Civic Intelligence

Neuro Hospitality House

EIN 26-2357256 • 501(c)3 • Rochester, MN

Profile

To provide accessible and affordable accommodations for patients and their care givers while seeking specialty neurological healthcare in rochester, mn.

PO Box 7034Rochester, MN 55903

www.neurohouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$221,672

Up $21,213 (+11%) from 2023

Liabilities

Down

$0

Down $154 (-100%) from 2023

Net Assets

Up

$221,672

Up $21,367 (+11%) from 2023

Revenue

Up

$59,896

Up $120,365 (+199%) from 2023

Expenses

Down

$38,529

Down $16,141 (-30%) from 2023

Net Income

Up

$21,367

Up $136,506 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2019: $333,565Liabilities 2019: $1,349Net Assets 2019: $332,2162019Assets 2020: $359,698Liabilities 2020: $582Net Assets 2020: $359,1162020Assets 2021: $340,663Liabilities 2021: $3,118Net Assets 2021: $337,5452021Assets 2022: $318,429Liabilities 2022: $3,144Net Assets 2022: $315,2852022Assets 2023: $200,459Liabilities 2023: $154Net Assets 2023: $200,3052023Assets 2024: $221,672Liabilities 2024: $0Net Assets 2024: $221,6722024

Highlighted filing

2024

Assets$221,672
Liabilities$0
Net Assets$221,672

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2019: $333,709Expenses 2019: $118,645Net Income 2019: $215,0642019Revenue 2020: $117,810Expenses 2020: $90,910Net Income 2020: $26,9002020Revenue 2021: $99,457Expenses 2021: $121,028Net Income 2021: -$21,5712021Revenue 2022: $86,640Expenses 2022: $108,742Net Income 2022: -$22,1022022Revenue 2023: -$60,469Expenses 2023: $54,670Net Income 2023: -$115,1392023Revenue 2024: $59,896Expenses 2024: $38,529Net Income 2024: $21,3672024

Highlighted filing

2024

Revenue$59,896
Expenses$38,529
Net Income$21,367

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$62,050
Mission and Program Overview

Mission

To provide affordable, comfortable, and homelike lodging for neurological patients and their caregivers.

To provide accessible and affordable accommodations for patients and their care givers while seeking specialty neurological healthcare in rochester, mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,284$221,672▲ $21,388
Rtn Earn Endowment Incm Other Fnds$200,305$221,672▲ $21,367
Cash and Non-Interest-Bearing Accounts$175--
Total Assets$200,459$221,672▲ $21,213
Liabilities
Accounts Payable and Accrued Expenses$154--
Total Liabilities$154$0▼ $154
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,305$221,672▲ $21,367
Total Liabilities and Net Assets / Fund Balance$200,459$221,672▲ $21,213
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim YolchPresident
Kipp FesenmaierVice President
Daniel HarkeDirector
Jeff AnnekeDirector
Kelsey FitzgeraldDirector
Liang ZhangDirector
Narayan KissoonDirector
Stephanie FisherDirector
Joyce EvenCo-treasurer
Margaret MattkeCo-treasurer
Tami R BoehneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,601
Program Service Revenue
$0
Investment Income
$7,281
Other Revenue
$12,014
All Other Contributions
$40,601
Change in Net Assets
$21,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,973--$31,973
All Other Expenses$2,750--$2,750
Fees for Services Accounting-$1,320-$1,320
Insurance$845--$845
Advertising$755$36-$791
Conferences and Meetings$163--$163
Other Expenses$34$55-$34
Total Functional Expenses$37,118$1,411$0$38,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,014
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

The board adopted an investment policy in february 2023.

Form 990 governing body review Part VI line 11

The finance committee will review the 990 and recommend its approval. It will then be emailed to board members prior to the board meeting. After review at the board meeting it will be approved by the full board.

