2026-07-27T15:13:55-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990 2024-10-01 411726974 ANGEL RIDGE INC ANGE 7632414445 508 FREEPORT AVENUE NW SUITE A ELK RIVER MN 55330 TROY M HANSON CFO 7632414445 2026-06-22 1 0 JUSTIN HARTERT P02236744 5074467100 2026-06-22 2024 2025-03-06 01:10:19Z TERESA LARSON 508 FREEPORT AVENUE NW SUITE A ELK RIVER MN 55330 616523 0 X WWW.GUARDIANANGELSMN.ORG X 1992 MN ANGEL RIDGE, INC. IS ORGANIZED AND OPERATED IN ELK RIVER, MN TO PROVIDE THE ELDERLY AND HANDICAPPED PEOPLE WITH RESIDENTIAL FACILITIES, SERVICES, AND PROGRAMS SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY AND WELFARE. 11 11 0 45 0 0 0 0 578092 599826 709 -3534 1879 15831 580680 612123 0 0 0 0 191900 203364 0 0 0 409639 407318 601539 610682 -20859 1441 1278236 1292741 56701 69765 1221535 1222976 X ANGEL RIDGE, INC. IS ORGANIZED AND OPERATED IN ELK RIVER, MN TO PROVIDE THE ELDERLY AND HANDICAPPED PEOPLE WITH RESIDENTIAL FACILITIES, SERVICES, AND PROGRAMS SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY AND WELFARE. 0 0 413007 0 599826 ANGEL RIDGE, INC. IS ORGANIZED AND OPERATED IN ELK RIVER, MN TO PROVIDE THE ELDERLY AND HANDICAPPED PEOPLE WITH RESIDENTIAL FACILITIES, SERVICES, AND PROGRAMS SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY AND WELFARE. 413007 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X TROY HANSON 7632414428 508 FREEPORT AVENUE NW SUITE A ELK RIVER MN 55330 LINDA M KRIEGER CHAIR 1.00 5.00 X X 0 0 0 JOYCE LECLAIRE VICE CHAIR 1.00 5.00 X X 0 0 0 LYNN SCHULER SECRETARY/TREASURER 1.00 5.00 X X 0 0 0 DUSTIN CAMPBELL DIRECTOR 1.00 5.00 X 0 0 0 BILL HUDSON DIRECTOR 1.00 5.00 X 0 0 0 TRISHA MOWRY DIRECTOR 1.00 5.00 X 0 0 0 JOANIE NICHOLS THRU DEC 24 DIRECTOR 1.00 5.00 X 0 0 0 EMILY SCHROEDER DIRECTOR 1.00 5.00 X 0 0 0 GORDY VETSCH DIRECTOR 1.00 5.00 X 0 0 0 GAIL WEBER DIRECTOR 1.00 5.00 X 0 0 0 NICK ZERWAS DIRECTOR 1.00 5.00 X 0 0 0 SANDRA MOORE DIRECTOR 1.00 5.00 X 0 0 0 TRACI LARSON PRESIDENT/CEO 1.00 39.00 X 0 427238 18462 TROY HANSON CFO 1.00 39.00 X 0 284116 38146 0 711354 56608 0 0 1 0 0 RESIDENT REVENUE 623000 599826 599826 599826 866 866 4400 -4400 -4400 -4400 LAUNDRY INCOME 812300 9738 9738 MISCELLANEOUS INCOME 811000 6093 6093 15831 612123 599826 0 12297 160192 87524 72668 6534 3712 2822 26257 15875 10382 10381 10381 73818 73818 12488 12488 116 116 18525 8706 9819 9278 1177 8101 119431 119431 24 24 1187 1187 239 239 111121 111121 27909 27909 REPAIRS AND MAINTENANCE 26065 26065 BAD DEBT EXPENSE 4444 4444 DUES & SUBSCRIPTIONS 1572 1572 LICENSES & PERMITS 1057 1057 44 25 19 610682 413007 197675 0 5047 13753 5784 1359 444 381 3550971 2661498 897159 889473 369802 387775 1278236 1292741 24147 36346 1452 28 25225 27047 5877 6344 56701 69765 X 1221535 1222976 1221535 1222976 1278236 1292741 1441 0 X X 0 1 X 1 0 X 449 77099 77548 509005 524804 552447 578092 599826 2764174 509454 601903 552447 578092 599826 2841722 0 238174 212858 263750 276302 275944 1267028 238174 212858 263750 276302 275944 1267028 1574694 399 127 386 709 866 2487 399 127 386 709 866 2487 1148 958 1298 1879 15831 21114 511001 602988 554131 580680 616523 2865323 0.54960 0.55750 0.00090 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME LAUNDRY INCOM 0 1 X 124868 124868 3192669 2511786 680883 90033 44594 