2014-12-01T09:19:43-06:00 2014-07-31 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2013-08-01 420818810 IOWA ODD FELLOWS AND ORPHANS HOME CORP IOWA 6414230428 1037 19TH STREET SW MASON CITY IA 50401 DEBRA HAUGEN ADMINISTRATOR 6414230428 2014-11-12 1 JOHN E LAMALE P00077390 5152237300 2013 2015-11-30 17:44:51Z DEBRA HAUGEN 1037 19TH STREET SW MASON CITY IA 50401 5821577 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 5 181 75 0 0 151581 195676 5507745 5592414 3940 1096 24254 32391 5687520 5821577 0 0 0 0 3320692 3407978 0 0 0 1961986 2012067 5282678 5420045 404842 401532 8791194 9366448 1571187 1472876 7220007 7893572 PROVIDING NURSING CARE, HOUSING, AND LONG TERM CARE TO MEMBERS OF THE ORDER OF ODD FELLOWS AND THE GENERAL PUBLIC. 0 0 4867163 5624805 PROVIDING NURSING CARE, ANCILLARY SERVICES, AND HOUSING TO THE ELDERLY TOTALING 28,562 BED DAYS. 4867163 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 14 0 1 181 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 HAROLD ALT 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 74591 0 0 74591 0 0 0 0 0 0 ONR INC 1101 S CAPITAL OF TEXAS HWY BLDG AUSTIN TX 78746 THERAPY SERVICES 330985 HEALTHCARE SERVICES GROUP 15 SPINNING WHEEL RD SUITE 436 HINSDALE IL 60521 HOUSEKEEPING & LAUNDRY 232188 2 195676 195676 RESIDENT ROUTINE CARE 623000 5432828 5432828 ANCILLARY SERVICES 623000 159586 159586 5592414 1096 1096 OTHER MISC REVENUE 900099 20278 20278 MEALS - STAFF & GUESTS 900099 12113 12113 32391 5821577 5624805 0 1096 X 74384 74384 2652276 2521224 131052 419233 378314 40919 262085 244053 18032 16512 16512 13045 13045 75470 75470 839207 839207 51983 51983 41197 41197 18008 18008 196034 166788 29246 5883 5883 284564 284564 SUPPLIES 348280 335021 13259 MISCELLANEOUS 46712 29607 17105 REPAIRS & MAINTENANCE 43821 41329 2492 STAFF DEVELOPMENT 29979 27056 2923 1372 1372 5420045 4867163 552882 0 244188 355908 187324 346933 516371 440922 16941 27495 6967443 2859844 4010812 4107599 13528 15500 3802030 4072091 8791194 9366448 518882 380872 1052305 1092004 1571187 1472876 X 3417977 3821481 3802030 4072091 7220007 7893572 8791194 9366448 X 401532 1972 270061 X 1 X 0 0 0 X 178515 262122 9270 151581 195676 797164 3204457 3725575 4896080 5507745 5592413 22926270 11297 22037 14363 24254 32391 104342 3394269 4009734 4919713 5683580 5820480 23827776 0 0 0 23827776 12850 2494 4391 3939 1096 24770 12850 2494 4391 3939 1096 24770 3407119 4012228 4924104 5687519 5821576 23852546 0.99900 0.99560 0.00100 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3802030 270061 4072091 3311107 490923 3802030 3126228 184879 3311107 2916802 209426 3126228 2493085 423717 2916802 0 1 1 89446 89446 4855704 2061017 2794687 599524 120649 478875 1309653 678178 631475 113116 113116 4107599 BENEFICIAL INTEREST IN ENDOWMENT FUND HELD BY GRAND LODGE 4072091 4072091 MORTGAGE PAYABLE TO RELATED PARTY 918972 OTHER DEBT 173032 1092004 6093610 1972 270061 272033 5821577 0 5821577 5420045 0 5420045 0 5420045 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 208,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,563. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 305,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,190. ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 256,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,080. OTHER SERVICES: PROGRAM SERVICE EXPENSES 69,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,374. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT ASSETS 270,061. 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 1086971 OUTSTANDING BALANCE GRAND LODGE OF IOWA INDEPENDENT ORDER OF ODD FELLOWS R 39699 PRINCIPAL & INTEREST PAID GRAND LODGE OF IOWA INDEPENDENT ORDER OF ODD FELLOWS C 168996 CASH CONTRIBUTION