2025-06-16T16:37:38-05:00 2024-07-31 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990 2023-08-01 420818810 IOWA ODD FELLOWS AND ORPHANS HOME CORP IOWA 6414230428 1037 19TH STREET SW MASON CITY IA 50401 MICHAEL DAVIS ADMINISTRATOR 6414230428 2025-06-15 1 1 MARIE A PRIMUS CPA P00075113 3202517010 2025-06-11 2023 2025-03-06 01:10:19Z IOOF HOME AND COMMUNITY THERAPY CENTER MICHAEL DAVIS 1037 19TH STREET SW MASON CITY IA 50401 7399770 0 X WWW.IOOFHOME.NET X 1992 IA PROVIDING NURSING, HOUSING, AND LONG TERM CARE TO MEMBERS OF THE ORDER OF ODD FELLOWS AND OTHERS. 6 6 143 6 0 0 1371952 78523 6907083 7290856 73309 1358 84826 29033 8437170 7399770 0 0 0 0 4737696 4905351 0 0 0 3815072 3444435 8552768 8349786 -115598 -950016 11817103 11253773 2025505 1884579 9791598 9369194 PROVIDING NURSING CARE, HOUSING, AND LONG TERM CARE TO MEMBERS OF THE ORDER OF ODD FELLOWS AND THE GENERAL PUBLIC. 0 0 7430226 7308099 PROVIDING NURSING CARE, ANCILLARY SERVICES, AND HOUSING TO THE ELDERLY TOTALING 23,507 BED DAYS. 7430226 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 1 0 0 0 X THE ORGANIZATION 6414230428 1037 19TH STREET SW MASON CITY IA 50401 MICHAEL DAVIS ADMINISTRATOR 40.00 X 113620 0 11136 STEPHANIE HAROUTUNIAN EMPLOYEE 40.00 X 124065 0 9818 MICHELE LAWSON EMPLOYEE 40.00 X 114789 0 9370 SHIRLEY NATTRESS BOARD CHAIR 1.00 X X 0 0 0 TOM RICE VICE CHAIR 1.00 X X 0 0 0 SANDIE DODSON SECRETARY 1.00 X X 0 0 0 MICHELLE HECKART BOARD MEMBER 1.00 X 0 0 0 STEPHANIE KNOCH BOARD MEMBER 1.00 X 0 0 0 KAREN LOW BOARD MEMBER 1.00 X 0 0 0 352474 0 30324 3 0 0 0 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE SUITE 300 BENSALEM PA 19020 DIETARY SERVICES 946148 ONESTAFF MEDICAL 10802 FARNAM DR OMAHA NE 68154 STAFFING AGENCY 186061 GRAPETREE MEDICAL STAFFING LLC 2501 BOJI BEND DR SUITE 100 MILFORD IA 51351 STAFFING AGENCY 170985 3 44137 34386 78523 RESIDENT ROUTINE CARE 623000 7110880 7110880 ANCILLARY SERVICES 623000 179976 179976 7290856 1358 1358 11790 0 11790 11790 11790 OTHER MISC REVENUE 561499 17243 17243 17243 7399770 7308099 0 13148 X 135230 135230 4104869 3919029 185840 6358 5028 1330 323251 298543 24708 335643 312559 23084 21486 21486 15987 15987 1442171 1442171 52303 52303 186193 186193 67613 67613 269288 182874 86414 4481 4481 3591 3591 363285 363285 30422 30422 SUPPLIES 398046 384150 13896 BAD DEBTS 319863 319863 REPAIRS AND MAINTENANCE 86039 86039 STAFF DEVELOPMENT 28344 18244 10100 155323 64428 90895 8349786 7430226 919560 0 586691 302704 482189 116640 1481845 1304368 38468 50037 10384206 6315206 4331703 4069000 24919 25431 4871288 5385593 11817103 11253773 1231853 1121341 35980 16355 757672 746883 2025505 1884579 X 5076933 4119240 4714665 5249954 9791598 9369194 11817103 11253773 X -950016 512 -8189 535289 X 1 X 0 1 0 X 687418 1114273 721932 1371952 78523 3974098 6847175 6459359 7021148 6981669 7308099 34617450 7534593 7573632 7743080 8353621 7386622 38591548 240000 240000 160000 400000 1040000 353744 322281 594010 478778 1558761 3307574 593744 562281 754010 878778 1558761 4347574 34243974 1431 1034 1868 95485 13148 112966 1431 1034 1868 95485 13148 112966 7536024 7574666 7744948 8449106 7399770 38704514 0.88480 0.91130 0.00290 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4714665 535289 5249954 4640310 74355 4714665 4730819 -90509 4640310 4028739 702080 4730819 4220123 -191384 4028739 0.00000 1.00000 0.00000 0 1 1 89446 89446 6609194 3624629 2984565 1471097 875428 595669 2209469 1815149 394320 5000 5000 4069000 BENEFICIAL INTEREST IN ENDOWMENT FUND HELD BY GRAND LODGE 5249954 RIGHT OF USE ASSET 135639 5385593 MORTGAGE PAYABLE TO RELATED PARTY 607475 FINANCE LEASE LIABILITY 139408 746883 PART V, LINE 4: ENDOWMENT FUNDS HELD BY RELATED ENTITY WITH THE NET INCOME AVAILABLE FOR GENERAL USE. 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 IX, LINE 11G MEDICAL AND NURSING SERVICES: PROGRAM SERVICE EXPENSES 391,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,220. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 376,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376,775. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 357,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 357,877. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 316,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,299. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT ASSETS 535,289. INDEPENDENT ORDER OF ODD FELLOWS GRAND LODGE OF IOWA 5850 OAKWOOD DR NW DES MOINES IA 50322 420327920 PROMOTING THE GENERAL WELFARE OF THE ORDER OF THE ODDFELLOWS IA 501(C)(8) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GRAND LODGE OF IOWA INDEPENDENT ORDER OF ODD FELLOWS E 607475 OUTSTANDING BALANCE