Nonprofit · EIN 42-1182404
INDEPENDENT ORDER OF ODD FELLOWS
Also known as C-4 IOWA APPARTMENTS
Tax-exempt · WDM, IA 50266
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $475,907 | $427,632 | $48,275 | $1,265,857 | $1,472,515 | -$206,658 |
| December 31, 2023 | 990 | $503,443 | $395,089 | $108,354 | $1,263,172 | $1,518,105 | -$254,933 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $223,271
- of which government grants
- $223,271
- Program service revenue
- $244,682
- Investment income
- $554
- Other revenue
- $7,400
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $47,788
- Salaries, compensation and benefits (total)
- $53,536
- Professional fundraising fees
- $0
- Legal fees
- $6,125
- Accounting fees
- $15,500
- Occupancy
- $58,384
- Depreciation
- $36,138
- Program services (functional)
- $290,648
- Management and general (functional)
- $136,984
Balance sheet and other
- Total assets, start of year
- $1,263,172
- Total assets, end of year
- $1,265,857
- Total liabilities, end of year
- $1,472,515
- Net assets, end of year
- -$206,658
- Land, buildings and equipment
- $425,008
- Net assets without donor restrictions
- -$206,658
- Gross receipts
- $475,907
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1981
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT HELGESON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SHANE ROSE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SANDRA DODSON | SECRETARY (THRU 10/2024) Trustee or director, Officer | 0.5 | $0 |
| ALBERT MOWREY JR | MEMBER Trustee or director | 0.5 | $0 |
| DON EDWARDS | MEMBER (BEG 10/2024) Trustee or director | 0.5 | $0 |
| DAVE ANDERSEN | MEMBER (BEG 10/2024) Trustee or director | 0.5 | $0 |
| CLIFF PETTENGILL | MEMBER (THRU 10/2024) Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT HELGESON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SHANE ROSE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SANDRA DODSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ALBERT MOWREY JR | MEMBER Trustee or director | 0.5 | $0 |
| CLIFF PETTENGILL | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 VALLEY WEST DR STE 108, WDM, IA 50266-1902
- In care of
- % KEYWAY MANAGEMENT COMPANY
- Principal officer (990 for 2024)
- SCOTT HELGESON, 1200 VALLEY WEST DR 108, WEST DES MOINES, IA 502661902
- Signed the 990
- SCOTT HELGESON, PRESIDENT
- Phone
- (515) 276-4936
- Return prepared by
- CREATIVE PLANNING TAX LLC
Mission
TO PROVIDE LOW RENT HOUSING FOR THE ELDERLY AND/OR HANDICAPPED.
Program accomplishments
- TO PROVIDE LOW RENT HOUSING FOR THE ELDERLY AND/OR HANDICAPPED.Expenses $290,648 · revenue $252,082
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1182404
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Exempt since
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0028: INDEPENDENT ORDER OF ODD FELLOWS
- Assets (IRS master file)
- $1,265,857
- Income (IRS master file)
- $475,907
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $475,907 | $427,632 | $1,265,857 | XML |
| 990 | December 2023 | $503,443 | $395,089 | $1,263,172 | XML |
| 990 | December 2022 | $492,258 | $368,400 | $1,143,293 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 42-1182404).
Questions about INDEPENDENT ORDER OF ODD FELLOWS
- What is the EIN of INDEPENDENT ORDER OF ODD FELLOWS?
- The employer identification number (EIN) of INDEPENDENT ORDER OF ODD FELLOWS is 42-1182404.
- Is INDEPENDENT ORDER OF ODD FELLOWS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1962.
- Which annual return does INDEPENDENT ORDER OF ODD FELLOWS 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 INDEPENDENT ORDER OF ODD FELLOWS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INDEPENDENT ORDER OF ODD FELLOWS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INDEPENDENT ORDER OF ODD FELLOWS?
- The 990 for the year ended December 31, 2024 names SCOTT HELGESON.
- Who are the officers and directors of INDEPENDENT ORDER OF ODD FELLOWS?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does INDEPENDENT ORDER OF ODD FELLOWS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $475,907, expenses of $427,632 and total assets of $1,265,857 at year end.
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- HY-VEE EMPLOYEE BENEFIT PLAN TR EIN 42-1170511 · last filed 990 for 2025
- DES MOINES UNIVERSITY OSTEOPATHIC MEDICAL CENTER EIN 42-0730347 · last filed 990 for 2025
- IOWA STUDENT LOAN LIQUIDITY CORP EIN 42-1137531 · last filed 990 for 2025