Odd Fellows and Rebekah Home of North Dakota Inc

EIN: 450229140 501(c)(3) Housing & Shelter

Devils Lake, ND

Total Revenue
$1,214,526
Total Expenses
$1,396,685
Total Assets
$2,684,058
Net Assets
$1,568,323
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
ND
Principal Officer
Mark Ulrich
Phone
7016623330
Tax Period
2023-01-01 to 2023-12-31

Odd Fellows and Rebekah Home of North Dakota Inc, founded in 2002, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 15% operating deficit.

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 Service Accomplishments

Program 1
Expenses: $1,135,786 Revenue: $1,119,244

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 2023...

Read more

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 2023 the facility had 8,776 resident days which included 18 admissions and 15 discharged or transferred for an average per day count of 24.33 residents per day.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,874
Program Service Revenue $1,276,764
Investment Income $66,248
Other Revenue $-132,360
TOTAL REVENUE $1,214,526

Expense Breakdown

Grants Paid $0
Salaries & Benefits $987,972
Fundraising Expenses $0
Program Expenses $1,135,786
Other Expenses $408,713
TOTAL EXPENSES $1,396,685

Year-over-Year Comparison

2023 2022 Change
Revenue $1,214,526 $1,333,427 -0.1%
Expenses $1,396,685 $1,620,742 -0.1%
Net Income $-182,159 $-287,315 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
9
Employees
28
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$114,309
Total Directors
11
$119,063
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carla Smith President 1.00
Officer Director
$0 $0 $0
Vickie Evenson Vice President 1.00
Officer Director
$0 $0 $0
Mark Ulrich Secretary/Administrator 40.00
Officer Director
$72,513 $34,170 $114,309
Mark MacDonald Treasurer 1.00
Officer Director
$0 $0 $0
Katie Bailey Director 1.00
Director
$0 $0 $0
Martin Hanson Director 1.00
Director
$0 $0 $0
Janice Sandberg Carlson Director 5.00
Director
$4,754 $0 $4,754
Louise Bell Director 1.00
Director
$0 $0 $0
Jewel Hall Director 1.00
Director
$0 $0 $0
Tom Bailey Director 1.00
Director
$0 $0 $0
Lee Smith Director starting June 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,214,526 $1,396,685 $2,684,058 $-182,159
2022 $1,333,427 $1,620,742 $3,048,364 $-287,315
2021 $2,498,743 $1,299,490 $3,085,112 $1,199,253
2020 $2,282,677 $1,474,006 $1,303,798 $808,671
2019 $1,147,845 $1,255,247 $1,364,618 $-107,402
2018 $1,189,205 $1,228,027 $1,142,721 $-38,822
Explore More Nonprofits
Top 100 Nonprofits in North Dakota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Odd Fellows and Rebekah Home of North Dakota Inc with other nonprofits in North Dakota and across the country.