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Nonprofiteer
← GUARDIAN ANGELS OF ELK RIVER INC

Form 990 for tax year 2023

Filed by GUARDIAN ANGELS OF ELK RIVER INC.

Totals

Total revenue
$8,828,595
Total expenses
$4,436,299
Contributions and grants received
$4,306,564
Grants paid
$39,613
Program service revenue
$3,873,517
Investment income
$629,075
Other revenue
$19,439
Total assets, end of year
$30,646,066
Total liabilities, end of year
$3,394,984
Net assets or fund balances, end of year
$27,251,082
Program services expenses (Part IX)
$2,842,123
Management and general expenses
$1,594,176
Fundraising expenses
$0
Program service expenses (Part III)
$2,842,123

Program services were 64.1% 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

    $184,907

  • 1d · Related organizations

    $3,800,000

  • 1f · All other contributions, gifts and grants

    $321,657

  • 1g · Noncash contributions included above

    $37,992

  • 2a · Program service revenue: MANAGEMENT FEES

    total $2,587,719 · related or exempt $2,419,866 · unrelated business $167,853

  • 2b · Program service revenue: EQUITY IN NET INCOME OF GA ELIM H

    total $872,031 · related or exempt $872,031

  • 2c · Program service revenue: RENTAL INCOME

    total $229,741 · related or exempt $222,754 · unrelated business $6,987

  • 2d · Program service revenue: GYM 365

    total $184,026 · unrelated business $184,026

  • 3 · Investment income

    total $604,876 · excluded $604,876

  • 7a · Gross sales of assets other than inventory

    securities $2,647,351

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

    securities $2,623,152

  • 7c · Gain or loss

    securities $24,199

  • 7d · Net gain or loss

    total $24,199 · excluded $24,199

  • 8a · Fundraising events: gross income

    $62,634

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

    $184,907

  • 8b · Fundraising events: direct expenses

    $89,621

  • 8c · Net income from fundraising events

    total -$26,987 · excluded -$26,987

  • 11a · Other revenue: WELLNESS CENTER REVENUE

    total $34,861 · excluded $34,861

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $11,565 · excluded $11,565

  • 11e · Other revenue, total

    $46,426

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,538 · program services $38,538

  • 2 · Grants to domestic individuals

    total $1,075 · program services $1,075

  • 5 · Compensation of officers, directors and key employees

    total $673,946 · program services $635,432 · management and general $38,514

  • 7 · Other salaries and wages

    total $1,371,200 · program services $1,362,936 · management and general $8,264

  • 8 · Pension plan contributions

    total $128,756 · program services $128,756

  • 9 · Other employee benefits

    total $108,100 · program services $100,609 · management and general $7,491

  • 10 · Payroll taxes

    total $180,713 · program services $175,546 · management and general $5,167

  • 11b · Fees: legal

    total $10,915 · management and general $10,915

  • 11c · Fees: accounting

    total $6,736 · management and general $6,736

  • 11g · Fees: other

    total $903,395 · program services $44,509 · management and general $858,886

  • 12 · Advertising and promotion

    total $91,827 · management and general $91,827

  • 13 · Office expenses

    total $146,483 · program services $14,579 · management and general $131,904

  • 14 · Information technology

    total $112,364 · management and general $112,364

  • 16 · Occupancy

    total $203,290 · program services $98,640 · management and general $104,650

  • 17 · Travel

    total $55,588 · program services $2,908 · management and general $52,680

  • 19 · Conferences, conventions and meetings

    total $86,886 · program services $8,914 · management and general $77,972

  • 20 · Interest

    total $20,833 · program services $19,024 · management and general $1,809

  • 22 · Depreciation, depletion and amortization

    total $191,545 · program services $191,545

  • 23 · Insurance

    total $8,963 · management and general $8,963

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $46,753 · management and general $46,753

  • 24b · Other expenses: BUILDING REPAIRS

    total $15,882 · program services $15,882

  • 24c · Other expenses: PRE-EMPLOYMENT EXPENSES

    total $14,049 · management and general $14,049

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $13,810 · management and general $13,810

