Nonprofit · EIN 41-1871435
PINE CONE MANOR INC
Tax-exempt · ELK RIVER, MN 55330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $238,684 | $241,853 | -$3,169 | $661,301 | $19,493 | $641,808 |
| September 30, 2024 | 990 | $272,190 | $262,994 | $9,196 | $664,064 | $19,087 | $644,977 |
| September 30, 2023 | 990 | $204,123 | $229,919 | -$25,796 | $669,394 | $33,613 | $635,781 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $243,831
- Investment income
- -$9,114
- Net gain from sales of assets
- -$11,165
- Other revenue
- $3,967
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $51,195
- Salaries, compensation and benefits (total)
- $63,855
- Professional fundraising fees
- $0
- Accounting fees
- $13,256
- Occupancy
- $49,276
- Travel
- $149
- Depreciation
- $52,309
- Program services (functional)
- $158,755
- Management and general (functional)
- $83,098
Balance sheet and other
- Total assets, start of year
- $664,064
- Total assets, end of year
- $661,301
- Total liabilities, end of year
- $19,493
- Net assets, end of year
- $641,808
- Land, buildings and equipment
- $584,673
- Net assets without donor restrictions
- $641,808
- Gross receipts
- $249,849
- Employees
- 0
- Volunteers
- 13
- Year formed
- 1997
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRACI LARSON | PRESIDENT/CEO Officer | 1 | $0 | $427,238 | $18,462 |
| TROY HANSON | CFO Officer | 1 | $0 | $284,116 | $38,146 |
| LINDA M KRIEGER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOYCE LECLAIRE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LYNN SCHULER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DUSTIN CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL HUDSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRISHA MOWRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOANIE NICHOLS THRU DEC 24 | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EMILY SCHROEDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GORDY VETSCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GAIL WEBER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NICK ZERWAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRACI LARSON | PRESIDENT/CEO Officer | 1 | $0 | $366,683 | $18,462 |
| TROY HANSON | CFO Officer | 1 | $0 | $254,936 | $33,865 |
| LINDA M KRIEGER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOYCE LECLAIRE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LYNN SCHULER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DUSTIN CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DARYL HERRMANN | DIRECTOR (THRU DEC 2023) Trustee or director | 1 | $0 | $0 | $0 |
| BILL HUDSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRISHA MOWRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOANIE NICHOLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EMILY SCHROEDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ARLO SCHULTZ | DIRECTOR (THRU DEC 2023) Trustee or director | 1 | $0 | $0 | $0 |
| GORDY VETSCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GAIL WEBER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NICK ZERWAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TROY HANSON | VICE PRESIDENT/CFO Officer | 1 | $0 | $241,416 | $34,388 |
| TRACI LARSON | PRESIDENT/CEO Officer | 1 | $0 | $243,170 | $4,611 |
| DANIEL DIXON | FORMER OFFICER Former | 1 | $0 | $117,635 | $11,386 |
| LINDA M KRIEGER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DARYL HERRMANN | VICE CHAIR AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOYCE LECLAIRE | DIRECTOR AND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLENE SHEETS | SECRETARY/TREASURER (THRU DEC 2022) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LYNN SCHULER | DIRECTOR AND SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DUSTIN CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL HUDSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRISHA MOWRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF NAGORSKI | DIRECTOR (THRU DEC 2022) Trustee or director | 1 | $0 | $0 | $0 |
| JOANIE NICHOLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JULIE RAITZ | DIRECTOR (THRU DEC 2022) Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS ROBINSON | DIRECTOR (THRU DEC 2022) Trustee or director | 1 | $0 | $0 | $0 |
| NANCY ROSCOE LLOYD | DIRECTOR (THRU DEC 2022) Trustee or director | 1 | $0 | $0 | $0 |
| EMILY SCHROEDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ARLO SCHULTZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GORDY VETSCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GAIL WEBER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NICK ZERWAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 508 FREEPORT AVE NW STE A, ELK RIVER, MN 55330-1874
- In care of
- % ARLON FUCHS
- Principal officer (990 for 2024)
- TERESA LARSON, 508 FREEPORT AVENUE NW SUITE A, ELK RIVER, MN 55330
- Signed the 990
- TROY M HANSON, CFO
- Phone
- (763) 241-4445
- Website
- WWW.GUARDIANANGELSMN.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDE ELDERLY AND HANDICAPPED PEOPLE WITH HOUSING FACILITIES AND SERVICES THROUGH THE OPERATION OF A 21-UNIT APARTMENT COMPLEX LOCATED IN ZIMMERMAN, MINNESOTA. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS.
Program accomplishments
- TO PROVIDE ELDERLY AND HANDICAPPED PEOPLE WITH HOUSING FACILITIES AND SERVICES THROUGH THE OPERATION OF A 21-UNIT APARTMENT BUILDING IN ZIMMERMAN, MINNESOTA. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS.Expenses $158,755 · revenue $243,831
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 41-1871435
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $661,301
- Income (IRS master file)
- $249,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $238,684 | $241,853 | $661,301 | XML |
| 990 | September 2024 | $272,190 | $262,994 | $664,064 | XML |
| 990 | September 2023 | $204,123 | $229,919 | $669,394 | XML |
| 990 | September 2022 | $198,657 | $235,312 | $702,915 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1871435).
Questions about PINE CONE MANOR INC
- What is the EIN of PINE CONE MANOR INC?
- The employer identification number (EIN) of PINE CONE MANOR INC is 41-1871435.
- Is PINE CONE MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to PINE CONE MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINE CONE MANOR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PINE CONE MANOR INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINE CONE MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PINE CONE MANOR INC?
- The 990 for the year ended September 30, 2025 names TERESA LARSON.
- Who are the officers and directors of PINE CONE MANOR INC?
- The 990 for the year ended September 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does PINE CONE MANOR INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $238,684, expenses of $241,853 and total assets of $661,301 at year end.
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All nonprofits in ELK RIVER · Minnesota · Housing and shelter