431	PYInvestmentIncomeAmt
CY Investment Income	$1,034	CYInvestmentIncomeAmt
PY Other Revenue	$68,029	PYOtherRevenueAmt
CY Other Revenue	$34,885	CYOtherRevenueAmt
PY Total Revenue	$7,536,024	PYTotalRevenueAmt
CY Total Revenue	$7,772,320	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,228,355	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,343,821	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,701,108	PYOtherExpensesAmt
CY Other Expenses	$3,166,916	CYOtherExpensesAmt
PY Total Expenses	$6,929,463	PYTotalExpensesAmt
CY Total Expenses	$7,510,737	CYTotalExpensesAmt
PY Revenues Less Expenses	$606,561	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$261,583	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,142,892	TotalAssetsBOYAmt
Total Assets EOY	$11,084,124	TotalAssetsEOYAmt
Total Liabilities BOY	$2,304,817	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,276,421	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,838,075	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,807,703	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING NURSING CARE, HOUSING, AND LONG TERM CARE TO MEMBERS OF THE ORDER OF ODD FELLOWS AND THE GENERAL PUBLIC.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,662,328	ExpenseAmt
Revenue	$6,657,013	RevenueAmt
Desc	PROVIDING NURSING CARE, ANCILLARY SERVICES, AND HOUSING TO THE ELDERLY TOTALING 28,385 BED DAYS.	Desc
Total Program Service Expenses	$6,662,328	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	169	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IOWA ODD FELLOWS AND ORPHANS HOME C	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6414230428	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1037 19TH STREET SW	AddressLine1Txt
City	MASON CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SCOTT N HELGESON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SANDIE DODSON
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROGER L SMITH
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD CORK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHIRLEY NATTRESS
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL DAVIS
ADMINISTRATOR	40.00		$79,705	$0	$9,446	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,705	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,446	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ONR INC
1101 S CAPITAL OF TEXAS HWY BLDG	AUSTIN	TX	78746	THERAPY SERVICES	$344,081
HEALTHCARE SERVICES GROUP
15 SPINNING WHEEL RD SUITE 436	HINSDALE	IL	60521	HOUSEKEEPING & LAUNDRY	$310,346

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Related Organizations	$240,000	RelatedOrganizationsAmt
Government Grants	$791,148	GovernmentGrantsAmt
All Other Contributions	$83,125	AllOtherContributionsAmt
Total Contributions	$1,114,273	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT ROUTINE CARE	623000	$6,430,015	$6,430,015
ANCILLARY SERVICES	623000	$192,113	$192,113

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,622,128	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,034	TotalRevenueColumnAmt
Exclusion	$1,034	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER MISC REVENUE	900099	$30,197	$30,197
MEALS - STAFF & GUESTS	900099	$4,688	$4,688

Field	Value	IRS element (for citing)
Other Revenue Total	$34,885	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,772,320	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,657,013	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,034	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,619	TotalAmt
Management And General	$85,619	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,631,759	TotalAmt
Program Services	$3,437,313	ProgramServicesAmt
Management And General	$194,446	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,698	TotalAmt
Program Services	$3,233	ProgramServicesAmt
Management And General	$1,465	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$333,074	TotalAmt
Program Services	$246,730	ProgramServicesAmt
Management And General	$86,344	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$288,671	TotalAmt
Program Services	$268,320	ProgramServicesAmt
Management And General	$20,351	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,966	TotalAmt
Management And General	$2,966	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,929	TotalAmt
Management And General	$23,929	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,345,860	TotalAmt
Program Services	$1,345,860	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$63,845	TotalAmt
Management And General	$63,845	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$207,395	TotalAmt
Management And General	$207,395	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$48,068	TotalAmt
Management And General	$48,068	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$266,359	TotalAmt
Program Services	$215,770	ProgramServicesAmt
Management And General	$50,589	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,620	TotalAmt
Management And General	$9,620	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,575	TotalAmt
Program Services	$12,575	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$342,104	TotalAmt
Program Services	$342,104	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$456,173	$442,181	$13,992
BAD DEBT	$197,654	$197,654
MISCELLANEOUS	$94,193	$65,575	$28,618
REPAIRS & MAINTENANCE	$60,560	$60,560

