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Nonprofiteer
← GUARDIAN ANGELS OF ELK RIVER INC

Form 990 for tax year 2024

Filed by GUARDIAN ANGELS OF ELK RIVER INC.

Totals

Total revenue
$12,078,241
Total expenses
$3,931,280
Contributions and grants received
$6,351,384
Grants paid
$1,017
Program service revenue
$4,228,463
Investment income
$1,446,358
Other revenue
$52,036
Total assets, end of year
$39,122,178
Total liabilities, end of year
$3,610,047
Net assets or fund balances, end of year
$35,512,131
Program services expenses (Part IX)
$1,029,732
Management and general expenses
$2,901,548
Fundraising expenses
$0
Program service expenses (Part III)
$1,029,732

Program services were 26.2% 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

    $155,885

  • 1d · Related organizations

    $2,675,000

  • 1e · Government grants (contributions)

    $3,478,248

  • 1f · All other contributions, gifts and grants

    $42,251

  • 1g · Noncash contributions included above

    $38,045

  • 2a · Program service revenue: MANAGEMENT FEES

    total $2,600,643 · related or exempt $2,549,233 · unrelated business $51,410

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

    total $1,128,802 · related or exempt $1,128,802

  • 2c · Program service revenue: GYM 365

    total $268,217 · related or exempt $34,815 · unrelated business $233,402

  • 2d · Program service revenue: RENTAL INCOME

    total $230,801 · related or exempt $227,533 · unrelated business $3,268

  • 3 · Investment income

    total $1,286,951 · excluded $1,286,951

  • 7a · Gross sales of assets other than inventory

    securities $912,267

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

    securities $752,860

  • 7c · Gain or loss

    securities $159,407

  • 7d · Net gain or loss

    total $159,407 · excluded $159,407

  • 8a · Fundraising events: gross income

    $82,136

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

    $155,885

  • 8b · Fundraising events: direct expenses

    $52,648

  • 8c · Net income from fundraising events

    total $29,488 · excluded $29,488

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $22,548 · excluded $22,548

  • 11e · Other revenue, total

    $22,548

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,017 · program services $1,017

  • 5 · Compensation of officers, directors and key employees

    total $767,962 · program services $44,570 · management and general $723,392

  • 7 · Other salaries and wages

    total $1,402,911 · program services $162,543 · management and general $1,240,368

  • 8 · Pension plan contributions

    total $170,390 · program services $170,390

  • 9 · Other employee benefits

    total -$173,618 · program services -$173,618

  • 10 · Payroll taxes

    total $196,386 · program services $196,386

  • 11a · Fees: management

    total $12,875 · management and general $12,875

  • 11b · Fees: legal

    total $13,009 · management and general $13,009

  • 11c · Fees: accounting

    total $6,459 · management and general $6,459

  • 11g · Fees: other

    total $451,079 · program services $74,398 · management and general $376,681

  • 12 · Advertising and promotion

    total $104,577 · program services $375 · management and general $104,202

  • 13 · Office expenses

    total $110,180 · program services $19,787 · management and general $90,393

  • 14 · Information technology

    total $143,959 · program services $11,070 · management and general $132,889

  • 16 · Occupancy

    total $214,067 · program services $214,067

  • 17 · Travel

    total $83,190 · program services $2,608 · management and general $80,582

  • 19 · Conferences, conventions and meetings

    total $69,181 · program services $1,146 · management and general $68,035

  • 20 · Interest

    total $16,855 · program services $16,855

  • 22 · Depreciation, depletion and amortization

    total $236,075 · program services $236,075

  • 23 · Insurance

    total $15,225 · program services $4,411 · management and general $10,814

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $30,321 · program services $23,557 · management and general $6,764

  • 24b · Other expenses: PRE-ADMISSION SCREENING

    total $21,314 · program services $172 · management and general $21,142

  • 24c · Other expenses: REPAIRS AND MAINTEANCE

    total $16,828 · program services $16,828

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,686 · management and general $11,686

  • 24e · All other expenses

    total $9,352 · program services $7,095 · management and general $2,257

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,580,438 · end of year $18,000,634