Conflict of interest policy compliance Part VI line 12C

The organization has a conflict of interest policy and board members are required to disclose any conflicts. Monitoring of compliance is through requiring a new disclosure to be completed by each board member annually and they were last completed in january 2023.

CEO executive director top management comp Part VI line 15A

We have a hiring committee comprised of two board members and also an hr manager employed by mayo clinic who is not a board member. This committee makes a recommendation to the executive committee who then makes a recommendation to the full board. Comparability data is obtained from the mn council of non-profits, healthcare hospitality network and other local hospitality houses.

Other officer or key employee compensation Part VI line 15B

We have a hiring committee comprised of two board members and also an hr manager employed by mayo clinic who is not a board member. This committee makes a recommendation to the executive committee who then makes a recommendation to the full board. Comparability data is obtained from the mn council of non-profits, healthcare hospitality network and other local hospitality houses.

Governing documents etc available to public Part VI line 19

The organizations governing documents, 990, financial reports, whistleblower policy, donor privacy policy , and investment policy are available to the public during the tax year through the website and by request.

Filing and Contact Details

Filer

Filer Name
Neuro Hospitality House
EIN
26-2357256
In Care Of
% JIM YOLCH
Address
PO BOX 7034, ROCHESTER, MN 55903

Signing Officer

Name
Jim Yolch
Title
President
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
Shurson Group LLC
Address
2222 18th Ave NW Suite 100, Rochester, MN 55901
Preparer
Cameron Spillers
Phone
5072060677
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Reverse prior year unrealized loss and account for rounding

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09182
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.99700
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116585
IRS990ScheduleA/Total509Grp/TotalAmt0387473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ADOPTED AN INVESTMENT POLICY IN FEBRUARY 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE WILL REVIEW THE 990 AND RECOMMEND ITS APPROVAL. IT WILL THEN BE EMAILED TO BOARD MEMBERS PRIOR TO THE BOARD MEETING. AFTER REVIEW AT THE BOARD MEETING IT WILL BE APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS. MONITORING OF COMPLIANCE IS THROUGH REQUIRING A NEW DISCLOSURE TO BE COMPLETED BY EACH BOARD MEMBER ANNUALLY AND THEY WERE LAST COMPLETED IN JANUARY 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE HAVE A HIRING COMMITTEE COMPRISED OF TWO BOARD MEMBERS AND ALSO AN HR MANAGER EMPLOYED BY MAYO CLINIC WHO IS NOT A BOARD MEMBER. THIS COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHO THEN MAKES A RECOMMENDATION TO THE FULL BOARD. COMPARABILITY DATA IS OBTAINED FROM THE MN COUNCIL OF NON-PROFITS, HEALTHCARE HOSPITALITY NETWORK AND OTHER LOCAL HOSPITALITY HOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE HAVE A HIRING COMMITTEE COMPRISED OF TWO BOARD MEMBERS AND ALSO AN HR MANAGER EMPLOYED BY MAYO CLINIC WHO IS NOT A BOARD MEMBER. THIS COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE WHO THEN MAKES A RECOMMENDATION TO THE FULL BOARD. COMPARABILITY DATA IS OBTAINED FROM THE MN COUNCIL OF NON-PROFITS, HEALTHCARE HOSPITALITY NETWORK AND OTHER LOCAL HOSPITALITY HOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, 990, FINANCIAL REPORTS, WHISTLEBLOWER POLICY, DONOR PRIVACY POLICY , AND INVESTMENT POLICY ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR THROUGH THE WEBSITE AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVERSE PRIOR YEAR UNREALIZED LOSS AND ACCOUNT FOR ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalContributionsAmt040601
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01411
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221672
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IRS990/WebsiteAddressTxt0WWW.NEUROHOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM YOLCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEURO HOSPITALITY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0262357256
ReturnHeader/Filer/InCareOfNm0% JIM YOLCH
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7034
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900794428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shurson Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 18th Ave NW Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester

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