2016-12-02T08:18:21-06:00 2016-07-31 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2015-08-01 420818810 IOWA ODD FELLOWS AND ORPHANS HOME CORP IOWA 6414230428 1037 19TH STREET SW MASON CITY IA 50401 DEBRA HAUGEN ADMINISTRATOR 6414230428 2016-11-29 1 JOHN E LAMALE P00077390 5152237300 2015 2017-02-10 21:41:12Z IOOF HOME AND CUMMINTY THERAPY CENTER DEBRA HAUGEN 1037 19TH STREET SW MASON CITY IA 50401 6650572 0 X WWW.IOOFHOME.NET X 1992 IA 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. 5 5 172 85 0 0 229292 220045 5930570 6409555 1229 1023 18879 19949 6179970 6650572 0 0 0 0 3602928 3715529 0 0 0 2317277 2585453 5920205 6300982 259765 349590 10110277 10266564 2272346 2013358 7837931 8253206 PROVIDING NURSING CARE, HOUSING, AND LONG TERM CARE TO MEMBERS OF THE ORDER OF ODD FELLOWS AND THE GENERAL PUBLIC. 0 0 5660314 6429504 PROVIDING NURSING CARE, ANCILLARY SERVICES, AND HOUSING TO THE ELDERLY TOTALING 28,382 BED DAYS. 5660314 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 20 0 1 172 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 0 1 0 1 1 0 0 0 1 0 0 0 X IOWA ODD FELLOWS AND ORPHANS HOME C 6414230428 1037 19TH STREET SW MASON CITY IA 50401 SCOTT HELGESON PRESIDENT 1.00 X X 0 0 0 DELOSS BAKER TREASURER 1.00 X X 0 0 0 ROGER SMITH MEMBER 1.00 X 0 0 0 RAY RANDALL MEMBER 1.00 X 0 0 0 SHIRLEY NATTRESS MEMBER 1.00 X 0 0 0 DEBRA HAUGEN ADMINISTRATOR 36.00 X 79076 0 0 79076 0 0 0 0 0 0 ONR INC 1101 S CAPITAL OF TEXAS HWY BLDG AUSTIN TX 78746 THERAPY SERVICES 471898 HEALTHCARE SERVICES GROUP 15 SPINNING WHEEL RD SUITE 436 HINSDALE IL 60521 HOUSEKEEPING & LAUNDRY 278751 2 205000 15045 220045 RESIDENT ROUTINE CARE 623000 6092659 6092659 ANCILLARY SERVICES 623000 316896 316896 6409555 1023 1023 MEALS - STAFF & GUESTS 900099 10277 10277 OTHER MISC REVENUE 900099 9672 9672 19949 6650572 6429504 0 1023 X 81264 81264 2995245 2815043 180202 6289 2035 4254 357924 328461 29463 274807 252499 22308 790 790 98256 98256 1240685 1240685 58314 1652 56662 53442 53442 28337 28337 210593 175975 34618 10521 10521 9752 9752 366723 366723 SUPPLIES 385587 373018 12569 MISCELLANEOUS 48596 32950 15646 STAFF DEVELOPMENT 41041 30302 10739 REPAIRS & MAINTENANCE 31219 31219 1597 1597 6300982 5660314 640668 0 224808 536299 292927 255838 531394 407347 28659 33200 8756946 3560936 5260304 5196010 17319 14549 3754866 3823321 10110277 10266564 508789 429316 1763557 1584042 2272346 2013358 X 4083065 4429885 3754866 3823321 7837931 8253206 10110277 10266564 X 349590 -2770 68455 X X 1 X 0 1 0 X 9270 151581 195676 229292 220045 805864 4896080 5507745 5592413 5930570 6409555 28336363 14363 24254 32391 18879 19949 109836 4919713 5683580 5820480 6178741 6649549 29252063 0 0 0 29252063 4391 3939 1096 1229 1023 11678 4391 3939 1096 1229 1023 11678 4924104 5687519 5821576 6179970 6650572 29263741 0.99960 0.99950 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3754866 68455 3823321 4072091 -317225 3754866 3802030 270061 4072091 3311107 490923 3802030 3126228 184879 3311107 1.00000 0 1 1 89446 89446 6010265 2360022 3650243 1026411 232884 793527 1630824 968030 662794 5196010 BENEFICIAL INTEREST IN ENDOWMENT FUND HELD BY GRAND LODGE 3823321 3823321 MORTGAGE PAYABLE TO RELATED PARTY 1584042 1584042 6716257 -2770 68455 65685 6650572 0 6650572 6300982 0 6300982 0 6300982 PART V, LINE 4: ENDOWMENT FUNDS HELD BE RELATED ENTITY WITH THE NET INCOME AVAILABLE FOR GENERAL USE PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT ASSETS 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 11 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 SCOTT HELGESON - 24807 HWY 105, LAKE MILLS, IA 50450. DELOSS BAKER - 1469 E STATE STREET, MASON CITY, IA 50401. ROGER SMITH - 603 ARLINGTON DRIVE, MARSHALLTOWN, IA 50158. RAY RANDALL - 2220 W STATE STREET, MASON CITY, IA 50401. SHIRLEY NATTRESS - 905 M AVENUE, MILFORD, IA 51351. FORM 990, PART IX, LINE 11G MEDICAL AND NURSING SERVICES: PROGRAM SERVICE EXPENSES 319,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,691. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 562,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562,915. ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 283,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,134. OTHER SERVICES: PROGRAM SERVICE EXPENSES 74,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,945. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT ASSETS 68,455. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS OF OVERSIGHT. 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 GRAND LODGE OF IOWA INDEPENDENT ORDER OF ODD FELLOWS E 1584042 OUTSTANDING BALANCE GRAND LODGE OF IOWA INDEPENDENT ORDER OF ODD FELLOWS R 188521 PRINCIPAL & INTEREST PAID GRAND LODGE OF IOWA INDEPENDENT ORDER OF ODD FELLOWS C 205000 CASH CONTRIBUTION