2023-11-06T11:33:06-05:00 2022-12-31 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2022-01-01 420680299 AASE HAUGEN HOMES INC AASE 5633823603 4 OHIO STREET DECORAH IA 52101 STEVE LANGLAND PRESIDENT 5633823603 2023-11-04 STEVE LANGLAND 999009999 false KATHY A FRENCH P02443093 5152253141 2023-11-06 2022 2023-04-26 12:10:37Z SAM BOEKE 4 OHIO STREET DECORAH IA 52101 6612993 false X WWW.AASEHAUGEN.COM X 1960 IA 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. 9 9 139 -1401 1000074 472180 6468051 6107850 9897 24682 -1706 -1401 7476316 6603311 0 0 3505973 3191800 45322 45322 3197775 3821138 6703748 7058260 772568 -454949 5587519 4747302 1685553 1311681 3901966 3435621 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. false false 6067726 6107850 OPERATED A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDED CARE TO NURSING HOME RESIDENTS AND RESIDENTS IN ASSISTED LIVING UNITS. 6067726 true true false false false false false false false true true false false true true true false true false false false false false true false false false false false false false false false false false false false false false false false false false true false false false true 22 0 true 139 true true true false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true false false false X ROSE BEARDMORE 5633823603 4 OHIO STREET DECORAH IA 52101 SAM BOEKE EXECUTIVE DI 40.00 X 142608 0 0 WANDA ASKELSON SECRETARY 2.00 X X 0 0 0 REV ROGER BUHR DIRECTOR 2.00 X 0 0 0 DEANA HAGEMAN DIRECTOR 2.00 X 0 0 0 MARY PAYNE DIRECTOR 2.00 X 0 0 0 HEIDI PECHOTA DIRECTOR 2.00 X 0 0 0 HOLLY REILLY DIRECTOR 2.00 X 0 0 0 JIM SIMS VICE PRESIDE 2.00 X X 0 0 0 STEVE LANGLAND STEVE LANGLAND PRESIDENT 2.00 X X 0 0 0 JAMES ULRING TREASURER 2.00 X X 0 0 0 142608 1 false false false UNITED CAPITAL FUNDING CORP 146 2ND ST N STE 200 TAMPA FL 33631 CONTRACT LABOR 860505 PRIME TIME HEALTHCARE LLC 15380 WEIR ST OMAHA NE 68103 CONTRACT LABOR 316007 HELPING HANDS HEALTHCARE SOLUTIONS 2563 KATE ST WATERLOO IA 50701 CONTRACT LABOR 151944 CONTINUUM HEALTHCARE SERVICES 3092 HIGHWAY 13 RYAN IA 52330 MGMT CONSULTING 101334 4 25052 413248 33880 472180 ROUTINE CARE SERVICES 623000 6084964 6084964 ANCILLARY SERVICES 623000 22886 22886 6107850 24682 24682 8281 9682 -1401 -1401 -1401 6603311 6107850 -1401 24682 X 142608 142608 2578494 2397727 180767 267717 244399 23318 202981 178505 24476 45322 45322 2363551 1992433 371118 22038 22038 312782 308425 4357 22479 22479 159574 159574 119067 57768 61299 SUPPLIES 556959 547587 9372 MISCELLANEOUS 177951 77688 100263 OTHER EMPLOYEE RELATED 56511 50915 5596 LEASE AMORTIZATION 30226 30226 7058260 6067726 945212 45322 2477278 1701640 533010 502090 28294 23699 78183 62606 8041832 6080281 2096994 1961551 373760 495716 5587519 4747302 866324 530132 819229 758653 22896 1685553 1311681 X 3640919 3171225 261047 264396 3901966 3435621 5587519 4747302 -454949 -11396 X false true X true X 81921 53917 1479564 1000074 472180 3087656 6814924 6684121 6197304 6468051 6107850 32272250 6896845 6738038 7676868 7468125 6580030 35359906 35359906 9897 24682 34579 9897 24682 34579 6896845 6738038 7676868 7478022 6604712 35394485 0.99900 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85019 -11395 73624 96947 -11928 85019 96604 3433 96947 85438 11166 96604 94092 -8654 85438 false false 487891 487891 7553941 6080281 1473660 1961551 CASH, INVESTMENTS AND PLEDGES 264396 CIP 194990 RIGHT OF USE ASSET 22670 DUE FROM AASE HAUGEN FOUNDATION 13660 495716 LEASE LIABILITIES 22896 22896 X SCHEDULE D, PAGE 3, PART X 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. X X true AMPERAGE MARKETING & FUNDRAISER 6711 CHANCELLOR DR CEDAR FALLS IA 50613 CAPITAL CA false 14743 45322 -30579 14743 45322 -30579 SCHEDULE G, PART IV SCHEDULE G, PART I, LINE 2B, LIST OF 10 HIGHEST PAID FUNDRAISERS: AMPERAGE MARKETING & FUNDRAISING 6711 CHANCELLOR DR, CEDAR RAPIDS, IA 50613 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 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 false false true false false false false false false false false true false false false false false false false AASE HAUGEN FOUNDATION C 25052 ACTUAL AASE HAUGEN PROPERTIES L 11781 SCHEDULE R THE PRIMARY ACTIVITY OF AASE HAUGEN PROPERTIES IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME, AND DISTRIBUTE NET AMOUNT TO EXEMPT ORG