Nonprofit · EIN 42-1464662
AASE HAUGEN PROPERTIES INC
Tax-exempt · DECORAH, IA 52101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,422,326 | $1,712,416 | -$290,090 | $12,259,145 | $18,955,771 | -$6,696,626 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,350,483
- Investment income
- $71,843
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $226,784
- Salaries, compensation and benefits (total)
- $253,708
- Professional fundraising fees
- $0
- Occupancy
- $323,548
- Depreciation
- $620,446
- Program services (functional)
- $1,502,962
- Management and general (functional)
- $209,454
Balance sheet and other
- Total assets, start of year
- $12,986,343
- Total assets, end of year
- $12,259,145
- Total liabilities, end of year
- $18,955,771
- Net assets, end of year
- -$6,696,626
- Land, buildings and equipment
- $10,460,599
- Net assets without donor restrictions
- -$6,696,626
- Gross receipts
- $1,422,326
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SAM BOEKE | EXECUTIVE DI Officer | 1 | $0 | $261,102 | $26,485 |
| REX NELSON | DIRECTOR OF Highest-paid employee | – | $0 | $145,457 | $0 |
| JENNIFER MTISI | NURSE SUPERV Highest-paid employee | – | $0 | $128,541 | $4,499 |
| PATRICIA CASTERTON | VP BUSINESS Highest-paid employee | – | $0 | $105,912 | $3,689 |
| STEVE LANGLAND | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN DAMBEK JOHN DAMBEK | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WANDA ASKELSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES ULRING | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN HUINKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REBECCA HANNA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REV ROGER BUHR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TYLER WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 607 HIGHLAND DR, DECORAH, IA 52101-0000
- In care of
- % SAMUEL J BOEKE
- Principal officer (990 for 2024)
- SAM BOEKE, 4 OHIO STREET, DECORAH, IA 52101
- Signed the 990
- JOHN DAMBEK, VICE PRESIDENT
- Phone
- (563) 382-3603
- Return prepared by
- RYUN GIVENS & COMPANY PC
Mission
TO HOLD TITLE TO PROPERTY, COLLECT INCOME AND DISTRIBUTE THE ENTIRE AMOUNT NET OF EXPENESES TO OTHER EXEMPT ORGANIZATIONS.
Program accomplishments
- HELD TITLE TO PROPERTY AND COLLECTED INCOME FOR THE USE AND SUPPORT OF AASE HAUGEN HOME, AN EXEMPT ORGANIZATION.Expenses $1,502,962 · revenue $1,350,483
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1464662
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,259,145
- Income (IRS master file)
- $1,422,326
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,397,263 | $1,436,075 | $12,986,343 | IRS |
| 990 | December 2022 | $1,176,435 | $1,144,575 | $11,594,004 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about AASE HAUGEN PROPERTIES INC
- What is the EIN of AASE HAUGEN PROPERTIES INC?
- The employer identification number (EIN) of AASE HAUGEN PROPERTIES INC is 42-1464662.
- Is AASE HAUGEN PROPERTIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1997.
- Which annual return does AASE HAUGEN PROPERTIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AASE HAUGEN PROPERTIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AASE HAUGEN PROPERTIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AASE HAUGEN PROPERTIES INC?
- The 990 for the year ended December 31, 2024 names SAM BOEKE.
- Who are the officers and directors of AASE HAUGEN PROPERTIES INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does AASE HAUGEN PROPERTIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,422,326, expenses of $1,712,416 and total assets of $12,259,145 at year end.
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