2024-11-13T16:42:23-05:00 2023-12-31 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2023-01-01 420680299 AASE HAUGEN HOMES INC AASE 5633823603 4 OHIO STREET DECORAH IA 52101 STEVE LANGLAND PRESIDENT 5633823603 2024-11-12 false KATHY A FRENCH P02443093 5152253141 2024-11-13 2023 2024-10-15 13:58:12Z SAM BOEKE 4 OHIO STREET DECORAH IA 52101 7865580 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. 11 11 147 128 -4847 472180 336856 6107850 7477155 24682 47526 -1401 -4847 6603311 7856690 0 0 3191800 3348522 45322 13752 13752 3821138 4100932 7058260 7463206 -454949 393484 4747302 6435858 1311681 1746784 3435621 4689074 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 6287610 7477155 OPERATED A CONTINUING CARE RETIREMENT COMMUNITY THAT PROVIDED CARE TO NURSING HOME RESIDENTS AND RESIDENTS IN ASSISTED LIVING UNITS. 6287610 true true false false false false false false false true true false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 24 0 147 true true true false false false false false false false X 11 11 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 SAM BOEKE EXECUTIVE DI 1.00 X 228522 0 20566 PATRICIA CASTERTON MARKETING DI 40.00 X 104495 0 3657 WANDA ASKELSON SECRETARY 1.00 X X 0 0 0 REV ROGER BUHR DIRECTOR 1.00 X 0 0 0 JOHN DAMBEK DIRECTOR 1.00 X 0 0 0 DEANA HAGEMAN DIRECTOR 1.00 X 0 0 0 REBECCA HANNA DIRECTOR 1.00 X 0 0 0 MARY PAYNE DIRECTOR 1.00 X 0 0 0 HEIDI PECHOTA DIRECTOR 1.00 X 0 0 0 HOLLY REILLY DIRECTOR 1.00 X 0 0 0 JIM SIMS VICE PRESIDE 1.00 X X 0 0 0 STEVE LANGLAND STEVE LANGLAND PRESIDENT 1.00 X X 0 0 0 JAMES ULRING TREASURER 1.00 X X 0 0 0 333017 24223 2 false true false UNITED CAPITAL FUNDING CORP 146 2ND ST N STE 200 TAMPA FL 33631 CONTRACT LABOR 857319 MEDICAL SOLUTIONS 9210 WYOMING AVE N BROOKLYN PARK MN 55445 STAFFING 803013 PRIME TIME HEALTHCARE LLC 15380 WEIR ST OMAHA NE 68103 CONTRACT LABOR 127800 3 336856 336856 ROUTINE CARE SERVICES 623000 7477155 7477155 7477155 47526 47526 4043 8890 -4847 -4847 -4847 7856690 7477155 -4847 47526 X 228522 228522 2643780 2381736 262044 266108 216309 49799 210112 173374 36738 13752 13752 2579606 2236678 342928 24480 24480 319663 304923 14740 20265 20265 160260 160260 126476 63724 62752 SUPPLIES 593652 579720 13932 MISCELLANEOUS 194219 73850 120369 OTHER EMPLOYEE RELATED 59641 54101 5540 LEASE AMORTIZATION 22670 22670 7463206 6287610 1161844 13752 1701640 1324763 502090 984635 23699 23683 62606 59540 8111864 6225262 1961551 1886602 495716 2156635 4747302 6435858 530132 1044857 758653 701927 22896 1311681 1746784 X 3171225 4129161 264396 559913 3435621 4689074 4747302 6435858 X 393484 5752 854217 X false true X true false X 53917 1479564 1000074 472180 336856 3342591 6684121 6197304 6468051 6107850 7477155 32934481 6738038 7676868 7468125 6580030 7814011 36277072 36277072 9897 24682 47526 82105 9897 24682 47526 82105 6738038 7676868 7478022 6604712 7861537 36359177 0.99770 0.99900 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73624 5753 79377 85019 -11395 73624 96947 -11928 85019 96604 3433 96947 85438 11166 96604 false false 487891 487891 7623973 6225262 1398711 1886602 CASH, INVESTMENTS AND PLEDGES 1400972 CIP 716247 DUE FROM AASE HAUGEN FOUNDATION 39416 2156635 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGADING "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 false false false false false false false false false SAM BOEKE EXECUTIVE DIRECTOR 208522 20000 6628 13938 249088 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 4,448 222,725 0 CONTRACTED SERVICES 2,232,230 120,203 0 TOTAL 2,236,678 342,928 0 FORM 990, PART XI, LINE 9 TRANSFER OF ASSETS 854,217 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 false false false false false false true false false false false false false false false false false AASE HAUGEN FOUNDATION I 200000 ACTUAL AASE HAUGEN PROPERTIES I 654217 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