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Nonprofiteer
← GUARDIAN ANGELS OF ELK RIVER INC

Form 990 for tax year 2022

Filed by GUARDIAN ANGELS OF ELK RIVER INC.

Totals

Total revenue
$8,533,139
Total expenses
$3,143,995
Contributions and grants received
$4,455,670
Grants paid
$164,487
Program service revenue
$3,538,221
Investment income
$407,541
Other revenue
$131,707
Total assets, end of year
$24,575,430
Total liabilities, end of year
$3,068,819
Net assets or fund balances, end of year
$21,506,611
Program services expenses (Part IX)
$2,264,905
Management and general expenses
$847,635
Fundraising expenses
$31,455
Program service expenses (Part III)
$2,264,905

Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $136,930

  • 1d · Related organizations

    $4,068,462

  • 1f · All other contributions, gifts and grants

    $250,278

  • 1g · Noncash contributions included above

    $40,986

  • 2a · Program service revenue: MANAGEMENT FEES

    total $2,342,731 · related or exempt $2,299,366 · unrelated business $43,365

  • 2b · Program service revenue: EQUITY IN NET INCOME O

    total $878,054 · related or exempt $878,054

  • 2c · Program service revenue: GYM 365

    total $175,212 · unrelated business $175,212

  • 2d · Program service revenue: RENTAL INCOME

    total $142,224 · related or exempt $133,193 · unrelated business $9,031

  • 3 · Investment income

    total $399,077 · excluded $399,077

  • 7a · Gross sales of assets other than inventory

    securities $407,707

  • 7b · Less cost or other basis and sales expenses

    securities $372,787 · other assets $26,456

  • 7c · Gain or loss

    securities $34,920 · other assets -$26,456

  • 7d · Net gain or loss

    total $8,464 · excluded $8,464

  • 8a · Fundraising events: gross income

    $62,136

  • 8a · Fundraising events: contributions included on line 1c

    $136,930

  • 8b · Fundraising events: direct expenses

    $72,848

  • 8c · Net income from fundraising events

    total -$10,712 · excluded -$10,712

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $108,650 · excluded $108,650

  • 11b · Other revenue: WELLNESS CENTER REVENU

    total $33,769 · excluded $33,769

  • 11e · Other revenue, total

    $142,419

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $164,487 · program services $164,487

  • 5 · Compensation of officers, directors and key employees

    total $523,585 · program services $498,807 · management and general $24,778

  • 7 · Other salaries and wages

    total $1,001,725 · program services $967,411 · management and general $34,314

  • 8 · Pension plan contributions

    total $101,533 · program services $100,577 · management and general $956

  • 9 · Other employee benefits

    total $3,786 · program services $2,809 · management and general $977

  • 10 · Payroll taxes

    total $152,460 · program services $147,941 · management and general $4,519

  • 11b · Fees: legal

    total $7,887 · management and general $7,887

  • 11c · Fees: accounting

    total $13,110 · management and general $13,110

  • 11g · Fees: other

    total $248,720 · program services $3,744 · management and general $244,976

  • 12 · Advertising and promotion

    total $48,695 · program services $384 · management and general $48,311

  • 13 · Office expenses

    total $84,892 · program services $530 · management and general $84,362

  • 14 · Information technology

    total $39,776 · management and general $39,776

  • 16 · Occupancy

    total $126,122 · program services $21,472 · management and general $104,650

  • 17 · Travel

    total $14,500 · program services $5,276 · management and general $9,224

  • 19 · Conferences, conventions and meetings

    total $41,816 · management and general $41,816

  • 20 · Interest

    total $26,290 · program services $23,692 · management and general $2,598

  • 22 · Depreciation, depletion and amortization

    total $151,352 · program services $151,352

  • 23 · Insurance

    total $7,312 · management and general $7,312

  • 24a · Other expenses: BUILDING REPAIRS

    total $140,367 · program services $140,367

  • 24b · Other expenses: NON-NURSING HOME EXPENS

    total $78,838 · management and general $78,838

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $64,995 · program services $2,579 · management and general $30,961 · fundraising $31,455

  • 24d · Other expenses: REAL ESTATE TAXES

    total $34,931 · management and general $34,931

  • 24e · All other expenses

    total $66,816 · program services $33,477 · management and general $33,339

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,175,209 · end of year $11,494,254

  • 2 · Savings and temporary cash investments

    beginning of year $1,345,954 · end of year $1,784,968

  • 3 · Pledges and grants receivable

    beginning of year $22,559 · end of year $2,603

  • 7 · Other notes and loans receivable

    beginning of year $585,615 · end of year $478,405

  • 9 · Prepaid expenses and deferred charges

    beginning of year $229,893 · end of year $211,370

  • 10a · Land, buildings and equipment: cost or other basis

    $4,320,719

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,792,402

  • 10c · Land, buildings and equipment, net

    beginning of year $2,476,239 · end of year $2,528,317

  • 11 · Investments: publicly traded securities

    beginning of year $42,700 · end of year $5,024,575

  • 13 · Investments: program-related

    beginning of year $956,948 · end of year $875,002

  • 15 · Other assets

    beginning of year $2,205,761 · end of year $2,175,936

  • 17 · Accounts payable and accrued expenses

    beginning of year $797,446 · end of year $839,392

  • 19 · Deferred revenue

    beginning of year $9,600 · end of year $8,971

  • 25 · Other liabilities

    beginning of year $2,168,745 · end of year $2,220,456

  • 27 · Net assets without donor restrictions

    beginning of year $15,783,635 · end of year $21,204,650

  • 28 · Net assets with donor restrictions

    beginning of year $281,452 · end of year $301,961

Mission and programs · 2022

Mission

PROMOTION AND ADMINISTRATION OF EVANS PARK, INC.; ANGEL RIDGE, INC.; GUARDIAN ANGELS HOMES, INC.; PINE CONE MANOR, INC.; AND GUARDIAN ANGELS HEALTH SERVICES, INC. - ORGANIZATIONS THAT PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND HANDICAPPED AND ARE EXEMPT UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE.

