Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Guardian Angels of Elk River Inc
EIN 41-1459252 • 501(c)3 • Elk River, MN
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$30,646,066
Up $6,070,636 (+25%) from 2023
Liabilities
Up$3,394,984
Up $326,165 (+11%) from 2023
Net Assets
Up$27,251,082
Up $5,744,471 (+27%) from 2023
Revenue
Up$8,828,595
Up $295,456 (+3.5%) from 2023
Expenses
Up$4,436,299
Up $1,292,304 (+41%) from 2023
Net Income
Down$4,392,296
Down $996,848 (-18%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,646,066
- Liabilities
- $3,394,984
- Net assets
- $27,251,082
- Revenue
- $8,828,595
- Expenses
- $4,436,299
- Net income
- $4,392,296
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jul 30, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $11,541,368
Mission and Program Overview
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,494,254 | $12,580,438 | ▲ $1,086,184 |
| Investments in Publicly Traded Securities | $5,024,575 | $9,387,989 | ▲ $4,363,414 |
| Land, Buildings, and Equipment, Net | $2,528,317 | $3,232,759 | ▲ $704,442 |
| Savings and Temporary Cash Investments | $1,784,968 | $1,767,204 | ▼ $17,764 |
| Investments Program Related | $875,002 | $862,755 | ▼ $12,247 |
| Other Notes and Loans Receivable, Net | $478,405 | $371,541 | ▼ $106,864 |
| Prepaid Expenses and Deferred Charges | $211,370 | $213,475 | ▲ $2,105 |
| Accounts Receivable | $2,603 | $-20,562 | ▼ $23,165 |
| Total Assets | $24,575,430 | $30,646,066 | ▲ $6,070,636 |
| Other Assets Total | $2,175,936 | $2,250,467 | ▲ $74,531 |
| Liabilities | |||
| Other Liabilities | $2,220,456 | $2,407,366 | ▲ $186,910 |
| Accounts Payable and Accrued Expenses | $839,392 | $982,891 | ▲ $143,499 |
| Deferred Revenue | $8,971 | $4,727 | ▼ $4,244 |
| Total Liabilities | $3,068,819 | $3,394,984 | ▲ $326,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,204,650 | $26,789,860 | ▲ $5,585,210 |
| Net Assets With Donor Restrictions | $301,961 | $461,222 | ▲ $159,261 |
| Total Net Assets Fund Balance | $21,506,611 | $27,251,082 | ▲ $5,744,471 |
| Total Liabilities and Net Assets / Fund Balance | $24,575,430 | $30,646,066 | ▲ $6,070,636 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,392,029 | $1,148,250 | $2,540,279 |
| Land | $1,296,964 | - | $1,296,964 |
| Equipment | $491,783 | $691,493 | $1,183,276 |
| Other Land Buildings | $0 | $124,609 | $124,609 |
| Leasehold Improvements | $51,983 | $19,597 | $71,580 |
| Other Assets Org | $2,250,467 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,307,297 | $166,047 | ▲ $293,860 | - | $1,767,204 |
| 2023 | $1,064,502 | - | ▲ $242,795 | - | $1,307,297 |
| 2022 | $1,237,522 | - | ▼ $173,020 | - | $1,064,502 |
| 2021 | $1,102,594 | - | ▲ $134,928 | - | $1,237,522 |
| 2020 | $949,755 | - | ▲ $152,839 | - | $1,102,594 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Traci Larson | President/CEO | FT | $323,933 | $61,212 | $385,145 |
| Troy Hanson | CFO | FT | $228,937 | $59,864 | $288,801 |
| Nicole Novotny | Chief People Officer | FT | $213,654 | $56,788 | $270,442 |
| Troy Marschel | Controller | FT | $138,659 | $45,563 | $184,222 |
| Lynn Gerard | Director of Quality | FT | $129,897 | $39,582 | $169,479 |
Board Members and Trustees
| Name | Title |
|---|---|
| Linda M Krieger | Chair |
| Joyce Leclaire | Vice Chair |
| Bill Hudson | Director |
| Dustin Campbell | Director |
| Emily Schroeder | Director |
| Gail Weber | Director |
| Gordy Vetsch | Director |
| Joanie Nichols | Director |
