2015-12-07T09:11:44-06:00 2015-07-31 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2014-08-01 420818810 IOWA ODD FELLOWS AND ORPHANS HOME CORP IOWA 6414230428 1037 19TH STREET SW MASON CITY IA 50401 DEBRA HAUGEN ADMINISTRATOR 6414230428 2015-11-23 1 JOHN E LAMALE P00077390 5152237300 2014 2016-04-25 22:37:26Z DEBRA HAUGEN 1037 19TH STREET SW MASON CITY IA 50401 6179970 0 X WWW.IOOFHOME.NET X 1992 IA OPERATION OF A 94 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 5 167 71 0 0 195676 229292 5592414 5930570 1096 1229 32391 18879 5821577 6179970 0 0 0 0 3407978 3602928 0 0 0 2012067 2317277 5420045 5920205 401532 259765 9366448 10110277 1472876 2272346 7893572 7837931 PROVIDING NURSING CARE, HOUSING, AND LONG TERM CARE TO MEMBERS OF THE ORDER OF ODD FELLOWS AND THE GENERAL PUBLIC. 0 0 5309244 5949449 PROVIDING NURSING CARE, ANCILLARY SERVICES, AND HOUSING TO THE ELDERLY TOTALING 28,185 BED DAYS. 5309244 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 18 0 1 167 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 0 0 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 JAN EHLER MEMBER 1.00 X 0 0 0 RAY RANDALL MEMBER 1.00 X 0 0 0 HAUGEN DEBRA ADMINISTRATOR 36.00 X 76764 0 0 76764 0 0 0 0 0 0 ONR INC 1101 S CAPITAL OF TEXAS HWY BLDG AUSTIN TX 78746 THERAPY SERVICES 304447 HEALTHCARE SERVICES GROUP 15 SPINNING WHEEL RD SUITE 436 HINSDALE IL 60521 HOUSEKEEPING & LAUNDRY 260637 2 205000 24292 229292 RESIDENT ROUTINE CARE 623000 5738099 5738099 ANCILLARY SERVICES 623000 192471 192471 5930570 1229 1229 OTHER MISC REVENUE 900099 9452 9452 MEALS - STAFF & GUESTS 900099 9427 9427 18879 6179970 5949449 0 1229 X 76518 76518 2842784 2691641 151143 421290 383209 38081 262336 242959 19377 5027 5027 93825 93825 1042483 994775 47708 46219 46219 25554 25554 208141 175110 33031 6179 6179 4953 4953 334369 334369 SUPPLIES 398327 383149 15178 STAFF DEVELOPMENT 55630 25424 30206 MISCELLANEOUS 53345 33678 19667 REPAIRS & MAINTENANCE 41654 39977 1677 1571 1571 5920205 5309244 610961 0 355908 224808 346933 292927 440922 531394 27495 28659 8454517 3194213 4107599 5260304 15500 17319 4072091 3754866 9366448 10110277 380872 508789 1092004 1763557 1472876 2272346 X 3821481 4083065 4072091 3754866 7893572 7837931 9366448 10110277 X 259765 1819 -317225 X 1 X 0 0 0 X 262122 9270 151581 195676 229292 847941 3725575 4896080 5507745 5592413 5930570 25652383 22037 14363 24254 32391 18879 111924 4009734 4919713 5683580 5820480 6178741 26612248 0 0 0 26612248 2494 4391 3939 1096 1229 13149 2494 4391 3939 1096 1229 13149 4012228 4924104 5687519 5821576 6179970 26625397 0.99950 0.99900 0.00050 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4072091 -317225 3754866 3802030 270061 4072091 3311107 490923 3802030 3126228 184879 3311107 2916802 209426 3126228 0.00000 1.00000 0.00000 0 1 1 89446 89446 6005264 2204260 3801004 849440 168511 680929 1510367 821442 688925 5260304 BENEFICIAL INTEREST IN ENDOWMENT FUND HELD BY GRAND LODGE 3754866 3754866 MORTGAGE PAYABLE TO RELATED PARTY 1762998 OTHER DEBT 559 1763557 5864564 1819 -317225 -315406 6179970 0 6179970 0 0 0 0 0 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 IX, LINE 11G MEDICAL AND NURSING SERVICES: PROGRAM SERVICE EXPENSES 242,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,903. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 408,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,543. ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 268,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,230. OTHER SERVICES: PROGRAM SERVICE EXPENSES 75,099. MANAGEMENT AND GENERAL EXPENSES 47,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,807. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT ASSETS -317,225. 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 1762998 OUTSTANDING BALANCE GRAND LODGE OF IOWA INDEPENDENT ORDER OF ODD FELLOWS R 160927 PRINCIPAL & INTEREST PAID GRAND LODGE OF IOWA INDEPENDENT ORDER OF ODD FELLOWS C 205000 CASH CONTRIBUTION GRAND LODGE OF IOWA INDEPENDENT ORDER OF ODD FELLOWS E 832000 NEW LOAN BORROWINGS