Nonprofit · EIN 84-1883469
PHILOXENIA CHARITIES
Tax-exempt · ROCHESTER, MN 55902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $158,709 | $179,744 | -$21,035 | $12,584 | $44,600 | -$32,016 |
| December 31, 2023 | 990-EZ | $90,180 | $168,996 | -$78,816 | $33,619 | $44,600 | -$10,981 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $150,164
- Program service revenue
- $8,131
- Investment income
- $414
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $35,077
- Professional fees and payments to contractors
- $1,020
- Occupancy
- $68,214
- Other expenses
- $75,433
- Program services (functional)
- $156,952
Balance sheet and other
- Total assets, start of year
- $33,619
- Total assets, end of year
- $12,584
- Total liabilities, end of year
- $44,600
- Net assets, end of year
- -$32,016
- Cash, savings and investments
- $12,584
- Gross receipts
- $158,709
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL KUEHN | CHAIR | 2 | $0 |
| ARI KOLAS | TREASURER | 2 | $0 |
| CHRISTOPHER BRENNA | EXECUTIVE DI | 2 | $0 |
| ANDREW THILGES | DIRECTOR | 1 | $0 |
| NICOLAS HUBBARD | DIRECTOR | 1 | $0 |
| ABRAHAM LABRADA | DIRECTOR | 1 | $0 |
| JUSTIN KREUTER | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MARAGOS | CHAIR | 20 | $16,331 |
| JUSTIN KREUTER | TREASURER | 2 | $0 |
| MATTHEW JOHNSON | SECRETARY | 2 | $0 |
| ANDREW THILGES | DIRECTOR | 1 | $0 |
| NICOLAS HUBBARD | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 703 CENTER ST W, ROCHESTER, MN 55902-6231
- In care of
- % PHILOXENIA CHARITIES
- Mailing address (990-N for 2020)
- 703 W CENTER ST, ROCHESTER MN 55902
- Principal officer (990-N for 2020)
- JOHN MARAGOS, 6012 GRANITE DR NW, ROCHESTER MN 55901
- Signed the 990-EZ
- MICHAEL KUEHN, CHAIR
- Phone
- (507) 218-1078
- Website
- WWW.PHILOXENIACHARITIES.ORG
- Return prepared by
- INTEGRATED TAX & ACCOUNTING
Mission
PHILOXENIA CHARITIES OFFERS FREE TEMPORARY HOUSING TO INDIVIDUALS AND FAMILIES SEEKING MEDICAL TREATMENT IN ROCHESTER MINNESOTA.
Program accomplishments
- PHILOXENIA CHARITIES OFFERS FREE TEMPORARY HOUSING TO MAYO CLINIC PATIENTS IN A SAFE AND CLEAN ENVIRONMENT PROVIDING COMFORT TO THOSE IN NEED.Expenses $156,952
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1883469
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $12,584
- Income (IRS master file)
- $158,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $158,709 | $179,744 | $12,584 | XML |
| 990-EZ | December 2023 | $90,180 | $168,996 | $33,619 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: JOHN MARAGOS | December 31, 2020 | ≤ $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 84-1883469).
Questions about PHILOXENIA CHARITIES
- What is the EIN of PHILOXENIA CHARITIES?
- The employer identification number (EIN) of PHILOXENIA CHARITIES is 84-1883469.
- Is PHILOXENIA CHARITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PHILOXENIA CHARITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILOXENIA CHARITIES 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 PHILOXENIA CHARITIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILOXENIA CHARITIES last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of PHILOXENIA CHARITIES?
- The 990-N for 2020 names JOHN MARAGOS.
- Who are the officers and directors of PHILOXENIA CHARITIES?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does PHILOXENIA CHARITIES have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $158,709, expenses of $179,744 and total assets of $12,584 at year end.
Other nonprofits in ROCHESTER
- FIRST HOMES PROPERTIES EIN 41-2004557 · last filed 990 for 2024
- 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
- ROCHESTER HOUSE OF SHIELDS INC EIN 81-0916932 · last filed 990-EZ for 2025
- 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