Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-1456124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$9,192,499
Down $293,136 (-3.1%) from 2018
Net Assets
Up$2,409,196
Up $7,931 (+0.3%) from 2018
Liabilities
Down$6,783,303
Down $301,067 (-4.2%) from 2018
Revenue
Up$7,776,374
Up $257,173 (+3.4%) from 2018
Expenses
Up$7,802,065
Up $662,977 (+9.3%) from 2018
Net Income
Down-$25,691
Down $405,804 (-107%) from 2018
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.
Provide elderly persons housing and services to meet physical, social, and psychological needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,656,253 | $4,338,097 | ▼ $318,156 |
| Investments in Publicly Traded Securities | $2,639,956 | $2,700,341 | ▲ $60,385 |
| Savings and Temporary Cash Investments | $1,341,657 | $1,120,352 | ▼ $221,305 |
| Accounts Receivable | $802,409 | $931,474 | ▲ $129,065 |
| Prepaid Expenses and Deferred Charges | $45,360 | $102,235 | ▲ $56,875 |
| Total Assets | $9,485,635 | $9,192,499 | ▼ $293,136 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,555,013 | $6,138,494 | ▼ $416,519 |
| Accounts Payable and Accrued Expenses | $520,344 | $634,871 | ▲ $114,527 |
| Escrow Account Liability | $9,013 | $9,938 | ▲ $925 |
| Total Liabilities | $7,084,370 | $6,783,303 | ▼ $301,067 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,401,265 | $2,409,196 | ▲ $7,931 |
| Total Net Assets Fund Balance | $2,401,265 | $2,409,196 | ▲ $7,931 |
| Total Liabilities and Net Assets / Fund Balance | $9,485,635 | $9,192,499 | ▼ $293,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,651,372 | $7,369,467 | $11,020,839 |
| Equipment | $403,259 | $846,738 | $1,249,997 |
| Other Land Buildings | $92,841 | $155,429 | $248,270 |
| Land | $190,625 | - | $190,625 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Broich | CEO(Oct-June) | FT | $104,586 | $5,873 | $110,459 |
| Name | Title |
|---|---|
| Steven Hanson | Chair |
| Lyle Severson | Vice Chair |
| Anita Carlson | Director of Finance(Aug-Sep) |
| Allan Anderson | Trustee |
| Peter Bortnem | Trustee |
| Peter Forsman | Trustee |
| Suzanne Kaczmarek | Trustee |
| Patrick Rafferty | Administrator(July-Sep) |
| Peggy Carlson | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pro Rehab | Rehabilitation Therapies | 200 Lewis Ave S, Watertown, MN 55388 | $183,828 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,931,917 |
| Other Expenses | $2,787,485 |
| Grants and Similar Amounts Paid | $82,663 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,836,925 | $192,739 | - | $4,029,664 |
| Depreciation Depletion | $549,871 | $32,504 | - | $582,375 |
| Office Expenses | $514,992 | $30,632 | - | $545,624 |
| Other Employee Benefits | $451,498 | $31,657 | - | $483,155 |
| Payroll Taxes | $290,209 | $22,392 | - | $312,601 |
| Interest | $284,657 | $15,853 | - | $300,510 |
| Occupancy | $292,518 | - | - | $292,518 |
| Fees for Services Other | $147,691 | $6,269 | - | $153,960 |
| Current Officers, Directors, Trustees, and Key Employees | - | $106,497 | - | $106,497 |
| Grants to Domestic Individuals | $82,663 | - | - | $82,663 |
| Insurance | $56,604 | $3,346 | - | $59,950 |
| Information Technology | - | $50,706 | - | $50,706 |
| Travel | $36,883 | $7,692 | - | $44,575 |
| Advertising | $328 | $43,820 | - | $44,148 |
| Conferences and Meetings | $8,494 | $24,298 | - | $32,792 |
| All Other Expenses | $10,442 | $15,385 | - | $25,827 |
| Fees for Services Accounting | - | $24,180 | - | $24,180 |
| Other Expenses | $67,961 | $19,676 | - | $19,676 |
| Fees for Services Legal | - | $11,370 | - | $11,370 |
| Total Functional Expenses | $7,163,049 | $639,016 | $0 | $7,802,065 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,802,065 |
| Total Expenses per Audited Statements | $7,802,065 |
| Total Expenses per Form 990 | $7,802,065 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Cokato | 2006-11-01 | $5,077,872 | Refund bonds issued 7/8/1999 & renovations to nursing facility |
| A | City of Cokato | 2012-12-27 | $4,052,282 | Refund bonds issued 4/29/2004 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $5,077,872 | $2,392,243 | $1,397,872 | $101,557 |
| A | $4,052,282 | $3,796,185 | $1,442,282 | $81,046 |
“There are no committees with the authority to act on behalf of the board.”
