Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • 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
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$10,048,520
Up $856,021 (+9.3%) from 2019
Net Assets
Up$2,414,774
Up $5,578 (+0.2%) from 2019
Liabilities
Up$7,633,746
Up $850,443 (+13%) from 2019
Revenue
Up$7,856,214
Up $79,840 (+1.0%) from 2019
Expenses
Up$7,879,868
Up $77,803 (+1.0%) from 2019
Net Income
Up-$23,654
Up $2,037 (+7.9%) from 2019
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 | $4,338,097 | $4,176,789 | ▼ $161,308 |
| Investments in Publicly Traded Securities | $2,700,341 | $2,623,465 | ▼ $76,876 |
| Savings and Temporary Cash Investments | $1,120,352 | $2,385,431 | ▲ $1,265,079 |
| Accounts Receivable | $931,474 | $717,778 | ▼ $213,696 |
| Prepaid Expenses and Deferred Charges | $102,235 | $145,057 | ▲ $42,822 |
| Total Assets | $9,192,499 | $10,048,520 | ▲ $856,021 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $6,138,494 | $5,706,266 | ▼ $432,228 |
| Unsecured Notes Loans Payable | - | $905,390 | - |
| Accounts Payable and Accrued Expenses | $634,871 | $714,949 | ▲ $80,078 |
| Other Liabilities | $0 | $296,190 | ▲ $296,190 |
| Escrow Account Liability | $9,938 | $10,951 | ▲ $1,013 |
| Total Liabilities | $6,783,303 | $7,633,746 | ▲ $850,443 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,409,196 | $2,414,774 | ▲ $5,578 |
| Total Net Assets Fund Balance | $2,409,196 | $2,414,774 | ▲ $5,578 |
| Total Liabilities and Net Assets / Fund Balance | $9,192,499 | $10,048,520 | ▲ $856,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,410,470 | $7,784,768 | $11,195,238 |
| Equipment | $406,795 | $945,733 | $1,352,528 |
| Other Land Buildings | $168,899 | $167,061 | $335,960 |
| Land | $190,625 | - | $190,625 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James BroichAdministrator | Finance Director (Jan-Sept) | FT | $223,886 | $3,169 | $227,055 |
| Patrick Rafferty | Administrator (Oct-Feb) | FT | $50,003 | - | $50,003 |
| Anita Carlson | Finance Director (Oct-Dec) | FT | $20,839 | $4,207 | $25,046 |
| Name | Title |
|---|---|
| Steven Hanson | Chair |
| Lyle Severson | Vice Chair |
| Allan Anderson | Trustee |
| Peter Bortnem | Trustee |
| Suzanne Kaczmarek | Trustee |
| Peggy Carlson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pro Rehab | Rehabilitation Services | 200 Lewis Ave S, Watertown, MN 55388 | $173,811 |
| JB Healthcare Consulting | Administrative and Financial | 256 Mound Ave, Mankato, MN 56001 | $154,994 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,080,325 |
| Other Expenses | $2,727,126 |
| Grants and Similar Amounts Paid | $72,417 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,812,613 | $10,391 | - | $3,823,004 |
| Office Expenses | $641,217 | $36,723 | - | $677,940 |
| Depreciation Depletion | $513,951 | $30,223 | - | $544,174 |
| Other Employee Benefits | $490,905 | $29,646 | - | $520,551 |
| Current Officers, Directors, Trustees, and Key Employees | - | $407,903 | - | $407,903 |
| Occupancy | $326,252 | $13,540 | - | $339,792 |
| Payroll Taxes | $308,264 | $20,603 | - | $328,867 |
| Interest | $270,942 | $15,179 | - | $286,121 |
| Fees for Services Other | $280,994 | - | - | $280,994 |
| Grants to Domestic Individuals | $72,417 | - | - | $72,417 |
| Insurance | $67,184 | $3,951 | - | $71,135 |
| Fees for Services Accounting | - | $69,255 | - | $69,255 |
| Advertising | $185 | $44,365 | - | $44,550 |
| All Other Expenses | $35,572 | $6,013 | - | $41,585 |
| Travel | $29,787 | $6,158 | - | $35,945 |
| Fees for Services Legal | - | $21,383 | - | $21,383 |
| Other Expenses | $13,547 | $71,561 | - | $13,547 |
| Conferences and Meetings | $1,106 | $10,074 | - | $11,180 |
| Total Functional Expenses | $7,082,900 | $796,968 | $0 | $7,879,868 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,888,715 |
| Expenses per Audited Statements | $7,879,868 |
| Total Expenses per Form 990 | $7,879,868 |
| Expenses Not Reported on Form 990 | $8,847 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,520 |
| Fundraising Direct Expenses | $8,847 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $25,520 | $13,520 | $259 | $13,261 |
| Total Events | $25,520 | $13,520 | $8,847 | $4,673 |
| Liability | Amount |
|---|---|
| Refundable Advances | $296,190 |
| 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 | $1,587,872 | $101,557 |
| A | $4,052,282 | $3,796,185 | $1,697,282 | $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.”
