Rochester Christian Guesthouse Inc in Lafayette, Minnesota (MN)
Table of contents:
| Rochester Christian Guesthouse Inc | |
| Employer Identification Number (EIN) | 452660044 |
| Name of Organization | Rochester Christian Guesthouse Inc |
| Address | 34490 551st Ave, Lafayette, MN 56054-3162 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $433,067 |
| Amount of Income | $37,338 |
| Form 990 Revenue Amount | $37,338 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Travelers' Aid |
Non-representatives - add comments:
Amount of income in 2013: $37,338 (it was $340,474 in 2012)
| This organization: | $37,338 |
| Other organizations performing similar types of work: | $198,810 |
Assets in 2013: $433,067 (it was $424,992 in 2012)
| This organization: | $433,067 |
| Other organizations performing similar types of work: | $23,597 |
Expenses in 2013: $25,767
| This organization: | $25,767 |
| Other organizations performing similar types of work: | $198,810 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 53.6%
| This organization: | 53.6% |
| Other organizations performing similar types of work: | 89.4% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $41,945 | $37,338 | |
| Contributions, gifts, grants, and similar amounts received | $41,938 | $20,000 | |
| Program service revenue including government fees and contracts | $0 | $10,123 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $0 | $0 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $7 | $7,215 | |
| Total expenses | $8,140 | $25,767 | |
| Total net assets | $33,805 | $356,964 | |
| Excess/Deficit for the year | $33,805 | $11,571 | |
| Net assets or fund balances at beginning of year | $0 | $345,393 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $356,964 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $398,805 | $424,992 | $433,067 |
| Total liabilities | $365,000 | $79,599 | $76,103 |
| Net assets or fund balances | $33,805 | $356,964 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
| Were any significant changes made to the organizing or governing documents? | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
| Amount of political expenditures, direct or indirect | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | ||
| Total amount involved | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $390,821 |
| Subtotal Support | $390,821 |
| Gifts, grants, contributions, and membership fees received | $390,821 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $390,909 |
| Public Support | $390,821 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $88 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $28,847 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Cys Place | 4221 1st St Nw, Rochester, MN 55901-3108 | MN | 2014-06 | $523,895 |
| 2 | The Seamen Center Of Texas City | PO BOX 667, Texas City, TX 77592 | TX | 2009-04 | $252,930 |
| 3 | Border Angels | 1066 Florido Plaza, Chula Vista, CA 91910 | CA | 2003-12 | $107,092 |
| 4 | High Sierra Visitors Council | 40637 Highway 41, Oakhurst, CA 93644 | CA | 2014-04 | $44,000 |
| 5 | Rochester Christian Guesthouse Inc | 34490 551st Ave, Lafayette, MN 56054-3162 | MN | 2011-12 | $37,338 |
| 6 | Champs Foundation | 27560 E 77th St S, Broken Arrow, OK 74014-2647 | OK | 2014-09 | $5,306 |
| 7 | American Hajj Mission Inc | 280 Madison Ave Rm 905, New York, NY 10016-0801 | NY | 2005-07 | $0 |
| 8 | Autonet Foundation Of Iowa | PO BOX 883, Muscatine, IA 52761-0015 | IA | 2008-08 | $0 |
| 9 | Bantu Development Center Of Amarillo Texas Inc | 1304 Bluebell, Amarillo, TX 79107 | TX | 2009-11 | $0 |
| 10 | Cedars Foundation | 98 Rye Ridge Rd, Harrison, NY 10528-1011 | NY | 2007-11 | $0 |
| 11 | Chaverim Of Baltimore Inc | 6304 Wirt Avenue, Baltimore, MD 21215 | MD | 2008-09 | $0 |
| 12 | Colorado Payee Services | Pob 61017, Denver, CO 80206 | CO | 2006-08 | $0 |
| 13 | Cranberry Township Sister City Association | 310 E Grandview Ave, Zelienople, PA 16063-2325 | PA | 2011-04 | $0 |
| 14 | Family Travel Advice Inc | 422 Coolidge Rd, Cherry Hill, NJ 08002-1142 | NJ | 2008-12 | $0 |
| 15 | Folks Wagons Inc | 1567 Williams Drive, Stoughton, WI 53589 | WI | 2012-03 | $0 |
| 16 | Friends Of The Polk County Information Center Corp | 710 S Highway 35, St Croix Fls, WI 54024-9240 | WI | 2014-06 | $0 |
| 17 | Healthcare Tourism International | 595 Loyola Drive, Los Altos, CA 94024 | CA | 2007-08 | $0 |
| 18 | Hollands Rose Incorporated | Po Box 6754, Albuquerque, NM 87197 | NM | 2002-05 | $0 |
| 19 | Home For The Holidays | 3227 Joplin Ln, Chesapeake, VA 23323-1197 | VA | 2005-10 | $0 |
| 20 | Mantorville Regional Welcome Center | Po Box 22, Mantorville, MN 55955 | MN | 2008-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 42 | ||||||||||||||||||||||||||||||||||||||||||||||||
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