Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 67.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$1,434,548
Down $80,610 (-5.3%) from 2017
Net Assets
Down$1,341,693
Down $70,981 (-5.0%) from 2017
Liabilities
Down$92,855
Down $9,629 (-9.4%) from 2017
Revenue
Up$414,640
Up $85,566 (+26%) from 2017
Expenses
Up$485,621
Up $70,714 (+17%) from 2017
Net Income
Up-$70,981
Up $14,852 (+17%) from 2017
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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,360,284 | $1,264,642 | ▼ $95,642 |
| Savings and Temporary Cash Investments | $131,209 | $144,147 | ▲ $12,938 |
| Cash and Non-Interest-Bearing Accounts | $2,007 | $3,752 | ▲ $1,745 |
| Accounts Receivable | $0 | $252 | ▲ $252 |
| Total Assets | $1,515,158 | $1,434,548 | ▼ $80,610 |
| Other Assets Total | $21,658 | $21,755 | ▲ $97 |
| Liabilities | |||
| Other Liabilities | $65,315 | $54,302 | ▼ $11,013 |
| Escrow Account Liability | $20,979 | $20,581 | ▼ $398 |
| Accounts Payable and Accrued Expenses | $14,480 | $16,378 | ▲ $1,898 |
| Deferred Revenue | $1,710 | $1,594 | ▼ $116 |
| Total Liabilities | $102,484 | $92,855 | ▼ $9,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,412,674 | $1,341,693 | ▼ $70,981 |
| Total Net Assets Fund Balance | $1,412,674 | $1,341,693 | ▼ $70,981 |
| Total Liabilities and Net Assets / Fund Balance | $1,515,158 | $1,434,548 | ▼ $80,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,099,913 | $2,011,025 | $3,110,938 |
| Land | $124,868 | - | $124,868 |
| Equipment | $39,861 | $17,733 | $57,594 |
| Name | Title | Other | Total |
|---|---|---|---|
| Andrea Swayne | Vice President / COO (through June 2018) | $191,486 | $191,486 |
| Name | Title |
|---|---|
| Linda M Krieger | Chair |
| Daniel C Dixon | President / CEO |
| Joanie Nichols | Vice Chair |
| Troy M Hanson | Vice President / CFO |
| Andrea Swayne | Vice President / COO (through June 2 |
| Arlo Schultz | Director |
| Charlene Sheets | Director |
| Chris Robinson | Director |
| Jack Hines | Director |
| Jane Houlton | Director |
| Jeff Nagorski | Director |
| Julie Raitz | Director |
| Scott Svoboda | Director |
| Daryl Herrmann | Director (from Jan 2018) |
| Gordy Vetsch | Director (from Jan 2018) |
| Lynn Schuler | Director (from Jan 2018) |
| Nancy Roscoe Lloyd | Director (from Jan 2018) |
| Gina Cavanna | Director (through Dec 2017) |
| Jim Nord | Director (through Dec 2017) |
| Marilyn Bina | Director (through Dec 2017) |
| Ron Stricker | Director (through Dec 2017) |
| Jim Barthel | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $337,843 |
| Salaries, Compensation, and Employee Benefits | $147,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,431 | $44,288 | - | $118,719 |
| Occupancy | $117,705 | - | - | $117,705 |
| Depreciation Depletion | $98,954 | - | - | $98,954 |
| Fees for Services Management | - | $47,937 | - | $47,937 |
| Insurance | $18,972 | - | - | $18,972 |
| Office Expenses | $6,328 | $8,673 | - | $15,001 |
| Other Employee Benefits | $4,816 | $9,415 | - | $14,231 |
| Fees for Services Other | $7,736 | $2,109 | - | $9,845 |
| Fees for Services Accounting | - | $7,650 | - | $7,650 |
| Pension Plan Contributions | $2,556 | $4,998 | - | $7,554 |
| Payroll Taxes | $7,274 | - | - | $7,274 |
| Conferences and Meetings | - | $1,654 | - | $1,654 |
| Other Expenses | $1,086 | $2,935 | - | $1,086 |
| Travel | $284 | $228 | - | $512 |
| All Other Expenses | $384 | - | - | $384 |
| Fees for Services Legal | - | $255 | - | $255 |
| Advertising | - | $205 | - | $205 |
| Interest | $192 | - | - | $192 |
| Information Technology | - | $160 | - | $160 |
| Total Functional Expenses | $349,103 | $136,518 | $0 | $485,621 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $485,621 |
| Expenses per Audited Statements | $485,429 |
| Total Expenses per Audited Statements | $485,429 |
| Expenses Not Reported on Financial Statements | $192 |
| Other Expense Adjustments | $192 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Entity | $54,302 |
“All management services are provided by guardian angels of elk river, a related organization.”
“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 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.”
“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 president/ceo, vp finance/cfo 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.”
“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.”
“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.”
“Resident security deposit interest expense 192. Interest income 191.”
“Resident security deposit interest expense 192.”
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 | 14480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 252 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TROY HANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7632414428 |
| 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 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3752 |
| 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 | 1654 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1654 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 383 |
| IRS990/CYOtherExpensesAmt | 0 | 337843 |
| IRS990/CYOtherRevenueAmt | 0 | 1652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 412605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147778 |
| IRS990/CYTotalExpensesAmt | 0 | 485621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 414640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1710 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98954 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98954 |
| 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/EscrowAccountLiabilityGrp/BOYAmt | 0 | 20979 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 20581 |
| IRS990/ExpenseAmt | 0 | 349103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 255 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 47937 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47937 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2109 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9845 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 39.00 |
| 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/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 32690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 40496 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA M KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANIE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BARTHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE HOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF NAGORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE RAITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARLO SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLENE SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT SVOBODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARYL HERRMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY ROSCOE LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNN SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GORDY VETSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARILYN BINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GINA CAVANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM NORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RON STRICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL C DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TROY M HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREA SWAYNE |
| 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/ReportableCompFromOrgAmt | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 245155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 183993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 150990 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (FROM JAN 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (FROM JAN 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (FROM JAN 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (FROM JAN 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (THROUGH DEC 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (THROUGH DEC 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (THROUGH DEC 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (THROUGH DEC 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT / CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT / COO (THROUGH JUNE 2018) |
| 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 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 414640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18972 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/InterestGrp/TotalAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 383 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2028758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1360284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1264642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3293400 |
| 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 | 1412674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1341693 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117705 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8673 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21658 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21755 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14231 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1086 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54302 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1652 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1652 |
| IRS990/OtherRevenueTotalAmt | 0 | 1652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118719 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7274 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4998 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7554 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL C DIXON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 405305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 641 |
| IRS990/PYOtherExpensesAmt | 0 | 294932 |
| IRS990/PYOtherRevenueAmt | 0 | 368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 328065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119975 |
| IRS990/PYTotalExpensesAmt | 0 | 414907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 329074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70981 |
| 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 | 412605 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144147 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.