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Nonprofiteer
← DAVIS ODD FELLOWS HELPING HANDS INC

Form 990 for tax year 2025

Filed by DAVIS ODD FELLOWS HELPING HANDS INC.

Totals

Total revenue
$54,882
Total expenses
$94,218
Contributions and grants received
$54,882
Grants paid
$94,105
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$142,389
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$142,389
Program services expenses (Part IX)
$94,105
Management and general expenses
$113
Fundraising expenses
$0
Program service expenses (Part III)
$94,105

Program services were 99.9% 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.

  • 1c · Fundraising events

    $54,882

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $54,882

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,208 · program services $54,208

  • 2 · Grants to domestic individuals

    total $39,897 · program services $39,897

  • 11g · Fees: other

    total $113 · management and general $113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,007 · end of year $9,567

  • 13 · Investments: program-related

    beginning of year $175,718 · end of year $132,822

  • 29 · Capital stock, trust principal or current funds

    beginning of year $169,885 · end of year $169,885

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $11,840 · end of year -$27,496

Mission and programs · 2025

Mission

ASSIST DAVIS ODD FELLOWS LODGE WITH FUNDRAISING FOR COMMUNITY SERVICE AND CHARITABLE CAUSES

Activities or mission (Part I)

ASSIST THE DAVIS ODD FELLOWS LODGE WITH FUNDRAISING FOR COMMUNITY SERVICE AND CHARITABLE CAUSES.

  • OFFICER NATALIE CORONA ODD FELLOWS MEMORIAL SCHOLARSHIP

    Expenses $9,839 · Grants $9,839 · Revenue $9,563

  • BREAKFAST WITH SANTA

    Expenses $3,700 · Grants $3,700 · Revenue $3,800

  • ZOMBIE BIKE PARADE

    Expenses $24,437 · Grants $24,437 · Revenue $24,437

  • Expenses $56,129 · Grants $56,129 · Revenue $17,082

As filed on the 2025 return.

Listed in Part VII

  • David Rosenberg

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0 + 5 related

  • David Reed

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Juelie Roggli

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

  • DAVIS ODD FELLOWS LODGE INC

    $54,208

    EXCEPT FOR MONEY RECEIVED FOR NATALIE CORONA AND BOB DUNNING SCHOLARSHIPS, THE OTHER REVENUE RECEIVED IS PASSED THROUGH TO THE DAVIS ODD FELLOWS LODGE AND THEY DISTRIBUTE THE FUNDS TO OTHERS. FOR INSTANCE, THE MONEY FOR UKRAINE RELIEF WAS TRANSFERRED TO THE LODGE AND THEN IS GIVEN DIRECTLY TO OTHER ORGANIZATIONS THAT BOUGHT AND SHIPPED GENERATORS TO UKRAINE. THE MONEY FROM THE ZOMBIE BIKE PARADE WAS USED TO PURCHASE SPECIAL BICYCLES FOR HANDICAPPED CHILDREN. THE HELPING HANDS MONEY WENT TO THE LODGE AND THE LODGE PURCHASED THE BICYCLES. THE BREAKFAST WITH SANTA MONEY WENT TO THE LODGE AND THE LODGE HELPED FOSTER CHILDREN WITH IT.

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
2025
Filed
5 May 2026
IRS schema version
2025v4.1
Source object
202621279349304502

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