“The Administrator reviews the Form 990, addressing any comments or changes. Before the return is filed, a copy is provided to the board.”
“Cokato Charitable Trust (CCT) has a conflict of interest policy to protect the interest of the organization when contemplating entering into a transaction or arrangement that might benefit the private interest of a member of the Board or key staff of CCT or might result in a possible excess benefit transaction. On an annual basis interested persons, any board member or staff member of CCT who has a direct or indirect financial interest, disclose any conflicts. After disclosure of a financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board meeting while the determination of a conflict of interest is discussed and voted upon. Any disclosed conflicts are addressed by the governing board that determines if the transaction or arrangement is in CCT's best interest, for its own benefit, and whether it is fair and reasonable.”
“The Board of Directors used comparative salary information from data compiled by LeadingAge Minnesota in determining compensation. This was completed during this fiscal year.”
“The organization does not make these documents available to the general public.”
“The Trust acts as custodian for the funds of the residents.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 520344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 634871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 802409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 931474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide elderly persons housing and services to meet physical, social, and psychological needs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43820 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44148 |
| IRS990/AllOtherContributionsAmt | 0 | 12650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | James Broich |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202862158 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 182 Sunset Avenue NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cokato |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55321 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106497 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106497 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24298 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8494 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32792 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 183828 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 Lewis Ave S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Watertown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55388 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Pro Rehab |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rehabilitation Therapies |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 82663 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44500 |
| IRS990/CYOtherExpensesAmt | 0 | 2787485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7719224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4931917 |
| IRS990/CYTotalExpensesAmt | 0 | 7802065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7776374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32504 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 549871 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 582375 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 258 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9013 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 9938 |
| IRS990/ExpenseAmt | 0 | 4783079 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24180 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11370 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11370 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6269 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 5873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steven Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lyle Severson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peggy Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Allan Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Suzanne Kaczmarek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peter Forsman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Peter Bortnem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Broich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Rafferty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anita Carlson |
| 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 | 104586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO(Oct-June) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Administrator(July-Sep) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Finance(Aug-Sep) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 82663 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 82663 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 82663 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7776374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50706 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50706 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3346 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59950 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15853 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 284657 |
| IRS990/InterestGrp/TotalAmt | 0 | 300510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2639956 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2700341 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8371634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4656253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4338097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12709731 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2401265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2409196 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33622 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 292518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 292518 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 514992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 545624 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 451498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 483155 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Surcharge |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 339850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67961 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19676 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3836925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4029664 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 290209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 312601 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102235 |
| IRS990/PrincipalOfficerNm | 0 | James Broich |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Resident Service R |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Meal Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7588761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7588761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22610 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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 tenants with all the services needed so they remain vital and active. Our staff strives to help tenants achieve the highest possible level of good health, self-care and independence. As a member of the Brookridge community, their neighbors are their friends. Tenants 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 conditioning - 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 701787 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 583917 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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 licensed by the Minnesota Department of Health as a Comprehensive Home Care Provider 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 535141 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 568418 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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 Alzheimer's and related disorders; Edgewood Gables, a 30-unit independent senior living apartment with services for the elderly; Brookridge, a 16-unit assisted living facility; and Cokato Manor Home Health, a Medicare Certified home health care agency.In addition to operating and managing those facilities, Cokato Charitable Trust offers senior day services, Meals on Wheels, congregate dining, and rehab services. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1143042 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1225082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2518 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24884 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43735 |
| IRS990/PYOtherExpensesAmt | 0 | 2691123 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7472948 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 380113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4423081 |
| IRS990/PYTotalExpensesAmt | 0 | 7139088 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7519201 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25691 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5341807 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1341657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1120352 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 182550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7719224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7472948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7416549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6649669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6523496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35781886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 182550 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34466173 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 380533 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 323855 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297831 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1343009 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 380533 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 323855 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236275 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297831 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104515 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1343009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7731874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7475466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7422956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6651109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6527777 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35809182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7776374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7515191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7451365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6682730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6566072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35991732 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3651372 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7369467 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11020839 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 403259 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 846738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1249997 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7802065 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190625 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190625 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 33622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 155429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248270 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33622 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7776374 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Trust acts as custodian for the funds of the residents. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.