Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1456124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$10,804,572
Up $17,491 (+0.2%) from 2012
Net Assets
Up$1,527,991
Up $301,076 (+25%) from 2012
Liabilities
Down$9,276,581
Down $283,585 (-3.0%) from 2012
Revenue
$6,538,073
No earlier filing loaded for comparison.
Expenses
Up$6,204,757
Up $72,663 (+1.2%) from 2012
Net Income
$333,316
No earlier filing loaded for comparison.
The purpose of cokato charitable trust division is to provide quality health and housing services that enhance the quality of life and maintain a maximum level of functioning for our customers.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 601386 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 559279 |
| IRS990/AccountsReceivable/BOY | 0 | 726397 |
| IRS990/AccountsReceivable/EOY | 0 | 764749 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BROOKRIDGE IS AN ASSISTED LIVING RESIDENCE THAT HOLDS THE KEY TO COMFORTABLE AND AFFORDABLE SENIOR HOUSING WITH A HEALTH CARE TOUCH. AT BROOKRIDGE, OUR GOAL IS TO PROVIDE RESIDENTS WITH ALL THE POSSIBLITIES SO THEY REMAIN VITAL AND ACTIVE. OUR STAFF STRIVES TO HELP RESIDENTS ACHIEVE THE HIGHEST POSSIBLE LEVEL OF GOOD HEALTH, SELF-CARE AND INDEPENDENCE. AS A MEMBER OF THE BROOKRIDGE COMMUNITY, THEIR NEIGHBORS ARE THEIR FRIENDS. RESIDENTS EXPERIENCE THE SENSE OF FAMILY THAT TRULY ENCOURAGES THEM TO FEEL RIGHT AT HOME.BROOKRIDGE OFFERS THE FOLLOWING SERVICES TO ITS RESIDENTS:-PAID UTILITIES (TELEPHONE NOT INCLUDED) -FREE CABLE TELEVISION -THREE MEALS A DAY, INCLUDING SNACKS -24-HOUR EMERGENCY RESPONSE SYSTEM -STAFFING AROUND-THE-CLOCK AND AN RN AVAILABLE 24-HOURS A DAY -FULL LAUNDRY SERVICES, INCLUDING LINENS -HOUSEKEEPING INCLUDING REFUSE REMOVAL -NON-EMERGENCY SCHEDULED TRANSPORTATION -FIREPLACE LOUNGE FOR GATHERINGS, COMPANIONSHIP AND ENTERTAINING -CENTRAL AIR CONDITIONIONG -DIRECT ACCESS TO CHAPEL -SPRINKLERS AND ALARMS FOR FIRE SAFETY -CONVENIENT, INDOOR MAIL DROP -CENTRALLY-LOCATED ELEVATOR -APARTMENT-SIZED REFRIGERATOR AND MICROWAVE PROVIDED -BARBER/BEAUTY SHOP -EXCITING ACTIVITIES PROGRAM -OFF-STREET PARKING FOR YOU AND YOUR GUESTS -HANDICAP-ACCESSIBLE SHOWERS -DAILY CHECKING ON TENANTS -LOCAL PROFESSIONAL MANAGEMENT |
| IRS990/Activity2/Expense | 0 | 575785 |
| IRS990/Activity2/Revenue | 0 | 661149 |
| IRS990/Activity3/Description | 0 | COKATO MANOR HOME HEALTH (CMHH) IS ANOTHER COMPONENT OF THE CONTINUUM OF CARE TO PROVIDE THE COMMUNITY WITH COMPREHENSIVE AND COMPASSIONATE CARE WHEREBY HEALTH, SOCIAL AND SUPPORTIVE SERVICES ARE PROVIDED TO THE INDIVIDUALS IN THEIR OWN HOME. OUR GOAL IN HOME HEALTH IS TO MAXIMIZE THE LEVEL OF INDEPENDENCE, WHILE MINIMIZING THE EFFECTS OF DISABILITIES AND ILLNESS.CMHH IS CLASS A LICENSED BY THE MINNESOTA DEPARTMENT OF HEALTH AND IS MEDICARE CERTIFIED AND IS A CONTRACTED PROVIDER OF MOST PRIVATE INSURANCE.COKATO MANOR HOME HEALTH PROVIDES THE FOLLOWING SERVICES:-SKILLED NURSING-PHYSICAL ASSESSMENTS (ORDERED BY PHYSICIANS) -POST-HOSPITALIZATION CARE -WOUND EVALUATION WITH DRESSING CHANGES -CARDIAC AND RESPIRATORY ASSESSMENTS-MEDICATION INSTRUCTION AND FOLLOW-UP -AT-HOME THERAPY -RESTORATIVE NURSING -PHYSICAL THERAPY -OCCUPATIONAL THERAPY -SPEECH THERAPY HOME HEALTH AIDE-PERSONAL CARE ASSISTANCE UNDER THE SUPERVISION OF A RN; BATHING, DRESSING, NUTRITION ASSISTANCE -LIGHT HOUSEKEEPING TASKS AND MEAL PREPARATION -ASSISTANCE WITH MAINTAINING SAFETY AND INDEPENDENCE IN THE HOME |
| IRS990/Activity3/Expense | 0 | 425498 |
| IRS990/Activity3/Revenue | 0 | 607950 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/ActivityOther/Description | 0 | COKATO CHARITABLE TRUST OPERATES AND MANAGES COKATO MANOR, A 56-BED SKILLED NURSING FACILITY; HERITAGE PLACE, A 10-UNIT HOUSING PROJECT FOR INDIVIDUALS WITH ALZHEIMERS AND RELATED DISORDERS; EDGEWOOD GABLES, A 30-UNIT INDEPENDENT LIVING APARTMENT FOR THE ELDERLY; BROOKRIDGE, A 16-UNIT ASSISTED LIVING FACILITY; AND COKATO MANOR HOME HEALTH, A HOME HEALTH CARE SERVICE AGENCY FOR THE ELDERLY.IN ADDITION TO OPERATING AND MANAGING THOSE FACILITIES, COKATO CHARITABLE TRUST OFFERS SENIOR DAY SERVICES, MEALS ON WHEELS, CONGREGATE DINING, REHAB SERVICES AND CHILD DAY CARE. |
| IRS990/ActivityOther/Expense | 0 | 699824 |
| IRS990/ActivityOther/Revenue | 0 | 888546 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 182 SUNSET AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COKATO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55321 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17405 |
| IRS990/Advertising/Total | 0 | 17405 |
| IRS990/AllOtherContributions | 0 | 10110 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20825 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2323 |
| IRS990/AllOtherExpenses/Total | 0 | 23148 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 178159 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 178159 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 19047 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13436 |
| IRS990/ConferencesMeetings/Total | 0 | 32483 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 503534 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63150 |
| IRS990/ContractorCompensation/Compensation | 0 | 280398 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | REHAB CARE GROUP INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10110 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1377 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 500360 |
