Civic Intelligence

Tuff Memorial Home

EIN 41-0836940 • 501(c)3 • Hills, MN

Profile

The primary goal of tuff memorial home is to provide a christian home, in a safe environment, that rehabilitates physically and psychosocially, shows a concern for the quality of life, and allows the residents to exercise those human rights that contribute to the dignity of the individual.

505 E 4th StHills, MN 56138

tuffmemorialhome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$35,972

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,329,932

Up $161,611 (+2.6%) from 2023

Liabilities

Down

$341,643

Down $160,759 (-32%) from 2023

Net Assets

Up

$5,988,289

Up $322,370 (+5.7%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Up

$5,242,281

Up $1,061,243 (+25%) from 2023

Expenses

Up

$5,035,104

Up $831,424 (+20%) from 2023

Net Income

Up

$207,177

Up $229,819 (+1015%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,674,017Liabilities 2010: $319,126Net Assets 2010: $4,354,8912010Assets 2011: $4,788,140Liabilities 2011: $340,785Net Assets 2011: $4,447,3552011Assets 2012: $4,919,824Liabilities 2012: $344,481Net Assets 2012: $4,575,3432012Assets 2013: $4,870,257Liabilities 2013: $371,524Net Assets 2013: $4,498,7332013Assets 2014: $5,139,277Liabilities 2014: $451,763Net Assets 2014: $4,687,5142014Assets 2015: $5,075,703Liabilities 2015: $330,525Net Assets 2015: $4,745,1782015Assets 2016: $5,476,276Liabilities 2016: $470,794Net Assets 2016: $5,005,4822016Assets 2017: $5,540,859Liabilities 2017: $317,702Net Assets 2017: $5,223,1572017Assets 2018: $5,952,244Liabilities 2018: $294,601Net Assets 2018: $5,657,6432018Assets 2019: $6,137,213Liabilities 2019: $324,780Net Assets 2019: $5,812,4332019Assets 2020: $6,360,937Liabilities 2020: $305,803Net Assets 2020: $6,055,1342020Assets 2021: $6,185,771Liabilities 2021: $330,621Net Assets 2021: $5,855,1502021Assets 2022: $5,925,777Liabilities 2022: $362,057Net Assets 2022: $5,563,7202022Assets 2023: $6,168,321Liabilities 2023: $502,402Net Assets 2023: $5,665,9192023Assets 2024: $6,329,932Liabilities 2024: $341,643Net Assets 2024: $5,988,2892024

Highlighted filing

2024

Assets$6,329,932
Liabilities$341,643
Net Assets$5,988,289
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,488,9632010Revenue 2011: $3,623,511Expenses 2011: $3,524,310Net Income 2011: $99,2012011Revenue 2012: $3,546,543Expenses 2012: $3,421,459Net Income 2012: $125,0842012Revenue 2013: $3,367,035Expenses 2013: $3,459,214Net Income 2013: -$92,1792013Revenue 2014: $3,600,962Expenses 2014: $3,409,664Net Income 2014: $191,2982014Revenue 2015: $3,517,620Expenses 2015: $3,452,131Net Income 2015: $65,4892015Revenue 2016: $3,933,219Expenses 2016: $3,679,049Net Income 2016: $254,1702016Revenue 2017: $4,029,730Expenses 2017: $3,817,299Net Income 2017: $212,4312017Revenue 2018: $4,144,370Expenses 2018: $3,707,959Net Income 2018: $436,4112018Revenue 2019: $3,920,526Expenses 2019: $3,761,525Net Income 2019: $159,0012019Revenue 2020: $4,147,216Expenses 2020: $3,903,976Net Income 2020: $243,2402020Revenue 2021: $3,910,303Expenses 2021: $4,123,354Net Income 2021: -$213,0512021Revenue 2022: $4,111,625Expenses 2022: $4,379,275Net Income 2022: -$267,6502022Revenue 2023: $4,181,038Expenses 2023: $4,203,680Net Income 2023: -$22,6422023Revenue 2024: $5,242,281Expenses 2024: $5,035,104Net Income 2024: $207,1772024

Highlighted filing

2024

Revenue$5,242,281
Expenses$5,035,104
Net Income$207,177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,329,932
Liabilities
$341,643
Net assets
$5,988,289
Revenue
$5,242,281
Expenses
$5,035,104
Net income
$207,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.34$5.99$5.24$5.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.50$5.67$4.18$4.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.36$5.56$4.11$4.38$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.33$5.86$3.91$4.12$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.36$0.31$6.06$4.15$3.90$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.32$5.81$3.92$3.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.95$0.29$5.66$4.14$3.71$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.32$5.22$4.03$3.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.47$5.01$3.93$3.68$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.33$4.75$3.52$3.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.45$4.69$3.60$3.41$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.37$4.50$3.37$3.46$0.09
2012Summary only. Only limited summary data is available for this year.$4.92$0.34$4.58$3.55$3.42$0.13
2011Summary only. Only limited summary data is available for this year.$4.79$0.34$4.45$3.62$3.52$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.32$4.35$3.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$5,654,129
Mission and Program Overview

Mission

The primary goal of tuff memorial home is to provide a christian home, in a safe environment, that rehabilitates physically and psychosocially, shows a concern for the quality of life, and allows the residents to excercise those human rights that contribute to the dignity of the individual.

