2024-06-21T09:17:05-04:00 2023-12-31 900794428 Shurson Group LLC 2222 18th Ave NW Suite 100 Rochester MN 55901 990 2023-01-01 262357256 NEURO HOSPITALITY HOUSE NEUR PO BOX 7034 ROCHESTER MN 55903 JIM YOLCH PRESIDENT 2024-06-05 true JIM YOLCH XXX-XX-XXXX true JANIS TANNER P00462924 5072060677 2024-06-21 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 186255 false X WWW.NEUROHOUSE.ORG X 2008 MN TO PROVIDE ACCESSIBLE AND AFFORDABLE ACCOMMODATIONS FOR PATIENTS AND THEIR CARE GIVERS WHILE SEEKING SPECIALTY NEUROLOGICAL HEALTHCARE IN ROCHESTER, MN. X 10 10 1 20 0 0 78148 40684 5995 0 8 -104231 2489 3078 86640 -60469 0 0 75406 32295 0 0 33336 22375 108742 54670 -22102 -115139 318429 200459 3144 154 315285 200305 TO PROVIDE ACCESSIBLE AND AFFORDABLE ACCOMMODATIONS FOR PATIENTS AND THEIR CARE GIVERS WHILE SEEKING SPECIALTY NEUROLOGICAL HEALTHCARE IN ROCHESTER, MN. false false 40233 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. 3687 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. 40233 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false true 0 0 true 1 true false false false false false false false false false false false false false false false false false X 10 10 false false true false false false false true true false false true true true true true true true true false MN X SHURSON GROUP 5072060677 2222 18TH AVE NW SUITE 100 ROCHESTER MN 55901 X MARGARET PAUL EXECUTIVE DIRECTOR 28.00 0.00 X 32692 0 0 KIPP FESENMAIER DIRECTOR 3.00 0.00 X 0 0 0 KIM HANSON DIRECTOR 1.00 0.00 X 0 0 0 LIANG ZHANG DIRECTOR 1.00 0.00 X 0 0 0 NARAYAN KISSOON DIRECTOR 1.00 0.00 X 0 0 0 JOYCE EVEN DIRECTOR 2.00 0.00 X 0 0 0 JEFF ANNEKE DIRECTOR 1.00 0.00 X 0 0 0 TAMI R BOEHNE SECRETARY 1.00 0.00 X 0 0 0 MARGARET MATTKE TREASURER 3.00 0.00 X 0 0 0 STEPHANIE FISHER PRESIDENT 7.00 0.00 X 0 0 0 JIM YOLCH VICE PRESIDENT 5.00 0.00 X 0 0 0 32692 0 0 0 false false false 40684 40684 1710 1710 3862 135000 3786 241017 76 -106017 -105941 -105941 4999 1921 3078 3078 -60469 -104231 0 3078 30000 22500 7500 2295 1721 574 4670 4670 85 85 9941 9941 138 138 2633 2633 WEB SITE 1236 1236 DUES AND SUBSCRIPTIONS 2193 759 1434 POSTAGE AND DELIVERY 75 75 REAL ESTATE TAXES ON LAND 1230 1230 174 174 54670 40233 14437 0 175 175 87215 200284 230000 1039 318429 200459 3144 154 3144 154 X 315285 200305 315285 200305 318429 200459 X -115139 159 X false false false X 319538 98039 84069 80637 40684 622967 23980 18546 18842 5995 67363 343518 116585 102911 86632 40684 690330 690330 263 89 11 8 1710 2081 263 89 11 8 1710 2081 343781 116674 102922 86640 42394 692411 0.99700 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SALE OF LAND 2023-07-06 135000 SALES PRICE FOV LLC 5613 SUMAC LANE NE ROCHESTER MN 55906 LLC 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. Explanation of other changes in net assets or fund balances Part XI line 9 REVERSE PRIOR YEAR UNREALIZED LOSS AND ACCOUNT FOR ROUNDING