Odd Fellow-Rebekah Housing Inc

Address
845 Wyatt Ave
Lincoln, IL 62656
Contact
Phone: +1 (217) 735-2561
Nonprofit
EIN: 37-1042408

Mission

Elderly & Handicapped Housing for Low and Moderate Income Families.
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$142,984.00$123,873.00$125,842.00$133,530.00$129,261.00
Sum of reportable (W2/1099) compensation$132,345.00$123,873.00$125,842.00$133,530.00$129,261.00
Number of employees3234363433
Number of people compensated >$100k00000
Number of volunteers97777
Number of highly compensated contractors111  
Personnel
Berglin, Jerry
Title   Project ManagerProject Manager
Name of key/compensated person   Jerry BerglinJerry Berglin
Position of compensated person
Current key employee (> $150k)   TrueTrue
Average hours per week working for org   50.0050.00
Reportable compensation from org   $54,204.00$52,620.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Herring, Rich
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personRich HerringRich HerringRich HerringRich HerringRich Herring
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Holmstrom, Kenneth
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKenneth HolmstromKenneth HolmstromKenneth HolmstromKenneth HolmstromKenneth Holmstrom
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Jones, Allen
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personAllen H JonesAllen H JonesAllen H JonesAllen H JonesAllen H Jones
Position of compensated person
Average hours per week working for org7.007.006.006.006.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Klockenga, Donald
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDonald KlockengaDonald KlockengaDonald KlockengaDonald KlockengaDonald Klockenga
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Miller, Arlan
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personArlan MillerArlan MillerArlan MillerArlan MillerArlan Miller
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Prince, Charles
Title   DirectorDirector
Name of key/compensated person   Charles PrinceCharles Prince
Position of compensated person
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Pryor, Joan
TitleProject ManagerProject ManagerProject ManagerProject ManagerProject Manager
Name of key/compensated personJoan PryorJoan PryorJoan PryorJoan PryorJoan Pryor
Position of compensated person
Current key employee (> $150k)TrueTrueTrueTrueTrue
Average hours per week working for org48.0048.0050.0050.0050.00
Reportable compensation from org$50,972.00$49,497.00$50,218.00$47,154.00$45,789.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Rodden, Debbi
TitleProject ManagerProject ManagerProject ManagerProject ManagerProject Manager
Name of key/compensated personDebbi RoddenDebbi RoddenDebbi RoddenDebbi RoddenDebbi Rodden
Position of compensated person
Current key employee (> $150k)TrueTrueTrueTrueTrue
Average hours per week working for org38.0038.0040.0040.0040.00
Reportable compensation from org$39,846.00$33,756.00$32,172.00$32,172.00$30,852.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Sarnes, Jerald
TitleSec./Treas.Sec./Treas.Sec./Treas.Sec./Treas.Sec./Treas.
Name of key/compensated personJerald T SarnesJerald T SarnesJerald T SarnesJerald T SarnesJerald T Sarnes
Position of compensated person
Average hours per week working for org6.006.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Schleder, Mona
TitleProject ManagerProject ManagerProject Manager  
Name of key/compensated personMona SchlederMona SchlederMona Schleder  
Position of compensated person
Current key employee (> $150k)TrueTrueTrue  
Average hours per week working for org48.0048.0050.00  
Reportable compensation from org$41,527.00$40,620.00$43,452.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Turner, James
TitleDirectorDirectorDirector  
Name of key/compensated personJames TurnerJames TurnerJames Turner  
Position of compensated person
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe organization operates five multi-family housing facilities in Central Illinois that provide housing to the elderly and disabled under the auspices of the Department of Housing and Urban Development.The organization operates five multi-family housing facilities in Central Illinois that provide housing to the elderly and disabled under the auspices of the Department of Housing and Urban Development.The organization operates five multi-family housing facilities in Central Illinois that provide housing to the elderly and disabled under the auspices of the Department of Housing and Urban Development.Elderly & Handicapped Housing for Low and Moderate Income Families.Elderly & Handicapped Housing for Low and Moderate Income Families.
Program service expenses, total$2,032,533.00$1,937,301.00$2,226,437.00$2,181,851.00$2,237,797.00
Programs, including revenue & expenses
The operation of federally insured multi-family housing facilities for the elderly and handicapped. A total of 302 units are rented to individuals and families under the direction of H.U.D..
