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Nonprofit · EIN 42-1464662

AASE HAUGEN PROPERTIES INC

Tax-exempt · DECORAH, IA 52101

Financials

$1.4M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of AASE HAUGEN PROPERTIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
SAM BOEKEEXECUTIVE DI
Officer
1$0$261,102$26,485
REX NELSONDIRECTOR OF
Highest-paid employee
–$0$145,457$0
JENNIFER MTISINURSE SUPERV
Highest-paid employee
–$0$128,541$4,499
PATRICIA CASTERTONVP BUSINESS
Highest-paid employee
–$0$105,912$3,689
STEVE LANGLANDPRESIDENT
Trustee or director, Officer
1$0$0$0
JOHN DAMBEK JOHN DAMBEKVICE PRESIDE
Trustee or director, Officer
1$0$0$0
WANDA ASKELSONSECRETARY
Trustee or director, Officer
1$0$0$0
JAMES ULRINGTREASURER
Trustee or director, Officer
1$0$0$0
BRIAN HUINKERDIRECTOR
Trustee or director
1$0$0$0
REBECCA HANNADIRECTOR
Trustee or director
1$0$0$0
REV ROGER BUHRDIRECTOR
Trustee or director
1$0$0$0
DAVID ROBINSONDIRECTOR
Trustee or director
1$0$0$0
TYLER WRIGHTDIRECTOR
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$1,397,263$1,436,075$12,986,343IRS
990December 2022$1,176,435$1,144,575$11,594,004IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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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