Nonprofit · EIN 41-0858938
GUARDIAN ANGELS HEALTH SERVICES INC
Tax-exempt · ELK RIVER, MN 55330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $20,819,519 | $19,449,469 | $1,370,050 | $14,008,557 | $10,475,550 | $3,533,007 |
| September 30, 2024 | 990 | $19,975,551 | $19,538,113 | $437,438 | $12,651,537 | $10,486,433 | $2,165,104 |
| September 30, 2023 | 990 | $16,717,055 | $18,203,179 | -$1,486,124 | $12,483,041 | $10,767,730 | $1,715,311 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,965,671
- of which government grants
- $2,898,717
- Program service revenue
- $16,835,744
- Investment income
- $946,466
- Net rental income
- $1,100
- Net income from sales of inventory
- $4,115
- Other revenue
- $71,638
Expenses
- Grants and similar amounts paid
- $1,015,433
- Other salaries and wages
- $10,217,083
- Salaries, compensation and benefits (total)
- $11,837,517
- Professional fundraising fees
- $0
- Legal fees
- $87,577
- Accounting fees
- $22,485
- Occupancy
- $411,861
- Travel
- $24,787
- Depreciation
- $691,540
- Program services (functional)
- $16,997,626
- Management and general (functional)
- $2,451,843
Balance sheet and other
- Total assets, start of year
- $12,651,537
- Total assets, end of year
- $14,008,557
- Total liabilities, end of year
- $10,475,550
- Net assets, end of year
- $3,533,007
- Land, buildings and equipment
- $7,134,958
- Net assets without donor restrictions
- $3,533,007
- Gross receipts
- $20,824,754
- Employees
- 319
- Volunteers
- 100
- Year formed
- 1962
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRACI LARSON | PRESIDENT/CEO Officer | 1 | $0 | $427,238 | $18,462 |
| TROY HANSON | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $284,116 | $38,146 |
| CARLIE HEINECKE | ADMINISTRATOR Highest-paid employee | 40 | $101,031 | $0 | $5,112 |
| JOYCE LECLAIRE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LYNN SCHULER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICK NERWAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GORDY VETSCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DUSTIN CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GAIL WEBER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOANIE NICHOLS THRU DEC 24 | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EMILY SCHROEDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRISHA MOWRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SANDRA MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL HUDSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDA KRIEGER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TRACI LARSON | PRESIDENT/CEO Officer | 1 | $0 | $366,683 | $18,462 |
| TROY HANSON | CFO Officer | 1 | $0 | $254,936 | $33,865 |
| DEAN MCDEVITT | ADMINISTRATOR Highest-paid employee | 40 | $108,424 | $0 | $18,651 |
| PHILLIP KREBER | DIRECTOR OF NURSING Highest-paid employee | 40 | $107,093 | $0 | $14,290 |
| LINDA M KRIEGER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOYCE LECLAIRE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LYNN SCHULER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DUSTIN CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DARYL HERRMANN | DIRECTOR (THRU DEC 2023) Trustee or director | 1 | $0 | $0 | $0 |
| BILL HUDSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRISHA MOWRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOANIE NICHOLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EMILY SCHROEDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ARLO SCHULTZ | DIRECTOR (THRU DEC 2023) Trustee or director | 1 | $0 | $0 | $0 |
| GORDY VETSCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GAIL WEBER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NICK ZERWAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TROY HANSON | VICE PRESIDENT/CFO Officer | 1 | $0 | $241,416 | $34,388 |
| TRACI LARSON | PRESIDENT/CEO Officer | 1 | $0 | $243,170 | $4,611 |
| DEAN MCDEVITT | ADMINISTRATOR Highest-paid employee | 40 | $114,091 | $0 | $17,181 |
| DANIEL DIXON | FORMER OFFICER Former | 1 | $0 | $117,635 | $11,386 |