  • 2 · Savings and temporary cash investments

    beginning of year $1,767,204 · end of year $1,971,295

  • 4 · Accounts receivable

    beginning of year -$20,562 · end of year $1,353,022

  • 7 · Other notes and loans receivable

    beginning of year $371,541 · end of year $310,092

  • 9 · Prepaid expenses and deferred charges

    beginning of year $213,475 · end of year $397,907

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

    $4,710,538

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

    $1,781,929

  • 10c · Land, buildings and equipment, net

    beginning of year $3,232,759 · end of year $2,928,609

  • 11 · Investments: publicly traded securities

    beginning of year $9,387,989 · end of year $10,909,574

  • 13 · Investments: program-related

    beginning of year $862,755 · end of year $968,536

  • 15 · Other assets

    beginning of year $2,250,467 · end of year $2,282,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $982,891 · end of year $1,048,882

  • 19 · Deferred revenue

    beginning of year $4,727 · end of year $183,423

  • 25 · Other liabilities

    beginning of year $2,407,366 · end of year $2,377,742

  • 27 · Net assets without donor restrictions

    beginning of year $26,789,860 · end of year $34,963,523

  • 28 · Net assets with donor restrictions

    beginning of year $461,222 · end of year $548,608

Mission and programs · 2024

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 $1,029,732 · Grants $1,017 · Revenue $3,940,383

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LINDA KRIEGER

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JOYCE LECLAIRE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • LYNN SCHULER

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • BILL HUDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • SANDRA MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • TRISHA MOWRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • EMILY SCHROEDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JOANIE NICHOLS THRU DEC 24

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • GAIL WEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • DUSTIN CAMPBELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • GORDY VETSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • NICK NERWAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • TRACI LARSON

    PRESIDENT/CEO

    Total calculated
    $445,700
    From this org
    $427,238
    From related orgs
    $0
    Other
    $18,462
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $384,488
    Bonus
    $33,750
    Other
    $9,000
    Deferred
    $9,701
    Nontaxable benefits
    $8,761
    Filer's total
    $445,700

  • TROY HANSON

    CHIEF FINANCIAL OFFICER

    Total calculated
    $322,262
    From this org
    $284,116
    From related orgs
    $0
    Other
    $38,146
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $255,412
    Bonus
    $28,704
    Other
    $0
    Deferred
    $13,627
    Nontaxable benefits
    $24,519
    Filer's total
    $322,262

  • NICOLE NOVOTNY

    CHIEF PEOPLE OFFICER

    Total calculated
    $290,323
    From this org
    $253,703
    From related orgs
    $0
    Other
    $36,620
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $227,932
    Bonus
    $25,771
    Other
    $0
    Deferred
    $12,101
    Nontaxable benefits
    $24,519
    Filer's total
    $290,323

  • TROY MARSCHEL

    CONTROLLER

    Total calculated
    $203,022
    From this org
    $169,728
    From related orgs
    $0
    Other
    $33,294
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $145,002
    Bonus
    $24,726
    Other
    $0
    Deferred
    $8,792
    Nontaxable benefits
    $24,502
    Filer's total
    $203,022

  • LYNN GERARD

    DIRECTOR OF QUALITY IMPROVEMENT, EDUCATION & RISK

    Total calculated
    $170,489
    From this org
    $145,054
    From related orgs
    $0
    Other
    $25,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,004
    Bonus
    $12,050
    Other
    $0
    Deferred
    $7,420
    Nontaxable benefits
    $18,015
    Filer's total
    $170,489

  • TINA NIBBE

    DIRECTOR OF MARKETING

    Total calculated
    $164,382
    From this org
    $149,626
    From related orgs
    $0
    Other
    $14,756
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,876
    Bonus
    $32,750
    Other
    $0
    Deferred
    $7,481
    Nontaxable benefits
    $7,275
    Filer's total
    $164,382

  • KARISA HOEFT

    DIRECTOR OF OPERATIONS

    Total calculated
    $140,237
    From this org
    $126,493
    From related orgs
    $0
    Other
    $13,744
    Hours/week
    40

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

No itemized grants to organizations 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 $144,478 · assets $1,143,690

    Directly controlled by GUARDIAN ANGELS OF ELK RIVER INC

  • GA WELLNESS 365 LLC

    PROVIDE EXERCISE EQUIPMENT AND A FACILITY FOR INDIVIDUALS · MN · income $234,094 · assets $183,834

    Directly controlled by GUARDIAN ANGELS OF ELK RIVER INC

Provenance

Return type
form_990
Tax year
2024
Filed
22 June 2026
IRS schema version
2024v5.5
Source object
202602089349301410

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