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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
$503,443
Total expenses
$395,089
Contributions and grants received
$237,379
Grants paid
$0
Program service revenue
$259,464
Investment income
$754
Other revenue
$5,846
Total assets, end of year
$1,263,172
Total liabilities, end of year
$1,518,105
Net assets or fund balances, end of year
-$254,933
Program services expenses (Part IX)
$285,532
Management and general expenses
$109,557
Fundraising expenses
$0
Program service expenses (Part III)
$285,532

Program services were 72.3% 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)

    $237,379

  • 2a · Program service revenue: RENTAL INCOME

    total $259,464 · related or exempt $259,464

  • 3 · Investment income

    total $754 · excluded $754

  • 11a · Other revenue: LAUNDRY

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

  • 11b · Other revenue: MISCELLANEOUS

    total $116 · related or exempt $116

  • 11e · Other revenue, total

    $5,846

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $53,189 · program services $34,709 · management and general $18,480

  • 11a · Fees: management

    total $33,426 · management and general $33,426

  • 11c · Fees: accounting

    total $14,500 · management and general $14,500

  • 13 · Office expenses

    total $8,953 · management and general $8,953

  • 16 · Occupancy

    total $65,837 · program services $65,837

  • 20 · Interest

    total $53,821 · program services $49,324 · management and general $4,497

  • 22 · Depreciation, depletion and amortization

    total $36,176 · program services $36,176

  • 23 · Insurance

    total $44,395 · program services $44,395

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $55,091 · program services $55,091

  • 24b · Other expenses: MISCELLANEOUS

    total $29,701 · management and general $29,701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,995 · end of year $75,024

  • 4 · Accounts receivable

    beginning of year $5,100 · end of year $20,112

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,522 · end of year $25,603

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

    $2,813,211

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

    $2,445,964

  • 10c · Land, buildings and equipment, net

    beginning of year $326,139 · end of year $367,247

  • 15 · Other assets

    beginning of year $760,537 · end of year $775,186

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,004 · end of year $41,239

  • 19 · Deferred revenue

    beginning of year $1,844 · end of year $3,773

  • 23 · Secured mortgages and notes payable

    beginning of year $1,470,814 · end of year $1,418,509

  • 25 · Other liabilities

    beginning of year $19,918 · end of year $54,584

  • 27 · Net assets without donor restrictions

    beginning of year -$363,287 · end of year -$254,933

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 $285,532 · Revenue $265,310

As filed on the 2023 return.

Listed in Part VII

  • Scott Helgeson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Shane Rose

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Sandra Dodson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Albert Mowrey Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Cliff Pettengill

    MEMBER

    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
7 November 2024
IRS schema version
2023v5.1
Source object
202413189349301201

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