AASE HAUGEN HOMES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AASE HAUGEN HOMES INC (EIN 42-0680299)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-06
IRS object ID: 202303109349301710
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-06T11:33:06-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	871438555	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RYUN GIVENS & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 100TH ST STE 303	AddressLine1Txt
City	URBANDALE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	503223855	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	420680299	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AASE HAUGEN HOMES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AASE	BusinessNameControlTxt
Phone	5633823603	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 OHIO STREET	AddressLine1Txt
City	DECORAH	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE LANGLAND	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5633823603	PhoneNum
Signature	2023-11-04	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVE	PersonFirstNm
Person Last	LANGLAND	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHY A FRENCH	PreparerPersonNm
PTIN	P02443093	PTIN
Phone	5152253141	PhoneNum
Preparation	2023-11-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SAM BOEKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 OHIO STREET	AddressLine1Txt
City	DECORAH	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,612,993	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AASEHAUGEN.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1960	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	PROVIDING A CONTINUUM OF CARE IN A CHRISTIAN ENVIRONMENT WHICH NURTURES THE BODY, MIND AND SOUL LEADING TO HEALING AND HOPE FOR ALL WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	139	TotalEmployeeCnt
Total Gross UBI	-$1,401	TotalGrossUBIAmt
PY Contributions Grants	$1,000,074	PYContributionsGrantsAmt
CY Contributions Grants	$472,180	CYContributionsGrantsAmt
PY Program Service Revenue	$6,468,051	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,107,850	CYProgramServiceRevenueAmt
PY Investment Income	$9,897	PYInvestmentIncomeAmt
CY Investment Income	$24,682	CYInvestmentIncomeAmt
PY Other Revenue	-$1,706	PYOtherRevenueAmt
CY Other Revenue	-$1,401	CYOtherRevenueAmt
PY Total Revenue	$7,476,316	PYTotalRevenueAmt
CY Total Revenue	$6,603,311	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,505,973	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,191,800	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$45,322	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,322	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,197,775	PYOtherExpensesAmt
CY Other Expenses	$3,821,138	CYOtherExpensesAmt
PY Total Expenses	$6,703,748	PYTotalExpensesAmt
CY Total Expenses	$7,058,260	CYTotalExpensesAmt
PY Revenues Less Expenses	$772,568	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$454,949	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,587,519	TotalAssetsBOYAmt
Total Assets EOY	$4,747,302	TotalAssetsEOYAmt
Total Liabilities BOY	$1,685,553	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,311,681	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,901,966	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,435,621	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING A CONTINUUM OF CARE IN A CHRISTIAN ENVIRONMENT WHICH NURTURES THE BODY, MIND AND SOUL, LEADING TO HEALING AND HOPE FOR ALL WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,067,726	ExpenseAmt
Revenue	$6,107,850	RevenueAmt
Desc	OPERATED A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDED CARE TO NURSING HOME RESIDENTS AND RESIDENTS IN ASSISTED LIVING UNITS.	Desc
Total Program Service Expenses	$6,067,726	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	139	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROSE BEARDMORE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5633823603	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 OHIO STREET	AddressLine1Txt
City	DECORAH	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Business Name Line2BusinessName/BusinessNameLine2Txt
SAM BOEKE
EXECUTIVE DI	40.00	Yes (X)	$142,608	$0	$0
WANDA ASKELSON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
REV ROGER BUHR
DIRECTOR	2.00		$0	$0	$0	Yes (X)
DEANA HAGEMAN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
MARY PAYNE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
HEIDI PECHOTA
DIRECTOR	2.00		$0	$0	$0	Yes (X)
HOLLY REILLY
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JIM SIMS
VICE PRESIDE	2.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE LANGLAND
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)	STEVE LANGLAND
JAMES ULRING
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$142,608	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNITED CAPITAL FUNDING CORP
146 2ND ST N	STE 200	TAMPA	FL	33631	CONTRACT LABOR	$860,505
PRIME TIME HEALTHCARE LLC
15380 WEIR ST		OMAHA	NE	68103	CONTRACT LABOR	$316,007
HELPING HANDS HEALTHCARE SOLUTIONS
2563 KATE ST		WATERLOO	IA	50701	CONTRACT LABOR	$151,944
CONTINUUM HEALTHCARE SERVICES
3092 HIGHWAY 13		RYAN	IA	52330	MGMT CONSULTING	$101,334