45439 143401 105118 38283 889473 TENANT SECURITY DEPOSITS 27051 RESERVE FOR REPLACEMENTS 353432 TAX AND INSURANCE ESCROW 7292 387775 DUE TO RELATED ENTITY 6344 6344 X 616523 0 616523 -4400 -4400 612123 615082 4400 4400 610682 0 610682 PART IV, LINE 2B: THE PROJECT ALSO HOLDS IN TRUST, SECURITY DEPOSITS ADVANCED BY THE TENANTS OF THE PROJECT. THE PROJECT RECORDS THESE DEPOSITS, PLUS INTEREST, AS A LIABILITY. PART X, LINE 2: ANGEL RIDGE, INC. HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE PROJECT FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE PROJECT'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -4,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 4,400. 0 0 0 0 0 0 0 0 0 TRACI LARSON PRESIDENT/CEO 0 384488 0 33750 0 9000 0 9701 0 8761 0 445700 0 0 TROY HANSON CFO 0 255412 0 28704 0 0 0 13627 0 24519 0 322262 0 0 PART I, LINE 3 THE PRESIDENT & CEO IS COMPENSATED BY GUARDIAN ANGELS OF ELK RIVER, A RELATED ORGANIZATION. THE FOLLOWING METHODS WERE USED TO ESTABLISH THE CEO'S COMPENSATION: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 1A RESOLUTIONS OF THE BOARD MAY ESTABLISH COMMITTEES FROM TIME TO TIME HAVING THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION TO THE EXTENT PROVIDED IN THE RESOLUTION OR AS MERELY ADVISORS TO THE BOARD IN ITS CONDUCT OF THE BUSINESS OF THE CORPORATION. COMMITTEES ARE SUBJECT AT ALL TIMES TO THE DIRECTION AND CONTROL OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT SERVICES ARE PROVIDED BY GUARDIAN ANGELS OF ELK RIVER, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO BEING FILED WITH THE IRS, A COPY OF THE FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE VICE PRESIDENT OF FINANCE AND THE PRESIDENT/CEO, INCLUDING A CONFIRMATION OF THE ACCURACY OF EVERY ANSWER AND OVERSIGHT OF APPROPRIATE CHANGES. UPON COMPLETION OF THE VICE PRESIDENT OF FINANCE AND PRESIDENT/CEO'S REVIEW, THE FORMS ARE MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND DIRECTOR FILL OUT A CONFLICT OF INTEREST FORM. IF A CONFLICT EXISTS IT IS ADDRESSED BY THE BOARD AND MANAGEMENT ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART IX, LINES 7-10 ANGEL RIDGE, INC. DOES NOT HAVE ANY EMPLOYEES. THE SALARY AND BENEFITS EXPENSES ON PAGE 10 OF THE FORM 990 ARE AMOUNTS THAT ARE ALLOCATED TO ANGEL RIDGE, INC. FROM GUARDIAN ANGELS OF ELK RIVER, INC. FOR ANGEL RIDGE, INC.'S PORTION OF THE EXPENSES. GUARDIAN ANGELS HEALTH SERVICES INC 508 FREEPORT AVENUE NW SUITE A ELK RIVER MN 55330 410858938 NURSING HOME, HOUSING AND ADULT DAY CARE MN 501(C)(3) LINE 10 GUARDIAN ANGELS OF ELK RIVER INC 0 GUARDIAN ANGELS HOMES INC 508 FREEPORT AVENUE NW SUITE A ELK RIVER MN 55330 411358761 HOUSING FOR ELDERLY MN 501(C)(3) LINE 10 GUARDIAN ANGELS OF ELK RIVER INC 0 EVANS PARK INC 508 FREEPORT AVENUE NW SUITE A ELK RIVER MN 55330 411542976 HOUSING FOR ELDERLY MN 501(C)(3) LINE 10 GUARDIAN ANGELS OF ELK RIVER INC 0 PINE CONE MANOR INC 508 FREEPORT AVENUE NW SUITE A ELK RIVER MN 55330 411871435 HOUSING FOR ELDERLY MN 501(C)(3) LINE 10 GUARDIAN ANGELS OF ELK RIVER INC 0 GUARDIAN ANGELS OF ELK RIVER INC 508 FREEPORT AVENUE NW SUITE A ELK RIVER MN 55330 411459252 ADMINISTRATION FOR CARING FOR ELDERLY MN 501(C)(3) LINE 12B, II N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 1 1 0 0