Activities or mission (Part I)

PROMOTION AND ADMINISTRATION OF EVANS PARK, INC.; ANGEL RIDGE, INC.; GUARDIAN ANGELS HOMES, INC; PINE CONE MANOR, INC.; AND GUARDIAN ANGELS HEALTH SERVICES, INC.; - ORGANIZATIONS THAT PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND HANDICAPPED AND ARE EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

  • PROMOTION AND ADMINISTRATION OF EVANS PARK, INC.; ANGEL RIDGE, INC.; GUARDIAN ANGELS HOMES, INC.; PINE CONE MANOR, INC.; AND GUARDIAN ANGELS HEALTH SERVICES, INC. - ORGANIZATIONS THAT PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND HANDICAPPED AND ARE EXEMPT UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE.

    Expenses $2,264,905 · Grants $164,487 · Revenue $3,310,613

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TRACI LARSON

    PRESIDENT/CEO

    Total calculated
    $247,781
    From this org
    $243,170
    From related orgs
    $0
    Other
    $4,611
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $206,290
    Bonus
    $30,880
    Other
    $6,000
    Deferred
    $0
    Nontaxable benefits
    $4,611
    Filer's total
    $247,781

  • DANIEL DIXON

    FORMER OFFICER

    Total calculated
    $129,021
    From this org
    $117,635
    From related orgs
    $0
    Other
    $11,386
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $101,301
    Bonus
    $14,453
    Other
    $1,881
    Deferred
    $5,548
    Nontaxable benefits
    $5,838
    Filer's total
    $129,021

  • TROY HANSON

    VICE PRESIDENT/CFO

    Total calculated
    $275,804
    From this org
    $241,416
    From related orgs
    $0
    Other
    $34,388
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $219,649
    Bonus
    $21,767
    Other
    $0
    Deferred
    $11,483
    Nontaxable benefits
    $22,905
    Filer's total
    $275,804

  • NICOLE NOVOTNY

    CHIEF PEOPLE OFFICER

    Total calculated
    $188,662
    From this org
    $157,781
    From related orgs
    $0
    Other
    $30,881
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $143,039
    Bonus
    $12,092
    Other
    $2,650
    Deferred
    $8,052
    Nontaxable benefits
    $22,829
    Filer's total
    $188,662

  • TROY MARSCHEL

    CONTROLLER

    Total calculated
    $180,732
    From this org
    $150,234
    From related orgs
    $0
    Other
    $30,498
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $135,452
    Bonus
    $12,092
    Other
    $2,690
    Deferred
    $7,669
    Nontaxable benefits
    $22,829
    Filer's total
    $180,732

  • LYNN GERARD

    DIRECTOR OF QUALITY

    Total calculated
    $166,246
    From this org
    $136,159
    From related orgs
    $0
    Other
    $30,087
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,134
    Bonus
    $12,025
    Other
    $0
    Deferred
    $7,291
    Nontaxable benefits
    $22,796
    Filer's total
    $166,246

  • LINDA M KRIEGER

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • DARYL HERRMANN

    VICE CHAIR AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JOYCE LECLAIRE

    DIRECTOR AND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • CHARLENE SHEETS

    SECRETARY/TREASURER (THRU DEC 2022)

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • LYNN SCHULER

    DIRECTOR AND SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • DUSTIN CAMPBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • BILL HUDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • TRISHA MOWRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JEFF NAGORSKI

    DIRECTOR (THRU DEC 2022)

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JOANIE NICHOLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JULIE RAITZ

    DIRECTOR (THRU DEC 2022)

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • CHRIS ROBINSON

    DIRECTOR (THRU DEC 2022)

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • NANCY ROSCOE LLOYD

    DIRECTOR (THRU DEC 2022)

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • EMILY SCHROEDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • ARLO SCHULTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • GORDY VETSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • GAIL WEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • NICK ZERWAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • GUARDIAN ANGELS HEALTH SERVICES INC

    501(C)(3) · NURSING HOME, HOUSING AND ADULT DAY CARE · MN · controlled entity

    Directly controlled by GUARDIAN ANGELS OF ELK RIVER

  • EVANS PARK INC

    501(C)(3) · HOUSING FOR THE ELDERING · MN · controlled entity

    Directly controlled by GUARDIAN ANGELS OF ELK RIVER

  • ANGEL RIDGE INC

    501(C)(3) · HOUSING FOR THE ELDERING · MN · controlled entity

    Directly controlled by GUARDIAN ANGELS OF ELK RIVER

  • PINE CONE MANOR INC

    501(C)(3) · HOUSING FOR THE ELDERING · MN · controlled entity

    Directly controlled by GUARDIAN ANGELS OF ELK RIVER

  • GUARDIAN ANGELS HOMES INC

    501(C)(3) · HOUSING FOR THE ELDERING · MN · controlled entity

    Directly controlled by GUARDIAN ANGELS OF ELK RIVER

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 521 LAND COMPANY LLC

    PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY · MN · income $142,224 · assets $1,145,127

    Directly controlled by GUARDIAN ANGELS OF ELK RIVER INC

  • GA WELLNESS 365 LLC

    PROVIDE EXERCISE EQUIPMENT AND A FACILITY FOR INDIVIDUALS · MN · income $165,575 · assets $19,440

    Directly controlled by GUARDIAN ANGELS OF ELK RIVER INC

Provenance

Return type
form_990
Tax year
2022
Filed
6 August 2024
IRS schema version
2022v5.0
Source object
202402279349301650

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