  • 24e · All other expenses

    total $4,652 · program services $3,230 · management and general $1,422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,494,254 · end of year $12,580,438

  • 2 · Savings and temporary cash investments

    beginning of year $1,784,968 · end of year $1,767,204

  • 4 · Accounts receivable

    beginning of year $2,603 · end of year -$20,562

  • 7 · Other notes and loans receivable

    beginning of year $478,405 · end of year $371,541

  • 9 · Prepaid expenses and deferred charges

    beginning of year $211,370 · end of year $213,475

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

    $5,216,708

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

    $1,983,949

  • 10c · Land, buildings and equipment, net

    beginning of year $2,528,317 · end of year $3,232,759

  • 11 · Investments: publicly traded securities

    beginning of year $5,024,575 · end of year $9,387,989

  • 13 · Investments: program-related

    beginning of year $875,002 · end of year $862,755

  • 15 · Other assets

    beginning of year $2,175,936 · end of year $2,250,467

  • 17 · Accounts payable and accrued expenses

    beginning of year $839,392 · end of year $982,891

  • 19 · Deferred revenue

    beginning of year $8,971 · end of year $4,727

  • 25 · Other liabilities

    beginning of year $2,220,456 · end of year $2,407,366

  • 27 · Net assets without donor restrictions

    beginning of year $21,204,650 · end of year $26,789,860

  • 28 · Net assets with donor restrictions

    beginning of year $301,961 · end of year $461,222

Mission and programs · 2023

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 $2,842,123 · Grants $39,613 · Revenue $3,514,651

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Linda M Krieger

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Daryl Herrmann

    DIRECTOR (THRU DEC 2023)

    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

  • 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

  • Joanie Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Emily Schroeder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Arlo Schultz

    DIRECTOR (THRU DEC 2023)

    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

  • Traci Larson

    PRESIDENT/CEO

    Total calculated
    $385,145
    From this org
    $366,683
    From related orgs
    $0
    Other
    $18,462
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $323,933
    Bonus
    $33,750
    Other
    $9,000
    Deferred
    $9,701
    Nontaxable benefits
    $8,761
    Filer's total
    $385,145

  • Troy Hanson

    CFO

    Total calculated
    $288,801
    From this org
    $254,936
    From related orgs
    $0
    Other
    $33,865
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $228,937
    Bonus
    $23,952
    Other
    $2,047
    Deferred
    $12,182
    Nontaxable benefits
    $21,683
    Filer's total
    $288,801

  • Nicole Novotny

    CHIEF PEOPLE OFFICER

    Total calculated
    $270,442
    From this org
    $237,525
    From related orgs
    $0
    Other
    $32,917
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $213,654
    Bonus
    $21,881
    Other
    $1,990
    Deferred
    $11,234
    Nontaxable benefits
    $21,683
    Filer's total
    $270,442

  • Troy Marschel

    CONTROLLER

    Total calculated
    $184,222
    From this org
    $154,656
    From related orgs
    $0
    Other
    $29,566
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $138,659
    Bonus
    $13,307
    Other
    $2,690
    Deferred
    $7,950
    Nontaxable benefits
    $21,616
    Filer's total
    $184,222

  • Lynn Gerard

    DIRECTOR OF QUALITY

    Total calculated
    $169,479
    From this org
    $140,333
    From related orgs
    $0
    Other
    $29,146
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,897
    Bonus
    $10,436
    Other
    $0
    Deferred
    $7,530
    Nontaxable benefits
    $21,616
    Filer's total
    $169,479

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 $143,334 · assets $1,164,580

    Directly controlled by GUARDIAN ANGELS OF ELK RIVER INC

  • GA WELLNESS 365 LLC

    PROVIDE EXERCISE EQUIPMENT AND A FACILITY FOR INDIVIDUALS · MN · income $176,344 · assets $188,020

    Directly controlled by GUARDIAN ANGELS OF ELK RIVER INC

Provenance

Return type
form_990
Tax year
2023
Filed
30 July 2025
IRS schema version
2023v6.0
Source object
202512129349300431

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