The primary goal of tuff memorial home is to provide a christian home, in a safe environment, that rehabilitates physically and psychosocially, shows a concern for the quality of life, and allows the residents to exercise those human rights that contribute to the dignity of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,311,225$2,662,926▲ $351,701
Savings and Temporary Cash Investments$2,303,292$2,071,742▼ $231,550
Cash and Non-Interest-Bearing Accounts$1,342,540$1,413,834▲ $71,294
Accounts Receivable$176,702$146,868▼ $29,834
Prepaid Expenses and Deferred Charges$34,562$34,562→ $0
Total Assets$6,168,321$6,329,932▲ $161,611
Liabilities
Accounts Payable and Accrued Expenses$262,296$315,513▲ $53,217
Deferred Revenue$208,896$0▼ $208,896
Other Liabilities$31,210$26,130▼ $5,080
Total Liabilities$502,402$341,643▼ $160,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,665,919$5,988,289▲ $322,370
Total Net Assets Fund Balance$5,665,919$5,988,289▲ $322,370
Total Liabilities and Net Assets / Fund Balance$6,168,321$6,329,932▲ $161,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,915$2,789,547$3,828,462
Equipment$1,509,739$548,360$2,058,099
Land$114,272-$114,272
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane BlankExecutive DirectorPT$34,769$1,203$35,972
Katie KendallAdministratorFT$33,526-$33,526

Board Members and Trustees

NameTitle
Tracy GayerPresident
Catherine WestphalVice President
Bonnie LeendertsBoard Member
Darice BoeveBoard Member
Doug BoeveBoard Member
Larry GreenBoard Member
Jeff PettersonSecretary
Dawn SandagerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Busse Plumbing & HeatingSewer & Toilet UpgradesPO BOX 575, Luverne, MN 56156$140,408
Revenue and Support

Revenue Composition

Contributions and Grants
$708,803
Program Service Revenue
$4,373,818
Investment Income
$159,660
Other Revenue
$0
All Other Contributions
$192,941
Change in Net Assets
$207,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,242,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,193
Total Revenue per Audited Statements
$5,357,474
Total Revenue per Form 990
$5,242,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,054,744
Other Expenses$1,958,413
Grants and Similar Amounts Paid$21,947
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,406,208$337-$2,406,545
Fees for Services Other$298,391$228,593-$526,984
Other Employee Benefits$247,042$13,290-$260,332
Depreciation Depletion$206,673$1,983-$208,656
Payroll Taxes$180,145$9,692-$189,837
Occupancy$174,812$6,695-$181,507
All Other Expenses$16,432$138,357-$154,789
Current Officers, Directors, Trustees, and Key Employees-$130,658-$130,658
Other Expenses$101,610$8,311-$101,610
Insurance$81,999$787-$82,786
Pension Plan Contributions$65,401$1,971-$67,372
Fees for Services Legal-$55,720-$55,720
Grants to Domestic Individuals$21,947--$21,947
Conferences and Meetings$1,033$15,225-$16,258
Advertising-$10,401-$10,401
Travel$568$8,378-$8,946
Office Expenses$101$1,491-$1,592
Total Functional Expenses$4,403,215$631,889$0$5,035,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,035,104
Total Expenses per Audited Statements$5,035,104
Total Expenses per Form 990$5,035,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joanna StroehDaughter of Board Member Catherine WestphalEmployee WagesNo$12,171
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Fund and Security Deposits$26,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Darice boeve and doug boeve have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by board members prior to being filed.”