Program expenses$2,032,533.00$1,937,301.00$2,226,437.00$2,181,851.00$2,237,797.00
Program revenue$2,895,268.00$2,903,075.00$2,905,063.00$2,913,631.00$2,831,861.00
Program descriptionThe operation of federally insured multi-family housing facilities for the elderly and handicapped. A total of 302 units are rented to individuals and families under the direction of H.U.D..The operation of federally insured multi-family housing facilities for the elderly and handicapped. A total of 302 units are rented to individuals and families under the direction of H.U.D..The operation of federally insured multi-family housing facilities for the elderly and handicapped. A total of 302 units are rented to individuals and families under the direction of H.U.D..The operation of federally insured multi-family housing facilities for the elderly and handicapped. A total of 302 units are rented to individuals and families under the direction of H.U.D..The operation of federally insured multi-family housing facilities for the elderly and handicapped. A total of 302 units are rented to individuals and families under the direction of H.U.D..
Financial data
Revenue
Total revenue$2,948,501.00$2,967,215.00$2,961,877.00$2,975,501.00$2,897,475.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$2,137.00$2,357.00$4,634.00$2,687.00$2,819.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$51,096.00$61,783.00$52,180.00$59,183.00$62,795.00
Program service revenue (total)$2,895,268.00$2,903,075.00$2,905,063.00$2,913,631.00$2,831,861.00
Gross receipts$2,948,501.00$2,967,215.00$2,961,877.00$2,975,501.00$2,897,475.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$41,784.00$52,531.00$44,304.00$49,791.00$53,543.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$2,137.00$2,357.00$2,779.00$2,687.00$2,819.00
Net rental income$9,312.00$9,252.00$7,876.00$9,392.00$9,252.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,629,877.00$2,534,133.00$2,814,742.00$2,707,756.00$2,764,509.00
Total functional expenses: program service $2,032,533.00$1,937,301.00$2,226,437.00$2,181,851.00$2,237,797.00
Total functional expenses: management and general$597,344.00$596,832.00$588,305.00$525,905.00$526,712.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$250.00$450.00$250.00$640.00$1,089.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$146,129.00$146,129.00$146,129.00$146,129.00$146,042.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$7,949,487.00$8,072,557.00$7,993,331.00$7,836,979.00$7,927,662.00
Total assets, beginning of year$8,072,557.00$7,993,332.00$7,836,979.00$7,927,662.00$8,114,332.00
Total liabilities$8,058,475.00$8,500,169.00$8,854,026.00$8,844,809.00$9,203,237.00
Total liabilities, beginning of year$8,500,169.00$8,854,026.00$8,844,809.00$9,203,237.00$9,522,873.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr-$1,937,389.00-$2,133,292.00-$2,323,535.00-$2,034,926.00-$2,144,672.00
Temporarily restricted net assets$1,828,401.00$1,705,680.00$1,462,840.00$1,027,096.00$869,097.00
Net assets-$108,988.00-$427,612.00-$860,695.00-$1,007,830.00-$1,275,575.00
Net assets, beginning of year-$427,612.00-$860,694.00-$1,007,830.00-$1,275,575.00-$1,408,541.00
Other liabilities$95,787.00$96,581.00$92,132.00$93,484.00$88,739.00
Intangible assets$160,626.00$172,458.00$184,290.00$231,951.00$246,601.00
Other assets$1.00$0.00$0.00$0.00$1.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$67,819.00$178,133.00$135,482.00$101,635.00$97,156.00
Cash: non-interest bearing, beginning of year$178,133.00$135,482.00$101,635.00$97,156.00$138,894.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$48,276.00$47,817.00$43,246.00$41,767.00$48,698.00
Other financial variables
Revenue less expenses$318,624.00$433,082.00$147,135.00$267,745.00$132,966.00
Advertising (total)$63,540.00$62,496.00$53,156.00$50,578.00$53,176.00
Savings & temp cash investment$1,828,401.00$1,705,680.00$1,462,840.00$1,027,096.00$869,097.00
Accounts receivable, net$7,974.00$5,681.00$1,055.00$3,933.00$16,005.00
Prepaid expenses & deferred charges$44,686.00$44,361.00$43,850.00$131,266.00$71,288.00
Accounts payable & accrued expenses$129,785.00$133,541.00$105,200.00$120,015.00$140,509.00
Deferred revenue $986.00$5,827.00$1,025.00$1,382.00
Unsecured notes & loans to unrelated parties$4,222.00$21,354.00   
Secured mortgages and notes payable$7,828,681.00$8,247,707.00$8,650,867.00$8,630,285.00$8,972,607.00
Total net assets or fund balances-$108,988.00-$427,612.00-$860,695.00-$1,007,830.00-$1,275,575.00
Depreciation, depletion, amortization$413,823.00$422,412.00$426,702.00$430,038.00$427,684.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members77777
Number of independent voting members77777
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-07-182016-03-292015-02-252014-04-092013-03-08
IRS schema version2015v3.02014v6.02013v4.02012v2.02011v1.5
Filing identifier201720369349300052201610349349300606201510379349301461201440409349300204201330419349300053
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