Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 73.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,838,334
Down $74,682 (-3.9%) from 2013
Net Assets
Down$1,778,463
Down $74,788 (-4.0%) from 2013
Liabilities
Up$59,871
Up $106 (+0.2%) from 2013
Revenue
Up$305,550
Up $18,615 (+6.5%) from 2013
Expenses
Down$380,338
Down $1,945 (-0.5%) from 2013
Net Income
Up-$74,788
Up $20,560 (+22%) from 2013
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.
Angel ridge, inc. Is organized and operated 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,650,176 | $1,582,980 | ▼ $67,196 |
| Savings and Temporary Cash Investments | $242,632 | $252,274 | ▲ $9,642 |
| Cash and Non-Interest-Bearing Accounts | $19,148 | $1,698 | ▼ $17,450 |
| Prepaid Expenses and Deferred Charges | $592 | $729 | ▲ $137 |
| Total Assets | $1,913,016 | $1,838,334 | ▼ $74,682 |
| Other Assets Total | $468 | $653 | ▲ $185 |
| Liabilities | |||
| Other Liabilities | $25,664 | $37,771 | ▲ $12,107 |
| Accounts Payable and Accrued Expenses | $34,101 | $22,100 | ▼ $12,001 |
| Total Liabilities | $59,765 | $59,871 | ▲ $106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,853,251 | $1,778,463 | ▼ $74,788 |
| Total Net Assets Fund Balance | $1,853,251 | $1,778,463 | ▼ $74,788 |
| Total Liabilities and Net Assets / Fund Balance | $1,913,016 | $1,838,334 | ▼ $74,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,419,558 | $1,692,754 | $3,112,312 |
| Land | $124,868 | - | $124,868 |
| Equipment | $29,501 | $18,495 | $47,996 |
| Other Land Buildings | $9,053 | $5,590 | $14,643 |
| Name | Title | Other | Total |
|---|---|---|---|
| James Bartz | VP of Finance & Operations | $123,006 | $123,006 |
| Troy M Hanson | CFO | $29,375 | $29,375 |
| Name | Title |
|---|---|
| Linda Krieger | Chair |
| Daniel C Dixon | President/CEO |
| Cynthia Dols | Vice Chair |
| Charlene Sheets | Director |
| Gail Weber | Director |
| Gina Cavanna | Director |
| James Barthel | Director |
| James E Nord | Director |
| Jane Houlton | Director |
| Jeff Nagorski | Director |
| John W Hines | Director |
| Keith Holm | Director |
| Marilyn Bina | Director |
| Ronald F Stricker | Director |
| Sally Alubrant | Director |
| Scott Svoboda | Director |
| Walter Kaminsky | Director |
| Dennis Wold | Secretary/treasurer |
| Kate Hansen | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $290,890 |
| Salaries, Compensation, and Employee Benefits | $89,448 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $104,424 | - | - | $104,424 |
| Depreciation Depletion | $96,968 | - | - | $96,968 |
| Other Salaries and Wages | $31,707 | $45,217 | - | $76,924 |
| Fees for Services Management | - | $36,543 | - | $36,543 |
| Insurance | $11,739 | - | - | $11,739 |
| Office Expenses | $5,960 | $4,804 | - | $10,764 |
| Fees for Services Other | $7,158 | - | - | $7,158 |
| Fees for Services Accounting | - | $6,225 | - | $6,225 |
| Payroll Taxes | $4,556 | $1,148 | - | $5,704 |
| Information Technology | - | $4,585 | - | $4,585 |
| Pension Plan Contributions | $2,903 | $732 | - | $3,635 |
| Other Employee Benefits | $2,544 | $641 | - | $3,185 |
| Conferences and Meetings | - | $1,212 | - | $1,212 |
| Advertising | - | $325 | - | $325 |
| Travel | - | $163 | - | $163 |
| Other Expenses | $1,300 | $40 | - | $40 |
| Total Functional Expenses | $269,259 | $111,079 | $0 | $380,338 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $380,338 |
| Total Expenses per Audited Statements | $380,338 |
| Total Expenses per Form 990 | $380,338 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $19,517 |
| Due to Related Parties | $18,254 |
“The membership of the corporation shall consist of the board members of guardian angels of elk river, inc.”
“All directors are elected by the members at the annual meeting or at a special meeting called for that purpose.”
“Prior to being filed with the irs, a copy of the irs form 990 and related schedules are reviewed by the vice president of finance & operations and president/ceo, including confirmation of the accuracy of every answer and oversight of appropriate changes. Upon completion of the vice president of finance & operation's and president/ceo's review, the forms are reviewed and approved at a board meeting prior to submittal to the irs.”
“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.”
“Angel ridge, inc. Does not have any employees. Management of angel ridge, inc. Is paid by guardian angels of elk river. The process used to set ceo/president's compensation is performed by the board of directors' executive committee during a closed meeting. Position compensation is reviewed on an annual/semi-annual basis through the use of outside survey books. Results are reviewed by the appropriate level of management which may include ceo/president, vp finance/operations and divisional directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“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.”
“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.”
“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. The project's tax returns are subject to review by the by the taxing authorities. The tax returns for the years 2011 to 2014 are open to examination by federal and state authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ANGEL RIDGE, INC. IS ORGANIZED AND OPERATED 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 325 |
| IRS990/AllOtherContributionsAmt | 0 | 25311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TROY HANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7632414438 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 508 FREEPORT AVENUE NW SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ELK RIVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55330 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 823 |
| IRS990/CYOtherExpensesAmt | 0 | 290890 |
| IRS990/CYOtherRevenueAmt | 0 | 290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 279126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89448 |
| IRS990/CYTotalExpensesAmt | 0 | 380338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96968 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 269259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6225 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 36543 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36543 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7158 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3163 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY ALUBRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA DOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS WOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BARTHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER KAMINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN W HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT SVOBODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARILYN BINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH HOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES E NORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANE HOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GINA CAVANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONALD F STRICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF NAGORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLENE SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL C DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES BARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TROY M HANSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 193688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 106861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 26212 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 305550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4585 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 823 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1716839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1650176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1582980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3299819 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1853251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1778463 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104424 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10764 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 468 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 653 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3185 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRE-ADMISSION SCREENING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25664 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37771 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 290 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 290 |
| IRS990/OtherRevenueTotalAmt | 0 | 290 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76924 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5704 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2903 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3635 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 729 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL DIXON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4741 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1485 |
| IRS990/PYOtherExpensesAmt | 0 | 295581 |
| IRS990/PYOtherRevenueAmt | 0 | 2272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86702 |
| IRS990/PYTotalExpensesAmt | 0 | 382283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 286935 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 279126 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242632 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252274 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 30242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 279126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 278437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 267312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1381375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12149 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00850 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01410 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2272 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3208 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1357554 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 14126 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 13437 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11975 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 54063 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 14126 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 13437 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14525 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11975 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 54063 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.