Civic Intelligence

Davis Odd Fellows Helping Hands Inc.

990 • Fiscal year 2024 • EIN 47-4578511

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

Organization ProfileN/A
415 Second StreetDavis, CA 95616

(530) 758-4940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$181,725

Up $16,743 (+10%) from 2023

Net Assets

Up

$181,725

Up $16,743 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$32,366

Down $28,021 (-46%) from 2023

Expenses

Down

$40,587

Down $35,306 (-47%) from 2023

Net Income

Up

-$8,221

Up $7,285 (+47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2015: $1Liabilities 2015: $02015Assets 2021: $169,885Liabilities 2021: $0Net Assets 2021: $169,8852021Assets 2022: $149,970Liabilities 2022: $0Net Assets 2022: $149,9702022Assets 2023: $164,982Liabilities 2023: $0Net Assets 2023: $164,9822023Assets 2024: $181,725Liabilities 2024: $0Net Assets 2024: $181,7252024

Highlighted filing

2024

Assets$181,725
Liabilities$0
Net Assets$181,725
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2021: $86,529Expenses 2021: $9,381Net Income 2021: $77,1482021Revenue 2022: $53,839Expenses 2022: $35,842Net Income 2022: $17,9972022Revenue 2023: $60,387Expenses 2023: $75,893Net Income 2023: -$15,5062023Revenue 2024: $32,366Expenses 2024: $40,587Net Income 2024: -$8,2212024

Highlighted filing

2024

Revenue$32,366
Expenses$40,587
Net Income-$8,221
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$32,366
Mission and Program Overview

Mission

Assist davis odd fellows lodge with fundraising for community service and charitable causes

Assist the davis odd fellows lodge with fundraising for community service and charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$152,754$175,718▲ $22,964
Cap Stk Tr Prin Current Funds$169,885$169,885→ $0
Rtn Earn Endowment Incm Other Fnds$-4,903$11,840▲ $16,743
Cash and Non-Interest-Bearing Accounts$12,228$6,007▼ $6,221
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$164,982$181,725▲ $16,743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,982$181,725▲ $16,743
Total Liabilities and Net Assets / Fund Balance$164,982$181,725▲ $16,743

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$175,718--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$160,148$8,000--$160,148
2023$162,148$15,400-$2,000$160,148
2022$161,838$10,310--$162,148
2021$86,777$54,000▲ $23,061-$161,838
2020-$63,481▲ $25,296-$86,777
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
David RosenbergPresident
David ReedChief Financial Officer
Robert BockwinkelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,537
Other Expenses$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,537--$32,537
Grants to Domestic Individuals$8,000--$8,000
Other Expenses$50--$50
Total Functional Expenses$40,587$0$0$40,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis Odd Fellows Lodge IncDavis, CA-Except for Money Received for Natalie Corona and Bob Dunning Scholarships, the Other Revenue Received Is Passed Through to the Davis Odd Fellows Lodge and They Distribute the Funds to Others. for Instance, the Money for Ukraine Relief Was Transferred to the Lodge and Then Is Given Directly to Other Organizations That Bought and Shipped Generators to Ukraine. the Money From the Zombie Bike Parade Was Used to Purchase Special Bicycles for Handicapped Children. the Helping Hands Money Went to the Lodge and the Lodge Purchased the Bicycles. the Breakfast With Santa Money Went to the Lodge and the Lodge Helped Foster Children With It.$32,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zombie Bike Parade$14,455---
Breakfast With Santa$6,100---
Total Events$32,366---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is made available to three person board for review.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available to the public upon request. No request were made in 2024.”

Filing and Contact Details

Filer

Filer Name
Davis Odd Fellows Helping Hands Inc
EIN
47-4578511
Phone
5307584940
Address
415 SECOND STREET, DAVIS, CA 95616