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Related Organizations	$25,052	RelatedOrganizationsAmt
Government Grants	$413,248	GovernmentGrantsAmt
All Other Contributions	$33,880	AllOtherContributionsAmt
Total Contributions	$472,180	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROUTINE CARE SERVICES	623000	$6,084,964	$6,084,964
ANCILLARY SERVICES	623000	$22,886	$22,886

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,107,850	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,682	TotalRevenueColumnAmt
Exclusion	$24,682	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,281	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$9,682	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$1,401	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,401	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,401	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,603,311	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,107,850	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,401	UnrelatedBusinessRevenueAmt
Exclusion	$24,682	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$142,608	TotalAmt
Management And General	$142,608	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,578,494	TotalAmt
Program Services	$2,397,727	ProgramServicesAmt
Management And General	$180,767	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$267,717	TotalAmt
Program Services	$244,399	ProgramServicesAmt
Management And General	$23,318	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$202,981	TotalAmt
Program Services	$178,505	ProgramServicesAmt
Management And General	$24,476	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$45,322	TotalAmt
Fundraising	$45,322	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,363,551	TotalAmt
Program Services	$1,992,433	ProgramServicesAmt
Management And General	$371,118	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,038	TotalAmt
Management And General	$22,038	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$312,782	TotalAmt
Program Services	$308,425	ProgramServicesAmt
Management And General	$4,357	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,479	TotalAmt
Program Services	$22,479	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$159,574	TotalAmt
Program Services	$159,574	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$119,067	TotalAmt
Program Services	$57,768	ProgramServicesAmt
Management And General	$61,299	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$556,959	$547,587	$9,372
MISCELLANEOUS	$177,951	$77,688	$100,263
OTHER EMPLOYEE RELATED	$56,511	$50,915	$5,596
LEASE AMORTIZATION	$30,226	$30,226

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,058,260	TotalAmt
Program Services	$6,067,726	ProgramServicesAmt
Management And General	$945,212	ManagementAndGeneralAmt
Fundraising	$45,322	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,477,278	BOYAmt
EOY	$1,701,640	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$533,010	BOYAmt
EOY	$502,090	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,294	BOYAmt
EOY	$23,699	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$78,183	BOYAmt
EOY	$62,606	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,041,832	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,080,281	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,096,994	BOYAmt
EOY	$1,961,551	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$373,760	BOYAmt
EOY	$495,716	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,587,519	BOYAmt
EOY	$4,747,302	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$866,324	BOYAmt
EOY	$530,132	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$819,229	BOYAmt
EOY	$758,653	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$22,896	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,685,553	BOYAmt
EOY	$1,311,681	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,640,919	BOYAmt
EOY	$3,171,225	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$261,047	BOYAmt
EOY	$264,396	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,901,966	BOYAmt
EOY	$3,435,621	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,587,519	BOYAmt
EOY	$4,747,302	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$454,949	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,396	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,479,564	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,000,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$472,180	CurrentTaxYearAmt
Total	$3,087,656	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,814,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,684,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,197,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,468,051	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,107,850	CurrentTaxYearAmt
Total	$32,272,250	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,896,845	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,738,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,676,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,468,125	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,580,030	CurrentTaxYearAmt
Total	$35,359,906	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$35,359,906	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,682	CurrentTaxYearAmt
Total	$34,579	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,682	CurrentTaxYearAmt
Total	$34,579	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,896,845	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,738,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,676,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,478,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,604,712	CurrentTaxYearAmt
Total	$35,394,485	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99900	PublicSupportCY509Pct
Public Support PY509	0.99960	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,019	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$11,395	InvestmentEarningsOrLossesAmt
End Year Balance	$73,624	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,947	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$11,928	InvestmentEarningsOrLossesAmt
End Year Balance	$85,019	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,604	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,433	InvestmentEarningsOrLossesAmt
End Year Balance	$96,947	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,438	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,166	InvestmentEarningsOrLossesAmt
End Year Balance	$96,604	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,092	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$8,654	InvestmentEarningsOrLossesAmt
End Year Balance	$85,438	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$487,891	OtherCostOrOtherBasisAmt
Book Value	$487,891	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,553,941	OtherCostOrOtherBasisAmt
Depreciation	$6,080,281	DepreciationAmt
Book Value	$1,473,660	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,961,551	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CASH, INVESTMENTS AND PLEDGES	$264,396
CIP	$194,990
RIGHT OF USE ASSET	$22,670
DUE FROM AASE HAUGEN FOUNDATION	$13,660

