Civic Intelligence

Augusta Area Home Inc.

990 • Fiscal year 2018 • EIN 39-1098365

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileAUGUSTAHEALTHANDREHAB.COM

View Organization Page

901 Bridge Creek LaneAugusta, WI 54722

(715) 286-2266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$101,306

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$13,080,317

Up $217,812 (+1.7%) from 2017

Net Assets

Up

$2,629,430

Up $163,724 (+6.6%) from 2017

Liabilities

Up

$10,450,887

Up $54,088 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Up

$4,701,253

Up $635,198 (+16%) from 2017

Expenses

Up

$4,537,529

Up $318,887 (+7.6%) from 2017

Net Income

Up

$163,724

Up $316,311 (+207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,167,988Liabilities 2011: $237,206Net Assets 2011: $2,930,7822011Assets 2012: $2,886,379Liabilities 2012: $259,066Net Assets 2012: $2,627,3132012Assets 2013: $2,779,482Liabilities 2013: $379,903Net Assets 2013: $2,399,5792013Assets 2014: $3,242,714Liabilities 2014: $420,568Net Assets 2014: $2,822,1462014Assets 2015: $6,561,412Liabilities 2015: $3,630,677Net Assets 2015: $2,930,7352015Assets 2016: $12,737,763Liabilities 2016: $10,119,470Net Assets 2016: $2,618,2932016Assets 2017: $12,862,505Liabilities 2017: $10,396,799Net Assets 2017: $2,465,7062017Assets 2018: $13,080,317Liabilities 2018: $10,450,887Net Assets 2018: $2,629,4302018Assets 2019: $12,995,422Liabilities 2019: $10,078,923Net Assets 2019: $2,916,4992019Assets 2020: $13,498,126Liabilities 2020: $10,546,803Net Assets 2020: $2,951,3232020Assets 2021: $13,140,419Liabilities 2021: $9,725,877Net Assets 2021: $3,414,5422021Assets 2022: $12,530,787Liabilities 2022: $9,450,121Net Assets 2022: $3,080,6662022Assets 2023: $12,207,088Liabilities 2023: $9,025,052Net Assets 2023: $3,182,0362023Assets 2024: $12,910,957Liabilities 2024: $9,037,034Net Assets 2024: $3,873,9232024Assets 2025: $12,968,242Liabilities 2025: $8,883,996Net Assets 2025: $4,084,2462025

Highlighted filing

2018

Assets$13,080,317
Liabilities$10,450,887
Net Assets$2,629,430
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,251,9132011Expenses 2012: $3,314,1292012Expenses 2013: $3,225,2722013Revenue 2014: $3,588,321Expenses 2014: $3,165,854Net Income 2014: $422,4672014Revenue 2015: $3,445,162Expenses 2015: $3,336,573Net Income 2015: $108,5892015Revenue 2016: $3,450,141Expenses 2016: $3,762,583Net Income 2016: -$312,4422016Revenue 2017: $4,066,055Expenses 2017: $4,218,642Net Income 2017: -$152,5872017Revenue 2018: $4,701,253Expenses 2018: $4,537,529Net Income 2018: $163,7242018Revenue 2019: $4,579,701Expenses 2019: $4,292,632Net Income 2019: $287,0692019Revenue 2020: $4,570,366Expenses 2020: $4,535,542Net Income 2020: $34,8242020Revenue 2021: $4,754,287Expenses 2021: $4,291,068Net Income 2021: $463,2192021Revenue 2022: $4,368,086Expenses 2022: $4,701,962Net Income 2022: -$333,8762022Revenue 2023: $5,218,779Expenses 2023: $5,119,347Net Income 2023: $99,4322023Revenue 2024: $6,739,539Expenses 2024: $5,909,014Net Income 2024: $830,5252024Revenue 2025: $6,346,902Expenses 2025: $6,207,306Net Income 2025: $139,5962025

Highlighted filing

2018

Revenue$4,701,253
Expenses$4,537,529
Net Income$163,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,701,253
Mission and Program Overview

Mission

Our mission is to care for our residents in a manner and environment that promotes maintenance or enhancement of each resident's quality of life and maintains dignity and respect in full recognition of his or her individuality.

