Nonprofit · EIN 42-0818810
IOWA ODD FELLOWS AND ORPHANS HOME
Tax-exempt · MASON CITY, IA 50401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $8,231,117 | $8,979,802 | -$748,685 | $10,669,881 | $1,814,261 | $8,855,620 |
| July 31, 2024 | 990 | $7,399,770 | $8,349,786 | -$950,016 | $11,253,773 | $1,884,579 | $9,369,194 |
| July 31, 2023 | 990 | $8,437,170 | $8,552,768 | -$115,598 | $11,817,103 | $2,025,505 | $9,791,598 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $161,281
- Program service revenue
- $8,042,110
- Investment income
- $2,318
- Net rental income
- $9,680
- Other revenue
- $25,408
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $144,529
- Other salaries and wages
- $4,598,451
- Salaries, compensation and benefits (total)
- $5,503,797
- Professional fundraising fees
- $0
- Legal fees
- $17,878
- Accounting fees
- $31,204
- Occupancy
- $265,956
- Travel
- $2,517
- Depreciation
- $354,989
- Program services (functional)
- $7,988,192
- Management and general (functional)
- $991,610
Balance sheet and other
- Total assets, start of year
- $11,253,773
- Total assets, end of year
- $10,669,881
- Total liabilities, end of year
- $1,814,261
- Net assets, end of year
- $8,855,620
- Land, buildings and equipment
- $3,867,807
- Publicly traded securities
- $24,283
- Net assets without donor restrictions
- $3,369,407
- Net assets with donor restrictions
- $5,486,213
- Gross receipts
- $8,231,117
- Employees
- 159
- Volunteers
- 9
- Year formed
- 1992
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL DAVIS | ADMINISTRATOR Officer | 40 | $127,437 | $10,180 |
| STEPHANIE HAROUTUNIAN | EMPLOYEE Highest-paid employee | 40 | $100,820 | $10,390 |
| SCOTT HELGESON | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TOM RICE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KAREN LOW | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE HECKART | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE KNOCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHANIE HAROUTUNIAN | EMPLOYEE Highest-paid employee | 40 | $124,065 | $9,818 |
| MICHAEL DAVIS | ADMINISTRATOR Officer | 40 | $113,620 | $11,136 |
| MICHELE LAWSON | EMPLOYEE Highest-paid employee | 40 | $114,789 | $9,370 |
| SHIRLEY NATTRESS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TOM RICE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SANDIE DODSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE HECKART | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEPHANIE KNOCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN LOW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL DAVIS | ADMINISTRATOR Officer | 40 | $90,788 | $9,431 |
| SCOTT N HELGESON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SANDIE DODSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROGER L SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TOM RICE BEG MAY 2023 | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHIRLEY NATTRESS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD CORK END APRIL 2023 | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1037 19TH ST SW, MASON CITY, IA 50401-6436
- In care of
- % MIKE DAVIS
- Principal officer (990 for 2024)
- MICHAEL DAVIS, 1037 19TH STREET SW, MASON CITY, IA 50401
- Signed the 990
- MICHAEL DAVIS, ADMINISTRATOR
- Phone
- (641) 423-0428
- Website
- WWW.IOOFHOME.NET
- Return prepared by
- CREATIVE PLANNING TAX LLC
Mission
PROVIDING NURSING CARE, HOUSING, AND LONG TERM CARE TO MEMBERS OF THE ORDER OF ODD FELLOWS AND THE GENERAL PUBLIC.
Program accomplishments
- PROVIDING NURSING CARE, ANCILLARY SERVICES, AND HOUSING TO THE ELDERLY TOTALING 24,771 BED DAYS.Expenses $7,988,192 · revenue $8,057,838
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 42-0818810
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $10,669,881
- Income (IRS master file)
- $8,231,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $8,231,117 | $8,979,802 | $10,669,881 | XML |
| 990 | July 2024 | $7,399,770 | $8,349,786 | $11,253,773 | XML |
| 990 | July 2023 | $8,437,170 | $8,552,768 | $11,817,103 | XML |
| 990 | July 2022 | $7,729,461 | $7,619,529 | $11,105,448 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0818810).
Questions about IOWA ODD FELLOWS AND ORPHANS HOME
- What is the EIN of IOWA ODD FELLOWS AND ORPHANS HOME?
- The employer identification number (EIN) of IOWA ODD FELLOWS AND ORPHANS HOME is 42-0818810.
- Is IOWA ODD FELLOWS AND ORPHANS HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to IOWA ODD FELLOWS AND ORPHANS HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IOWA ODD FELLOWS AND ORPHANS HOME file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IOWA ODD FELLOWS AND ORPHANS HOME due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IOWA ODD FELLOWS AND ORPHANS HOME last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of IOWA ODD FELLOWS AND ORPHANS HOME?
- The 990 for the year ended July 31, 2025 names MICHAEL DAVIS.
- Who are the officers and directors of IOWA ODD FELLOWS AND ORPHANS HOME?
- The 990 for the year ended July 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $127,437 (MICHAEL DAVIS, ADMINISTRATOR).
- How much revenue does IOWA ODD FELLOWS AND ORPHANS HOME have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $8,231,117, expenses of $8,979,802 and total assets of $10,669,881 at year end.
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