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$495,716	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$22,896	Amt

Field	Value	IRS element (for citing)
Total Liability	$22,896	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMPERAGE MARKETING & FUNDRAISER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6711 CHANCELLOR DR	AddressLine1Txt
City	CEDAR FALLS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50613	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CA	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$14,743	GrossReceiptsAmt
Retained By Contractor	$45,322	RetainedByContractorAmt
Net To Organization	-$30,579	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$14,743	TotalGrossReceiptsAmt
Total Retained By Contractors	$45,322	TotalRetainedByContractorsAmt
Total Net To Organization	-$30,579	TotalNetToOrganizationAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART IV	FormAndLineReferenceDesc
Explanation	SCHEDULE G, PART I, LINE 2B, LIST OF 10 HIGHEST PAID FUNDRAISERS: AMPERAGE MARKETING & FUNDRAISING 6711 CHANCELLOR DR, CEDAR RAPIDS, IA 50613	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD MEMBERS HAVE ULTIMATE FIDUCIARY RESPONSIBILITY FOR APPROVING FINANCIAL DOCUMENTS SUBMITTED ON BEHALF OF THE ORGANIZATION.THE BOARD WILL COMPLETE A THOROUGH REVIEW OF THE ORGANIZATION'S FORM 990 PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, OFFICERS, AND EXECUTIVES. EACH COVERED PERSON MUST ACKNOWLEDGE THE EXISTENCE OF THE POLICY AND REPORT ANY POTENTIAL CONFLICTS.IF A COVERED PERSON OR ANY INTERESTED PARTY BECOMES AWARE OF A POTENTIAL OR PERCEIVED CONFLICT OF INTEREST, IT MUST BE DISCLOSED TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS IMMEDIATELY.THE COVERED PERSON WILL REFRAIN FROM USING PERSONAL INFLUENCE TO ENCOURAGE THE ORGANIZATION FOR HIS/HER BENEFIT.DECISIONS ON SUCH CONFLICTS WILL BE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE LOCATED IN DECORAH, IOWA.
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES 1,058 233,968 0 CONTRACTED SERVICES 1,991,375 137,150 0 TOTAL 1,992,433 371,118 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
AASE HAUGEN FOUNDATION INC
4 OHIO STREET PO BOX 510	DECORAH	IA	52101	421425088	SUPPORT	IA	501C3	12A	N/A	false
AASE HAUGEN PROPERTIES INC
4 OHIO STREET PO BOX 510	DECORAH	IA	52101	421464662	IL	IA	501C2		N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AASE HAUGEN FOUNDATION
C	$25,052	ACTUAL
AASE HAUGEN PROPERTIES
L	$11,781

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R	FormAndLineReferenceDesc
Explanation	THE PRIMARY ACTIVITY OF AASE HAUGEN PROPERTIES IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME, AND DISTRIBUTE NET AMOUNT TO EXEMPT ORG	ExplanationTxt