AASE HAUGEN HOMES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: AASE HAUGEN HOMES INC (EIN 42-0680299)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-28
IRS object ID: 202141489349300819
Schema version: 2020v4.1
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-28T12:34:55-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420732909	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 100TH STREET SUITE 301	AddressLine1Txt
City	URBANDALE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50322	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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	BOARD PRESIDENT	PersonTitleTxt
Phone	5633823603	PhoneNum
Signature	2021-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHY FRENCH	PreparerPersonNm
PTIN	P02443093	PTIN
Phone	5152253141	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ORSON BAUDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 OHIO STREET	AddressLine1Txt
City	DECORAH	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	521011516	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,689,198	GrossReceiptsAmt
Group Return For Affiliates	0	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	202	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	-$6,131	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$53,917	PYContributionsGrantsAmt
CY Contributions Grants	$1,479,564	CYContributionsGrantsAmt
PY Program Service Revenue	$6,684,121	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,197,305	CYProgramServiceRevenueAmt
PY Investment Income	$3,608	PYInvestmentIncomeAmt
CY Investment Income	$5,190	CYInvestmentIncomeAmt
PY Other Revenue	-$4,096	PYOtherRevenueAmt
CY Other Revenue	-$6,131	CYOtherRevenueAmt
PY Total Revenue	$6,737,550	PYTotalRevenueAmt
CY Total Revenue	$7,675,928	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,249,412	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,865,020	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,257,382	PYOtherExpensesAmt
CY Other Expenses	$2,799,531	CYOtherExpensesAmt
PY Total Expenses	$6,506,794	PYTotalExpensesAmt
CY Total Expenses	$6,664,551	CYTotalExpensesAmt
PY Revenues Less Expenses	$230,756	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,011,377	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,649,000	TotalAssetsBOYAmt
Total Assets EOY	$4,506,985	TotalAssetsEOYAmt
Total Liabilities BOY	$1,519,393	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,365,658	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,129,607	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,141,327	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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,723,572	ExpenseAmt
Revenue	$6,197,305	RevenueAmt
Desc	OPERATED A CONTINING CARE RETIREMENT COMMUNITY THAT PROVIDED CARE TO NURSING HOME RESIDENTS AND RESIDENTS IN ASSISTED LIVING UNITS.	Desc
Total Program Service Expenses	$5,723,572	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	202	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	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	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ORSON BAUDER	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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
STEVE LANGLAND
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KARI RUDE
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
WANDA ASKELSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES ULRING
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN DOMBEK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELLEN CUTTING
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REBECCA HANNA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JIM SIMS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REV ROGER BUHR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ORSON BAUDER
EXECUTIVE DIRECTOR	34.00		Yes (X)	$114,333	$0	$0	6.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,333	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONTINUUM HEALTHCARE SERVICES
3092 HIGHWAY 13	RYAN	IA	52330	MANAGEMENT AND ADMIN	$341,864
HELPING HANDS HEALTHCARE
9692 CINCINNATI COLUMBUS RD	CINCINATI	OH	45241	CONTRACT NURSING	$232,466
PRIME TIME HEALTHCARE
PO BOX 3544	OMAHA	NE	68103	HEALTHCARE	$202,441
WINNESHIEK MEDICAL CENTER
901 MONTGOMERY ST	DECORAH	IA	52101	HEALTH SERVICES	$175,410

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Related Organizations	$25,854	RelatedOrganizationsAmt
Government Grants	$1,446,991	GovernmentGrantsAmt
All Other Contributions	$6,719	AllOtherContributionsAmt
Total Contributions	$1,479,564	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROUTINE CARE SERVICES	623000	$6,184,603	$6,184,603
ANCILLARY SERVICES	623000	$12,702	$12,702

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,197,305	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,190	TotalRevenueColumnAmt
Exclusion	$5,190	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,139	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$13,270	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$6,131	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,131	TotalRevenueColumnAmt
Unrelated Business Revenue	-$6,131	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,675,928	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,197,305	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$6,131	UnrelatedBusinessRevenueAmt
Exclusion	$5,190	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	$114,333	TotalAmt
Management And General	$114,333	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,176,466	TotalAmt
Program Services	$2,990,624	ProgramServicesAmt
Management And General	$185,842	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$323,708	TotalAmt
Program Services	$307,418	ProgramServicesAmt
Management And General	$16,290	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$250,513	TotalAmt
Program Services	$239,040	ProgramServicesAmt
Management And General	$11,473	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$220,491	TotalAmt
Program Services	$308	ProgramServicesAmt
Management And General	$220,183	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$915,897	TotalAmt
Program Services	$710,801	ProgramServicesAmt
Management And General	$205,096	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,529	TotalAmt
Management And General	$19,529	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$323,257	TotalAmt
Program Services	$297,197	ProgramServicesAmt
Management And General	$26,060	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,022	TotalAmt
Program Services	$25,022	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$173,906	TotalAmt
Program Services	$173,906	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$89,953	TotalAmt
Program Services	$44,074	ProgramServicesAmt
Management And General	$45,879	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$781,797	$770,629	$11,168
MISCELLANEOUS	$159,091	$78,032	$81,059
OTHER EMPLOYEE RELATED	$90,588	$86,521	$4,067

