MEMORIAL HOSPITAL AND HOMES ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MEMORIAL HOSPITAL AND HOMES ASSOCIATION INC (EIN 41-1428331)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2013-12-15
IRS object ID: 201303509349300115
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-15T09:47:41-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	411281737	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILLER MCDONALD INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 348	AddressLine1
City	PARK RAPIDS	City
State	MN	State
ZIP Code	56470	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411428331	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MEMORIAL HOSPITAL & HOMES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MEMO	NameControl
Phone	2183462200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	415 8TH AVENUE SOUTH	AddressLine1
City	PERHAM	City
State	MN	State
ZIP Code	56573	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KENNETH GUCK	Name
Title	PRESIDENT	Title
Phone	2183462200	Phone
Date Signed	2013-11-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFF HAUKEBO	Name
PTIN	P00055507	PTIN
Phone	2187325769	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KENNETH GUCK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	415 8TH AVENUE SOUTH	AddressLine1
City	PERHAM	City
State	MN	State
ZIP Code	56573	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	312246	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME TENANTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	227315	ProgramServiceRevenuePriorYear
Program Service Revenue CY	184866	ProgramServiceRevenueCY
Investment Income Prior Year	1615	InvestmentIncomePriorYear
Investment Income Current Year	1389	InvestmentIncomeCurrentYear
Other Revenue Prior Year	111024	OtherRevenuePriorYear
Other Revenue Current Year	125991	OtherRevenueCurrentYear
Total Revenue Prior Year	339954	TotalRevenuePriorYear
Total Revenue Current Year	312246	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	334519	OtherExpensePriorYear
Other Expenses Current Year	354661	OtherExpensesCurrentYear
Total Expenses Prior Year	334519	TotalExpensesPriorYear
Total Expenses Current Year	354661	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5435	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-42415	RevenuesLessExpensesCY
Total Assets BOY	971886	TotalAssetsBOY
Total Assets EOY	873215	TotalAssetsEOY
Total Liabilities BOY	883633	TotalLiabilitiesBOY
Total Liabilities EOY	827377	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	88253	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	45838	NetAssetsOrFundBalancesEOY
Mission Description	TO OWN AND OPERATE A HOUSING DEVELOPMENT IN PERHAM, MINNESOTA OFFERING HOUSING FOR ELDERLY TENANTS WITH LOW OR MODERATE INCOME.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	317151	Expense
Revenue	310857	Revenue
Description	LOW INCOME HOUSING - A 38 UNIT APARTMENT COMPLEX FOR LOW TO MODERATE INCOME TENANTS.	Description
Total Program Service Expense	317151	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DEBBIE ANDERSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2183462200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	415 8TH AVENUE SOUTH	AddressLine1
City	PERHAM	City
State	MN	State
ZIP Code	56573	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
AL STIGMAN
BOARD MEMBER	0.80	X	0	0	0
JOANN WINJUM
BOARD MEMBER	0.80	X	0	0	0
DARYL RUTHER
BOARD MEMBER	0.80	X	0	0	0
PATRICK TOBKIN
BOARD MEMBER	0.80	X	0	0	0
JANE HENDRICKSON
BOARD MEMBER	0.80	X	0	0	0
MARK CEYNOWA
BOARD MEMBER	0.80	X	0	0	0
JIM HOLPER
BOARD MEMBER	0.80	X	0	0	0
KENNETH GUCK
PRESIDENT	2.50		0	0	0	X
TIM GRAFF
VICE-PRESIDENT	1.30		0	0	0	X
ALANA HERRMANN
SECRETARY/TREASURER	2.50		1800	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1800	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Business Code	531110	BusinessCode
Total Revenue Column	184866	TotalRevenueColumn
Related Or Exempt Function Income	184866	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	184866	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1389	TotalRevenueColumn
Exclusion	$1,389	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	115109	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	115109	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	115109	TotalRevenueColumn
Related Or Exempt Function Income	115109	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	531110	BusinessCode
Total Revenue Column	10882	TotalRevenueColumn
Related Or Exempt Function Income	10882	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10882	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	312246	TotalRevenueColumn
Related Or Exempt Function Income	310857	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,389	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	96671	Total
Program Services	78525	ProgramServices
Management And General	18146	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5821	Total
Management And General	5821	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6366	Total
Management And General	6366	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3881	Total
Management And General	3881	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	44565	Total
Program Services	44565	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2520	Total
Management And General	2520	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	40838	Total
