Civic Intelligence

Augusta Area Home Inc

EIN 39-1098365 • 501(c)3 • Augusta, WI

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Profile

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.

901 Bridge Creek LaneAugusta, WI 54722

augustahealthandrehab.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$134,291

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-5.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$12,968,242

Up $57,285 (+0.4%) from 2024

Liabilities

Down

$8,883,996

Down $153,038 (-1.7%) from 2024

Net Assets

Up

$4,084,246

Up $210,323 (+5.4%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Down

$6,346,902

Down $392,637 (-5.8%) from 2024

Expenses

Up

$6,207,306

Up $298,292 (+5.0%) from 2024

Net Income

Down

$139,596

Down $690,929 (-83%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$12,968,242
Liabilities$8,883,996
Net Assets$4,084,246
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$6,346,902
Expenses$6,207,306
Net Income$139,596
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,968,242
Liabilities
$8,883,996
Net assets
$4,084,246
Revenue
$6,346,902
Expenses
$6,207,306
Net income
$139,596
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
2018Summary only. Only limited summary 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$6,346,902
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$7,575,796$7,331,678▼ $244,118
Savings and Temporary Cash Investments$2,757,719$2,967,562▲ $209,843
Investments in Publicly Traded Securities$1,257,291$1,507,986▲ $250,695
Accounts Receivable$445,834$673,117▲ $227,283
Cash and Non-Interest-Bearing Accounts$874,315$487,899▼ $386,416
Prepaid Expenses and Deferred Charges$2$0▼ $2
Total Assets$12,910,957$12,968,242▲ $57,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,521,951$8,262,038▼ $259,913
Accounts Payable and Accrued Expenses$508,916$559,329▲ $50,413
Deferred Revenue$0$55,485▲ $55,485
Escrow Account Liability$6,167$7,144▲ $977
Total Liabilities$9,037,034$8,883,996▼ $153,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,873,923$4,084,246▲ $210,323
Total Net Assets Fund Balance$3,873,923$4,084,246▲ $210,323
Total Liabilities and Net Assets / Fund Balance$12,910,957$12,968,242▲ $57,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,028,555$2,833,259$9,861,814
Equipment$188,162$505,184$693,346
Other Land Buildings$54,261$127,560$181,821
Land$60,700-$60,700
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jahn BradleyAdministratorFT$127,826$6,465$134,291

Board Members and Trustees

NameTitle
Kim Chet KruegerPresident
Carrie LaskowskiVice President
Charlotte MooreDirector
Kari KirkhamDirector
Steve ArndtDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Gemino Healthcare Fbo Mj CareContracted TherapyPO BOX 6584, Carol Stream, IL 60197$188,795
Wipfli LLPContracted Business StaffPO BOX 3160, Milwaukee, WI 53201$157,339
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,172,817
Investment Income
$174,085
Other Revenue
$0
Change in Net Assets
$139,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,346,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,346,902
Total Revenue per Form 990
$6,346,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,823,586
Other Expenses$2,383,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,956,593$216,994-$3,173,587
Fees for Services Other$562,338$85,600-$647,938
Depreciation Depletion$333,752$17,566-$351,318
Payroll Taxes$221,438$22,660-$244,098
Interest$220,037$11,581-$231,618
Other Employee Benefits$179,815$18,401-$198,216
Fees for Services Accounting-$180,769-$180,769
Office Expenses$122,629$19,291-$141,920
Current Officers, Directors, Trustees, and Key Employees$40,288$94,006-$134,294
Occupancy$128,820--$128,820
Conferences and Meetings$98,614$2,189-$100,803
All Other Expenses$75,149$20,742-$95,891
Insurance-$77,701-$77,701
Pension Plan Contributions$70,504$2,887-$73,391
Other Expenses$102,000$31,459-$31,459
Fees for Service Investment Mgmnt Fees-$11,259-$11,259
Travel$5,605$1,081-$6,686
Fees for Services Legal-$123-$123
Total Functional Expenses$5,392,997$814,309$0$6,207,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,207,306
Total Expenses per Audited Statements$6,207,306
Total Expenses per Form 990$6,207,306
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$61,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 15A

“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.”