| Nick Zerwas | Director |
| Trisha Mowry | Director |
| Arlo Schultz | Director (thru Dec 2023) |
| Daryl Herrmann | Director (thru Dec 2023) |
| Lynn Schuler | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pro Rehab | Therapy Services | 200 LEWIS AVE S SUITE 210, Watertown, MN 55388 | $1,113,901 |
| Grapetree Medical Staffing | Temp Nursing Services | 2501 BOJI BEND DRIVE SUITE 200, Milford, IA 51351 | $611,858 |
| Guardian Pharmacy Of Minnesota LLC | Pharmaceutical Services | 1776 PEACHTREE ST NW 500S, Atlanta, GA 30309 | $452,222 |
| Climate Makers | Hvac | 1700 FREEWAY BLVD SUITE 10, Brooklyn Center, MN 55430 | $190,669 |
| Cliftonlarsonallen | Professional Services | 220 S 6TH ST SUITE 300, Minneapolis, MN 55402-1436 | $170,602 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,306,564
- Program Service Revenue
- $3,873,517
- Investment Income
- $629,075
- Other Revenue
- $19,439
- All Other Contributions
- $321,657
- Change in Net Assets
- $4,392,296
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 143 | $37,992 | Fair Market Value |
| Total Noncash Contributions | 143 | $37,992 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,462,715 |
| Other Expenses | $1,933,971 |
| Grants and Similar Amounts Paid | $39,613 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,362,936 | $8,264 | - | $1,371,200 |
| Fees for Services Other | $44,509 | $858,886 | - | $903,395 |
| Current Officers, Directors, Trustees, and Key Employees | $635,432 | $38,514 | - | $673,946 |
| Occupancy | $98,640 | $104,650 | - | $203,290 |
| Depreciation Depletion | $191,545 | - | - | $191,545 |
| Payroll Taxes | $175,546 | $5,167 | - | $180,713 |
| Office Expenses | $14,579 | $131,904 | - | $146,483 |
| Pension Plan Contributions | $128,756 | - | - | $128,756 |
| Information Technology | - | $112,364 | - | $112,364 |
| Other Employee Benefits | $100,609 | $7,491 | - | $108,100 |
| Advertising | - | $91,827 | - | $91,827 |
| Conferences and Meetings | $8,914 | $77,972 | - | $86,886 |
| Travel | $2,908 | $52,680 | - | $55,588 |
| Grants to Domestic Orgs | $38,538 | - | - | $38,538 |
| Interest | $19,024 | $1,809 | - | $20,833 |
| Other Expenses | $15,882 | $13,810 | - | $13,810 |
| Fees for Services Legal | - | $10,915 | - | $10,915 |
| Insurance | - | $8,963 | - | $8,963 |
| Fees for Services Accounting | - | $6,736 | - | $6,736 |
| All Other Expenses | $3,230 | $1,422 | - | $4,652 |
| Grants to Domestic Individuals | $1,075 | - | - | $1,075 |
| Total Functional Expenses | $2,842,123 | $1,594,176 | $0 | $4,436,299 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Guardian Angels Health Services Inc | Elk River, MN | 501(c)(3) | General Operating Support | $19,544 |
| Evans Park Inc | Elk River, MN | 501(c)(3) | General Operating Support | $18,994 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $89,621 |
| Fundraising Gross Income | $62,634 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $204,296 | $50,361 | $15,819 | $34,542 |
| Golf Event | $43,245 | $12,273 | $2,606 | $9,667 |
| Total Events | $247,541 | $62,634 | $89,621 | $-26,987 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Organizations | $2,030,975 |
| Trust Accounts | $371,541 |
| Resident Deposits | $4,850 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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 6
“The membership of the corporation shall consist of the consent members in good standing of the parish of the church of the holy trinity.”