To provide nursing home care to the residents of augusta area home, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,805,607$9,503,223▼ $302,384
Savings and Temporary Cash Investments$2,328,547$3,065,014▲ $736,467
Accounts Receivable$579,543$335,002▼ $244,541
Investments Program Related$110,884$125,589▲ $14,705
Prepaid Expenses and Deferred Charges$19,770$51,489▲ $31,719
Inventories for Sale or Use$18,154$0▼ $18,154
Total Assets$12,862,505$13,080,317▲ $217,812
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,879,070$9,848,013▼ $31,057
Accounts Payable and Accrued Expenses$490,037$591,265▲ $101,228
Other Liabilities$27,692$11,609▼ $16,083
Total Liabilities$10,396,799$10,450,887▲ $54,088
Net Assets / Fund Balance
Unrestricted Net Assets$2,465,706$2,629,430▲ $163,724
Total Net Assets Fund Balance$2,465,706$2,629,430▲ $163,724
Total Liabilities and Net Assets / Fund Balance$12,862,505$13,080,317▲ $217,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,998,863$710,520$9,709,383
Equipment$365,966$245,840$611,806
Leasehold Improvements$77,694$24,023$101,717
Land$60,700-$60,700
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jahn BradleyAdministratorFT$93,670$7,636$101,306

Board Members and Trustees

NameTitle
Kim Chet KruegerPresident
Carrie LaskowskiVice President
Peggy EngstromDirector
Steve ArndtDirector
Mike ChristensenCEO
Martin MettensCOO
Jane JustesenSecretary
Randi OppTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mj Care INCContracted TherapyPO BOX 88438, Milwaukee, WI 53288-0438$290,756
Grace LutheranManagement Services3410 SKY PARK BLVD, Eau Claire, WI 54701$152,436
Revenue and Support

Revenue Composition

Contributions and Grants
$6,993
Program Service Revenue
$4,683,216
Investment Income
$11,044
Other Revenue
$0
All Other Contributions
$6,993
Change in Net Assets
$163,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,701,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,701,253
Total Revenue per Form 990
$4,701,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,372,653
Other Expenses$2,164,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,801,715$29,700-$1,831,415
Occupancy$459,148--$459,148
Depreciation Depletion$342,512--$342,512
Fees for Services Other$320,739--$320,739
Other Employee Benefits$237,921$3,922-$241,843
Fees for Services Management-$216,357-$216,357
Payroll Taxes$136,261$9,333-$145,594
Other Expenses$102,000$150,000-$102,000
Current Officers, Directors, Trustees, and Key Employees-$101,306-$101,306
Pension Plan Contributions$51,644$851-$52,495
Fees for Services Accounting-$42,975-$42,975
All Other Expenses$39,608--$39,608
Information Technology-$23,081-$23,081
Office Expenses$3,527$16,388-$19,915
Travel$2,576$3,404-$5,980
Insurance-$5,273-$5,273
Advertising$2,086$2,699-$4,785
Conferences and Meetings$200$2,063-$2,263
Fees for Services Legal-$1,497-$1,497
Total Functional Expenses$3,904,778$632,751$0$4,537,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,537,529
Total Expenses per Audited Statements$4,537,529
Total Expenses per Form 990$4,537,529
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Wife of Board MemberWagesNo$38,484
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,236
Resident Trust Funds$3,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Effective march 1, 2017, augusta area home entered into a management services agreement with grace lutheran foundation, inc. (glf), an unrelated, non-profit, religious based senior healthcare services organization based in eau claire, wisconsin. Under this agreement, glf provides general administrative, consulting, accounting, human resources, and facility management services under the direction of the board of directors of augusta area home.”

Form 990, Part VI, Section A, Line 6

“Anyone who has paid a membership fee of no less than $50 is a member of the organization. Each member is limited to one vote at a meeting of the membership. Members vote for the election of the board of directors at the annual meeting. These members do not receive compensation.”

