2021-05-28T12:34:55-05:00 2020-12-31 420732909 RYUN GIVENS & COMPANY PLC 2900 100TH STREET SUITE 301 URBANDALE IA 50322 990 2020-01-01 420680299 AASE HAUGEN HOMES INC AASE 5633823603 4 OHIO STREET DECORAH IA 52101 STEVE LANGLAND BOARD PRESIDENT 5633823603 2021-05-11 1 STEVE LANGLAND 999009999 KATHY FRENCH P02443093 5152253141 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ORSON BAUDER 4 OHIO STREET DECORAH IA 521011516 7689198 0 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 9 202 20 -6131 0 53917 1479564 6684121 6197305 3608 5190 -4096 -6131 6737550 7675928 0 0 0 0 4249412 3865020 0 0 0 2257382 2799531 6506794 6664551 230756 1011377 3649000 4506985 1519393 1365658 2129607 3141327 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. 0 0 5723572 6197305 OPERATED A CONTINING CARE RETIREMENT COMMUNITY THAT PROVIDED CARE TO NURSING HOME RESIDENTS AND RESIDENTS IN ASSISTED LIVING UNITS. 5723572 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 202 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ORSON BAUDER 5633823603 4 OHIO STREET DECORAH IA 52101 STEVE LANGLAND PRESIDENT 2.00 X X 0 0 0 KARI RUDE VICE-PRESIDENT 2.00 X X 0 0 0 WANDA ASKELSON SECRETARY 2.00 X X 0 0 0 JAMES ULRING TREASURER 2.00 X X 0 0 0 JOHN DOMBEK DIRECTOR 2.00 X 0 0 0 ELLEN CUTTING DIRECTOR 2.00 X 0 0 0 REBECCA HANNA DIRECTOR 2.00 X 0 0 0 JIM SIMS DIRECTOR 2.00 X 0 0 0 REV ROGER BUHR DIRECTOR 2.00 X 0 0 0 ORSON BAUDER EXECUTIVE DIRECTOR 34.00 6.00 X 114333 0 0 114333 0 0 1 0 0 0 CONTINUUM HEALTHCARE SERVICES 3092 HIGHWAY 13 RYAN IA 52330 MANAGEMENT AND ADMIN 341864 HELPING HANDS HEALTHCARE 9692 CINCINNATI COLUMBUS RD CINCINATI OH 45241 CONTRACT NURSING 232466 PRIME TIME HEALTHCARE PO BOX 3544 OMAHA NE 68103 HEALTHCARE 202441 WINNESHIEK MEDICAL CENTER 901 MONTGOMERY ST DECORAH IA 52101 HEALTH SERVICES 175410 4 25854 1446991 6719 1479564 ROUTINE CARE SERVICES 623000 6184603 6184603 ANCILLARY SERVICES 623000 12702 12702 6197305 5190 5190 7139 13270 -6131 -6131 -6131 7675928 6197305 -6131 5190 X 114333 114333 3176466 2990624 185842 323708 307418 16290 250513 239040 11473 220491 308 220183 915897 710801 205096 19529 19529 323257 297197 26060 25022 25022 173906 173906 89953 44074 45879 SUPPLIES 781797 770629 11168 MISCELLANEOUS 159091 78032 81059 OTHER EMPLOYEE RELATED 90588 86521 4067 6664551 5723572 940979 0 214178 1501995 740203 388825 23029 23879 62244 62208 8000140 5753829 2363406 2246311 245940 283767 3649000 4506985 522135 494620 922258 871038 75000 0 1519393 1365658 X 1928142 2934815 201465 206512 2129607 3141327 3649000 4506985 1011377 343 0 X X 0 1 X 1 0 X 30049 17274 81921 53917 1479564 1662725 6953136 6977350 6814924 6684121 6197304 33626835 6983185 6994624 6896845 6738038 7676868 35289560 0 0 0 35289560 2118 2341 8056 3608 5190 21313 2118 2341 8056 3608 5190 21313 -1806 -3220 -9903 -14929 6983497 6993745 6894998 6741646 7682058 35295944 0.99980 1.00000 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96604 3433 96947 85438 96604 94092 -8654 85438 66320 27772 94092 65176 1144 66320 1 0 487891 487891 7512249 5753829 1758420 2246311 DUE FROM AASE HAUGEN FOUNDATION 15072 CASH, INVESTMENTS AND PLEDGES 206512 CIP 62183 283767 X 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. 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. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AASE HAUGEN FOUNDATION C 25854 ACTUAL