2016-04-12T14:19:13-05:00 2015-12-31 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2015-01-01 391877240 IOOF MASON CITY HOUSING CORPORATION C/O KEYWAY MANAGEMENT COMPANY IOOF 5152764936 1200 VALLEY WEST DR NO 108 WEST DES MOINES IA 502661902 ROGER SMITH BOARD CHAIR 5152764936 2016-03-25 1 JOHN E LAMALE P00077390 5152237300 2015 2016-09-27 15:27:22Z ROGER SMITH 603 ARLINGTON DR MARSHALLTOWN IA 50158 134881 0 X N/A X 2001 IA TO PROVIDE LOW RENT HOUSING FOR THE ELDERLY AND/OR HANDICAPPED. 5 5 0 0 0 0 0 0 123168 132229 143 136 1546 2516 124857 134881 0 0 0 0 17898 17042 0 0 0 171697 194579 189595 211621 -64738 -76740 1568229 1510091 1835382 1853984 -267153 -343893 TO PROVIDE LOW RENT HOUSING FOR THE ELDERLY AND/OR HANDICAPPED. 0 0 137673 134745 TO PROVIDE LOW RENT HOUSING FOR THE ELDERLY AND/OR HANDICAPPED. 137673 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 12 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 X KEYWAY MANAGEMENT COMPANY 5152254782 1200 VALLEY WEST DR WEST DES MOINES IA 502661902 X SCOTT HELGESON VICE PRESIDENT 0.50 X X 0 0 0 ROGER SMITH EFFECTIVE OCT 2015 PRESIDENT 0.50 X X 0 0 0 RAY RANDALL BOARD MEMBER 0.50 X 0 0 0 SHIRLEY NATTRESS EFF NOV 2015 BOARD MEMBER 0.50 X 0 0 0 DELOSS BAKER BOARD MEMBER 0.50 X 0 0 0 HAROLD ALT JAN 2015-MAY 8 2015 PRESIDENT 0.50 X X 0 0 0 JAN EHLER THRU OCTOBER 2015 BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 132229 132229 132229 136 136 LAUNDRY INCOME 531390 1708 1708 MISCELLANEOUS 531390 808 808 2516 134881 134745 0 136 17042 9626 7416 20539 20539 8725 8725 381 381 6670 6670 29261 29261 60351 60351 10607 10607 RESIDUAL RECEIPT PAYBAC 28864 28864 OPERATING & MAINTENANCE 27828 27828 MISCELLANEOUS 1353 1353 211621 137673 73948 0 861 9983 875 919 2554 1290 2327592 969317 1409574 1358275 154365 139624 1568229 1510091 12697 2702 355 331 1813500 1813500 8830 37451 1835382 1853984 X -267153 -343893 -267153 -343893 1568229 1510091 -76740 0 X 0 1 X 0 1 1 X 128246 127541 127526 123168 134745 641226 128246 127541 127526 123168 134745 641226 641226 565 488 228 143 136 1560 642786 0.99760 0.99690 X 69242 69242 2239987 950954 1289033 18363 18363 0 1358275 ESCROW DEPOSITS 7995 SECURITY DEPOSITS 9180 REPLACEMENT RESERVES 86085 RESIDUAL RECEIPTS RESERVE 36364 139624 TENANT SECURITY DEPOSITS 8587 RESIDUAL RECEIPT PAYBACK TO HUD 28864 37451 X 134881 0 134881 0 134881 211621 0 211621 0 211621 PART X, LINE 2: THE PROJECT FILES A FORM 990 TAX REETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE PROJECT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES. THE PROJECT'S REMAINING OPEN YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED DECEMBER 31, 2012 THROUGH DECEMBER 31, 2015. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED THE MANAGEMENT OF THE DAY TO DAY OPERATIONS TO A MANAGEMENT COMPANY, KEYWAY MANAGEMENT COMPANY. KEYWAY MANAGEMENT WAS PAID $18,493 TO MANAGE THE PROPERTY AND $2,046 FOR BOOKKEEPING SERVICES. IN ADDITION, KEYWAY MANAGEMENT WAS REIMBURSED $17,744 FOR PAYROLL RELATED COSTS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE RESPONSIBLE PARTY BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAIABLE AT THE MANAGEMENT FIRM UPON REQUEST. FORM 990, PART VII SCOTT HELGESON - 24807 HWY 105, LAKE MILLS, IA 50450. ROGER SMITH (EFFECTIVE OCT. 2015) - 603 ARLINGTON DR., MARSHALLTOWN, IA 50158. RAY RANDALL - 214 1ST STREET NW, MASON CITY, IA 50401. SHIRLEY NATTRESS (EFF. NOV 2015) - 905 M AVENUE , MILFORD, IA 51351. DELOSS BAKER - 1469 E STATE ST, MASON CITY, IA 50401. HAROLD ALT (JAN 2015-MAY 8, 2015) - 207 WILKERSON, IOWA FALLS, IA 50126. JAN EHLER (THRU OCTOBER 2015) - 1600 ROYAL CIRCLE, UNIT 2A, MASON CITY, IA 50401. IND ORDER OF ODD FELLOWS GRAND LODGE 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0