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,664,551	TotalAmt
Program Services	$5,723,572	ProgramServicesAmt
Management And General	$940,979	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$214,178	BOYAmt
EOY	$1,501,995	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$740,203	BOYAmt
EOY	$388,825	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$23,029	BOYAmt
EOY	$23,879	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,244	BOYAmt
EOY	$62,208	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,000,140	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,753,829	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,363,406	BOYAmt
EOY	$2,246,311	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$245,940	BOYAmt
EOY	$283,767	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,649,000	BOYAmt
EOY	$4,506,985	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$522,135	BOYAmt
EOY	$494,620	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$922,258	BOYAmt
EOY	$871,038	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,519,393	BOYAmt
EOY	$1,365,658	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	$1,928,142	BOYAmt
EOY	$2,934,815	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$201,465	BOYAmt
EOY	$206,512	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,129,607	BOYAmt
EOY	$3,141,327	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,649,000	BOYAmt
EOY	$4,506,985	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,011,377	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$343	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$30,049	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,479,564	CurrentTaxYearAmt
Total	$1,662,725	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,953,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,977,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,814,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,684,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,197,304	CurrentTaxYearAmt
Total	$33,626,835	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,983,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,994,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,896,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,738,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,676,868	CurrentTaxYearAmt
Total	$35,289,560	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$35,289,560	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,190	CurrentTaxYearAmt
Total	$21,313	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,118	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,608	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,190	CurrentTaxYearAmt
Total	$21,313	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$1,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$3,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$9,903	CurrentTaxYearMinus2YearsAmt
Total	-$14,929	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,983,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,993,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,894,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,741,646	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,682,058	CurrentTaxYearAmt
Total	$35,295,944	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Investment Income PY	0.00050	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	$96,604	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,433	InvestmentEarningsOrLossesAmt
End Year Balance	$96,947	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,438	BeginningYearBalanceAmt
End Year Balance	$96,604	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,320	BeginningYearBalanceAmt
Investment Earnings Or Losses	$27,772	InvestmentEarningsOrLossesAmt
End Year Balance	$94,092	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,176	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,144	InvestmentEarningsOrLossesAmt
End Year Balance	$66,320	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	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	$7,512,249	OtherCostOrOtherBasisAmt
Depreciation	$5,753,829	DepreciationAmt
Book Value	$1,758,420	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,246,311	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AASE HAUGEN FOUNDATION	$15,072
CASH, INVESTMENTS AND PLEDGES	$206,512
CIP	$62,183

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$283,767	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENDOWMENT FUNDS ARE TO BE USED FOR THE INTEREST OF THE RESIDENTS.

PART X, LINE 2:

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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE BOARD OF DIRECTORS HAS CONTRACTED WITH CONTINUUM HEALTHCARE TO PROVIDE AN EXECUTIVE DIRECTOR FOR THE ORGANIZATION AND RELATED ORGANIZATIONS.
FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION C, 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	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 710,801. MANAGEMENT AND GENERAL EXPENSES 205,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 915,897.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT RELATING TO THE AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.

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	Controlled OrganizationControlledOrganizationInd
AASE HAUGEN FOUNDATION INC
4 OHIO STREET PO BOX 510	DECORAH	IA	52101	421425088	TO SOLICIT GIFTS FOR PURPOSE OF GRANTING GIFTS TO AASE HAUGEN HOMES	IA	501(C)(3)	LINE 12A, I	0
AASE HAUGEN PROPERTIES INC
4 OHIO STREET PO BOX 510	DECORAH	IA	52101	421464662	TO HOLD TITLE TO PROPERTY,COLLECT INCOME,DISTRIBUTE NET AMOUNT TO EXEMPT ORG	IA	501(C)(2)		0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$25,854	InvolvedAmt
Method Of Amount Determination	ACTUAL	MethodOfAmountDeterminationTxt