Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Philoxenia Charities
EIN 84-1883469 • 501(c)3 • Rochester, MN
Profile
Philoxenia charities offers free temporary housing to individuals and families seeking medical treatment in rochester minnesota.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
3.54x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$12,584
Down $21,035 (-63%) from 2023
Liabilities
Flat$44,600
Flat from 2023
Net Assets
Down-$32,016
Down $21,035 (-192%) from 2023
Revenue
Up$158,709
Up $68,529 (+76%) from 2023
Expenses
Up$179,744
Up $10,748 (+6.4%) from 2023
Net Income
Up-$21,035
Up $57,781 (+73%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,584
- Liabilities
- $44,600
- Net assets
- -$32,016
- Revenue
- $158,709
- Expenses
- $179,744
- Net income
- -$21,035
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 16, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $158,709
Mission and Program Overview
Mission
Philoxenia charities offers free temporary housing to individuals and families seeking medical treatment in rochester minnesota.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PHILOXENIA CHARITIES OFFERS FREE TEMPORARY HOUSING TO MAYO CLINIC PATIENTS IN A SAFE AND CLEAN ENVIRONMENT PROVIDING COMFORT TO THOSE IN NEED. | - | $156,952 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL KUEHN | Chair | - | $0 | - | - |
| ARI KOLAS | Treasurer | - | $0 | - | - |
| CHRISTOPHER BRENNA | Executive Di | - | $0 | - | - |
| ANDREW THILGES | Director | - | $0 | - | - |
| NICOLAS HUBBARD | Director | - | $0 | - | - |
| ABRAHAM LABRADA | Director | - | $0 | - | - |
| JUSTIN KREUTER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Philoxenia Charities
- EIN
- 84-1883469
- Phone
- 5072181078
- Address
- 703 W CENTER ST, ROCHESTER, MN 55902
Signing Officer
- Name
- Michael Kuehn
- Title
- Chair
- Phone
- 5072181078
- Signed
- 2025-07-16
Preparer
- Firm
- Integrated Tax & Accounting
- Address
- 310 BROADWAY AVE SOUTH SUITE 100, ROCHESTER, MN 55904
- Preparer
- Drew Mulford
- Phone
- 5072850398
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 938 office expense 6,101 travel 1,255 interest 1,337 insurance 3,183 supplies 1,335 membership dues 626 taxes and licenses 2,093 repairs and maintenance 14,311 state of minnesota 25 bank and credit card fees 28 payroll fees 1,165 contracted services 43,036 total 75,433”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 3,617 0 total 3,617 0”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 44,600 44,600”
Form 990-ez, Part III
“Philoxenia charities offers free temporary housing to individuals and families seeking medical treatment in rochester minnesota.”
Raw XML Appendix150 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER BRENNA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5072181078 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 703 W CENTER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55902 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12584 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150164 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21035 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1020 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33619 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12584 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158709 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 414 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -10981 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -32016 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -10981 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -32016 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 68214 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL KUEHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ARI KOLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTOPHER BRENNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREW THILGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICOLAS HUBBARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ABRAHAM LABRADA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUSTIN KREUTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3617 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75433 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PHILOXENIA CHARITIES OFFERS FREE TEMPORARY HOUSING TO INDIVIDUALS AND FAMILIES SEEKING MEDICAL TREATMENT IN ROCHESTER MINNESOTA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8131 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PHILOXENIA CHARITIES OFFERS FREE TEMPORARY HOUSING TO MAYO CLINIC PATIENTS IN A SAFE AND CLEAN ENVIRONMENT PROVIDING COMFORT TO THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 156952 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35077 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44600 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179744 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156952 |
| IRS990EZ/TotalRevenueAmt | 0 | 158709 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PHILOXENIACHARITIES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 504953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1250 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 504953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 504953 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 506203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 938 OFFICE EXPENSE 6,101 TRAVEL 1,255 INTEREST 1,337 INSURANCE 3,183 SUPPLIES 1,335 MEMBERSHIP DUES 626 TAXES AND LICENSES 2,093 REPAIRS AND MAINTENANCE 14,311 STATE OF MINNESOTA 25 BANK AND CREDIT CARD FEES 28 PAYROLL FEES 1,165 CONTRACTED SERVICES 43,036 TOTAL 75,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 3,617 0 TOTAL 3,617 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 44,600 44,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PHILOXENIA CHARITIES OFFERS FREE TEMPORARY HOUSING TO INDIVIDUALS AND FAMILIES SEEKING MEDICAL TREATMENT IN ROCHESTER MINNESOTA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL KUEHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5072181078 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHILOXENIA CHARITIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 841883469 |
| ReturnHeader/Filer/PhoneNum | 0 | 5072181078 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 703 W CENTER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55902 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880685094 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INTEGRATED TAX & ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 BROADWAY AVE SOUTH SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5072850398 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DREW MULFORD |
| ReturnHeader/ReturnTs | 0 | 2025-07-16T15:18:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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