| ERIK EUE | DIRECTOR OF NURSING Highest-paid employee | 40 | $109,286 | $0 | $5,464 |
| LINDA M KRIEGER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DARYL HERRMANN | VICE CHAIR AND DIRECTOR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOYCE LECLAIRE | DIRECTOR AND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLENE SHEETS | SECRETARY/TREASURER (THRU DEC 2022) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LYNN SCHULER | DIRECTOR AND SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DUSTIN CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BILL HUDSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRISHA MOWRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF NAGORSKI | DIRECTOR (THRU DEC 2022) Trustee or director | 1 | $0 | $0 | $0 |
| JOANIE NICHOLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JULIE RAITZ | DIRECTOR (THRU DEC 2022) Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS ROBINSON | DIRECTOR (THRU DEC 2022) Trustee or director | 1 | $0 | $0 | $0 |
| NANCY ROSCOE LLOYD | DIRECTOR (THRU DEC 2022) Trustee or director | 1 | $0 | $0 | $0 |
| EMILY SCHROEDER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ARLO SCHULTZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GORDY VETSCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GAIL WEBER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NICK ZERWAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 508 FREEPORT AVE NW STE A, ELK RIVER, MN 55330-1874
- Principal officer (990 for 2024)
- TERESA LARSON, 508 FREEPORT AVENUE NW SUITE A, ELK RIVER, MN 55330
- Signed the 990
- TROY M HANSON, CFO
- Phone
- (763) 241-4445
- Website
- WWW.GUARDIANANGELSMN.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE HOUSING, NURSING CARE AND RELATED SERVICES TO RESIDENTS OF A 120 BED NURSING HOME, AND AN ADULT DAY CARE.
Program accomplishments
- GUARDIAN ANGELS CARE CENTER - SINCE 1965, WE HAVE BEEN PROVIDING NURSING CARE AND RELATED SERVICES TO THE ELDERLY OF ELK RIVER, MINNESOTA. WE CURRENTLY HAVE A TOTAL OF 120 BEDS WITH 78 FOR ACUTE CARE AND 42 FOR TRANSITIONAL CARE. IN FY 2025, WE PROVIDED 36,943 RESIDENT DAYS AND HAD AN OCCUPANCY RATE OF 84.34%. ANGELS ON MAIN - OUR ADULT DAY SERVICES - SINCE 1994, WE HAVE BEEN OPERATING AN ADULT DAY CARE FOR THE ELDERLY AND HANDICAPPED IN ELK RIVER. THE FACILITY CLOSED IN MARCH OF 2020 DUE TO THE COVID-19 PANDEMIC AND WILL RE-EVALUATE PLANS TO REOPEN IN THE SUBSEQUENT REPORTING PERIOD.Expenses $16,997,626 · grants $1,015,433 · revenue $16,835,744
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 41-0858938
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $14,008,557
- Income (IRS master file)
- $20,824,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $20,819,519 | $19,449,469 | $14,008,557 | XML |
| 990 | September 2024 | $19,975,551 | $19,538,113 | $12,651,537 | XML |
| 990 | September 2023 | $16,717,055 | $18,203,179 | $12,483,041 | XML |
| 990 | September 2022 | $15,771,079 | $16,046,982 | $13,749,201 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0858938).
Questions about GUARDIAN ANGELS HEALTH SERVICES INC
- What is the EIN of GUARDIAN ANGELS HEALTH SERVICES INC?
- The employer identification number (EIN) of GUARDIAN ANGELS HEALTH SERVICES INC is 41-0858938.
- Is GUARDIAN ANGELS HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to GUARDIAN ANGELS HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUARDIAN ANGELS HEALTH SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GUARDIAN ANGELS HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GUARDIAN ANGELS HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of GUARDIAN ANGELS HEALTH SERVICES INC?
- The 990 for the year ended September 30, 2025 names TERESA LARSON.
- Who are the officers and directors of GUARDIAN ANGELS HEALTH SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 15 people; 1 received compensation from the organization.
- How much revenue does GUARDIAN ANGELS HEALTH SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $20,819,519, expenses of $19,449,469 and total assets of $14,008,557 at year end.
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