Civic Intelligence

Minnesota Odd Fellows Home Foundation

990 • Fiscal year 2017 • EIN 41-1431455

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$155,575

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,810,226

Up $439,607 (+8.2%) from 2016

Net Assets

Up

$5,724,040

Up $372,661 (+7.0%) from 2016

Liabilities

Up

$86,186

Up $66,946 (+348%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Down

$297,393

Down $134,686 (-31%) from 2016

Expenses

Up

$238,889

Up $17,598 (+8.0%) from 2016

Net Income

Down

$58,504

Down $152,284 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$5,810,226
Liabilities$86,186
Net Assets$5,724,040
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$297,393
Expenses$238,889
Net Income$58,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$488,047
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$3,292,107$3,712,122▲ $420,015
Savings and Temporary Cash Investments$241,431$489,163▲ $247,732
Cash and Non-Interest-Bearing Accounts$487,243$91,953▼ $395,290
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,370,619$5,810,226▲ $439,607
Other Assets Total$1,349,838$1,516,988▲ $167,150
Liabilities
Other Liabilities$19,240$86,186▲ $66,946
Total Liabilities$19,240$86,186▲ $66,946
Net Assets / Fund Balance
Unrestricted Net Assets$4,020,020$4,225,822▲ $205,802
Permanently Rstr Net Assets$1,331,359$1,498,218▲ $166,859
Total Net Assets Fund Balance$5,351,379$5,724,040▲ $372,661
Total Liabilities and Net Assets / Fund Balance$5,370,619$5,810,226▲ $439,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,315$3,315
Other Assets Org$1,498,218--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,331,359-▲ $166,859-$1,498,218
2016$1,314,832-▲ $16,527-$1,331,359
2015$1,405,391-▼ $90,559-$1,314,832
2014$1,462,788-▼ $57,397-$1,405,391
2013$1,356,917-▲ $105,871-$1,462,788
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Patricia VincentCEO of Mn Odd Fellows Home$78,138$78,138

Board Members and Trustees

NameTitle
David ShumwayChair
Stanley WhitneyVice Chair
Chris KennellyDirector
Katy HubredDirector
Sandra CarlsonDirector
Wayne RosengrenDirector
Mark AndersonCEO of Mn Odd Fellows Home
Jeffrey KingCFO of Mn Odd Fellows Home
Don PavekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,589
Program Service Revenue
$0
Investment Income
$156,699
Other Revenue
$32,105
All Other Contributions
$108,589
Change in Net Assets
$58,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,838
Salaries, Compensation, and Employee Benefits$105,170
Total Fundraising Expense$21,521
Grants and Similar Amounts Paid$881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$93,044-$93,044
Fees for Service Investment Mgmnt Fees-$28,478-$28,478
Other Employee Benefits-$12,126-$12,126
Travel-$2,399-$2,399
Other Expenses-$1,488$21,521$1,488
Fees for Services Accounting-$1,150-$1,150
Grants to Domestic Orgs$881--$881
Fees for Services Other-$370-$370
Office Expenses-$162-$162
Total Functional Expenses$881$216,487$21,521$238,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,702
Fundraising Direct Expenses$15,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$43,039$43,039$15,597$27,442
Total Events$47,702$47,702$15,597$32,105
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$86,186
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 11B

“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
Mark Anderson
Title
CEO
Phone
5076648800
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anderson
Formed
1982
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in per. Rest na 166,859. Transfer from foundation -117,547.”

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.”

Raw XML AppendixShowing 400 of 544 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/OtherSalariesAndWagesGrp/TotalAmt093044
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01331359
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01498218
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01726
IRS990/PYInvestmentIncomeAmt0279183
IRS990/PYOtherExpensesAmt0122712
IRS990/PYOtherRevenueAmt033440
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0210788
IRS990/PYSalariesCompEmpBnftPaidAmt096853
IRS990/PYTotalExpensesAmt0221291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432079
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489163
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/SupportAmt0881
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/SupportSumAmt0881
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01331359
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01498218
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01314832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01331359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01405391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01314832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01462788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01405391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-57397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01356917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01462788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105871
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11498218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST AND DIVIDEND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM RELATED ORGS
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01516988
IRS990ScheduleD/TotalLiabilityAmt086186
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015597
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1151770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO OF MN ODD FELLOWS HOME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO OF MN ODD FELLOWS HOME
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153938
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/ExplanationTxt3CHANGE IN PER. REST NA 166,859. TRANSFER FROM FOUNDATION -117,547.
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 11B
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,810,226
Liabilities
$86,186
Net assets
$5,724,040
Revenue
$297,393
Expenses
$238,889
Net income
$58,504
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
2017Detailed filing. Detailed filing data is available for this year.$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