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Balance Sheet
Assets
Flat$1,377,607
Flat from 2012
Net Assets
Flat$1,377,607
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,269
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 24, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $6,140
Mission and Program Overview
Mission
To provide safe and secure room and board to senior citizens who are ambulatory and desire independence.
Filing and Contact Details
Filer
- EIN
- 88-0074788
Raw XML Appendix363 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.
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4027610 |
| IRS990/ScheduleBRequired | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BRUCE HISCOCK AND MARY BETH HISCOCK ARE HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO SUCH COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 REVIEWED BY ONE OR TWO OF THE OFFICERS PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IN A TRANSACTION EFFECTIVE SEPTEMBER 10, 2010, ODD FELLOWS RETIREMENT MANOR, INC. SOLD ALL THE REAL ESTATE, FURNITURE AND EQUIPMENT RELATED TO ITS RETIREMENT HOME OPERATIONS. THE CORPORATION TOOK BACK A NOTE IN THE AMOUNT OF $1,300,000 BEARING ANNUAL INTEREST OF 6.5%. THE NOTE CALLS FOR INTEREST ONLY PAYMENTS THROUGH SEPTEMBER 5, 2013, AT WHICH TIME THE ENTIRE NOTE BALANCE IS DUE. IT IS THE INTENTION OF THE TRUSTEES TO KEEP THE CORPORATION ACTIVE UNTIL ALL AMOUNTS DUE ON THE NOTE HAVE BEEN COLLECTED, AFTER WHICH IT WILL BE DISSOLVED AND ALL REMAINING ASSETS TRANSFERRED TO ITS PARENT ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VICTOR STEYRER |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 6269 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 0 |
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| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1377736 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1377607 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/TotalOtherCompensation | 0 | 0 |
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| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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| IRS990/UnrestrictedNetAssets/BOY | 0 | 1377736 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1377607 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ODD FELLOWS RETIREMENT MANOR INC |
| ReturnHeader/Filer/NameControl | 0 | ODDF |
| ReturnHeader/Filer/Phone | 0 | 7757477695 |
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| ReturnHeader/Filer/USAddress/City | 0 | RENO |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-24 |
| ReturnHeader/Officer/Name | 0 | VICTOR STEYRER |
| ReturnHeader/Officer/Phone | 0 | 7757477695 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/PreparerFirm/EIN | 0 | 880116396 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KAFOURY ARMSTRONG & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6140 PLUMAS STREET |
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| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 89519 |
| ReturnHeader/Preparer/Name | 0 | KRISTEN BURGESS |
| ReturnHeader/Preparer/Phone | 0 | 7756899100 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-17T16:42:57-05:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,377,607
- Liabilities
- $0
- Net assets
- $1,377,607
- Revenue
- -
- Expenses
- $6,269
- Net income
- -