Civic Intelligence

Memorial Hospital & Homes Inc

EIN 41-1428331 • 501(c)3 • Perham, MN

Profile

To provide affordable housing for low and moderate income tenants

415 8th Avenue SouthPerham, MN 56573

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$630,382

Up $41,657 (+7.1%) from 2024

Liabilities

Down

$38,708

Down $61,251 (-61%) from 2024

Net Assets

Up

$591,674

Up $102,908 (+21%) from 2024

Revenue

Down

$412,284

Down $7,962 (-1.9%) from 2024

Expenses

Down

$309,376

Down $30,340 (-8.9%) from 2024

Net Income

Up

$102,908

Up $22,378 (+28%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $643,917Liabilities 2010: $894,167Net Assets 2010: -$250,2502010Assets 2011: $1,084,459Liabilities 2011: $1,002,563Net Assets 2011: $81,8962011Assets 2012: $971,886Liabilities 2012: $883,633Net Assets 2012: $88,2532012Assets 2013: $873,215Liabilities 2013: $827,377Net Assets 2013: $45,8382013Assets 2014: $837,543Liabilities 2014: $770,017Net Assets 2014: $67,5262014Assets 2015: $788,552Liabilities 2015: $701,307Net Assets 2015: $87,2452015Assets 2016: $775,717Liabilities 2016: $663,192Net Assets 2016: $112,5252016Assets 2017: $784,624Liabilities 2017: $659,990Net Assets 2017: $124,6342017Assets 2018: $711,724Liabilities 2018: $579,628Net Assets 2018: $132,0962018Assets 2019: $685,801Liabilities 2019: $532,089Net Assets 2019: $153,7122019Assets 2020: $641,835Liabilities 2020: $454,052Net Assets 2020: $187,7832020Assets 2021: $609,574Liabilities 2021: $368,100Net Assets 2021: $241,4742021Assets 2022: $583,732Liabilities 2022: $258,875Net Assets 2022: $324,8572022Assets 2023: $600,465Liabilities 2023: $192,229Net Assets 2023: $408,2362023Assets 2024: $588,725Liabilities 2024: $99,959Net Assets 2024: $488,7662024Assets 2025: $630,382Liabilities 2025: $38,708Net Assets 2025: $591,6742025

Highlighted filing

2025

Assets$630,382
Liabilities$38,708
Net Assets$591,674

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $334,406Expenses 2010: $285,318Net Income 2010: $49,0882010Revenue 2011: $874,328Expenses 2011: $542,182Net Income 2011: $332,1462011Expenses 2012: $334,5192012Revenue 2013: $312,246Expenses 2013: $354,661Net Income 2013: -$42,4152013Revenue 2014: $355,929Expenses 2014: $334,241Net Income 2014: $21,6882014Revenue 2015: $359,286Expenses 2015: $339,567Net Income 2015: $19,7192015Revenue 2016: $353,448Expenses 2016: $328,168Net Income 2016: $25,2802016Revenue 2017: $361,663Expenses 2017: $349,554Net Income 2017: $12,1092017Revenue 2018: $363,497Expenses 2018: $356,035Net Income 2018: $7,4622018Revenue 2019: $370,905Expenses 2019: $349,289Net Income 2019: $21,6162019Revenue 2020: $381,787Expenses 2020: $347,716Net Income 2020: $34,0712020Revenue 2021: $385,970Expenses 2021: $332,279Net Income 2021: $53,6912021Revenue 2022: $383,548Expenses 2022: $316,259Net Income 2022: $67,2892022Revenue 2023: $396,877Expenses 2023: $313,498Net Income 2023: $83,3792023Revenue 2024: $420,246Expenses 2024: $339,716Net Income 2024: $80,5302024Revenue 2025: $412,284Expenses 2025: $309,376Net Income 2025: $102,9082025

Highlighted filing

2025

Revenue$412,284
Expenses$309,376
Net Income$102,908

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.41$0.31$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.42$0.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.40$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$0.38$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.37$0.24$0.39$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.19$0.38$0.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.53$0.15$0.37$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.58$0.13$0.36$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.66$0.12$0.36$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.66$0.11$0.35$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.70$0.09$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.77$0.07$0.36$0.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.83$0.05$0.31$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.88$0.09$0.33
2011Summary only. Only limited summary data is available for this year.$1.08$1.00$0.08$0.87$0.54$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.89$0.25$0.33$0.29$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$412,284
Mission and Program Overview