Filing and Contact Details

Filer

Filer Name
Augusta Area Home Inc
EIN
39-1098365
Phone
7152862266
Address
901 BRIDGE CREEK LANE, AUGUSTA, WI 54722
Doing Business As
Augusta Health and Rehabilitation

Signing Officer

Name
Jahn Bradley
Title
Administrator
Phone
7152862266
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jahn Bradley
Formed
1966
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
131
Volunteers
5

Preparer

Firm
Wipfli Advisory LLC
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy services: program service expenses 222,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,064. Nursing: program service expenses 261,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 261,752. Consulting/staffing: program service expenses 30,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,667. Dietary: program service expenses 13,645. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,645. Other purchased services: program service expenses 34,210. Management and general expenses 85,600. Fundraising expenses 0. Total expenses 119,810.”

Financial Statement Notes

PART IV, LINE 2B:

“The facility requires security deposits from tenants of its cbrf. Withdrawals are made to refund tenant deposits or to pay the costs of repairing vacant units.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 487 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06346902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt077701
IRS990/InsuranceGrp/TotalAmt077701
IRS990/InterestGrp/ManagementAndGeneralAmt011581
IRS990/InterestGrp/ProgramServicesAmt0220037
IRS990/InterestGrp/TotalAmt0231618
IRS990/InvestmentIncomeGrp/ExclusionAmt0174085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174085
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01257291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01507986
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03466003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07575796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07331678
IRS990/LandBldgEquipCostOrOtherBssAmt010797681
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/BOYAmt08521951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08262038
IRS990/NetAssetsOrFundBalancesBOYAmt03873923
IRS990/NetAssetsOrFundBalancesEOYAmt04084246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070727
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03873923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04084246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0128820
IRS990/OccupancyGrp/TotalAmt0128820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122629
IRS990/OfficeExpensesGrp/TotalAmt0141920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198216
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL & OPERATING SUP
IRS990/OtherExpensesGrp/Desc2BED TAX
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0166871
IRS990/OtherExpensesGrp/ProgramServicesAmt1108544
IRS990/OtherExpensesGrp/ProgramServicesAmt2102000
IRS990/OtherExpensesGrp/TotalAmt0166871
IRS990/OtherExpensesGrp/TotalAmt1108544
IRS990/OtherExpensesGrp/TotalAmt2102000
IRS990/OtherExpensesGrp/TotalAmt331459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02956593
IRS990/OtherSalariesAndWagesGrp/TotalAmt03173587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221438
IRS990/PayrollTaxesGrp/TotalAmt0244098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070504
IRS990/PensionPlanContributionsGrp/TotalAmt073391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAHN BRADLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05506927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05506927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521097
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, 2025, WERE 3,732.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343388
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0521097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153132
IRS990/PYOtherExpensesAmt02250709
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05929394
IRS990/PYRevenuesLessExpensesAmt0830525
IRS990/PYSalariesCompEmpBnftPaidAmt03658305
IRS990/PYTotalExpensesAmt05909014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06739539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139596
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05650577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02757719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02967562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0657013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01025277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02364391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033187
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0446752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06171674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05927845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04601454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04214890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03694374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024610237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0446752
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76920
IRS990ScheduleA/PublicSupportPY509Pct00.77110
IRS990ScheduleA/PublicSupportTotal509Amt021096410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01308596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01236036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01061928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01466179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0811692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05884431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01308596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01236036
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01061928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01466179
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0811692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05884431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06172817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06586407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05152696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04347821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04721100
IRS990ScheduleA/Total509Grp/TotalAmt026980841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06346902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06739539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05218779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04368086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04754287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027427593
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07028555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02833259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09861814
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0693346
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06207306
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt060700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181821
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06346902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FACILITY REQUIRES SECURITY DEPOSITS FROM TENANTS OF ITS CBRF. WITHDRAWALS ARE MADE TO REFUND TENANT DEPOSITS OR TO PAY THE COSTS OF REPAIRING VACANT UNITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07331678
IRS990ScheduleD/TotalExpensesPerForm990Amt06207306
IRS990ScheduleD/TotalRevenuePerForm990Amt06346902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06346902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06207306
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LISA KRUEGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061905
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANYONE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE TO ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING HELD ON THE SECOND THURSDAY FOLLOWING THE THIRD MONDAY OF SEPTEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT APPOINT ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATOR AND BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SETS THE COMPENSATION AMOUNTS FOR THE KEY EMPLOYEES AT AUGUSTA AREA HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUGUSTA AREA HOME, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERAPY SERVICES: PROGRAM SERVICE EXPENSES 222,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,064. NURSING: PROGRAM SERVICE EXPENSES 261,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261,752. CONSULTING/STAFFING: PROGRAM SERVICE EXPENSES 30,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,667. DIETARY: PROGRAM SERVICE EXPENSES 13,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,645. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 34,210. MANAGEMENT AND GENERAL EXPENSES 85,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

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