Civic Intelligence

Angel Ridge Inc.

990 • Fiscal year 2018 • EIN 41-1726974

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

508 Freeport Avenue NW Suite AElk River, MN 55330

(763) 241-4445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$277,845

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 67.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,160,044Liabilities 2010: $48,624Net Assets 2010: $2,111,4202010Assets 2011: $2,092,846Liabilities 2011: $51,900Net Assets 2011: $2,040,9462011Assets 2012: $2,016,830Liabilities 2012: $68,231Net Assets 2012: $1,948,5992012Assets 2013: $1,913,016Liabilities 2013: $59,765Net Assets 2013: $1,853,2512013Assets 2014: $1,838,334Liabilities 2014: $59,871Net Assets 2014: $1,778,4632014Assets 2015: $1,736,185Liabilities 2015: $51,203Net Assets 2015: $1,684,9822015Assets 2016: $1,658,129Liabilities 2016: $159,622Net Assets 2016: $1,498,5072016Assets 2017: $1,515,158Liabilities 2017: $102,484Net Assets 2017: $1,412,6742017Assets 2018: $1,434,548Liabilities 2018: $92,855Net Assets 2018: $1,341,6932018Assets 2019: $1,384,449Liabilities 2019: $101,465Net Assets 2019: $1,282,9842019Assets 2020: $1,327,765Liabilities 2020: $93,889Net Assets 2020: $1,233,8762020Assets 2021: $1,271,720Liabilities 2021: $56,308Net Assets 2021: $1,215,4122021Assets 2022: $1,317,920Liabilities 2022: $60,375Net Assets 2022: $1,257,5452022Assets 2023: $1,293,363Liabilities 2023: $50,969Net Assets 2023: $1,242,3942023Assets 2024: $1,278,236Liabilities 2024: $56,701Net Assets 2024: $1,221,5352024

Highlighted filing

2018

Assets$1,434,548
Liabilities$92,855
Net Assets$1,341,693

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $343,7772010Expenses 2011: $349,3302011Expenses 2012: $373,4202012Revenue 2013: $286,935Expenses 2013: $382,283Net Income 2013: -$95,3482013Revenue 2014: $305,550Expenses 2014: $380,338Net Income 2014: -$74,7882014Revenue 2015: $278,756Expenses 2015: $372,237Net Income 2015: -$93,4812015Revenue 2016: $327,172Expenses 2016: $513,647Net Income 2016: -$186,4752016Revenue 2017: $329,074Expenses 2017: $414,907Net Income 2017: -$85,8332017Revenue 2018: $414,640Expenses 2018: $485,621Net Income 2018: -$70,9812018Revenue 2019: $453,265Expenses 2019: $511,974Net Income 2019: -$58,7092019Revenue 2020: $474,318Expenses 2020: $523,426Net Income 2020: -$49,1082020Revenue 2021: $511,001Expenses 2021: $529,465Net Income 2021: -$18,4642021Revenue 2022: $602,988Expenses 2022: $560,855Net Income 2022: $42,1332022Revenue 2023: $554,131Expenses 2023: $569,282Net Income 2023: -$15,1512023Revenue 2024: $580,680Expenses 2024: $601,539Net Income 2024: -$20,8592024

Highlighted filing

2018

Revenue$414,640
Expenses$485,621
Net Income-$70,981
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$414,640
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,099,913$2,011,025$3,110,938
Land$124,868-$124,868
Equipment$39,861$17,733$57,594
Compensation and Service Providers

Employees

NameTitleOtherTotal
Andrea SwayneVice President / COO (through June 2018)$191,486$191,486

Board Members and Trustees

NameTitle
Linda M KriegerChair
Daniel C DixonPresident / CEO
Joanie NicholsVice Chair
Troy M HansonVice President / CFO
Andrea SwayneVice President / COO (through June 2
Arlo SchultzDirector
Charlene SheetsDirector
Chris RobinsonDirector
Jack HinesDirector
Jane HoultonDirector
Jeff NagorskiDirector
Julie RaitzDirector
Scott SvobodaDirector
Daryl HerrmannDirector (from Jan 2018)
Gordy VetschDirector (from Jan 2018)
Lynn SchulerDirector (from Jan 2018)
Nancy Roscoe LloydDirector (from Jan 2018)
Gina CavannaDirector (through Dec 2017)
Jim NordDirector (through Dec 2017)
Marilyn BinaDirector (through Dec 2017)
Ron StrickerDirector (through Dec 2017)
Jim BarthelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$412,605
Investment Income
$383
Other Revenue
$1,652
Change in Net Assets
$-70,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,257
Revenue Not Reported on Financial Statements
$383
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$383
Total Revenue per Audited Statements
$414,257
Total Revenue per Form 990
$414,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$54,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

All management services are provided by guardian angels of elk river, a related organization.

