Civic Intelligence

Minnesota Odd Fellows Home Foundation

990 • Fiscal year 2014 • EIN 41-1431455

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.THREELINKS.ORG
815 Forest AvenueNorthfield, MN 55057

(507) 664-8800

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$159,186

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,443,303

Down $690,592 (-11%) from 2013

Net Assets

Down

$5,443,303

Down $690,592 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin3rd percentile

Revenue

Down

$372,161

Down $49,761 (-12%) from 2013

Expenses

Up

$709,539

Up $165,034 (+30%) from 2013

Net Income

Down

-$337,378

Down $214,795 (-175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2014

Assets$5,443,303
Liabilities$0
Net Assets$5,443,303
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$372,161
Expenses$709,539
Net Income-$337,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$682,061
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,323,459$3,669,548▲ $346,089
Savings and Temporary Cash Investments$346,873$345,142▼ $1,731
Cash and Non-Interest-Bearing Accounts$27,865$42,506▲ $14,641
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,133,895$5,443,303▼ $690,592
Other Assets Total$2,435,698$1,386,107▼ $1,049,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,671,107$4,037,912▼ $633,195
Permanently Rstr Net Assets$1,462,788$1,405,391▼ $57,397
Total Net Assets Fund Balance$6,133,895$5,443,303▼ $690,592
Total Liabilities and Net Assets / Fund Balance$6,133,895$5,443,303▼ $690,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,315$3,315
Other Assets Org$20,059--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,462,788-▼ $57,397-$1,405,391
2013$1,356,917-▲ $105,871-$1,462,788
2012$1,226,838-▲ $130,079-$1,356,917
2011$1,299,525-▼ $72,687-$1,226,838
2010$1,169,658-▲ $129,867-$1,299,525
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
David ShumwayChair
Stanley WhitneyVice Chair
Frank MottDirector
Fritz DubanDirector
Katy HubredDirector
Sandra CarlsonDirector
Tim RudDirector
Patricia VincentCEO of Mn Odd Fellows Home
Don PavekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,314
Program Service Revenue
$0
Investment Income
$241,358
Other Revenue
$21,489
All Other Contributions
$109,314
Change in Net Assets
$-337,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$551,000
Other Expenses$120,855
Salaries, Compensation, and Employee Benefits$37,684
Total Fundraising Expense$11,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$551,000--$551,000
Other Salaries and Wages-$32,392-$32,392
Fees for Service Investment Mgmnt Fees-$28,021-$28,021
Other Employee Benefits-$5,292-$5,292
Other Expenses-$5,255$11,148$5,255
Fees for Services Accounting-$5,225-$5,225
Fees for Services Other-$363-$363
Office Expenses-$103-$103
Total Functional Expenses$551,000$147,391$11,148$709,539
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota Odd Fellows Home IncNorthfield, MN501(c)(3)To Support the Program Services of the Minnesota Odd Fellows Home, Inc.$551,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,771
Fundraising Direct Expenses$17,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$38,771$38,771$17,282$21,489
Total Events$38,771$38,771$17,282$21,489
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11

“The form 990 will be reviewed by the cheif 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

“Annual disclosure of conflicts of interest. When situations arise where a conflict may or is present, that individual abstains from voting.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

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
Patricia J Vincent
Title
CEO
Phone
5076648800
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia J Vincent
Formed
1982
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Trent Fast
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss in perpetual trust -163,268.”

Form 990, Part XII, Line 2C

“The care center's board of directors assumes responsibility for oversight of the audit of its consolidated financial statements and the selection of its independent accountant. This process has not changed from the prior year.”

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, other than three links management services, llc 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. Three links management services, llc is a for-profit entity that files form 1120 that submits quarterly estimated tax payments. The organization follows the income tax standard for uncertain tax positions. No liability has been recognized as a result of this standard. The entity's 2011 through 2013 tax years are open for examination by the irs.”

Raw XML AppendixShowing 400 of 525 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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IRS990/PYRevenuesLessExpensesAmt0-122583
IRS990/PYSalariesCompEmpBnftPaidAmt032296
IRS990/PYTotalExpensesAmt0544505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0421922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-337378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345142
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/Form990ScheduleAPartVIGrp/ExplanationTxt0MINNESOTA ODD FELLOWS HOME FOUNDATION MADE A ONE TIME CONTRIBUTION OF CASH TO PARK RIDGE HOUSING FOR BUILDING MAINTENANCE. THE FOUNDATION IS AVAILABLE FOR SIMILAR CONTRIBUTIONS AS NEEDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MINNESOTA ODD FELLOWS HOME FOUNDATION IS AVAILABLE TO SUPPORT MINNESOTA ODD FELLOWS HOUSING FOR THE ELDERLY. MINNESOTA ODD FELLOWS HOUSING FOR THE ELDERLY IS LOOKING TO REFINANCE THEIR DEBT IN THE NEAR FUTURE AND THE FOUNDATION WILL BE AVAILABLE TO HELP COVER THE CLOSING COSTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H(VII)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART I, LINE 11H(VII)
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410713909
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1411485688
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2411826735
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0551000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
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/SupportSumAmt0551000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01462788
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01405391
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01356917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01462788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01226838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01356917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01299525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01226838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-72687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01169658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01299525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129867
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-39343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11405391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO/FROM RELATED ORGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST AND DIVIDEND RECEIVABLE
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, OTHER THAN THREE LINKS MANAGEMENT SERVICES, LLC 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. THREE LINKS MANAGEMENT SERVICES, LLC IS A FOR-PROFIT ENTITY THAT FILES FORM 1120 THAT SUBMITS QUARTERLY ESTIMATED TAX PAYMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. THE ENTITY'S 2011 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01386107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038771
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017282
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0551000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE PROGRAM SERVICES OF THE MINNESOTA ODD FELLOWS HOME, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINNESOTA ODD FELLOWS HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0410713909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0815 FOREST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055057
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE RELATED AND HAVE THE SAME MANAGEMENT. FUNDS ARE MONITORED BY THE BOARD OF DIRECTORS.
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/CompensationBasedOnRltdOrgsAmt0154027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICIA VINCENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO OF MN ODD FELLOWS HOME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159186
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE CHEIF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST. WHEN SITUATIONS ARISE WHERE A CONFLICT MAY OR IS PRESENT, THAT INDIVIDUAL ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS IN PERPETUAL TRUST -163,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CARE CENTER'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES, HOWEVER A PORTION OF THE SALARY AND BENEFITS EXPENSES FROM THE CARE CENTER IS ALLOCATED TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 7 AND LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,443,303
Liabilities
$0
Net assets
$5,443,303
Revenue
$372,161
Expenses
$709,539
Net income
-$337,378
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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