Civic Intelligence

Minnesota Odd Fellows Home Foundation

EIN 41-1431455 • 501(c)3 • Northfield, MN

Profile

To provide support and benefits to minnesota odd fellows home, a 501(c)(3) organization, and its tax exempt affiliates in order to assist them in providing care and housing to the elderly.

815 Forest AvenueNorthfield, MN 55057

www.threelinks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,609,431

Up $253,808 (+5.8%) from 2023

Liabilities

Up

$39,009

Up $36,175 (+1276%) from 2023

Net Assets

Up

$4,570,422

Up $217,633 (+5.0%) from 2023

Revenue

Down

$237,234

Down $1,479,927 (-86%) from 2023

Expenses

Down

$225,524

Down $242,629 (-52%) from 2023

Net Income

Down

$11,710

Down $1,237,298 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,160,193Liabilities 2010: $0Net Assets 2010: $6,160,1932010Assets 2011: $5,507,700Liabilities 2011: $0Net Assets 2011: $5,507,7002011Assets 2012: $5,876,876Liabilities 2012: $0Net Assets 2012: $5,876,8762012Assets 2013: $6,133,895Liabilities 2013: $0Net Assets 2013: $6,133,8952013Assets 2014: $5,443,303Liabilities 2014: $0Net Assets 2014: $5,443,3032014Assets 2015: $5,199,931Liabilities 2015: $0Net Assets 2015: $5,199,9312015Assets 2016: $5,370,619Liabilities 2016: $19,240Net Assets 2016: $5,351,3792016Assets 2017: $5,810,226Liabilities 2017: $86,186Net Assets 2017: $5,724,0402017Assets 2018: $5,603,125Liabilities 2018: $56,942Net Assets 2018: $5,546,1832018Assets 2019: $5,187,617Liabilities 2019: $64,916Net Assets 2019: $5,122,7012019Assets 2020: $5,482,812Liabilities 2020: $352,148Net Assets 2020: $5,130,6642020Assets 2021: $5,226,334Liabilities 2021: $25,877Net Assets 2021: $5,200,4572021Assets 2022: $2,821,537Liabilities 2022: $8,861Net Assets 2022: $2,812,6762022Assets 2023: $4,355,623Liabilities 2023: $2,834Net Assets 2023: $4,352,7892023Assets 2024: $4,609,431Liabilities 2024: $39,009Net Assets 2024: $4,570,4222024

Highlighted filing

2024

Assets$4,609,431
Liabilities$39,009
Net Assets$4,570,422

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $213,6162010Expenses 2011: $710,4262011Expenses 2012: $138,4282012Revenue 2013: $421,922Expenses 2013: $544,505Net Income 2013: -$122,5832013Revenue 2014: $372,161Expenses 2014: $709,539Net Income 2014: -$337,3782014Revenue 2015: $499,286Expenses 2015: $288,862Net Income 2015: $210,4242015Revenue 2016: $432,079Expenses 2016: $221,291Net Income 2016: $210,7882016Revenue 2017: $297,393Expenses 2017: $238,889Net Income 2017: $58,5042017Revenue 2018: $330,994Expenses 2018: $206,229Net Income 2018: $124,7652018Revenue 2019: $582,782Expenses 2019: $258,025Net Income 2019: $324,7572019Revenue 2020: $390,229Expenses 2020: $895,003Net Income 2020: -$504,7742020Revenue 2021: $613,955Expenses 2021: $479,227Net Income 2021: $134,7282021Revenue 2022: $560,826Expenses 2022: $1,770,707Net Income 2022: -$1,209,8812022Revenue 2023: $1,717,161Expenses 2023: $468,153Net Income 2023: $1,249,0082023Revenue 2024: $237,234Expenses 2024: $225,524Net Income 2024: $11,7102024

Highlighted filing

2024

Revenue$237,234
Expenses$225,524
Net Income$11,710

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.04$4.57$0.24$0.23$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.35$1.72$0.47$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$0.56$1.77$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.03$5.20$0.61$0.48$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.35$5.13$0.39$0.90$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.06$5.12$0.58$0.26$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.06$5.55$0.33$0.21$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.09$5.72$0.30$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.02$5.35$0.43$0.22$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.50$0.29$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.37$0.71$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.13$0.42$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.71
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,047,030
Mission and Program Overview

Mission

To provide support and benefits to minnesota odd fellows home, a 501(c)(3) organization, and its tax exempt affiliates in order to assist them in providing care and housing to the elderly.