Form 990, Part VI, Section A, Line 6

The membership of the corporation shall consist of the board members of guardian angels of elk river, inc.

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 15

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Angel Ridge Inc
EIN
41-1726974
Phone
7632414445
Address
508 FREEPORT AVENUE NW SUITE A, ELK RIVER, MN 55330

Signing Officer

Name
Troy M Hanson
Title
CFO
Phone
7632414445
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel C Dixon
Formed
1993
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
44

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Matthew Wocken
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Form 990, Part IX, Lines 7-10

Angel ridge, inc. Does not have any employees. The salary and benefits expenses on page 10 of the form 990 are amounts that are allocated to angel ridge, inc. From guardian angels of elk river, inc. For angel ridge, inc.'s portion of the expenses.

Financial Statement Notes

PART IV, LINE 2B:

The project also holds in trust, security deposits advanced by the tenants of the project. The project records these deposits, plus interest, as a liability.

PART X, LINE 2:

Angel ridge, inc. Has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The project follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the project's financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Resident security deposit interest expense 192. Interest income 191.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Resident security deposit interest expense 192.

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IRS990/Form990PartVIISectionAGrp/PersonNm3JACK HINES
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE HOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF NAGORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE RAITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ARLO SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLENE SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT SVOBODA
IRS990/Form990PartVIISectionAGrp/PersonNm11DARYL HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY ROSCOE LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN SCHULER
IRS990/Form990PartVIISectionAGrp/PersonNm14GORDY VETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm15MARILYN BINA
IRS990/Form990PartVIISectionAGrp/PersonNm16GINA CAVANNA
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM NORD
IRS990/Form990PartVIISectionAGrp/PersonNm18RON STRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL C DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm20TROY M HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREA SWAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19245155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20183993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21150990
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (FROM JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (FROM JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (FROM JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (FROM JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THROUGH DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THROUGH DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THROUGH DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THROUGH DEC 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT / COO (THROUGH JUNE 2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0414640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0160
IRS990/InformationTechnologyGrp/TotalAmt0160
IRS990/InsuranceGrp/ProgramServicesAmt018972
IRS990/InsuranceGrp/TotalAmt018972
IRS990/InterestGrp/ProgramServicesAmt0192
IRS990/InterestGrp/TotalAmt0192
IRS990/InvestmentIncomeGrp/ExclusionAmt0383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02028758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01360284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01264642
IRS990/LandBldgEquipCostOrOtherBssAmt03293400
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANGEL 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01412674
IRS990/NetAssetsOrFundBalancesEOYAmt01341693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0117705
IRS990/OccupancyGrp/TotalAmt0117705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08673
IRS990/OfficeExpensesGrp/ProgramServicesAmt06328
IRS990/OfficeExpensesGrp/TotalAmt015001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021658
IRS990/OtherAssetsTotalGrp/EOYAmt021755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014231
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12935
IRS990/OtherExpensesGrp/ProgramServicesAmt08385
IRS990/OtherExpensesGrp/ProgramServicesAmt11086
IRS990/OtherExpensesGrp/TotalAmt08385
IRS990/OtherExpensesGrp/TotalAmt16011
IRS990/OtherExpensesGrp/TotalAmt22935
IRS990/OtherExpensesGrp/TotalAmt31086
IRS990/OtherLiabilitiesGrp/BOYAmt065315
IRS990/OtherLiabilitiesGrp/EOYAmt054302
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01652
IRS990/OtherRevenueTotalAmt01652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118719
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07274
IRS990/PayrollTaxesGrp/TotalAmt07274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02556
IRS990/PensionPlanContributionsGrp/TotalAmt07554
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL C DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0641
IRS990/PYOtherExpensesAmt0294932
IRS990/PYOtherRevenueAmt0368
IRS990/PYProgramServiceRevenueAmt0328065
IRS990/PYRevenuesLessExpensesAmt0-85833
IRS990/PYSalariesCompEmpBnftPaidAmt0119975
IRS990/PYTotalExpensesAmt0414907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0412605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$0.58$0.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.55$0.57$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.26$0.60$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.22$0.51$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.23$0.47$0.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$0.45$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.41$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.41$0.33$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$0.33$0.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.68$0.28$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.31$0.38$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.06$1.85$0.29$0.38$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.95$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.04$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.05$2.11$0.34