| IRS990/DepreciationDepletion/Total | 0 | 500360 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COKATO MANOR PROVIDES SKILLED NURSING CARE FOR OLDER ADULTS WHO NEED HEALTH CARE AND SUPPORT SERVICES INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. COKATO MANOR IS MEDICARE AND MEDICAID CERTIFIED. COKATO MANOR OFFERS LONG-TERM, SHORT-TERM, ADULT DAY CARE AND HOME HEALTH CARE. COKATO MANOR PROVIDES LIVING SPACE FOR 56 RESIDENTS IN DOUBLE AND PRIVATE ROOMS. COKATO MANOR IS COMMITTED TO PROVIDING SERVICES IN A CARING ENVIRONMENT THAT ENHANCES THE QUALITY OF LIFE AND MAINTAINS THE MAXIMUM LEVEL OF FUNCTIONING. COKATO MANOR IS A RESTRAINT-FREE FACILITY AND HAS A REPUTATION FOR ITS EXCELLENCE IN QUALITY OF CARE.COKATO MANOR EXISTS TO EFFECTIVELY MEET THE NEEDS OF THE RESIDENT IN A CARING MANNER AND OFFERS THE FOLLOWING SERVICES: -NURSING -DIETARY -SOCIAL SERVICE -ACTIVITIES -LAUNDRY -HOUSEKEEPING -RELIGIOUS SERVICES -MAINTENANCE -REHABILITATION SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 11280 |
| IRS990/EscrowAccountLiability/EOY | 0 | 9397 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3639547 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25523 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25523 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3687 |
| IRS990/FeesForServicesLegal/Total | 0 | 3687 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34050 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 493491 |
| IRS990/FeesForServicesOther/Total | 0 | 527541 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEGGY CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALLAN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUZANNE KACZMAREK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYLE SEVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY STRATMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY KRATZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 13817 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5569 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 110422 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 52586 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 7 | OFFICE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1118 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 6512 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6512 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3272 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 6512 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 6512 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6539191 |
| IRS990/GrossRents/Real | 0 | 15000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52853 |
| IRS990/Insurance/Total | 0 | 52853 |
| IRS990/Interest/ProgramServices | 0 | 387249 |
| IRS990/Interest/Total | 0 | 387249 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 29618 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26420 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32493 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 33611 |
| IRS990/InvestmentIncomePriorYear | 0 | 4655 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33611 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2475175 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2478229 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5771253 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11372268 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5721175 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5601015 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1118 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF COKATO CHARITABLE TRUST DIVISION IS TO PROVIDE QUALITY HEALTH AND HOUSING SERVICES THAT ENHANCE THE QUALITY OF LIFE AND MAINTAIN A MAXIMUM LEVEL OF FUNCTIONING FOR OUR CUSTOMERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2905 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES BROICH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1226915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1527991 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1118 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1118 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 15000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 226 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23192 |
| IRS990/Occupancy/ProgramServices | 0 | 318349 |
| IRS990/Occupancy/Total | 0 | 341541 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 54807 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22449 |
| IRS990/OfficeExpenses/Total | 0 | 77256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 206161 |
| IRS990/OtherAssetsTotal/EOY | 0 | 229115 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7862 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 165087 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 172949 |
| IRS990/OtherExpensePriorYear | 0 | 2671622 |
| IRS990/OtherExpensesCurrentYear | 0 | 2754245 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SURCHARGE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 157640 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 33241 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17163 |
| IRS990/OtherExpenses/ProgramServices | 0 | 500358 |
| IRS990/OtherExpenses/Total | 0 | 500358 |
| IRS990/OtherExpenses/Total | 1 | 157640 |
| IRS990/OtherExpenses/Total | 2 | 33241 |
| IRS990/OtherExpenses/Total | 3 | 17163 |
| IRS990/OtherRevenueCurrentYear | 0 | 15000 |
| IRS990/OtherRevenuePriorYear | 0 | 12900 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 138989 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2684167 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2823156 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27618 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 242118 |
| IRS990/PayrollTaxes/Total | 0 | 269736 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 23250 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26816 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6480470 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET RESIDENT SERVICE R |
