2025-11-10T12:36:11-05:00 2024-12-31 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2024-01-01 420680299 AASE HAUGEN HOMES INC AASE 5633823603 4 OHIO STREET DECORAH IA 52101 JOHN DAMBEK VICE PRESIDENT 5633823603 2025-10-29 false KATHY A FRENCH P02443093 5152253141 2025-10-29 2024 2025-03-06 01:10:19Z SAM BOEKE 4 OHIO STREET DECORAH IA 52101 8303213 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 8 160 153 1026 336856 497625 7477155 7738481 47526 55557 -4847 1026 7856690 8292689 0 0 3348522 3867296 13752 0 360 4100932 4798553 7463206 8665849 393484 -373160 6435858 12474500 1746784 3214773 4689074 9259727 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 7224939 7738481 OPERATED A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDED CARE TO NURSING HOME RESIDENTS AND RESIDENTS IN ASSISTED LIVING UNITS. 7224939 true true false false false false false false false true true false false true true true false true false false false false false false false false false false false true false false false false false true false false false false false false false true false false false true 27 0 160 true true true false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true false false false X SAM BOEKE 5633823603 4 OHIO STREET DECORAH IA 52101 STEVE LANGLAND STEVE LANGLAND PRESIDENT 1.00 X X 0 0 0 JOHN DAMBEK JOHN DAMBEK VICE PRESIDE 1.00 X X 0 0 0 WANDA ASKELSON SECRETARY 1.00 X X 0 0 0 JAMES ULRING TREASURER 1.00 X X 0 0 0 BRIAN HUINKER DIRECTOR 1.00 X 0 0 0 REBECCA HANNA DIRECTOR 1.00 X 0 0 0 REV ROGER BUHR DIRECTOR 1.00 X 0 0 0 DAVID ROBINSON DIRECTOR 1.00 X 0 0 0 TYLER WRIGHT DIRECTOR 1.00 X 0 0 0 SAM BOEKE EXECUTIVE DI 40.00 X 261102 0 26485 REX NELSON DIRECTOR OF 40.00 X 145457 0 0 JENNIFER MTISI NURSE SUPERV 40.00 X 128541 0 4499 PATRICIA CASTERTON VP BUSINESS 40.00 X 105912 0 3689 641012 34673 4 false true false BRICKL BROS 400 BRICKL RD WEST SALEM WI 54669 GENERAL CONTRAC 2945845 MEDICAL SOLUTIONS 9210 WYOMING AVE N STE 270 BROOKLYN PARK MN 55445 STAFFING 875028 UNITED CAPITAL FUNDING CORP 146 2ND ST N STE 200 TAMPA FL 33631 CONTRACT LABOR 822056 ALIGN ARCHITECTURE & PLANNING 327 E 4TH ST - STE 204 WATERLOO IA 50703 ARCHITECTURE SE 281208 4 42423 455202 497625 ROUTINE CARE SERVICES 623000 7738481 7738481 7738481 55557 55557 11550 10524 1026 1026 1026 8292689 7738481 1026 55557 X 373979 373979 2970476 2804572 165904 271652 228349 43303 251189 218851 32338 2968687 2592707 375620 360 27236 27236 329974 296589 33385 236 236 161179 161179 233315 158121 75194 SUPPLIES 588509 573625 14884 MISCELLANEOUS 383367 96062 287305 OTHER EMPLOYEE RELATED 102419 91017 11402 LEASE AMORTIZATION 3631 3631 8665849 7224939 1440550 360 1324763 254414 984635 1327188 23683 59540 184126 8146147 6386441 1886602 1759706 2156635 8949066 6435858 12474500 1044857 2286877 701927 872846 55050 1746784 3214773 X 4129161 8263411 559913 996316 4689074 9259727 6435858 12474500 X -373160 4484 4939329 X false true X true false X 1479564 1000074 472180 336856 497625 3786299 6197304 6468051 6107850 7477155 7738481 33988841 7676868 7468125 6580030 7814011 8236106 37775140 37775140 9897 24682 47526 55557 137662 9897 24682 47526 55557 137662 26 26 7676868 7478022 6604712 7861537 8291689 37912828 0.99640 0.99770 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79377 4484 83860 73624 5753 79377 85019 -11395 73624 96947 -11928 85019 96604 3433 96947 false false 487891 487891 7658256 6386441 1271815 1759706 CIP 5319539 CASH, INVESTMENTS AND PLEDGES 3517976 RIGHT OF USE ASSET 68991 DUE FROM AASE HOUGEN PROPERTIES 38454 DUE FROM AASE HAUGEN FOUNDATION 4106 8949066 LEASE LIABILITIES 55050 55050 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 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. X false false false false false false false false false SAM BOEKE EXECUTIVE DIRECTOR 241102 20000 6853 19632 287587 WRIGHT WAY COMPUTERS BOARD MEMBER 31296 IT SERVICES false 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 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 9 TRANSFER OF ASSETS 4,950,879 FARMLAND RENT -11,550 TOTAL 4,939,329 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 false false false false false false false false AASE HAUGEN FOUNDATION C 500000 ACTUAL AASE HAUGEN FOUNDATION C 42423 ACTUAL AASE HAUGEN PROPERTIES C 4450879 ACTUAL SCHEDULE R THE PRIMARY ACTIVITY OF AASE HAUGEN PROPERTIES IS TO HOLD TITLE TO PROPERTY, COLLECT INCOME, AND DISTRIBUTE NET AMOUNT TO EXEMPT ORG