Provide support & benefits to minnesota odd fellows home & affiliates

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,519,572$821,510▼ $1,698,062
Cash and Non-Interest-Bearing Accounts$63,352$364,243▲ $300,891
Investments Other Securities$87,342$78,743▼ $8,599
Savings and Temporary Cash Investments$666,261$65,588▼ $600,673
Land, Buildings, and Equipment, Net$15,795$13,435▼ $2,360
Prepaid Expenses and Deferred Charges$1,296$0▼ $1,296
Total Assets$5,226,334$2,821,537▼ $2,404,797
Other Assets Total$1,872,716$1,478,018▼ $394,698
Liabilities
Other Liabilities$25,877$8,861▼ $17,016
Total Liabilities$25,877$8,861▼ $17,016
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,862,347$1,471,309▼ $391,038
Net Assets Without Donor Restrictions$3,338,110$1,341,367▼ $1,996,743
Total Net Assets Fund Balance$5,200,457$2,812,676▼ $2,387,781
Total Liabilities and Net Assets / Fund Balance$5,226,334$2,821,537▼ $2,404,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,435$21,139$34,574
Other Assets Org$1,471,309--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,862,347-▼ $391,038-$1,471,309
2021$1,724,028-▲ $138,319-$1,862,347
2020$1,540,475-▲ $183,553-$1,724,028
2019$1,300,091-▲ $240,384-$1,540,475
2018$1,498,218-▼ $198,127-$1,300,091
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mark AndersonCEO - Mn Odd Fellows (thru Feb 22)$88,179$88,179

Board Members and Trustees

NameTitle
Chris KennellyChair
Stanley WhitneyVice Chair
Bob ThackerDirector
Doreita ReynoldsDirector
Katy HubredDirector
Robert ArthurDirector
Jay PizingerCEO/CFO - Mn Odd Fellows
Don PavekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$139,649
Program Service Revenue
$0
Investment Income
$421,177
Other Revenue
$0
All Other Contributions
$139,649
Change in Net Assets
$-1,209,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,541,000
Other Expenses$139,574
Salaries, Compensation, and Employee Benefits$90,133
Total Fundraising Expense$6,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,541,000--$1,541,000
Other Expenses-$98,750-$98,750
Other Salaries and Wages-$62,800-$62,800
Other Employee Benefits-$17,759-$17,759
Fees for Service Investment Mgmnt Fees-$17,432-$17,432
All Other Expenses-$1,639$6,821$8,460
Depreciation Depletion-$7,315-$7,315
Payroll Taxes-$5,685-$5,685
Fees for Services Other-$4,546-$4,546
Pension Plan Contributions-$3,889-$3,889
Fees for Services Accounting-$1,843-$1,843
Fees for Services Legal-$1,187-$1,187
Office Expenses-$41-$41
Total Functional Expenses$1,541,000$222,886$6,821$1,770,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota Odd Fellows Home IncNorthfield, MN501(c)(3)Program Expenses$1,541,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Related Orgs$8,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The board of directors has delegated the responsibility of various tasks to the executive committee and/or the finance committee. These committees have authority to act on behalf of the governing body in certain circumstances.

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

The form 990 will be reviewed by the chief financial officer. The board of directors has delegated the responsibility of review to the finance committee of minnesota odd fellows home, inc. The review will take place after the forms are prepared by an outside accounting firm. The review will be detailed and any questions resolved at that time.

Form 990, Part VI, Section B, Line 12C

The board of directors are required to disclose annually any known conflicts of interest. If a conflict of interest exists, the member is to abstain from voting on any issue related to the conflict.

Form 990, Part VI, Section B, Line 15

The ceo & cfo are paid by the related organization, three links care center. The ceo compensation decision is taken to the board of directors for approval. Resources are used to gain information and an understanding of what is appropriate for the work done and in the region of the country the work is located. Inflation factors are taken in to account. This process is not documented, but performed annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, or finanical statements available to the public upon request.

FORM 990, PART VI, LINE 15:

The foundation does not have any employees.

Filing and Contact Details

Filer

Filer Name
Minnesota Odd Fellows Home Foundation
EIN
41-1431455
Phone
5076648800
Address
815 FOREST AVENUE, NORTHFIELD, MN 55057

Signing Officer

Name
Jay Pizinger
Title
CEO/CFO
Phone
5076648800
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Pizinger
Formed
1982
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Josh Sherburne
Phone
5073868800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in per. Rest na -391,038.

FORM 990, PART IX, LINE 7 AND LINE 9:

The foundation does not have any employees, however a portion of the salary and benefits expenses from the care center is allocated to the foundation.

Financial Statement Notes

PART V, LINE 4:

The interest earned from the endowment fund can be used for unrestricted purposes.

PART X, LINE 2:

Minnesota odd fellows home and its affiliates are tax-exempt under internal revenue code section 501(c)(3) and not private foundations as described in section 509(a) for federal purposes. The organization and affiliates are also tax-exempt under minnesota statutes section 290.05, subdivision 1, for state purposes. Consequently, the organization records no provision for income taxes. The organization follows the income tax standard for uncertain tax positions. No liability has been recognized as a result of this standard.

