Nonprofit · EIN 47-4578511
DAVIS ODD FELLOWS HELPING HANDS INC
Tax-exempt · DAVIS, CA 95616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $54,882 | $94,218 | -$39,336 | $142,389 | $0 | $142,389 |
| December 31, 2024 | 990 | $32,366 | $40,587 | -$8,221 | $181,725 | $0 | $181,725 |
| December 31, 2023 | 990 | $60,387 | $75,893 | -$15,506 | $164,982 | $0 | $164,982 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $54,882
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $94,105
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $94,105
- Management and general (functional)
- $113
Balance sheet and other
- Total assets, start of year
- $181,725
- Total assets, end of year
- $142,389
- Total liabilities, end of year
- $0
- Net assets, end of year
- $142,389
- Gross receipts
- $54,882
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- CA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ROSENBERG | PRESIDENT Trustee or director | 0 | $0 |
| DAVID REED | CHIEF FINANCIAL OFFICER Trustee or director | 1 | $0 |
| JUELIE ROGGLI | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ROSENBERG | PRESIDENT Trustee or director | 0 | $0 |
| DAVID REED | CHIEF FINANCIAL OFFICER Trustee or director | 1 | $0 |
| ROBERT BOCKWINKEL | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ROSENBERG | PRESIDENT Trustee or director | 0 | $0 |
| DAVID REED | CHIEF FINANCIAL OFFICER Trustee or director | 1 | $0 |
| ROBERT BOCKWINKEL | SECRETARY Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 415 2ND ST, DAVIS, CA 95616-4616
- In care of
- % DAVE ROSENBERG
- Mailing address (990-N for 2021)
- 415 Second Street, Davis CA 95616
- Principal officer (990 for 2025)
- DAVID REED, 415 SECOND STREET, DAVIS, CA 95616
- Principal officer (990-N for 2021)
- David Rosenberg, 415 Second Street, Davis CA 95616
- Signed the 990
- DAVID REED, CFO
- Phone
- (530) 758-4940
- Return prepared by
- SSQUARE INC
California records
California keeps its own records of charities and corporations. Search them by EIN 47-4578511 or by the name DAVIS ODD FELLOWS HELPING HANDS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
ASSIST DAVIS ODD FELLOWS LODGE WITH FUNDRAISING FOR COMMUNITY SERVICE AND CHARITABLE CAUSES
Program accomplishments
- OFFICER NATALIE CORONA ODD FELLOWS MEMORIAL SCHOLARSHIPExpenses $9,839 · grants $9,839 · revenue $9,563
- BREAKFAST WITH SANTAExpenses $3,700 · grants $3,700 · revenue $3,800
- ZOMBIE BIKE PARADEExpenses $24,437 · grants $24,437 · revenue $24,437
- Expenses $56,129 · grants $56,129 · revenue $17,082
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 | 990 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
- 47-4578511
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $142,389
- Income (IRS master file)
- $54,882
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $54,882 | $94,218 | $142,389 | IRS |
| 990 | December 2024 | $32,366 | $40,587 | $181,725 | IRS |
| 990 | December 2023 | $60,387 | $75,893 | $164,982 | XML |
| 990 | December 2022 | $53,839 | $35,842 | $149,970 | IRS |
| 990-N for 2021 Officer: David Rosenberg | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: David Reed | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: David Reed | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-4578511).
Questions about DAVIS ODD FELLOWS HELPING HANDS INC
- What is the EIN of DAVIS ODD FELLOWS HELPING HANDS INC?
- The employer identification number (EIN) of DAVIS ODD FELLOWS HELPING HANDS INC is 47-4578511.
- Is DAVIS ODD FELLOWS HELPING HANDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to DAVIS ODD FELLOWS HELPING HANDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS ODD FELLOWS HELPING HANDS INC 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 DAVIS ODD FELLOWS HELPING HANDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS ODD FELLOWS HELPING HANDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DAVIS ODD FELLOWS HELPING HANDS INC?
- The 990 for the year ended December 31, 2025 names DAVID REED.
- Who are the officers and directors of DAVIS ODD FELLOWS HELPING HANDS INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DAVIS ODD FELLOWS HELPING HANDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $54,882, expenses of $94,218 and total assets of $142,389 at year end.
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