Form 990, Part VI, Section A, Line 7A
“All directors are elected by the members at the annual meeting or at a special meeting called for that purpose.”
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 B, Line 15A
“The process used to set ceo/president's compensation is performed by the board of directors' executive committee during a closed meeting. The process used to set top management's annual salary is based on a combination of comparison to comparable organizations through the use of our trade organization's annual compensation survey. This process is normally done prior to the fiscal year starting october 1st.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. The financial statements are also available on the bond trustee website, emma.”
Filing and Contact Details
Filer
- Filer Name
- Guardian Angels of Elk River Inc
- EIN
- 41-1459252
- Phone
- 7632414445
- Address
- 508 FREEPORT AVENUE NW A, ELK RIVER, MN 55330
Signing Officer
- Name
- Troy M Hanson
- Title
- CFO
- Phone
- 7632414445
- Signed
- 2025-07-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Teresa Larson
- Formed
- 1984
- Legal Domicile
- Mn
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 440
- Volunteers
- 58
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 121 WEST BRIDGE STREET, OWATONNA, MN 55060
- Preparer
- Justin Hartert
- Phone
- 5074467100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting & professional services: program service expenses 44,509. Management and general expenses 858,886. Fundraising expenses 0. Total expenses 903,395.”
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.”
Financial Statement Notes
PART IV, LINE 1B:
“Guardian angels of elk river acts as intermediary for project lifesaver in sherburne county, minnesota.”
PART V, LINE 4:
“All endowments are used for providing innovative health, housing and support services for seniors and their families through active communities, individualized services and staff educational scholarships.”
PART X, LINE 2:
“All of the entities included in these consolidated financial statements have been granted exempt status relative to irs code section 501(c)(3) and applicable minnesota tax codes. However, income from certain activities not directly related to any of the entities' tax-exempt purposes is subject to taxation as unrelated business income. The organization follows the standard related to income taxes for the recognition and measurement of uncertain tax positions. The application of the accounting standard regarding uncertain tax positions had no impact on the consolidated financial statements. The organizations' tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status and properly reports any activities that are subject to tax on unrelated business income or excise or other taxes.”
Raw XML AppendixShowing 400 of 964 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 982891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2603 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -20562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4652 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 508 FREEPORT AVENUE NW SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELK RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55330 |
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| IRS990/CreditCounselingInd | 0 | 1 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39613 |
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| IRS990/Desc | 0 | 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. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 440 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2842123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 858886 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44509 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 903395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 33865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 32917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29146 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA M KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARYL HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE LECLAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUSTIN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRISHA MOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANIE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARLO SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GORDY VETSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAIL WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICK ZERWAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACI LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TROY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICOLE NOVOTNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TROY MARSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYNN GERARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 366683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 254936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 237525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 154656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 140333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (THRU DEC 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (THRU DEC 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF QUALITY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 184907 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89621 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62634 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24199 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 39613 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1075 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 38538 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 38538 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2647351 |
| IRS990/GrossReceiptsAmt | 0 | 11541368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 112364 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 112364 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8963 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19024 |
| IRS990/InterestGrp/TotalAmt | 0 | 20833 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 604876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 604876 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 875002 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 862755 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5024575 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9387989 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1983949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2528317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3232759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5216708 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2623152 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21506611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27251082 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24199 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24199 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26987 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26987 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1352175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21204650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26789860 |
| IRS990/NoncashContributionsAmt | 0 | 37992 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104650 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 131904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146483 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2175936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2250467 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7491 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108100 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRE-EMPLOYMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2220456 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2407366 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WELLNESS CENTER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 34861 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34861 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11565 |
| IRS990/OtherRevenueTotalAmt | 0 | 46426 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1362936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1371200 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 478405 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 371541 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175546 |
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