Nonprofit · EIN 45-0229140
ODD FELLOWS AND REBEKAH HOME OF NORTH DAKOTA INCORPORATED
Tax-exempt · DEVILS LAKE, ND 58301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,609,139 | $1,396,026 | $213,113 | $2,642,633 | $968,967 | $1,673,666 |
| December 31, 2023 | 990 | $1,214,526 | $1,396,685 | -$182,159 | $2,684,058 | $1,115,735 | $1,568,323 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,423
- Program service revenue
- $1,506,474
- Investment income
- $73,602
- Net rental income
- $26,640
- Other revenue
- $26,640
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $131,205
- Other salaries and wages
- $607,874
- Salaries, compensation and benefits (total)
- $980,393
- Professional fundraising fees
- $0
- Legal fees
- $979
- Accounting fees
- $44,853
- Occupancy
- $59,754
- Travel
- $5,620
- Depreciation
- $49,354
- Program services (functional)
- $1,110,203
- Management and general (functional)
- $285,823
Balance sheet and other
- Total assets, start of year
- $2,684,058
- Total assets, end of year
- $2,642,633
- Total liabilities, end of year
- $968,967
- Net assets, end of year
- $1,673,666
- Land, buildings and equipment
- $144,171
- Net assets without donor restrictions
- $1,673,666
- Gross receipts
- $1,609,139
- Employees
- 32
- Volunteers
- 10
- Year formed
- 2002
- State of legal domicile
- ND
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Ulrich | Secretary/Administrator Trustee or director, Officer | 40 | $72,289 | $10,157 | $36,489 |
| Janice Sandberg Carlson | Director Trustee or director | 5 | $22,296 | $0 | $0 |
| Carla Smith | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Vickie Evenson | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Mark MacDonald | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Katie Bailey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Martin Hanson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Louise Bell | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jewel Hall | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tom Bailey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Amanda Sandberg | Director as of June Trustee or director | 1 | $0 | $0 | $0 |
| Lee Smith | Director until June Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Ulrich | Secretary/Administrator Trustee or director, Officer | 40 | $72,513 | $7,626 | $34,170 |
| Janice Sandberg Carlson | Director Trustee or director | 5 | $4,754 | $0 | $0 |
| Carla Smith | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Vickie Evenson | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Mark MacDonald | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Katie Bailey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Martin Hanson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Louise Bell | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jewel Hall | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tom Bailey | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lee Smith | Director starting June Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1107 WALNUT ST E, DEVILS LAKE, ND 58301-3240
- In care of
- % MARK ULRICH
- Principal officer (990 for 2024)
- Mark Ulrich, 1107 Walnut St E, Devils Lake, ND 58301
- Signed the 990
- Mark Ulrich, Administrator
- Phone
- (701) 662-3330
- Return prepared by
- Eide Bailly LLP
Mission
It is the mission of the Odd Fellows Home to be a "Place Where Somebody Cares." This has been the motto off Odd Fellows Home since the 1925 dedication. The Odd Fellows Home's mission is to provide a comfortable and pleasant atmosphere as well as meeting the cares and need of its residents. We will strive "To Seek To Improve and Elevate The Character of Man."
Program accomplishments
- The Odd Fellows and Rebekah Home of North Dakota Incorporated is a 43-bed licensed basic care nursing facility licensed by the State of North Dakota serving the citizens of the Lake Region. In 2024 the faculty had 9,342 resident days which included 12 admissions and 11 discharged for an average per day count of 25.49 resident per day.Expenses $1,110,203 · revenue $1,506,474
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
- 45-0229140
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,642,633
- Income (IRS master file)
- $1,609,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,609,139 | $1,396,026 | $2,642,633 | XML |
| 990 | December 2023 | $1,214,526 | $1,396,685 | $2,684,058 | XML |
| 990 | December 2022 | $1,333,427 | $1,620,742 | $3,048,364 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 45-0229140).
Questions about ODD FELLOWS AND REBEKAH HOME OF NORTH DAKOTA INCORPORATED
- What is the EIN of ODD FELLOWS AND REBEKAH HOME OF NORTH DAKOTA INCORPORATED?
- The employer identification number (EIN) of ODD FELLOWS AND REBEKAH HOME OF NORTH DAKOTA INCORPORATED is 45-0229140.
- Is ODD FELLOWS AND REBEKAH HOME OF NORTH DAKOTA INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ODD FELLOWS AND REBEKAH HOME OF NORTH DAKOTA INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ODD FELLOWS AND REBEKAH HOME OF NORTH DAKOTA INCORPORATED 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 FELLOWS AND REBEKAH HOME OF NORTH DAKOTA INCORPORATED 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 FELLOWS AND REBEKAH HOME OF NORTH DAKOTA INCORPORATED 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 FELLOWS AND REBEKAH HOME OF NORTH DAKOTA INCORPORATED?
- The 990 for the year ended December 31, 2024 names Mark Ulrich.
- Who are the officers and directors of ODD FELLOWS AND REBEKAH HOME OF NORTH DAKOTA INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $72,289 (Mark Ulrich, Secretary/Administrator).
- How much revenue does ODD FELLOWS AND REBEKAH HOME OF NORTH DAKOTA INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,609,139, expenses of $1,396,026 and total assets of $2,642,633 at year end.
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