2022-09-15T18:03:09-04:00 2021-12-31 900794428 Shurson Group LLC 2222 18th Ave NW Suite 100 Rochester MN 55901 990 2021-01-01 262357256 NEURO HOSPITALITY HOUSE NEUR PO BOX 7034 ROCHESTER MN 55903 MARGARET MATTKE OFFICER 5072734945 2022-07-11 true MARGARET MATTKE XXX-XX-XXXX JANIS TANNER P00462924 5072060677 2022-09-15 0 11 AAL2 IAL1 2021 2023-04-26 12:10:37Z 102922 false X WWW.NHHOUSE.NET X 2008 MN TO PROVIDE AFFORDABLE, COMFORTABLE, AND HOMELIKE LODGING FOR NEUROLOGICAL PATIENTS AND THEIR CAREGIVERS. 16 16 3 22 0 0 68830 45495 18546 18842 89 11 30345 35109 117810 99457 0 0 38577 72903 350 0 0 51983 48125 90910 121028 26900 -21571 359698 340663 582 3118 359116 337545 TO PROVIDE AFFORDABLE, COMFORTABLE, AND HOMELIKE LODGING FOR NEUROLOGICAL PATIENTS AND THEIR CAREGIVERS. false false 96236 18842 PRIMARY PURPOSE IS TO PROVIDE AFFORDABLE, COMFORTABLE LODGING TO NEUROLOGICAL PATIENTS VISITING THE MAYO CLINIC IN ROCHESTER, MN. 84 GUESTS WERE SERVED IN 2021 WITH AN AVERAGE STAY OF 8 DAYS. 38574 THE PANDEMIC CONTINUED TO RESULT IN A MYRIAD OF ISSUES FOR THE NHH AND OUR IMMUNOCOMPROMISED GUESTS BUT WE WERE ABLE TO REMAIN OPEN AND SAFE DURING 2021 ALBEIT IN A LIMITED CAPACITY. DUE TO CONTINUED SOCIAL DISTANCING GUIDELINES WE DECIDED TO CONDUCT A RAFFLE AGAIN INSTEAD OF AN IN-PERSON FUNDRAISER. THIS WAS VERY SUCCESSFUL AND GENERATED OVER $35K IN NET INCOME. 96236 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false false false false X 16 16 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 42404 0 0 VIRGINIA HOLMES EXECUTIVE DIRECTOR 30.00 0.00 X 22007 0 0 DAVID KALLMES DIRECTOR 1.00 0.00 X 0 0 0 HEATH ELLENBAAS DIRECTOR 1.00 0.00 X 0 0 0 JIM YOLCH DIRECTOR 1.00 0.00 X 0 0 0 JEFF ANNEKE DIRECTOR 1.00 0.00 X 0 0 0 JEREMY SNYDER DIRECTOR 1.00 0.00 X 0 0 0 MALLORY WEGGEMAN DIRECTOR 1.00 0.00 X 0 0 0 MARGARET MATTKE DIRECTOR 5.00 0.00 X 0 0 0 CRAIG WENDLAND DIRECTOR 5.00 0.00 X 0 0 0 MARILYN SOMMERFELDT DIRECTOR 2.00 0.00 X 0 0 0 GUISEPPE LANZINO DIRECTOR 1.00 0.00 X 0 0 0 JUDY BRAATZ DIRECTOR 1.00 0.00 X 0 0 0 ROBIN GWALTNEY DIRECTOR 1.00 0.00 X 0 0 0 RYAN PENDERGAST DIRECTOR 2.00 0.00 X 0 0 0 CONNIE IEZZI SECRETARY 5.00 0.00 X 0 0 0 CATHERINE MCBRIDE PRESIDENT 5.00 0.00 X 0 0 0 STEPHANIE FISHER VICE PRESIDENT 2.00 0.00 X 0 0 0 64411 0 0 0 false false false 7532 37963 45495 RENT AND CLEANING DONAT 721000 18842 18842 18842 11 11 38574 3465 35109 35109 99457 18853 0 35109 66441 50438 16003 6462 5238 1224 216 216 1977 1977 4260 4260 167 131 36 659 659 30595 30595 208 208 4715 4715 WEB SITE 1068 1068 DUES AND SUBSCRIPTIONS 987 987 POSTAGE AND DELIVERY 204 204 REAL ESTATE TAXES ON LAND 2764 2764 305 305 121028 96236 24792 0 175 175 129523 108638 1850 230000 230000 230000 359698 340663 582 3118 582 3118 X 359116 337545 359116 337545 359698 340663 -21571 0 X false false false X 13431 42395 319538 98039 84069 557472 23205 32948 23980 18546 18842 117521 36636 75343 343518 116585 102911 674993 674993 13 263 89 11 376 13 263 89 11 376 36636 75356 343781 116674 102922 675369 0.99940 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230000 230000 230000 RAFFLE 38574 1574 37000 1000 2324 141 38574 1574 37000 1000 2324 141 3465 33535 Organizational document changes Part VI line 4 THE ORGANIZATION FILED A CERTIFICATE OF ASSUMED NAME TO BE KNOWN AS NEURO HOUSE. 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 MARCH 2021. 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, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR THROUGH THE WEBSITE AND BY REQUEST.