Form 990, Part VI, Section A, Line 7A

“The members vote to elect the board of directors at the annual meeting held on the second thursday following the third monday of september.”

Form 990, Part VI, Section A, Line 8B

“The organization does not appoint any committees which have the authority to act on behalf of the entire governing body.”

Form 990, Part VI, Section B, Line 11B

“The administrator and board of directors review the 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation amounts for the key employees at augusta area home, inc.”

Form 990, Part VI, Section C, Line 19

“Augusta area home, inc. Makes its governing documents and financial statements available upon request.”

Form 990, Part VII

“Mike christensen and martin mettens provided management oversight to augusta area home inc. Under a management agreement. Mike christensen's wages were $203,377 from the management company. Martin mettens wages were $129,375 from the management company.”

Filing and Contact Details

Filer

Filer Name
Augusta Area Home Inc
EIN
39-1098365
Phone
7152862266
Address
901 BRIDGE CREEK LANE, AUGUSTA, WI 54722

Signing Officer

Name
Jahn Bradley
Title
Administrator
Phone
7152862266
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jahn Bradley
Formed
1966
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
99
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer
Holly Pokrandt CPA
Phone
7158323407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit services provided and the selection of an independent accountant. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsProgramRelatedGrp/BOYAmt0110884
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0125589
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0980383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09805607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09503223
IRS990/LandBldgEquipCostOrOtherBssAmt010483606
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CARE FOR OUR RESIDENTS IN A MANNER AND ENVIRONMENT THAT PROMOTES MAINTENANCE OR ENHANCEMENT OF EACH RESIDENT'S QUALITY OF LIFE AND MAINTAINS DIGNITY AND RESPECT IN FULL RECOGNITION OF HIS OR HER INDIVIDUALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09879070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09848013
IRS990/NetAssetsOrFundBalancesBOYAmt02465706
IRS990/NetAssetsOrFundBalancesEOYAmt02629430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0459148
IRS990/OccupancyGrp/TotalAmt0459148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016388
IRS990/OfficeExpensesGrp/ProgramServicesAmt03527
IRS990/OfficeExpensesGrp/TotalAmt019915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241843
IRS990/OtherExpensesGrp/Desc0MEDICAL & OPERATING SUP
IRS990/OtherExpensesGrp/Desc1FINES AND PENALTIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BED TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150000
IRS990/OtherExpensesGrp/ProgramServicesAmt0288922
IRS990/OtherExpensesGrp/ProgramServicesAmt1115919
IRS990/OtherExpensesGrp/ProgramServicesAmt2102000
IRS990/OtherExpensesGrp/TotalAmt0312824
IRS990/OtherExpensesGrp/TotalAmt1150000
IRS990/OtherExpensesGrp/TotalAmt2115919
IRS990/OtherExpensesGrp/TotalAmt3102000
IRS990/OtherLiabilitiesGrp/BOYAmt027692
IRS990/OtherLiabilitiesGrp/EOYAmt011609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01801715
IRS990/OtherSalariesAndWagesGrp/TotalAmt01831415
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09333
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136261
IRS990/PayrollTaxesGrp/TotalAmt0145594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051644
IRS990/PensionPlanContributionsGrp/TotalAmt052495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051489
IRS990/PrincipalOfficerNm0JAHN BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2MEAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt051540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04381103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04381103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251540
IRS990/ProgSrvcAccomActy2Grp/Desc0SILVERLEAF OF AUGUSTA IS AN ASSISTED LIVING FACILITY ADJACENT TO AUGUSTA HEALTH AND REHABILITATION CENTER. RESIDENTS ENJOY STUDIO APARTMENTS WITH PRIVATE BATHROOMS AND THE COMFORTS OF HOME. CERTIFIED CARE AND MEDICAL PERSONNEL ARE AVAILABLE 24/7. TOTAL RESIDENT DAYS FOR THE YEAR ENDED JUNE 30, 2018 WERE 2,122.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0297702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08538
IRS990/PYOtherExpensesAmt01738036
IRS990/PYOtherRevenueAmt05681
IRS990/PYProgramServiceRevenueAmt04040534
IRS990/PYRevenuesLessExpensesAmt0-152587
IRS990/PYSalariesCompEmpBnftPaidAmt02480606
IRS990/PYTotalExpensesAmt04218642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04066055
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0163724
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04381103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02328547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03065014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08458
