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Nonprofit · EIN 39-0838135

ODD FELLOW REBEKAH HOME ASSOCIATION INC

Tax-exempt · GREEN BAY, WI 54301

Financials

$9.5M$10M2023$10M$11.1M2024
Revenue Expenses · by fiscal year end
Financials of ODD FELLOW REBEKAH HOME ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$10,004,416$11,138,187-$1,133,771$19,766,748$12,176,988$7,589,760
December 31, 2023990$9,473,484$10,026,380-$552,896$20,135,409$11,397,314$8,738,095
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$6,025
Program service revenue
$9,318,563
Investment income
$604,205
Net gain from sales of assets
$453,183
Other revenue
$75,623

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$3,683,966
Salaries, compensation and benefits (total)
$4,313,924
Professional fundraising fees
$0
Legal fees
$7,952
Occupancy
$434,772
Travel
$8,507
Depreciation
$566,925
Program services (functional)
$8,990,305
Management and general (functional)
$2,147,882

Balance sheet and other

Total assets, start of year
$20,135,409
Total assets, end of year
$19,766,748
Total liabilities, end of year
$12,176,988
Net assets, end of year
$7,589,760
Land, buildings and equipment
$12,853,731
Publicly traded securities
$4,751,973
Net assets without donor restrictions
$7,454,057
Net assets with donor restrictions
$135,703
Gross receipts
$13,353,072
Employees
185
Volunteers
10
Year formed
1889
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DAN-A KOHNCEO
Officer
40$134,768$1,897
SHERRI STOCKRN NURSE MANAGER
Highest-paid employee
40$114,358$1,610
LOREN CUNNINGHAMDIRECTOR
Trustee or director
1$0$0
DENISE OLSENVICE PRESIDENT
Trustee or director, Officer
1$0$0
RICHARD PROULXBOARD PRESIDENT
Trustee or director, Officer
5$0$0
JEFFREY JONESGRAND MASTER/DIRECTOR
Trustee or director
1$0$0
ELLEN TEWSSECRETARY/TREASURER
Trustee or director
1$0$0
RICHARD SMITHDIRECTOR
Trustee or director
1$0$0
THOMAS HEINSDIRECTOR
Trustee or director
1$0$0
TAMI ADAMSDIRECTOR
Trustee or director
1$0$0
DALE STEVENSONDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
DAN-A KOHNCEO
Officer
40$123,566$2,308
SHERRI STOCKRN NURSE MANAGER
Highest-paid employee
40$110,545$3,316
TIFFANY DUENASRN
Highest-paid employee
40$105,287$6,512
DEBORAH WALTERSFINANCE DIRECTOR
Officer
40$63,751$0
LOREN CUNNINGHAMDIRECTOR
Trustee or director
1$0$0
DENISE OLSENVICE PRESIDENT
Trustee or director, Officer
1$0$0
RICHARD PROULXBOARD PRESIDENT
Trustee or director, Officer
5$0$0
JEFFREY JONESGRAND MASTER/DIRECTOR
Trustee or director
1$0$0
ELLEN TEWSSECRETARY/TREASURER
Trustee or director
1$0$0
RICHARD SMITHDIRECTOR
Trustee or director
1$0$0
THOMAS HEINSDIRECTOR
Trustee or director
1$0$0
TAMI ADAMSDIRECTOR
Trustee or director
1$0$0
DALE STEVENSONDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1207 S JACKSON ST, GREEN BAY, WI 54301-3037
In care of
% JAMIE STROHSCHEIN
Principal officer (990 for 2024)
DAN-A KOHN, 1207 SOUTH JACKSON STREET, GREEN BAY, WI 54301
Signed the 990
DAN-A KOHN, CEO
Phone
(920) 593-7000
Return prepared by
CLIFTONLARSONALLEN LLP

Mission

ELDERLY AND DISABLED HOUSING AND HEALTH SERVICES AT OR BELOW THE LOW/LOW-MEDIAN RATES FOR OUR CONSUMER AREA. INCLUDES UNDER FUNDED CARE FOR LOW INCOME COUNTY MEDICAID AND FAMILY CARE PLACED TENANTS.

990 for the year ended December 31, 2024

Program accomplishments

  • ODD FELLOW HOME:AN 88 BED SKILLED NURSING AND REHABILITATION FACILITY FOR THE ELDERLY OF BROWN COUNTY, WISCONSIN AND SURROUNDING AREA. A HIGHLY RATED CMS PROGRAM, WITH THE MAJORITY OF THE CLIENTS BEING MEDICAID UNDERFUNDED. REHAB SEES A LARGE PERCENTAGE OF OUR CLIENTS RETURNING TO THEIR HOMES.
    Expenses $7,970,804 · revenue $8,261,838
  • REBEKAH HAVEN:A 20 BED CERTIFIED RESIDENTIAL CARE APARTMENT COMPLEX, IN GREEN BAY, WISCONSIN. SENIOR PRIVATE APARTMENTS WITH 24 HOUR SERVICES PROVIDED, TO ALLOW INDEPENDENCE, CHOICE AND QUALITY OF LIFE IN A SAFE ENVIRONMENT. COUNTY FUNDING HELPS COVER TENANTS WITHOUT FUNDS FOR SERVICES.
    Expenses $1,019,501 · revenue $1,056,725

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-0838135
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1938
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$19,766,748
Income (IRS master file)
$13,353,072

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$10,004,416$11,138,187$19,766,748IRS
990December 2023$9,473,484$10,026,380$20,135,409XML
990December 2022$8,855,044$9,732,741$20,461,525IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0838135).

Questions about ODD FELLOW REBEKAH HOME ASSOCIATION INC

What is the EIN of ODD FELLOW REBEKAH HOME ASSOCIATION INC?
The employer identification number (EIN) of ODD FELLOW REBEKAH HOME ASSOCIATION INC is 39-0838135.
Is ODD FELLOW REBEKAH HOME ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
Are donations to ODD FELLOW REBEKAH HOME ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ODD FELLOW REBEKAH HOME ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ODD FELLOW REBEKAH HOME ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ODD FELLOW REBEKAH HOME ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ODD FELLOW REBEKAH HOME ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names DAN-A KOHN.
Who are the officers and directors of ODD FELLOW REBEKAH HOME ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $134,768 (DAN-A KOHN, CEO).
How much revenue does ODD FELLOW REBEKAH HOME ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $10,004,416, expenses of $11,138,187 and total assets of $19,766,748 at year end.

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