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← INDEPENDENT ORDER OF ODD FELLOWS

Form 990 for tax year 2023

Filed by INDEPENDENT ORDER OF ODD FELLOWS.

Totals

Total revenue
$170,319
Total expenses
$238,585
Contributions and grants received
$28,894
Grants paid
$0
Program service revenue
$133,046
Investment income
$27
Other revenue
$8,352
Total assets, end of year
$1,099,140
Total liabilities, end of year
$1,910,200
Net assets or fund balances, end of year
-$811,060
Program services expenses (Part IX)
$183,149
Management and general expenses
$55,436
Fundraising expenses
$0
Program service expenses (Part III)
$183,149

Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $28,894

  • 2a · Program service revenue: RENTAL INCOME

    total $133,046 · related or exempt $133,046

  • 3 · Investment income

    total $27 · excluded $27

  • 11a · Other revenue: MISCELLANEOUS

    total $5,730 · related or exempt $5,730

  • 11b · Other revenue: LAUNDRY INCOME

    total $2,622 · related or exempt $2,622

  • 11e · Other revenue, total

    $8,352

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $23,571 · program services $14,723 · management and general $8,848

  • 11a · Fees: management

    total $24,382 · management and general $24,382

  • 11b · Fees: legal

    total $780 · management and general $780

  • 11c · Fees: accounting

    total $12,900 · management and general $12,900

  • 13 · Office expenses

    total $5,666 · management and general $5,666

  • 16 · Occupancy

    total $38,335 · program services $38,335

  • 22 · Depreciation, depletion and amortization

    total $71,109 · program services $71,109

  • 23 · Insurance

    total $15,898 · program services $15,898

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $43,084 · program services $43,084

  • 24b · Other expenses: MISCELLANEOUS

    total $2,860 · management and general $2,860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,770 · end of year $5,048

  • 4 · Accounts receivable

    beginning of year $2,385 · end of year $882

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,954 · end of year $2,296

  • 10a · Land, buildings and equipment: cost or other basis

    $2,532,533

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,490,415

  • 10c · Land, buildings and equipment, net

    beginning of year $1,084,418 · end of year $1,042,118

  • 15 · Other assets

    beginning of year $78,110 · end of year $48,796

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,103 · end of year $84,641

  • 19 · Deferred revenue

    beginning of year $349 · end of year $557

  • 23 · Secured mortgages and notes payable

    beginning of year $1,813,500 · end of year $1,813,500

  • 25 · Other liabilities

    beginning of year $14,479 · end of year $11,502

  • 27 · Net assets without donor restrictions

    beginning of year -$742,794 · end of year -$811,060

Mission and programs · 2023

Mission

TO PROVIDE LOW RENT HOUSING FOR THE ELDERLY AND/OR HANDICAPPED.

  • TO PROVIDE LOW RENT HOUSING FOR THE ELDERLY AND/OR HANDICAPPED.

    Expenses $183,149 · Revenue $141,400

As filed on the 2023 return.

Listed in Part VII

  • Tom Rice

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Duane Vine

    SPECIAL DEPUTY OF GRAND LODGE IOOF

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Low

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Sandra Dodson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Heckart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Knoch

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Roger Smith

    PRESIDENT (THRU 10/31/23)

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
24 June 2024
IRS schema version
2023v5.1
Source object
202411789349300301

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