Neuro Hospitality House
- Assets
- $200.5k
- Revenue
- -$60.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Rochester, MN
- Founding
- 03/2009
- Data as of
- 12/2023
- EIN
- 26-2357256
Organization Overview
Neuro Hospitality House is located in Rochester, MN. The organization was established in 2009. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neuro Hospitality House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESSIBLE AND AFFORDABLE ACCOMMODATIONS FOR PATIENTS AND THEIR CARE GIVERS WHILE SEEKING SPECIALTY NEUROLOGICAL HEALTHCARE IN ROCHESTER, MN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEURO HOSPITALITY HOUSE (NHH) ADDRESSES THE PRESSING AFFORDABLE LODGING NEEDS OF NEUROLOGICAL PATIENTS RECEIVING DIAGNOSTIC EVALUATION, TREATMENT, AND REHABILITATION OR WHO ARE PARTICIPATING IN RESEARCH STUDIES. NHH HOSTS GUESTS IN COLLABORATION WITH CENTERSTONE PLAZA HOTEL WHICH INCLUDES ALL HOTEL AMENITIES AND AN AFFORDABLE RATE FOR NEURO PATIENTS AND CAREGIVERS WHILE VISITING THE MAYO CLINIC. WE BEGAN A FIRST NIGHT FREE PROGRAM ON MARCH 1, 2023 AND WERE ABLE TO SERVE 159 GUESTS IN 2023.
A PANCAKE FUNDRAISER WAS HELD IN FEB. 2023 WITH NET INCOME OF $3,687. IT WAS AN OPPORTUNITY TO CREATE AWARENESS OF OUR MISSION AND TO ELICIT DONATIONS TOWARD THAT MISSION. APPROXIMATELY 200 PEOPLE ATTENDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Paul Executive Director | Officer | 28 | $32,692 |
Kipp Fesenmaier Director | Trustee | 3 | $0 |
Kim Hanson Director | Trustee | 1 | $0 |
Liang Zhang Director | Trustee | 1 | $0 |
Narayan Kissoon Director | Trustee | 1 | $0 |
Joyce Even Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,684 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,684 |
| Total Program Service Revenue | $0 |
| Investment income | $1,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$105,941 |
| Net Income from Fundraising Events | $3,078 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$60,469 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $85 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,941 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $138 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,633 |
| All other expenses | $174 |
| Total functional expenses | $54,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175 |
| Savings and temporary cash investments | $200,284 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $200,459 |
| Accounts payable and accrued expenses | $154 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $154 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $200,305 |
| Total liabilities and net assets/fund balances | $200,459 |