“COVID-19 has had an impact within all divisions of Cokato Charitable Trust in numerous ways: -Increased costs due to acquiring Personnel Protective equipment, testing of staff and residents, and pool staff usage -Decreased census in the senior community -New regulations from MDH on screening of all individuals entering the building”
“The Trust acts as custodian for the funds of the residents.”
“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.”
“Fundraising expenses 8,847.”
“Fundraising expenses 8,847.”
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 | 634871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 714949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 931474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 717778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide elderly persons housing and services to meet physical, social, and psychological needs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44365 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44550 |
| IRS990/AllOtherContributionsAmt | 0 | 42674 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tresha Melquist |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 407903 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 407903 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10074 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1106 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173811 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 154994 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 Lewis Ave S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 256 Mound Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Watertown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Mankato |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 56001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Pro Rehab |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JB Healthcare Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rehabilitation Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Administrative and Financial |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105182 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72417 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59287 |
| IRS990/CYOtherExpensesAmt | 0 | 2727126 |
| IRS990/CYOtherRevenueAmt | 0 | 4673 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7687072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5080325 |
| IRS990/CYTotalExpensesAmt | 0 | 7879868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7856214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30223 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 513951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 544174 |
| 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:-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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 252 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9938 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10951 |
| IRS990/ExpenseAmt | 0 | 4729560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69255 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69255 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21383 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21383 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 280994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 280994 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| 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/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 | 3151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James BroichAdministrator |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patrick Rafferty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anita Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steven Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lyle Severson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Peggy Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Allan Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Suzanne Kaczmarek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Peter Bortnem |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 223886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Finance Director (Jan-Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Administrator (Oct-Feb) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Finance Director (Oct-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8847 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13520 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 50508 |
| IRS990/GrantAmt | 0 | 72417 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72417 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72417 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7865061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3951 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71135 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15179 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 270942 |
| IRS990/InterestGrp/TotalAmt | 0 | 286121 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59287 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2700341 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2623465 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8897562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4338097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4176789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13074351 |
| 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 residents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2409196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2414774 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4673 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4673 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2409196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2414774 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 326252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 339792 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 641217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 677940 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29646 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 490905 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 520551 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Surcharge |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance and Repair |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163703 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13547 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 296190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3812613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3823004 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 308264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 328867 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 145057 |
| IRS990/PrincipalOfficerNm | 0 | Tresha Melquist |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Service Reven |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7657399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7657399 |
| 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 | 693934 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 581485 |
| 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 therapyHome 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 | 529153 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 566050 |
| 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 | 1130253 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1219980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12650 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 82663 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44500 |
| IRS990/PYOtherExpensesAmt | 0 | 2787485 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7719224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4931917 |
| IRS990/PYTotalExpensesAmt | 0 | 7802065 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7776374 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23654 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5319557 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1120352 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2385431 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 128197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 203542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7700592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7719224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7472948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7416549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6649669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36958982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 59287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 203542 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35209023 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 639662 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 380533 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 323855 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 236275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 297831 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1878156 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 639662 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 380533 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 323855 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 236275 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 297831 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1878156 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7805774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7731874 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7475466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7422956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6651109 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37087179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7865061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7776374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7515191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7451365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6682730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37290721 |
| 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 | 3410470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7784768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11195238 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 406795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 945733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1352528 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8847 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7879868 |
| 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 | 29232 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 168899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 167061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 335960 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.