AASE HAUGEN HOMES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AASE HAUGEN HOMES INC (EIN 42-0680299)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202543149349303239
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-10T12:36:11-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871438555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RYUN GIVENS & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 100TH ST STE 303AddressLine1Txt
CityURBANDALECityNm
State AbbreviationIAStateAbbreviationCd
ZIP503223855ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN420680299EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AASE HAUGEN HOMES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAASEBusinessNameControlTxt
Phone5633823603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 OHIO STREETAddressLine1Txt
CityDECORAHCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN DAMBEKPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone5633823603PhoneNum
Signature2025-10-29SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY A FRENCHPreparerPersonNm
PTINP02443093PTIN
Phone5152253141PhoneNum
Preparation2025-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAM BOEKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 OHIO STREETAddressLine1Txt
CityDECORAHCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,303,213GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AASEHAUGEN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionPROVIDING 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee160TotalEmployeeCnt
Total Volunteers153TotalVolunteersCnt
Total Gross UBI$1,026TotalGrossUBIAmt
PY Contributions Grants$336,856PYContributionsGrantsAmt
CY Contributions Grants$497,625CYContributionsGrantsAmt
PY Program Service Revenue$7,477,155PYProgramServiceRevenueAmt
CY Program Service Revenue$7,738,481CYProgramServiceRevenueAmt
PY Investment Income$47,526PYInvestmentIncomeAmt
CY Investment Income$55,557CYInvestmentIncomeAmt
PY Other Revenue-$4,847PYOtherRevenueAmt
CY Other Revenue$1,026CYOtherRevenueAmt
PY Total Revenue$7,856,690PYTotalRevenueAmt
CY Total Revenue$8,292,689CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,348,522PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,867,296CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$13,752PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$360CYTotalFundraisingExpenseAmt
PY Other Expenses$4,100,932PYOtherExpensesAmt
CY Other Expenses$4,798,553CYOtherExpensesAmt
PY Total Expenses$7,463,206PYTotalExpensesAmt
CY Total Expenses$8,665,849CYTotalExpensesAmt
PY Revenues Less Expenses$393,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$373,160CYRevenuesLessExpensesAmt
Total Assets BOY$6,435,858TotalAssetsBOYAmt
Total Assets EOY$12,474,500TotalAssetsEOYAmt
Total Liabilities BOY$1,746,784TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,214,773TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,689,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,259,727NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,224,939ExpenseAmt
Revenue$7,738,481RevenueAmt
DescOPERATED A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDED CARE TO NURSING HOME RESIDENTS AND RESIDENTS IN ASSISTED LIVING UNITS.Desc
Total Program Service Expenses$7,224,939TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee160EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSAM BOEKEPersonNm
Phone5633823603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 OHIO STREETAddressLine1Txt
CityDECORAHCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

Business Name Line2BusinessName/BusinessNameLine2TxtTitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE LANGLAND
STEVE LANGLANDPRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOHN DAMBEK
JOHN DAMBEKVICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
WANDA ASKELSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMES ULRING
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRIAN HUINKER
DIRECTOR1.00Yes (X)$0$0$0
REBECCA HANNA
DIRECTOR1.00Yes (X)$0$0$0
REV ROGER BUHR
DIRECTOR1.00Yes (X)$0$0$0
DAVID ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
TYLER WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
SAM BOEKE
EXECUTIVE DI40.00Yes (X)$261,102$0$26,485
REX NELSON
DIRECTOR OF40.00Yes (X)$145,457$0$0
JENNIFER MTISI
NURSE SUPERV40.00$128,541$0$4,499Yes (X)
PATRICIA CASTERTON
VP BUSINESS40.00$105,912$0$3,689Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$641,012TotalReportableCompFromOrgAmt
Total Other Compensation$34,673TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
BRICKL BROS
400 BRICKL RDWEST SALEMWI54669GENERAL CONTRAC$2,945,845
MEDICAL SOLUTIONS
9210 WYOMING AVE NBROOKLYN PARKMN55445STAFFING$875,028STE 270
UNITED CAPITAL FUNDING CORP
146 2ND ST NTAMPAFL33631CONTRACT LABOR$822,056STE 200
ALIGN ARCHITECTURE & PLANNING
327 E 4TH ST - STE 204WATERLOOIA50703ARCHITECTURE SE$281,208
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$42,423RelatedOrganizationsAmt
All Other Contributions$455,202AllOtherContributionsAmt
Total Contributions$497,625TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescROUTINE CARE SERVICESDesc
Business623000BusinessCd
Total Revenue Column$7,738,481TotalRevenueColumnAmt
Related Or Exempt Func Income$7,738,481RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,738,481TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,557TotalRevenueColumnAmt
Exclusion$55,557ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,550RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,524RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,026RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,026TotalRevenueColumnAmt
Unrelated Business Revenue$1,026UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,292,689TotalRevenueColumnAmt
Related Or Exempt Func Income$7,738,481RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,026UnrelatedBusinessRevenueAmt
Exclusion$55,557ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$373,979TotalAmt
Management And General$373,979ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,970,476TotalAmt
Program Services$2,804,572ProgramServicesAmt
Management And General$165,904ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$271,652TotalAmt
Program Services$228,349ProgramServicesAmt
Management And General$43,303ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$251,189TotalAmt
Program Services$218,851ProgramServicesAmt
Management And General$32,338ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,968,687TotalAmt
Program Services$2,592,707ProgramServicesAmt
Management And General$375,620ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,236TotalAmt
Management And General$27,236ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$329,974TotalAmt
Program Services$296,589ProgramServicesAmt
Management And General$33,385ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$236TotalAmt
Program Services$236ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$161,179TotalAmt
Program Services$161,179ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$233,315TotalAmt
Program Services$158,121ProgramServicesAmt
Management And General$75,194ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$588,509$573,625$14,884
MISCELLANEOUS$383,367$96,062$287,305
OTHER EMPLOYEE RELATED$102,419$91,017$11,402
LEASE AMORTIZATION$3,631$3,631

