Independent Order Of Odd Fellows is located in Portland, OR. The organization was established in 1962. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Independent Order Of Odd Fellows is a 501(c)(8) and as such, is described as a "Fraternal Beneficiary Society and/or Association" by the IRS.
For the year ending 02/2022, Independent Order Of Odd Fellows generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $3.7m during the year ending 02/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RETIREMENT AND RESIDENTIAL CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
RETIREMENT AND RESIDENTIAL CARE SERVICES AVERAGE FTE CENSUS 79 BEDS OF 100-BED FACILITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ronald Kunze Board Chairman | OfficerTrustee | 1 | $0 |
Ev Smith Vice Chair | OfficerTrustee | 1 | $0 |
Sheryl Rohde Secretary | OfficerTrustee | 1 | $0 |
Dane Jensen Executive Dir. | Officer | 10 | $0 |
Joann Morris Board Member | Trustee | 1 | $0 |
Sharon Magden Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $65,347 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $65,347 |
Total Program Service Revenue | $2,541,707 |
Investment income | $9,032 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $211,093 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,827,179 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $64,105 |
Compensation of current officers, directors, key employees. | $64,105 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,864,370 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $140,196 |
Payroll taxes | $141,294 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $22,213 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $135,804 |
Advertising and promotion | $0 |
Office expenses | $4,777 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $302,277 |
Travel | $2,677 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $140,765 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $230,899 |
Insurance | $68,376 |
All other expenses | $50,464 |
Total functional expenses | $3,685,635 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $28,330 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $148,901 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $5,430 |
Prepaid expenses and deferred charges | $13,141 |
Net Land, buildings, and equipment | $2,470,618 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $127,244 |
Total assets | $2,793,664 |
Accounts payable and accrued expenses | $195,217 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $2,555,700 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $492,647 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,369,870 |
Total liabilities | $5,613,434 |
Net assets without donor restrictions | -$2,819,770 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,793,664 |
Beg. Balance | $118,958 |
Earnings | -$11,716 |
Net Contributions | $20,002 |
Ending Balance | $127,244 |
Organization Name | Assets | Revenue |
---|---|---|
Valley Vista Care Corporation St Maries, ID | $23,926,674 | $19,662,049 |
Riverview Lutheran Retirement Community Of Spokane Spokane, WA | $52,587,969 | $16,375,778 |
Kin On Health Care Center Seatle, WA | $33,662,547 | $17,454,802 |
Mennonite Brethren Homes Inc Reedley, CA | $16,496,775 | $16,262,117 |
Christian Health Care Center Lynden, WA | $11,480,143 | $15,500,102 |
Solheim Lutheran Home Los Angeles, CA | $18,763,299 | $14,981,250 |
Martha And Mary Lutheran Services Poulsbo, WA | $10,897,947 | $14,434,557 |
San Francisco Ladies Protection And Relief Society San Francisco, CA | $100,474,176 | $14,948,044 |
Hughson Samaritan Village Hughson, CA | $26,279,943 | $12,462,652 |
West Valley Nursing Homes Living Care Centers Inc Yakima, WA | $29,777,502 | $12,283,436 |
Columbia Lutheran Ministries Seattle, WA | $23,787,297 | $15,197,000 |
Industry Convalescent Hospital City Of Industry, CA | $3,198,283 | $10,925,655 |