Form 990, Part VI, Section B, Line 15

“The board sets the salary for the administrator through an annual evaluation and review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tuff Memorial Home
EIN
41-0836940
Phone
5079623275
Address
505 E 4TH ST, HILLS, MN 56138

Signing Officer

Name
Katie Kendall
Title
Administrator
Phone
5079623275
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Kendall
Formed
1985
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
139
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 298,391. Management and general expenses 228,593. Fundraising expenses 0. Total expenses 526,984.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE PRIMARY GOAL OF TUFF MEMORIAL HOME IS TO PROVIDE A CHRISTIAN HOME, IN A SAFE ENVIRONMENT, THAT REHABILITATES PHYSICALLY AND PSYCHOSOCIALLY, SHOWS A CONCERN FOR THE QUALITY OF LIFE, AND ALLOWS THE RESIDENTS TO EXERCISE THOSE HUMAN RIGHTS THAT CONTRIBUTE TO THE DIGNITY OF THE INDIVIDUAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG BOEVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0134844
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0515862
IRS990/GrantAmt021947
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021947
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021947
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0134870
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0411822
IRS990/GrossReceiptsAmt05654129
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0787
IRS990/InsuranceGrp/ProgramServicesAmt081999
IRS990/InsuranceGrp/TotalAmt082786
IRS990/InvestmentIncomeGrp/ExclusionAmt024816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024816
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03337907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02311225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02662926
IRS990/LandBldgEquipCostOrOtherBssAmt06000833
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0411822
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY GOAL OF TUFF MEMORIAL HOME IS TO PROVIDE A CHRISTIAN HOME, IN A SAFE ENVIRONMENT, THAT REHABILITATES PHYSICALLY AND PSYCHOSOCIALLY, SHOWS A CONCERN FOR THE QUALITY OF LIFE, AND ALLOWS THE RESIDENTS TO EXERCISE THOSE HUMAN RIGHTS THAT CONTRIBUTE TO THE DIGNITY OF THE INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05665919
IRS990/NetAssetsOrFundBalancesEOYAmt05988289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115193
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05665919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05988289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06695
IRS990/OccupancyGrp/ProgramServicesAmt0174812
IRS990/OccupancyGrp/TotalAmt0181507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01491
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101
IRS990/OfficeExpensesGrp/TotalAmt01592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260332
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL CHARGE SURCHARG
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08311
IRS990/OtherExpensesGrp/ProgramServicesAmt0342422
IRS990/OtherExpensesGrp/ProgramServicesAmt1135120
IRS990/OtherExpensesGrp/ProgramServicesAmt2123311
IRS990/OtherExpensesGrp/ProgramServicesAmt3101610
IRS990/OtherExpensesGrp/TotalAmt0350733
IRS990/OtherExpensesGrp/TotalAmt1135120
IRS990/OtherExpensesGrp/TotalAmt2123311
IRS990/OtherExpensesGrp/TotalAmt3101610
IRS990/OtherLiabilitiesGrp/BOYAmt031210
IRS990/OtherLiabilitiesGrp/EOYAmt026130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02406208
IRS990/OtherSalariesAndWagesGrp/TotalAmt02406545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180145
IRS990/PayrollTaxesGrp/TotalAmt0189837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065401
IRS990/PensionPlanContributionsGrp/TotalAmt067372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034562
IRS990/PrincipalOfficerNm0KATIE KENDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICADE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02273242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11904093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02273242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11904093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025593
IRS990/PYInvestmentIncomeAmt010448
IRS990/PYOtherExpensesAmt01508970
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03908956
IRS990/PYRevenuesLessExpensesAmt0-22642
IRS990/PYSalariesCompEmpBnftPaidAmt02669117
IRS990/PYTotalExpensesAmt04203680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04181038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207177
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04372064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02303292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02071742
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01038915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02789547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03828462
IRS990ScheduleD/EquipmentGrp/BookValueAmt01509739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02058099
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05035104
IRS990ScheduleD/LandGrp/BookValueAmt0114272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114272
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0115193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST FUND AND SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0115193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05242281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02662926
IRS990ScheduleD/TotalExpensesPerForm990Amt05035104
IRS990ScheduleD/TotalLiabilityAmt026130
IRS990ScheduleD/TotalRevenuePerForm990Amt05242281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05357474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05035104
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021947
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO EMPLOYEES THAT MEET CERTAIN CRITERIA. AMOUNTS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION FOR TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOANNA STROEH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF BOARD MEMBER CATHERINE WESTPHAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012171
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARICE BOEVE AND DOUG BOEVE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY BOARD MEMBERS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE SALARY FOR THE ADMINISTRATOR THROUGH AN ANNUAL EVALUATION AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES: PROGRAM SERVICE EXPENSES 298,391. MANAGEMENT AND GENERAL EXPENSES 228,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 526,984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06168321
IRS990/TotalAssetsEOYAmt06329932
IRS990/TotalAssetsGrp/BOYAmt06168321
IRS990/TotalAssetsGrp/EOYAmt06329932
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0708803
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0631889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04403215
IRS990/TotalFunctionalExpensesGrp/TotalAmt05035104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502402
IRS990/TotalLiabilitiesEOYAmt0341643
IRS990/TotalLiabilitiesGrp/BOYAmt0502402
IRS990/TotalLiabilitiesGrp/EOYAmt0341643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05665919

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