Nonprofit · EIN 81-0916932
ROCHESTER HOUSE OF SHIELDS INC
Tax-exempt · ROCHESTER, MN 55904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $115,365 | $44,773 | $70,592 | $280,382 | – | $280,382 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $120,333
- Investment income
- $250
- Net income from fundraising events
- -$5,218
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $35,509
- Other expenses
- $9,264
- Program services (functional)
- $44,774
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $280,382
- Total liabilities, end of year
- –
- Net assets, end of year
- $280,382
- Cash, savings and investments
- $280,382
- Gross receipts
- $135,656
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALEB TESDAHL | President | 1 | $0 |
| LEE ROSSMAN | Vice President | 1 | $0 |
| CRAIG JACOBSEN | Treasurer | 1 | $0 |
| CASSANDRA CARLSON | Secretary | 1 | $0 |
| KELLY LEE | BOARD MEMBER | 1 | $0 |
| RYAN MANGAN | BOARD MEMBER | 1 | $0 |
| DANIELLE HOFF | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 101 4TH ST SE, ROCHESTER, MN 55904-3761
- In care of
- % ALEXANDER CLEMENT
- Mailing address (990-N for 2024)
- 101 4th St SE, Rochester MN 55904
- Principal officer (990-N for 2024)
- Caleb Tesdahl, 101 4th St SE, Rochester MN 55904
- Signed the 990-EZ
- CRAIG JACOBSEN, Treasurer
- Phone
- (507) 259-7048
- Website
- https://houseofshields.org/
- Return prepared by
- GARY T HAWORTH & CO LTD
Mission
TO PROVIDE FREE LODGING AND COMPASSIONATE SUPPORT TO LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES WHILE THEY RECIVE MEDICAL CARE AT THE MAYO CLINIC.
Program accomplishments
- PROVIDES FREE HOUSING FOR POLICE OFFICERS (ACTIVE OR RETIRED) AND MEMBERS OF THEIR IMMEDIATE FAMILY.Expenses $44,774
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 81-0916932
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $280,382
- Income (IRS master file)
- $135,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $115,365 | $44,773 | $280,382 | XML |
| 990-N for 2024 Officer: Caleb Tesdahl | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Caleb Tesdhal | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Alexander Clement | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: ALEXANDER CLEMENT | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0916932).
Questions about ROCHESTER HOUSE OF SHIELDS INC
- What is the EIN of ROCHESTER HOUSE OF SHIELDS INC?
- The employer identification number (EIN) of ROCHESTER HOUSE OF SHIELDS INC is 81-0916932.
- Is ROCHESTER HOUSE OF SHIELDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ROCHESTER HOUSE OF SHIELDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHESTER HOUSE OF SHIELDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCHESTER HOUSE OF SHIELDS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHESTER HOUSE OF SHIELDS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ROCHESTER HOUSE OF SHIELDS INC?
- The 990-N for 2024 names Caleb Tesdahl.
- Who are the officers and directors of ROCHESTER HOUSE OF SHIELDS INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROCHESTER HOUSE OF SHIELDS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $115,365, expenses of $44,773 and total assets of $280,382 at year end.
Other nonprofits in ROCHESTER
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- ZUMBRO RIDGE ESTATES INC EIN 82-1446789 · last filed 990 for 2025
- RCIL-ROCHESTER BARRIER FREE HOUSING CORPORATION EIN 36-3261853 · last filed 990 for 2025
- PHILOXENIA CHARITIES EIN 84-1883469 · last filed 990-EZ for 2024
- SOCIETY OF SAINT VINCENT DE PAUL HOLY SPIRIT CONFERENCE EIN 47-4791855 · last filed 990-EZ for 2025
- NEURO HOSPITALITY HOUSE EIN 26-2357256 · last filed 990 for 2025
- LIFE COMMUNITY DEVELOPMENT CORP EIN 47-2477388 · last filed 990-N for 2024
- LORDS DISCIPLESHIP HOUSE EIN 99-3124177 · last filed 990-N for 2024
All nonprofits in ROCHESTER · Minnesota · Housing and shelter