Raw XML AppendixShowing 400 of 555 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/ActivityOrMissionDesc0PROVIDE SUPPORT & BENEFITS TO MINNESOTA ODD FELLOWS HOME & AFFILIATES
IRS990/AllOtherContributionsAmt0139649
IRS990/AllOtherExpensesGrp/FundraisingAmt06821
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01639
IRS990/AllOtherExpensesGrp/TotalAmt08460
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAY PIZINGER
IRS990/BooksInCareOfDetail/PhoneNum05076648814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 FOREST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055057
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063352
IRS990/CashNonInterestBearingGrp/EOYAmt0364243
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139649
IRS990/CYGrantsAndSimilarPaidAmt01541000
IRS990/CYInvestmentIncomeAmt0421177
IRS990/CYOtherExpensesAmt0139574
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1209881
IRS990/CYSalariesCompEmpBnftPaidAmt090133
IRS990/CYTotalExpensesAmt01770707
IRS990/CYTotalFundraisingExpenseAmt06821
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0560826
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07315
IRS990/DepreciationDepletionGrp/TotalAmt07315
IRS990/Desc0PROVISION OF SUPPORT AND BENEFITS TO MINNESOTA ODD FELLOWS HOME, A 501(C)(3) ORGANIZATION, AND ITS TAX EXEMPT AFFILIATES IN ORDER TO ASSIST THEM IN PROVIDING HOUSING AND CARE FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt01541000
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01843
IRS990/FeesForServicesAccountingGrp/TotalAmt01843
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01187
IRS990/FeesForServicesLegalGrp/TotalAmt01187
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04546
IRS990/FeesForServicesOtherGrp/TotalAmt04546
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017432
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017432
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830044
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS KENNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1STANLEY WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DON PAVEK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm4KATY HUBRED
IRS990/Form990PartVIISectionAGrp/PersonNm5DOREITA REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY PIZINGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8196735
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO - MN ODD FELLOWS (THRU FEB 22)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/CFO - MN ODD FELLOWS
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0387944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01541000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01541000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01541000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0874148
IRS990/GrossReceiptsAmt01047030
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt033233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt087342
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt078743
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02519572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0821510
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013435
IRS990/LandBldgEquipCostOrOtherBssAmt034574
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0486204
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT AND BENEFITS TO MINNESOTA ODD FELLOWS HOME, A 501(C)(3) ORGANIZATION, AND ITS TAX EXEMPT AFFILIATES IN ORDER TO ASSIST THEM IN PROVIDING CARE AND HOUSING TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05200457
IRS990/NetAssetsOrFundBalancesEOYAmt02812676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0387944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0387944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-786862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03338110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01341367
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041
IRS990/OfficeExpensesGrp/TotalAmt041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01872716
IRS990/OtherAssetsTotalGrp/EOYAmt01478018
IRS990/OtherChangesInNetAssetsAmt0-391038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017759
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE TO CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098750
IRS990/OtherExpensesGrp/TotalAmt098750
IRS990/OtherLiabilitiesGrp/BOYAmt025877
IRS990/OtherLiabilitiesGrp/EOYAmt08861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062800
IRS990/OtherSalariesAndWagesGrp/TotalAmt062800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05685
IRS990/PayrollTaxesGrp/TotalAmt05685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03889
IRS990/PensionPlanContributionsGrp/TotalAmt03889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAY PIZINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133224
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0480731
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134728
IRS990/PYSalariesCompEmpBnftPaidAmt0242729
IRS990/PYTotalExpensesAmt0479227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1209881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065588
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410713909
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1411485688
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2411826735
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01541000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt18861
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MINNESOTA ODD FELLOWS HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MINNESOTA ODD FELLOWS HSG FOR THE ELDERLY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2PARK RIDGE HOUSING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01549861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01862347
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01471309
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-391038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01724028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01862347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01540475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01724028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01300091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01540475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01498218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01300091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-198127
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11471309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST AND DIVIDEND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM RELATED ORGS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTEREST EARNED FROM THE ENDOWMENT FUND CAN BE USED FOR UNRESTRICTED PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MINNESOTA ODD FELLOWS HOME AND ITS AFFILIATES ARE TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND NOT PRIVATE FOUNDATIONS AS DESCRIBED IN SECTION 509(A) FOR FEDERAL PURPOSES. THE ORGANIZATION AND AFFILIATES ARE ALSO TAX-EXEMPT UNDER MINNESOTA STATUTES SECTION 290.05, SUBDIVISION 1, FOR STATE PURPOSES. CONSEQUENTLY, THE ORGANIZATION RECORDS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01478018
IRS990ScheduleD/TotalLiabilityAmt08861
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01541000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINNESOTA ODD FELLOWS HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0410713909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0815 FOREST AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055057
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GIVEN TO A RELATED ORGANIZATION FOR EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0196735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAY PIZINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CFO - MN ODD FELLOWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0226779
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO AND CFO ARE PAID BY A RELATED ENTITY WHICH IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY OF VARIOUS TASKS TO THE EXECUTIVE COMMITTEE AND/OR THE FINANCE COMMITTEE. THESE COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY IN CERTAIN CIRCUMSTANCES.

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