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,615	TotalAmt
Program Services	$24,453	ProgramServicesAmt
Management And General	$11,162	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,510,737	TotalAmt
Program Services	$6,662,328	ProgramServicesAmt
Management And General	$848,409	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,445,917	BOYAmt
EOY	$621,618	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$281,063	BOYAmt
EOY	$22,510	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$726,437	BOYAmt
EOY	$889,874	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,349	BOYAmt
EOY	$33,778	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,150,641	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,384,320	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,620,149	BOYAmt
EOY	$4,766,321	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,238	BOYAmt
EOY	$19,204	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,028,739	BOYAmt
EOY	$4,730,819	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,142,892	BOYAmt
EOY	$11,084,124	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$550,623	BOYAmt
EOY	$579,764	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$104,804	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$785,800	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$863,590	BOYAmt
EOY	$696,657	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,304,817	BOYAmt
EOY	$1,276,421	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,809,336	BOYAmt
EOY	$5,076,884	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,028,739	BOYAmt
EOY	$4,730,819	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,838,075	BOYAmt
EOY	$9,807,703	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,142,892	BOYAmt
EOY	$11,084,124	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$261,583	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,966	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$702,079	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$280,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$201,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$218,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$687,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,114,273	CurrentTaxYearAmt
Total	$2,501,892	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,281,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,518,621	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,444,829	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,847,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,459,359	CurrentTaxYearAmt
Total	$32,551,884	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,562,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,719,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,663,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,534,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,573,632	CurrentTaxYearAmt
Total	$35,053,776	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$204,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$240,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$240,000	CurrentTaxYearAmt
Total	$974,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$204,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$145,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$240,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$240,000	CurrentTaxYearAmt
Total	$974,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$34,079,776	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,034	CurrentTaxYearAmt
Total	$6,556	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,522	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,431	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,034	CurrentTaxYearAmt
Total	$6,556	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,564,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,721,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,664,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,536,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,574,666	CurrentTaxYearAmt
Total	$35,060,332	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97200	PublicSupportCY509Pct
Public Support PY509	0.97230	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,028,739	BeginningYearBalanceAmt
Investment Earnings Or Losses	$702,080	InvestmentEarningsOrLossesAmt
End Year Balance	$4,730,819	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,220,123	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$191,384	InvestmentEarningsOrLossesAmt
End Year Balance	$4,028,739	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,126,827	BeginningYearBalanceAmt
Investment Earnings Or Losses	$93,296	InvestmentEarningsOrLossesAmt
End Year Balance	$4,220,123	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,955,211	BeginningYearBalanceAmt
Investment Earnings Or Losses	$171,616	InvestmentEarningsOrLossesAmt
End Year Balance	$4,126,827	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,823,321	BeginningYearBalanceAmt
Investment Earnings Or Losses	$131,890	InvestmentEarningsOrLossesAmt
End Year Balance	$3,955,211	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,446	OtherCostOrOtherBasisAmt
Book Value	$89,446	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,609,194	OtherCostOrOtherBasisAmt
Depreciation	$3,143,619	DepreciationAmt
Book Value	$3,465,575	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,375,665	OtherCostOrOtherBasisAmt
Depreciation	$590,424	DepreciationAmt
Book Value	$785,241	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,955,031	OtherCostOrOtherBasisAmt
Depreciation	$1,650,277	DepreciationAmt
Book Value	$304,754	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,305	OtherCostOrOtherBasisAmt
Book Value	$121,305	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,766,321	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ENDOWMENT FUND HELD BY GRAND LODGE	Desc
Book Value	$4,730,819	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,730,819	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	MORTGAGE PAYABLE TO RELATED PARTY	Desc
Amt	$696,657	Amt

Field	Value	IRS element (for citing)
Total Liability	$696,657	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	ENDOWMENT FUNDS HELD BY RELATED ENTITY WITH THE NET INCOME AVAILABLE FOR GENERAL USE	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	BOARD MEMEBERS ARE APPOINTED BY THE GRAND MASTER AND EXECUTIVE COMMITTEE OF THE GRAND LODGE OF IOWA, INDEPENDENT ORDER OF ODD FELLOWS
FORM 990, PART VI, SECTION A, LINE 8B	GOVERNING BODY DOES NOT HAVE COMMITTEES. ALL ACTIONS ARE UNDERTAKEN BY THE ENTIRE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	EACH MEMBER IS GIVEN A DRAFT COPY OF THE FORM 990 AND REVIEWED AND APPROVED BY ALL AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC	SCOTT N. HELGESON - 4573A APPLE AVE, LAKE MILLS, IA 50450. SANDIE DODSON - 5924 VISTA DR, WEST DES MOINES, IA 50266. ROGER L. SMITH - 603 ARLINGTON DRIVE, MARSHALLTOWN, IA 50158. RICHARD CORK - 1341 210TH STREET, SCHALLER, IA 51053. SHIRLEY NATTRESS - 905 M AVENUE, MILFORD, IA 51351.
FORM 990, PART IX, LINE 11G	MEDICAL AND NURSING SERVICES: PROGRAM SERVICE EXPENSES 567,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567,138. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 367,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367,538. ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 312,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,772. OTHER SERVICES: PROGRAM SERVICE EXPENSES 98,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,412.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT ASSETS 702,079.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN THE PROCESS OF OVERSIGHT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INDEPENDENT ORDER OF ODD FELLOWS GRAND LODGE OF IOWA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5850 OAKWOOD DR NW	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50322	ZIPCd

Field	Value	IRS element (for citing)
EIN	420327920	EIN
Primary Activities	PROMOTING THE GENERAL WELFARE OF THE ORDER OF THE ODDFELLOWS	PrimaryActivitiesTxt
Legal Domicile State	IA	LegalDomicileStateCd
Exempt Code Section	501(C)(8)	ExemptCodeSectionTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GRAND LODGE OF IOWA INDEPENDENT ORDER OF ODD FELLOWS
E	$696,657	OUTSTANDING BALANCE
GRAND LODGE OF IOWA INDEPENDENT ORDER OF ODD FELLOWS
R	$174,160	PRINCIPAL & INTEREST PAID
GRAND LODGE OF IOWA INDEPENDENT ORDER OF ODD FELLOWS
C	$240,000	CASH CONTRIBUTION