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,665,849TotalAmt
Program Services$7,224,939ProgramServicesAmt
Management And General$1,440,550ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,324,763BOYAmt
EOY$254,414EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$984,635BOYAmt
EOY$1,327,188EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,683BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,540BOYAmt
EOY$184,126EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,146,147LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,386,441LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,886,602BOYAmt
EOY$1,759,706EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,156,635BOYAmt
EOY$8,949,066EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,435,858BOYAmt
EOY$12,474,500EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,044,857BOYAmt
EOY$2,286,877EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$701,927BOYAmt
EOY$872,846EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$55,050EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,746,784BOYAmt
EOY$3,214,773EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,129,161BOYAmt
EOY$8,263,411EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$559,913BOYAmt
EOY$996,316EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,689,074BOYAmt
EOY$9,259,727EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,435,858BOYAmt
EOY$12,474,500EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$373,160ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,484NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,939,329OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,479,564CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$472,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$336,856CurrentTaxYearMinus1YearAmt
Current Tax Year$497,625CurrentTaxYearAmt
Total$3,786,299TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,197,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,468,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,107,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,477,155CurrentTaxYearMinus1YearAmt
Current Tax Year$7,738,481CurrentTaxYearAmt
Total$33,988,841TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,676,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,468,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,580,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,814,011CurrentTaxYearMinus1YearAmt
Current Tax Year$8,236,106CurrentTaxYearAmt
Total$37,775,140TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$37,775,140PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,526CurrentTaxYearMinus1YearAmt
Current Tax Year$55,557CurrentTaxYearAmt
Total$137,662TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,526CurrentTaxYearMinus1YearAmt
Current Tax Year$55,557CurrentTaxYearAmt
Total$137,662TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$26CurrentTaxYearAmt
Total$26TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,676,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,478,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,604,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,861,537CurrentTaxYearMinus1YearAmt
Current Tax Year$8,291,689CurrentTaxYearAmt
Total$37,912,828TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99640PublicSupportCY509Pct
Public Support PY5090.99770PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,377BeginningYearBalanceAmt
Investment Earnings Or Losses$4,484InvestmentEarningsOrLossesAmt
End Year Balance$83,860EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,624BeginningYearBalanceAmt
Investment Earnings Or Losses$5,753InvestmentEarningsOrLossesAmt
End Year Balance$79,377EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,604BeginningYearBalanceAmt
Investment Earnings Or Losses$3,433InvestmentEarningsOrLossesAmt
End Year Balance$96,947EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,658,256OtherCostOrOtherBasisAmt
Depreciation$6,386,441DepreciationAmt
Book Value$1,271,815BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,759,706TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
CIP$5,319,539
CASH, INVESTMENTS AND PLEDGES$3,517,976
RIGHT OF USE ASSET$68,991
DUE FROM AASE HOUGEN PROPERTIES$38,454
DUE FROM AASE HAUGEN FOUNDATION$4,106
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,949,066TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$55,050Amt
FieldValueIRS element (for citing)
Total Liability$55,050TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE 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 STATEMETN 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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSAM BOEKEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$241,102BaseCompensationFilingOrgAmt
Bonus Filing Organization$20,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$6,853DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$19,632NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$287,587TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WRIGHT WAY COMPUTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$31,296TransactionAmt
TransactionIT SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CTHE 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 19THE 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 11GPROFESSIONAL SERVICES 4,660 277,485 0 CONTRACTED SERVICES 2,588,047 98,135 360 TOTAL 2,592,707 375,620 360
FORM 990, PART XI, LINE 9TRANSFER OF ASSETS 4,950,879 FARMLAND RENT -11,550 TOTAL 4,939,329

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
AASE HAUGEN FOUNDATION INC
4 OHIO STREET PO BOX 510DECORAHIA52101421425088SUPPORTIA501C312AN/Afalse
AASE HAUGEN PROPERTIES INC
4 OHIO STREET PO BOX 510DECORAHIA52101421464662ILIA501C2N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AASE HAUGEN FOUNDATION
C$500,000ACTUAL
AASE HAUGEN FOUNDATION
C$42,423ACTUAL
AASE HAUGEN PROPERTIES
C$4,450,879ACTUAL

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationTHE PRIMARY ACTIVITY OF AASE HAUGEN PROPERTIES IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME, AND DISTRIBUTE NET AMOUNT TO EXEMPT ORGExplanationTxt

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