Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$5,952,244
Up $411,385 (+7.4%) from 2017
Net Assets
Up$5,657,643
Up $434,486 (+8.3%) from 2017
Liabilities
Down$294,601
Down $23,101 (-7.3%) from 2017
Revenue
Up$4,144,370
Up $114,640 (+2.8%) from 2017
Expenses
Down$3,707,959
Down $109,340 (-2.9%) from 2017
Net Income
Up$436,411
Up $223,980 (+105%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,759,362 | $2,813,570 | ▲ $54,208 |
| Savings and Temporary Cash Investments | $2,086,637 | $1,853,599 | ▼ $233,038 |
| Cash and Non-Interest-Bearing Accounts | $454,633 | $977,896 | ▲ $523,263 |
| Accounts Receivable | $166,424 | $231,925 | ▲ $65,501 |
| Prepaid Expenses and Deferred Charges | $46,584 | $48,723 | ▲ $2,139 |
| Inventories for Sale or Use | $27,219 | $26,531 | ▼ $688 |
| Total Assets | $5,540,859 | $5,952,244 | ▲ $411,385 |
| Liabilities | |||
| Other Liabilities | $261,724 | $206,452 | ▼ $55,272 |
| Accounts Payable and Accrued Expenses | $55,978 | $88,149 | ▲ $32,171 |
| Total Liabilities | $317,702 | $294,601 | ▼ $23,101 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,223,157 | $5,657,643 | ▲ $434,486 |
| Total Net Assets Fund Balance | $5,223,157 | $5,657,643 | ▲ $434,486 |
| Total Liabilities and Net Assets / Fund Balance | $5,540,859 | $5,952,244 | ▲ $411,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,577,046 | $2,041,400 | $3,618,446 |
| Equipment | $1,122,252 | $1,487,680 | $2,609,932 |
| Land | $114,272 | - | $114,272 |
| Name | Title |
|---|---|
| Greg Spath | President |
| Allan Top | Board Member |
| Casey Westphal | Board Member |
| Cathy Bryan | Board Member |
| Linda Hengeveld | Board Member |
| Val Saarloos | Board Member |
| Jo Ellen Benson | Secretary |
| Brenda Beyer | Treasurer |
| Tracy Gayer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,542,681 |
| Other Expenses | $1,165,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,924,913 | $147,306 | - | $2,072,219 |
| Other Employee Benefits | $293,449 | - | - | $293,449 |
| Depreciation Depletion | $194,621 | - | - | $194,621 |
| All Other Expenses | $147,980 | $14,321 | - | $162,301 |
| Payroll Taxes | $150,376 | - | - | $150,376 |
| Other Expenses | $140,750 | $9,049 | - | $140,750 |
| Insurance | - | $44,390 | - | $44,390 |
| Pension Plan Contributions | $26,637 | - | - | $26,637 |
| Fees for Services Accounting | - | $23,233 | - | $23,233 |
| Advertising | - | $9,992 | - | $9,992 |
| Conferences and Meetings | $6,037 | $2,755 | - | $8,792 |
| Travel | - | $5,743 | - | $5,743 |
| Interest | $1,891 | - | - | $1,891 |
| Total Functional Expenses | $3,451,170 | $256,789 | $0 | $3,707,959 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,707,959 |
| Total Expenses per Audited Statements | $3,707,959 |
| Total Expenses per Form 990 | $3,707,959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $166,954 |
| Security Deposits | $39,498 |
“Reviewed by board members”
“The board sets the salary for the administrator through an annual evaluation and review.”
“AVAILABLE UPON REQUEST”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88149 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 231925 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9992 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14321 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147980 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 162301 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELI RIPLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5079623275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 EAST 4TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56138 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 454633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 977896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2755 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6037 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8792 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35804 |
| IRS990/CYOtherExpensesAmt | 0 | 1165278 |
| IRS990/CYOtherRevenueAmt | 0 | 62571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4045995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 436411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2542681 |
| IRS990/CYTotalExpensesAmt | 0 | 3707959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4144370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194621 |
| IRS990/Desc | 0 | THE ORGANIZATION HAD 15,768 SKILLED NURSING HOME RESIDENT DAYS IN THE YEAR ENDED 9/30/18. SKILLED NURSING SERVICES INCLUDE PROFESSIONAL NURSING CARE 24 HOURS A DAY, SEVEN DAYS A WEEK; THERAPY SERVICES; MEDICATION ADMINISTRATION; AND ROOM AND MEALS. THE ORGANIZATION ALSO OPERATES A 19 UNIT ASSISTED LIVING FACILITY AND THREE APARTMENT BUILDINGS FOR ELDERLY INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3451170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23233 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23233 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VAL SAARLOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLAN TOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA HENGEVELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASEY WESTPHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG SPATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA BEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JO ELLEN BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY GAYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1057 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 227 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1237 |
| IRS990/GrossReceiptsAmt | 0 | 4146437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44390 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1891 |
| IRS990/InterestGrp/TotalAmt | 0 | 1891 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27219 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26531 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36634 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36634 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3529080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2759362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2813570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6342650 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1057 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1010 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5223157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5657643 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -830 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -830 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1925 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 293449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 293449 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL CARE SURCHARGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 140750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147354 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 261724 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206452 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN VALUE-SPLIT INTERES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 62571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62571 |
| IRS990/OtherRevenueTotalAmt | 0 | 62571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1924913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2072219 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150376 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26637 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26637 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48723 |
| IRS990/PrincipalOfficerNm | 0 | ELI RIPLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICADE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 69350 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 9106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1662493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1602899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 702147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1662493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1602899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 702147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 69350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24953 |
| IRS990/PYOtherExpensesAmt | 0 | 1147747 |
| IRS990/PYOtherRevenueAmt | 0 | -12198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4016975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2669552 |
| IRS990/PYTotalExpensesAmt | 0 | 3817299 |
| IRS990/PYTotalRevenueAmt | 0 | 4029730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 436411 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4045995 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2086637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1853599 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1577046 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2041400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3618446 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1122252 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1487680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2609932 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3707959 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114272 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114272 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 166954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 39498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1925 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4144370 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2813570 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3707959 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 206452 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4144370 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4142445 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3707959 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD SETS THE SALARY FOR THE ADMINISTRATOR THROUGH AN ANNUAL EVALUATION AND REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5540859 |
| IRS990/TotalAssetsEOYAmt | 0 | 5952244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5540859 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5952244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 138 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 256789 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3451170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3707959 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 317702 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 294601 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 317702 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 294601 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5223157 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5657643 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3451170 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4045995 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 177661 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3966709 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4144370 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5540859 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5952244 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5743 |
| IRS990/TravelGrp/TotalAmt | 0 | 5743 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5223157 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5657643 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELI RIPLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5079623275 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TUFF MEMORIAL HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUFF |
| ReturnHeader/Filer/EIN | 0 | 410836940 |
| ReturnHeader/Filer/PhoneNum | 0 | 5079623275 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 505 EAST 4TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56138 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1388D009F02C1283D190410046824FD329B94606 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1388D009F02C1283D190410046824FD329B94606 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.76.173.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:05:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411735717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DREALAN KVILHAUG HOEFKER & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 909 FOURTH AVENUE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WORTHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 561872326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5073764151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN K HOEFKER MBACPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-13T11:05:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.