Mission

To provide affordable housing for low and moderate income tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,025$372,714▲ $3,689
Savings and Temporary Cash Investments$173,291$163,963▼ $9,328
Cash and Non-Interest-Bearing Accounts$34,993$74,497▲ $39,504
Prepaid Expenses and Deferred Charges$10,863$17,467▲ $6,604
Accounts Receivable$366$1,741▲ $1,375
Intangible Assets$187--
Total Assets$588,725$630,382▲ $41,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,198--
Accounts Payable and Accrued Expenses$26,419$24,264▼ $2,155
Unsecured Notes Loans Payable$18,522--
Other Liabilities$13,820$14,444▲ $624
Total Liabilities$99,959$38,708▼ $61,251
Net Assets / Fund Balance
Net Assets With Donor Restrictions$303,685$311,576▲ $7,891
Net Assets Without Donor Restrictions$185,081$280,098▲ $95,017
Total Net Assets Fund Balance$488,766$591,674▲ $102,908
Total Liabilities and Net Assets / Fund Balance$588,725$630,382▲ $41,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,496$1,327,272$1,614,768
Equipment$61,139$217,112$278,251
Other Land Buildings$10,005$17,351$27,356
Land$14,074-$14,074
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim GraffPresident
Gene ZepperVice President
Bonnie JohnsonBoard Member
Joe SaengerBoard Member
Kenneth GuckBoard Member
Terry KalinaBoard Member
Terry MarthalerBoard Member
Vaun BruhnBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$393,584
Investment Income
$2,860
Other Revenue
$15,840
Change in Net Assets
$102,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,284
Total Revenue per Audited Statements
$412,284
Total Revenue per Form 990
$412,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$117,684$21,678-$139,362
Occupancy$77,257--$77,257
Depreciation Depletion$32,413--$32,413
Other Expenses$15,334--$15,334
Fees for Services Accounting-$4,999-$4,999
Office Expenses-$4,824-$4,824
All Other Expenses$3,212$479-$3,691
Advertising$59$1,889-$1,948
Conferences and Meetings-$1,284-$1,284
Interest$520--$520
Total Functional Expenses$274,223$35,153$0$309,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,376
Total Expenses per Audited Statements$309,376
Total Expenses per Form 990$309,376
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$14,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

Memorial hospital and homes association, inc has contracted with perham health to act as managing agent of its low income housing apartment complex.

Committee meeting documentation Part VI line 8B

There are no committees. The board makes all decisions as a whole, so there are no minutes for committee meetings. Minutes are kept for board meetings.

Form 990 governing body review Part VI line 11

The 990 will be filed in a timely manner, before the board reviews it. The board will review it at their next available meeting. The return will be amended if the board discovers any errors.

Conflict of interest policy compliance Part VI line 12C

Board members are required to sign a conflict of interest statement.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents and financial statements available to the public upon request. Any interested party can call or go to the organizations office in perham to make a request. These documents and statements are also available on guidestar.com.

Filing and Contact Details

Filer

Filer Name
Memorial Hospital & Homes Inc
EIN
41-1428331
In Care Of
% TIM GRAFF
Phone
2183471854
Address
415 8TH AVENUE SOUTH, PERHAM, MN 56573