Program Services	40838	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67941	Total
Program Services	67941	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TAXES & INSURANCE	25061	25061
CONTRACTS	15533	15533
REAL ESTATE TAXES	12780	12780
APPLIANCE REPLACEMENT	12555	12555

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20129	Total
Program Services	19353	ProgramServices
Management And General	776	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	354661	Total
Program Services	317151	ProgramServices
Management And General	37510	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	209730	BOY
EOY	165366	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1804342	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1104767	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	753147	BOY
EOY	699575	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	9009	BOY
EOY	8274	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	971886	BOY
EOY	873215	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	833121	BOY
EOY	780651	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	50512	BOY
EOY	46726	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	883633	BOY
EOY	827377	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-576990	BOY
EOY	-580254	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	665243	BOY
EOY	626092	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	88253	BOY
EOY	45838	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	971886	BOY
EOY	873215	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-42415	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	214225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	787189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	227846	CurrentTaxYearMinus1Year
Current Tax Year	184930	CurrentTaxYear
Total	1619992	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	107770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110195	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	103859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108832	CurrentTaxYearMinus1Year
Current Tax Year	115045	CurrentTaxYear
Total	545701	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	313572	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	324420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	891048	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	336678	CurrentTaxYearMinus1Year
Current Tax Year	299975	CurrentTaxYear
Total	2165693	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2165693	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2282	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1615	CurrentTaxYearMinus1Year
Current Tax Year	1389	CurrentTaxYear
Total	9331	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2282	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2207	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1615	CurrentTaxYearMinus1Year
Current Tax Year	1389	CurrentTaxYear
Total	9331	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7779	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1661	CurrentTaxYearMinus1Year
Current Tax Year	10882	CurrentTaxYear
Total	62623	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	320359	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	334406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	930682	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	339954	CurrentTaxYearMinus1Year
Current Tax Year	312246	CurrentTaxYear
Total	2237647	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96780	PublicSupportPercentage509
Prior Year Support Percentage	0.97050	PriorYearSupportPercentage
Investment Income Percentage	0.00420	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00500	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17510	OtherCostOrOtherBasis
Book Value	17510	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1540024	OtherCostOrOtherBasis
Depreciation	931441	Depreciation
Book Value	608583	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	246808	OtherCostOrOtherBasis
Depreciation	173326	Depreciation
Book Value	73482	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	699575	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCOUNTS PAYABLE - OPERATIONS	$10,406
ACCRUED INTEREST PAYABLE	$12,581
ACCRUED PROPERTY TAXES	$12,046
TENANT'S SECURITY DEPOSIT	$11,693

Field	Value	IRS element (for citing)
Total Of Amounts	46726	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	312246	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	312246	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	312246	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	354661	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	354661	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	354661	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3	MEMORIAL HOSPITAL AND HOMES ASSOCIATION, INC. HAS CONTRACTED WITH PERHAM HEALTH TO ACT AS THE MANAGING AGENT OF ITS LOW INCOME HOUSING APARTMENT COMPLEX.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES, THE BOARD MAKES ALL THE DECISIONS AS A WHOLE, SO THERE ARE NO MINUTES FOR COMMITTEE MEETINGS ONLY BOARD MEETINGS.
FORM 990, PART VI, SECTION B, 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, AND IF AT THAT TIME THEY FIND AN ERROR THE RETURN WILL BE AMENDED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THEIR OFFICE IN PERHAM, ANY INTERESTED PARTY CAN CALL OR GO TO THE OFFICE IN PERSON TO MAKE THE REQUEST, ALSO ON GUIDESTAR.COM.