Signing Officer

Name
David Reed
Title
CFO
Phone
5307584940
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reed
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Ssquare Inc
Address
1109 KENNEDY PL SUITE 2, DAVIS, CA 95616
Preparer
Santosh Sah
Phone
5302204127
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds for the officer natalie corona odd fellows memorial scholarship program are for high school graduates from davis, ca and arbuckle, ca pursuing a career in law enforcement. It is for students pursuing a career in law enforcement. The endowment funds for the bob dunning scholarship program are for high school graduates from davis, ca pursuing a career in journalism.”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST THE DAVIS ODD FELLOWS LODGE WITH FUNDRAISING FOR COMMUNITY SERVICE AND CHARITABLE CAUSES.
IRS990/BooksInCareOfDetail/PersonNm0DAVID REED
IRS990/BooksInCareOfDetail/PhoneNum05307584940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 SECOND STREE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0169885
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0169885
IRS990/CashNonInterestBearingGrp/BOYAmt012228
IRS990/CashNonInterestBearingGrp/EOYAmt06007
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032366
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032366
IRS990/CYGrantsAndSimilarPaidAmt040537
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8221
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032366
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OFFICER NATALIE CORONA ODD FELLOWS MEMORIAL SCHOLARSHIP
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010555
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID REED
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BOCKWINKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032366
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt010555
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032537
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032537
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0152754
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0175718
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST DAVIS ODD FELLOWS LODGE WITH FUNDRAISING FOR COMMUNITY SERVICE AND CHARITABLE CAUSES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0164982
IRS990/NetAssetsOrFundBalancesEOYAmt0181725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024964
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL REGISTRATION REN
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BREAKFAST WITH SANTA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06100
IRS990/ProgSrvcAccomActy3Grp/Desc0ZOMBIE BIKE PARADE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014705
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014705
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014455
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04277
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04227
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074298
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15506
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt075893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8221
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt07523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4903
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062691
IRS990ScheduleA/Total509Grp/TotalAmt0296976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296976
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0160148
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0160148
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0162148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0160148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt015400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0161838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0162148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt086777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0161838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt063481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt086777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025296
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0175718
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EDWARD JONES INVESTMENT ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS FOR THE OFFICER NATALIE CORONA ODD FELLOWS MEMORIAL SCHOLARSHIP PROGRAM ARE FOR HIGH SCHOOL GRADUATES FROM DAVIS, CA AND ARBUCKLE, CA PURSUING A CAREER IN LAW ENFORCEMENT. IT IS FOR STUDENTS PURSUING A CAREER IN LAW ENFORCEMENT. THE ENDOWMENT FUNDS FOR THE BOB DUNNING SCHOLARSHIP PROGRAM ARE FOR HIGH SCHOOL GRADUATES FROM DAVIS, CA PURSUING A CAREER IN JOURNALISM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0175718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST WITH SANTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ZOMBIE BIKE PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032366
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AWARDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt032537
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXCEPT FOR MONEY RECEIVED FOR NATALIE CORONA AND BOB DUNNING SCHOLARSHIPS, THE OTHER REVENUE RECEIVED IS PASSED THROUGH TO THE DAVIS ODD FELLOWS LODGE AND THEY DISTRIBUTE THE FUNDS TO OTHERS. FOR INSTANCE, THE MONEY FOR UKRAINE RELIEF WAS TRANSFERRED TO THE LODGE AND THEN IS GIVEN DIRECTLY TO OTHER ORGANIZATIONS THAT BOUGHT AND SHIPPED GENERATORS TO UKRAINE. THE MONEY FROM THE ZOMBIE BIKE PARADE WAS USED TO PURCHASE SPECIAL BICYCLES FOR HANDICAPPED CHILDREN. THE HELPING HANDS MONEY WENT TO THE LODGE AND THE LODGE PURCHASED THE BICYCLES. THE BREAKFAST WITH SANTA MONEY WENT TO THE LODGE AND THE LODGE HELPED FOSTER CHILDREN WITH IT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAVIS ODD FELLOWS LODGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237595210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0415 ESCOND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095616
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THREE PERSON BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. NO REQUEST WERE MADE IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAVIS ODD FELLOWS LODGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237595210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0415 SECOND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DAVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164982
IRS990/TotalAssetsEOYAmt0181725
IRS990/TotalAssetsGrp/BOYAmt0164982
IRS990/TotalAssetsGrp/EOYAmt0181725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040587
IRS990/TotalFunctionalExpensesGrp/TotalAmt040587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04277
IRS990/TotalOtherProgSrvcGrantAmt04227
IRS990/TotalOtherProgSrvcRevenueAmt04288
IRS990/TotalProgramServiceExpensesAmt040587
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 SECOND STREET
IRS990/USAddress/CityNm0DAVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095616
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05307584940
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS ODD FELLOWS HELPING HANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0474578511
ReturnHeader/Filer/PhoneNum05307584940
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874251712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSQUARE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 KENNEDY PL SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05302204127
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTOSH SAH
ReturnHeader/ReturnTs02025-05-15T15:55:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,725
Liabilities
$0
Net assets
$181,725
Revenue
$32,366
Expenses
$40,587
Net income
-$8,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.32$0.41$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.60$0.76$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.54$0.36$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.87$0.09$0.77
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00