Nonprofit · EIN 39-0838135
ODD FELLOW REBEKAH HOME ASSOCIATION INC
Tax-exempt · GREEN BAY, WI 54301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,004,416 | $11,138,187 | -$1,133,771 | $19,766,748 | $12,176,988 | $7,589,760 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN-A KOHN | CEO Officer | 40 | $134,768 | $1,897 |
| SHERRI STOCK | RN NURSE MANAGER Highest-paid employee | 40 | $114,358 | $1,610 |
| LOREN CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE OLSEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD PROULX | BOARD PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JEFFREY JONES | GRAND MASTER/DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN TEWS | SECRETARY/TREASURER Trustee or director | 1 | $0 | $0 |
| RICHARD SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS HEINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMI ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE STEVENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN-A KOHN | CEO Officer | 40 | $123,566 | $2,308 |
| SHERRI STOCK | RN NURSE MANAGER Highest-paid employee | 40 | $110,545 | $3,316 |
| TIFFANY DUENAS | RN Highest-paid employee | 40 | $105,287 | $6,512 |
| DEBORAH WALTERS | FINANCE DIRECTOR Officer | 40 | $63,751 | $0 |
| LOREN CUNNINGHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE OLSEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD PROULX | BOARD PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| JEFFREY JONES | GRAND MASTER/DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN TEWS | SECRETARY/TREASURER Trustee or director | 1 | $0 | $0 |
| RICHARD SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS HEINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMI ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DALE STEVENSON | DIRECTOR 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
- Website
- WWW.OFRHA.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,004,416 | $11,138,187 | $19,766,748 | IRS |
| 990 | December 2023 | $9,473,484 | $10,026,380 | $20,135,409 | XML |
| 990 | December 2022 | $8,855,044 | $9,732,741 | $20,461,525 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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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