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04631676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03993398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03018064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03327530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03520705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018491373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0264360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047032
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98560
IRS990ScheduleA/PublicSupportTotal509Amt018986937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0211282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0211282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0211282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0211282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04690209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04051836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03442476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03433835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03579863
IRS990ScheduleA/Total509Grp/TotalAmt019198219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04701253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04060374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03450141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03445162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03588321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019245251
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08998863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09709383
IRS990ScheduleD/EquipmentGrp/BookValueAmt0365966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0611806
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04537529
IRS990ScheduleD/LandGrp/BookValueAmt060700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04701253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09503223
IRS990ScheduleD/TotalExpensesPerForm990Amt04537529
IRS990ScheduleD/TotalLiabilityAmt011609
IRS990ScheduleD/TotalRevenuePerForm990Amt04701253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04701253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04537529
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LISA KRUEGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038484
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE MARCH 1, 2017, AUGUSTA AREA HOME ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH GRACE LUTHERAN FOUNDATION, INC. (GLF), AN UNRELATED, NON-PROFIT, RELIGIOUS BASED SENIOR HEALTHCARE SERVICES ORGANIZATION BASED IN EAU CLAIRE, WISCONSIN. UNDER THIS AGREEMENT, GLF PROVIDES GENERAL ADMINISTRATIVE, CONSULTING, ACCOUNTING, HUMAN RESOURCES, AND FACILITY MANAGEMENT SERVICES UNDER THE DIRECTION OF THE BOARD OF DIRECTORS OF AUGUSTA AREA HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE WHO HAS PAID A MEMBERSHIP FEE OF NO LESS THAN $50 IS A MEMBER OF THE ORGANIZATION. EACH MEMBER IS LIMITED TO ONE VOTE AT A MEETING OF THE MEMBERSHIP. MEMBERS VOTE FOR THE ELECTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. THESE MEMBERS DO NOT RECEIVE COMPENSATION.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,080,317
Liabilities
$10,450,887
Net assets
$2,629,430
Revenue
$4,701,253
Expenses
$4,537,529
Net income
$163,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$13.0$8.88$4.08$6.35$6.21$0.14
2024Summary only. Only limited summary data is available for this year.$12.9$9.04$3.87$6.74$5.91$0.83
2023Summary only. Only limited summary data is available for this year.$12.2$9.03$3.18$5.22$5.12$0.10
2022Summary only. Only limited summary data is available for this year.$12.5$9.45$3.08$4.37$4.70$0.33
2021Summary only. Only limited summary data is available for this year.$13.1$9.73$3.41$4.75$4.29$0.46
2020Summary only. Only limited summary data is available for this year.$13.5$10.5$2.95$4.57$4.54$0.03
2019Summary only. Only limited summary data is available for this year.$13.0$10.1$2.92$4.58$4.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$13.1$10.5$2.63$4.70$4.54$0.16
2017Summary only. Only limited summary data is available for this year.$12.9$10.4$2.47$4.07$4.22$0.15
2016Summary only. Only limited summary data is available for this year.$12.7$10.1$2.62$3.45$3.76$0.31
2015Summary only. Only limited summary data is available for this year.$6.56$3.63$2.93$3.45$3.34$0.11
2014Summary only. Only limited summary data is available for this year.$3.24$0.42$2.82$3.59$3.17$0.42
2013Summary only. Only limited summary data is available for this year.$2.78$0.38$2.40$3.23
2012Summary only. Only limited summary data is available for this year.$2.89$0.26$2.63$3.31
2011Summary only. Only limited summary data is available for this year.$3.17$0.24$2.93$3.25
Peer Organizations

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