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← IOWA ODD FELLOWS AND ORPHANS HOME

Form 990 for tax year 2023

Filed by IOWA ODD FELLOWS AND ORPHANS HOME.

Totals

Total revenue
$7,399,770
Total expenses
$8,349,786
Contributions and grants received
$78,523
Grants paid
$0
Program service revenue
$7,290,856
Investment income
$1,358
Other revenue
$29,033
Total assets, end of year
$11,253,773
Total liabilities, end of year
$1,884,579
Net assets or fund balances, end of year
$9,369,194
Program services expenses (Part IX)
$7,430,226
Management and general expenses
$919,560
Fundraising expenses
$0
Program service expenses (Part III)
$7,430,226

Program services were 89.0% 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)

    $44,137

  • 1f · All other contributions, gifts and grants

    $34,386

  • 2a · Program service revenue: RESIDENT ROUTINE CARE

    total $7,110,880 · related or exempt $7,110,880

  • 2b · Program service revenue: ANCILLARY SERVICES

    total $179,976 · related or exempt $179,976

  • 3 · Investment income

    total $1,358 · excluded $1,358

  • 6a · Gross rents

    real property $11,790

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $11,790

  • 6d · Net rental income or loss

    total $11,790 · excluded $11,790

  • 11a · Other revenue: OTHER MISC REVENUE

    total $17,243 · related or exempt $17,243

  • 11e · Other revenue, total

    $17,243

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,230 · management and general $135,230

  • 7 · Other salaries and wages

    total $4,104,869 · program services $3,919,029 · management and general $185,840

  • 8 · Pension plan contributions

    total $6,358 · program services $5,028 · management and general $1,330

  • 9 · Other employee benefits

    total $323,251 · program services $298,543 · management and general $24,708

  • 10 · Payroll taxes

    total $335,643 · program services $312,559 · management and general $23,084

  • 11b · Fees: legal

    total $21,486 · management and general $21,486

  • 11c · Fees: accounting

    total $15,987 · management and general $15,987

  • 11g · Fees: other

    total $1,442,171 · program services $1,442,171

  • 12 · Advertising and promotion

    total $52,303 · management and general $52,303

  • 13 · Office expenses

    total $186,193 · management and general $186,193

  • 14 · Information technology

    total $67,613 · management and general $67,613

  • 16 · Occupancy

    total $269,288 · program services $182,874 · management and general $86,414

  • 17 · Travel

    total $4,481 · management and general $4,481

  • 20 · Interest

    total $3,591 · program services $3,591

  • 22 · Depreciation, depletion and amortization

    total $363,285 · program services $363,285

  • 23 · Insurance

    total $30,422 · program services $30,422

  • 24a · Other expenses: SUPPLIES

    total $398,046 · program services $384,150 · management and general $13,896

  • 24b · Other expenses: BAD DEBTS

    total $319,863 · program services $319,863

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $86,039 · program services $86,039

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $28,344 · program services $18,244 · management and general $10,100

  • 24e · All other expenses

    total $155,323 · program services $64,428 · management and general $90,895

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $586,691 · end of year $302,704

  • 2 · Savings and temporary cash investments

    beginning of year $482,189 · end of year $116,640

  • 4 · Accounts receivable

    beginning of year $1,481,845 · end of year $1,304,368

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,468 · end of year $50,037

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

    $10,384,206

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

    $6,315,206

  • 10c · Land, buildings and equipment, net

    beginning of year $4,331,703 · end of year $4,069,000

  • 11 · Investments: publicly traded securities

    beginning of year $24,919 · end of year $25,431

  • 15 · Other assets

    beginning of year $4,871,288 · end of year $5,385,593

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,231,853 · end of year $1,121,341

  • 24 · Unsecured notes and loans payable

    beginning of year $35,980 · end of year $16,355

  • 25 · Other liabilities

    beginning of year $757,672 · end of year $746,883

  • 27 · Net assets without donor restrictions

    beginning of year $5,076,933 · end of year $4,119,240

  • 28 · Net assets with donor restrictions

    beginning of year $4,714,665 · end of year $5,249,954

Mission and programs · 2023

Mission

PROVIDING NURSING CARE, HOUSING, AND LONG TERM CARE TO MEMBERS OF THE ORDER OF ODD FELLOWS AND THE GENERAL PUBLIC.

Activities or mission (Part I)

PROVIDING NURSING, HOUSING, AND LONG TERM CARE TO MEMBERS OF THE ORDER OF ODD FELLOWS AND OTHERS.

  • PROVIDING NURSING CARE, ANCILLARY SERVICES, AND HOUSING TO THE ELDERLY TOTALING 23,507 BED DAYS.

    Expenses $7,430,226 · Revenue $7,308,099

As filed on the 2023 return.

Listed in Part VII

  • Michael Davis

    ADMINISTRATOR

    Total calculated
    $124,756
    From this org
    $113,620
    From related orgs
    $0
    Other
    $11,136
    Hours/week
    40

  • Stephanie Haroutunian

    EMPLOYEE

    Total calculated
    $133,883
    From this org
    $124,065
    From related orgs
    $0
    Other
    $9,818
    Hours/week
    40

  • Michele Lawson

    EMPLOYEE

    Total calculated
    $124,159
    From this org
    $114,789
    From related orgs
    $0
    Other
    $9,370
    Hours/week
    40

  • Shirley Nattress

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tom Rice

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sandie Dodson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michelle Heckart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Knoch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Low

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
15 June 2025
IRS schema version
2023v6.0
Source object
202531679349301338

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