Nonprofit · EIN 20-1424261
ODD FELLOWS HOLDING COMPANY INC
Tax-exempt · HOPKINSVILLE, KY 42240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $281,173 | $70,594 | $210,579 | $647,955 | $166,253 | $481,702 |
| June 30, 2024 | 990 | $45,818 | $59,752 | -$13,934 | $448,772 | $177,649 | $271,123 |
| June 30, 2023 | 990 | $61,185 | $74,650 | -$13,465 | $471,967 | $186,910 | $285,057 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $238,549
- Program service revenue
- $42,624
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $31,776
- Program services (functional)
- $70,594
Balance sheet and other
- Total assets, start of year
- $448,772
- Total assets, end of year
- $647,955
- Total liabilities, end of year
- $166,253
- Net assets, end of year
- $481,702
- Land, buildings and equipment
- $647,582
- Net assets without donor restrictions
- $481,329
- Net assets with donor restrictions
- $373
- Gross receipts
- $281,173
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- KY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY CLARK | MEMBER Trustee or director | 1 | $0 |
| PEG HAYS | CHAIRPERSON Trustee or director | 1 | $0 |
| BRANDON OLDHAM | VICE CHAIRMAN Trustee or director | 1 | $0 |
| JAMES VICTOR | MEMBER Trustee or director | 1 | $0 |
| DERRICK WATSON | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY CLARK | MEMBER Trustee or director | 1 | $0 |
| PEG HAYS | CHAIRPERSON Trustee or director | 1 | $0 |
| BRANDON OLDHAM | VICE CHAIRMAN Trustee or director | 1 | $0 |
| JAMES VICTOR | MEMBER Trustee or director | 1 | $0 |
| DERRICK WATSON | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY CLARK | MEMBER Trustee or director | – | $0 |
| PEG HAYS | CHAIRPERSON Trustee or director | – | $0 |
| BRANDON OLDHAM | VICE CHAIRMA Trustee or director | – | $0 |
| JAMES VICTOR | MEMBER Trustee or director | – | $0 |
| DERRICK WATSON | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 710 S MAIN ST, HOPKINSVILLE, KY 42240-2110
- In care of
- % DAVID COTTHOFF
- Principal officer (990 for 2024)
- PEG HAYS, 2519 FORT CAMPBELL BLVD, HOPKINSVILLE, KY 42240
- Signed the 990
- PEG HAYS, CHAIRPERSON
- Phone
- (270) 887-4285
- Return prepared by
- BORLAND BENEFIELD PC
Mission
AFFORDABLE HOUSING AND URBAN REVITALIZATION
Program accomplishments
- AFFORDABLE HOUSING AND URBAN REVITALIZATIONExpenses $70,594 · revenue $42,624
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1424261
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $647,955
- Income (IRS master file)
- $281,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $281,173 | $70,594 | $647,955 | XML |
| 990 | June 2024 | $45,818 | $59,752 | $448,772 | XML |
| 990 | June 2023 | $61,185 | $74,650 | $471,967 | XML |
| 990 | June 2022 | $40,546 | $59,121 | $524,860 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 20-1424261).
Questions about ODD FELLOWS HOLDING COMPANY INC
- What is the EIN of ODD FELLOWS HOLDING COMPANY INC?
- The employer identification number (EIN) of ODD FELLOWS HOLDING COMPANY INC is 20-1424261.
- Is ODD FELLOWS HOLDING COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ODD FELLOWS HOLDING COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ODD FELLOWS HOLDING COMPANY 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 FELLOWS HOLDING COMPANY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ODD FELLOWS HOLDING COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ODD FELLOWS HOLDING COMPANY INC?
- The 990 for the year ended June 30, 2025 names PEG HAYS.
- Who are the officers and directors of ODD FELLOWS HOLDING COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ODD FELLOWS HOLDING COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $281,173, expenses of $70,594 and total assets of $647,955 at year end.
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