Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Rochester Christian Guesthouse Inc
EIN 45-2660044 • 501(c)3 • Lafayette, MN
Profile
Rochester christian guesthouse provides home-like housing and christian fellowship that is affordable and convenient to medical patients and their families. These activities are provided at the guesthouse located at 4733 birdie lane nw, rochester, mn 55901.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$414,271
Down $18,796 (-4.3%) from 2013
Liabilities
Down$30,221
Down $45,882 (-60%) from 2013
Net Assets
Up$384,050
Up $27,086 (+7.6%) from 2013
Revenue
Up$54,255
Up $16,917 (+45%) from 2013
Expenses
Up$27,169
Up $1,402 (+5.4%) from 2013
Net Income
Up$27,086
Up $15,515 (+134%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $414,271
- Liabilities
- $30,221
- Net assets
- $384,050
- Revenue
- $54,255
- Expenses
- $27,169
- Net income
- $27,086
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 6, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $54,255
Mission and Program Overview
Mission
Rochester christian guesthouse provides home-like housing and christian fellowship that is affordable and convenient to medical patients and their families. These activities are provided at the guesthouse located at 4733 birdie lane nw, rochester, mn 55901.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE HOUSING AND FELLOWSHIP FOR MEDICAL PATIENTS AND THEIR FAMILIES. | $0 | $27,169 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDY STORK | Caretaker Director | PT | $3,079 | - | $3,079 |
| BLAIR METZGER | Chair | - | $0 | - | - |
| KENT BANWART | Vice-Chair | - | $0 | - | - |
| KENT MOGLER | Secretary | - | $0 | - | - |
| GLEN STEINER | Treasurer | - | $0 | - | - |
| NEIL SCHMIDGALL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rochester Christian Guesthouse Inc
- EIN
- 45-2660044
- Phone
- 5072880072
- Address
- 34490 551ST AVE, LAFAYETTE, MN 56054
Signing Officer
- Name
- Blair Metzger
- Title
- Chair Person
- Phone
- 7124722669
- Signed
- 2015-05-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Steiner Financial LLC
- Address
- 109A E 2ND ST PO BOX 463, WINTHROP, MN 55396
- Preparer
- Glen E Steiner CPA
- Phone
- 5077451015
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: bank interest. Amount: 8. Description: caretaker residence portion. Amount: 7,200. Total to form 990-ez, line 8: 7,208.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 12,876. Description: other expenses. Amount: 7,397. Total to form 990-ez, line 14: 20,273.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 2,720. Description: miscellaneous exp. Amount: 626. Description: payroll tax. Amount: 471. Total to form 990-ez, line 16: 3,817.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable - house. Beg. Of year amount: 76,103. End of year amount: 30,221.”
Raw XML Appendix171 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GLEN STEINER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5072288101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34490 551ST AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29110 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36300 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27086 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 433067 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 414271 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54255 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 389982 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 385161 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 356964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 384050 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 356964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 384050 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20273 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 3079 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BLAIR METZGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENT BANWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KENT MOGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLEN STEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NEIL SCHMIDGALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SANDY STORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CARETAKER DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3817 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7208 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ROCHESTER CHRISTIAN GUESTHOUSE PROVIDES HOME-LIKE HOUSING AND CHRISTIAN FELLOWSHIP THAT IS AFFORDABLE AND CONVENIENT TO MEDICAL PATIENTS AND THEIR FAMILIES. THESE ACTIVITIES ARE PROVIDED AT THE GUESTHOUSE LOCATED AT 4733 BIRDIE LANE NW, ROCHESTER, MN 55901. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10747 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE HOUSING AND FELLOWSHIP FOR MEDICAL PATIENTS AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27169 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3079 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 76103 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30221 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27169 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27169 |
| IRS990EZ/TotalRevenueAmt | 0 | 54255 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 427121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46794 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 427121 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 427121 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 427217 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK INTEREST. AMOUNT: 8. DESCRIPTION: CARETAKER RESIDENCE PORTION. AMOUNT: 7,200. TOTAL TO FORM 990-EZ, LINE 8: 7,208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,876. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,397. TOTAL TO FORM 990-EZ, LINE 14: 20,273. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INSURANCE. AMOUNT: 2,720. DESCRIPTION: MISCELLANEOUS EXP. AMOUNT: 626. DESCRIPTION: PAYROLL TAX. AMOUNT: 471. TOTAL TO FORM 990-EZ, LINE 16: 3,817. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: NOTE PAYABLE - HOUSE. BEG. OF YEAR AMOUNT: 76,103. END OF YEAR AMOUNT: 30,221. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLAIR METZGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR PERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7124722669 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCHESTER CHRISTIAN GUESTHOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCH |
| ReturnHeader/Filer/EIN | 0 | 452660044 |
| ReturnHeader/Filer/PhoneNum | 0 | 5072880072 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 34490 551ST AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452877065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEINER FINANCIAL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109A E 2ND ST PO BOX 463 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTHROP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55396 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5077451015 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLEN E STEINER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T12:53:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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