Odd Fellows and Rebekah Home of North Dakota Inc

Address
1107 Walnut Street E
Devils Lake, ND 58301
Contact
Phone: +1 (701) 662-3330
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 45-0229140

Mission

It is the mission of the Odd Fellows Home to be a "Place Where Somebody Cares." This has been the motto of the Home since the 1925 dedication. The Odd Fellows Home's mission is to provide a comfortable and pleasant atmosphere as well as meeting the cares and need of its residents. We will strive "To Seek To Improve and Elevate The Character of Man."
 201620142013
Basic features of the organization
Doing business as nameOdd Fellows Home
Year of formation2002
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$104,340.00 $75,839.00
Sum of reportable (W2/1099) compensation$74,724.00 $68,500.00
Number of employees24 25
Number of people compensated >$100k0 0
Number of volunteers20 15
Number of highly compensated contractors0 0
Personnel
Bailey, Katie
TitleDirector Director
Name of key/compensated personKatie Bailey Katie Bailey
Average hours per week working for org1.00 1.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs0.00 1.00
Bailey, Tom
TitleDirector  
Name of key/compensated personTom Bailey  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Bell, Robert
TitleVice President Secretary
Name of key/compensated personRobert Bell Robert Bell
Average hours per week working for org2.00 2.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director, Officer Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs2.00 1.00
Burkhard, Raymond
TitleDirector Director
Name of key/compensated personRaymond Burkhard Raymond Burkhard
Average hours per week working for org1.00 1.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs2.00 1.00
Gudmunsen, Don
TitleDirector Director
Name of key/compensated personDon Gudmunsen Don Gudmunsen
Average hours per week working for org1.00 1.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs2.00 1.00
Hansel, Drina
TitleDirector Director
Name of key/compensated personDrina Hansel Drina Hansel
Average hours per week working for org1.00 1.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs0.00 1.00
Henning, Will
TitleDirector Director
Name of key/compensated personWill Henning Will Henning
Average hours per week working for org1.00 1.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs2.00 1.00
Lawson, Jim
Title  Vice President
Name of key/compensated person  Jim Lawson
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  1.00
Lenz, Harry
TitlePresident President
Name of key/compensated personHarry Lenz Harry Lenz
Average hours per week working for org2.00 2.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director, Officer Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs2.00 1.00
MacDonald, Mark
TitleTreasurer Treasurer
Name of key/compensated personMark MacDonald Mark MacDonald
Average hours per week working for org2.00 2.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director, Officer Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs2.00 1.00
Sandberg, Janice
TitleDirector Director
Name of key/compensated personJanice Sandberg Janice Sandberg
Average hours per week working for org1.00 1.00
Reportable compensation from org$39,296.00 $34,198.00
Other comp, non-reportable, from org and related orgs$5,816.00 $7,339.00
PositionIndividual trustee or director Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs0.00 1.00
Ulrich, Mark
TitleSecretary/Administrator Secretary/Administrator
Name of key/compensated personMark Ulrich Mark Ulrich
Average hours per week working for org20.00 20.00
Reportable compensation from org$35,428.00 $34,302.00
Other comp, non-reportable, from org and related orgs$23,800.00 $0.00
PositionIndividual trustee or director, Officer Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $30,237.00 $0.00
Average hours per week working for related orgs15.00 1.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesProviding basic care facility to meet the needs of the Lake Region and the citizens of North Dakota. Providing basic care facility where the requirements of the Lake Region and the citizens of North Dakota can best be provided for.
Program expenses (total)$1,063,684.00 $1,011,361.00
Programs, including revenue & expenses
The Odd Fellows Home is a 43-bed licensed basic care nursing facility licensed by the State of North Dakota serving the citizens of the Lake Region. In 2016 the facility had 13,927 in-house resident days which included 20 admissions and 18 discharged or transferred for an average resident per day count of 38.
Program expenses$1,063,684.00 $1,011,361.00
Grants and allocations made$23,680.00 $24,568.00
Program revenue$1,196,547.00 $992,670.00
Program descriptionThe Odd Fellows Home is a 43-bed licensed basic care nursing facility licensed by the State of North Dakota serving the citizens of the Lake Region. In 2016 the facility had 13,927 in-house resident days which included 20 admissions and 18 discharged or transferred for an average resident per day count of 38. The Odd Fellows Home is a 43-bed licensed basic care nursing facility licensed by the State of North Dakota servings the citizens of the Lake Region. In 2013 the facility had 14,517 in-house resident days which included 22 admissions and 21 discharges for an average resident per day count of 39.71.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,218,042.00 $1,142,550.00
Program services (total functional expenses)$1,063,684.00 $1,011,361.00
Management & general (total functional expenses)$154,358.00 $131,189.00
Fundraising (total functional expenses)$0.00 $0.00
Revenue
Total revenue$1,241,706.00 $1,154,683.00
Program service revenue (total)$1,196,547.00$1,110,837.00$992,670.00
Revenue from contributions (total)$15,438.00$25,350.00$130,852.00
Investment income$41.00 $53.00
Total unrelated business revenue$0.00 $0.00
Other revenue, current yr$29,680.00 $31,108.00
Net unrelated business taxable revenue$0.00 $0.00
Total revenue from grants, etc., current yr$15,438.00 $130,852.00
Gross receipts$1,241,706.00 $1,154,683.00
Sources of contributions
Contributions from related organizations$12,783.00 $128,900.00
Revenue from all other contributions$2,655.00 $1,952.00
Other types of revenue
Income from dividends, interest, and similar investments$41.00 $53.00
Net rental income$29,680.00$28,200.00$31,108.00
Fees for services
Legal fees (total)$210.00 $17,375.00
Fundraising service fees (total)$0.00 $0.00
Accounting service fees (total)$16,972.00  
Assets and liabilities
Total assets$1,355,578.00$1,414,246.00$1,474,336.00
Total assets, beginning of year$1,362,290.00 $1,507,988.00
Total liabilities$1,147,078.00$1,191,117.00$1,246,014.00
Total liabilities, beginning of year$1,177,454.00 $1,291,799.00
Net assets$208,500.00 $228,322.00
Net assets, beginning of year$184,836.00 $216,189.00
Other liabilities$423,650.00 $487,393.00
Investments: publicly traded securities  $495,723.00
Other financial variables
Revenue less expenses$23,664.00 $12,133.00
Advertising (total)$2,574.00 $1,784.00
Savings & temp cash investment$549,303.00 $50,962.00
Accounts receivable, net$62,000.00 $43,375.00
Prepaid expenses & deferred charges$14,593.00 $3,852.00
Accounts payable & accrued expenses$173,281.00 $98,824.00
Secured mortgages and notes payable$550,147.00 $659,797.00
Total net assets or fund balances$208,500.00 $228,322.00
Depreciation, depletion, amortization$78,513.00 $71,330.00
Governance and accountability
Number of voting members11 11
Number of independent voting members9 9
Financial sheets auditedTrue True
Relationships among key personnelTrue  
Tax year start date2016-01-01 2013-01-01
Tax year end date2016-12-31 2013-12-31
Accounting methodAccrual Accrual
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrue True
Metadata about the filing
E-return type990 990
Date e-filing submitted2018-01-05 2014-12-03
IRS schema version2016v3.0 2013v3.0
Filing identifier201733189349311238 201403179349302285
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