| IRS990/ProgramServiceRevenue/Description | 1 | SENIOR DAY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | DAY CARE PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | MEAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | NUTRITION PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6521234 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6450659 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 54314 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 37641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 22932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 10256 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6450659 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 54314 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 37641 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10256 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 333316 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -32240 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15000 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4322825 |
| IRS990/RevenuesLessExpensesCY | 0 | 333316 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 408072 |
| IRS990/SalariesEtcCurrentYear | 0 | 3444000 |
| IRS990/SalariesEtcPriorYear | 0 | 3457200 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1605305 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1678228 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 87450 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 33855 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 132247 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 198611 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 125603 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 577766 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1377 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5015 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 43581 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11831 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 71914 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 48611 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 46484 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 41230 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 77232 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 56893 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 270450 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6480470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6521234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6613935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6442275 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6438978 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 32496892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 48611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 46484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 41230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 77232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 56893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 270450 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00820 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00960 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 31991040 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 87450 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 33855 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 132247 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 198611 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 125603 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 577766 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6490580 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6522611 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6618950 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6485856 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6450809 |
| IRS990ScheduleA/Total509/Total | 0 | 32568806 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6539191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6569095 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6660180 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6563088 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6507702 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 32839256 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4806195 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4832441 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9638636 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 467288 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 785058 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1252346 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6204757 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE TRUST ACTS AS CUSTODIAN FOR THE FUNDS OF THE RESIDENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE TRUST IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE TRUST IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE TRUST IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE TRUST BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TRUST WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE, IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 190625 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 190625 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 39475 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 60255 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 99730 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 97432 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 93499 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 190931 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6538073 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6204757 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5601015 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6538073 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6204757 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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