Signing Officer

Name
Tim Graff
Title
President
Phone
2183471854
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Graff
Formed
1982
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Haukebo Van Batavia Holte LLC
Address
PO Box 348, Park Rapids, MN 56470
Preparer
Trever Van Batavia
Phone
2187325769
Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024264
IRS990/AccountsReceivableGrp/BOYAmt0366
IRS990/AccountsReceivableGrp/EOYAmt01741
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME TENANTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01889
IRS990/AdvertisingGrp/ProgramServicesAmt059
IRS990/AdvertisingGrp/TotalAmt01948
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03212
IRS990/AllOtherExpensesGrp/TotalAmt03691
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM STODERL
IRS990/BooksInCareOfDetail/PhoneNum02183471854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 8TH ST S
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056573
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034993
IRS990/CashNonInterestBearingGrp/EOYAmt074497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01284
IRS990/ConferencesMeetingsGrp/TotalAmt01284
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02860
IRS990/CYOtherExpensesAmt0309376
IRS990/CYOtherRevenueAmt015840
IRS990/CYProgramServiceRevenueAmt0393584
IRS990/CYRevenuesLessExpensesAmt0102908
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0309376
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412284
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032413
IRS990/DepreciationDepletionGrp/TotalAmt032413
IRS990/Desc0LOW INCOME HOUSING - A 38 UNIT APARTMENT COMPLEX FOR LOW TO MODERATE INCOME TENANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0303685
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0311576
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0274223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04999
IRS990/FeesForServicesAccountingGrp/TotalAmt04999
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021678
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0117684
IRS990/FeesForServicesManagementGrp/TotalAmt0139362
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY KALINA
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2VAUN BRUHN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH GUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY MARTHALER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE SAENGER
IRS990/Form990PartVIISectionAGrp/PersonNm6GENE ZEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM GRAFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0187
IRS990/InterestGrp/ProgramServicesAmt0520
IRS990/InterestGrp/TotalAmt0520
IRS990/InvestmentIncomeGrp/ExclusionAmt02860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02860
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01561735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0372714
IRS990/LandBldgEquipCostOrOtherBssAmt01934449
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME TENANTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041198
IRS990/NetAssetsOrFundBalancesBOYAmt0488766
IRS990/NetAssetsOrFundBalancesEOYAmt0591674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0280098
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077257
IRS990/OccupancyGrp/TotalAmt077257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04824
IRS990/OfficeExpensesGrp/TotalAmt04824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & INSURANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt013195
IRS990/OtherExpensesGrp/ProgramServicesAmt17324
IRS990/OtherExpensesGrp/ProgramServicesAmt27225
IRS990/OtherExpensesGrp/ProgramServicesAmt315334
IRS990/OtherExpensesGrp/TotalAmt013195
IRS990/OtherExpensesGrp/TotalAmt17324
IRS990/OtherExpensesGrp/TotalAmt27225
IRS990/OtherExpensesGrp/TotalAmt315334
IRS990/OtherLiabilitiesGrp/BOYAmt013820
IRS990/OtherLiabilitiesGrp/EOYAmt014444
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01481
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114359
IRS990/OtherRevenueTotalAmt015840
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017467
IRS990/PrincipalOfficerNm0TIM GRAFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02906
IRS990/PYOtherExpensesAmt0339716
IRS990/PYOtherRevenueAmt015504
IRS990/PYProgramServiceRevenueAmt0401836
IRS990/PYRevenuesLessExpensesAmt080530
IRS990/PYTotalExpensesAmt0339716
IRS990/PYTotalRevenueAmt0420246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0409424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0417340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0394064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01987651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011274
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01987651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384554
IRS990ScheduleA/Total509Grp/TotalAmt01987651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0420246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01998925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01327272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01614768
IRS990ScheduleD/EquipmentGrp/BookValueAmt061139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278251
IRS990ScheduleD/ExpensesSubtotalAmt0309376
IRS990ScheduleD/LandGrp/BookValueAmt014074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0412284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372714
IRS990ScheduleD/TotalExpensesPerForm990Amt0309376
IRS990ScheduleD/TotalLiabilityAmt014444
IRS990ScheduleD/TotalRevenuePerForm990Amt0412284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMORIAL HOSPITAL AND HOMES ASSOCIATION, INC HAS CONTRACTED WITH PERHAM HEALTH TO ACT AS MANAGING AGENT OF ITS LOW INCOME HOUSING APARTMENT COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES. THE BOARD MAKES ALL DECISIONS AS A WHOLE, SO THERE ARE NO MINUTES FOR COMMITTEE MEETINGS. MINUTES ARE KEPT FOR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE FILED IN A TIMELY MANNER, BEFORE THE BOARD REVIEWS IT. THE BOARD WILL REVIEW IT AT THEIR NEXT AVAILABLE MEETING. THE RETURN WILL BE AMENDED IF THE BOARD DISCOVERS ANY ERRORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ANY INTERESTED PARTY CAN CALL OR GO TO THE ORGANIZATIONS OFFICE IN PERHAM TO MAKE A REQUEST. THESE DOCUMENTS AND STATEMENTS ARE ALSO AVAILABLE ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588725
IRS990/TotalAssetsEOYAmt0630382
IRS990/TotalAssetsGrp/BOYAmt0588725
IRS990/TotalAssetsGrp/EOYAmt0630382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099959
IRS990/TotalLiabilitiesEOYAmt038708
IRS990/TotalLiabilitiesGrp/BOYAmt099959
IRS990/TotalLiabilitiesGrp/EOYAmt038708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274223
IRS990/TotalProgramServiceRevenueAmt0393584
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 8TH AVENUE SOUTH
IRS990/USAddress/CityNm0PERHAM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056573
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM GRAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183471854
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL HOSPITAL & HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.