Civic Intelligence

Augusta Area Home Inc.

990 • Fiscal year 2017 • EIN 39-1098365

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

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

0.81x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$106,785

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,862,505

Up $124,742 (+1.0%) from 2016

Net Assets

Down

$2,465,706

Down $152,587 (-5.8%) from 2016

Liabilities

Up

$10,396,799

Up $277,329 (+2.7%) from 2016

Revenue

Up

$4,066,055

Up $615,914 (+18%) from 2016

Expenses

Up

$4,218,642

Up $456,059 (+12%) from 2016

Net Income

Up

-$152,587

Up $159,855 (+51%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$12,862,505
Liabilities$10,396,799
Net Assets$2,465,706

Operations Trend

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

2017

Revenue$4,066,055
Expenses$4,218,642
Net Income-$152,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$4,066,055
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$10,132,459$9,805,607▼ $326,852
Savings and Temporary Cash Investments$1,873,096$2,328,547▲ $455,451
Accounts Receivable$374,450$579,543▲ $205,093
Investments Program Related$299,798$110,884▼ $188,914
Prepaid Expenses and Deferred Charges$7,789$19,770▲ $11,981
Inventories for Sale or Use-$18,154-
Cash and Non-Interest-Bearing Accounts$50--
Total Assets$12,737,763$12,862,505▲ $124,742
Other Assets Total$50,121$0▼ $50,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,485,521$9,879,070▲ $393,549
Accounts Payable and Accrued Expenses$615,214$490,037▼ $125,177
Other Liabilities$18,735$27,692▲ $8,957
Total Liabilities$10,119,470$10,396,799▲ $277,329
Net Assets / Fund Balance
Unrestricted Net Assets$2,618,293$2,465,706▼ $152,587
Total Net Assets Fund Balance$2,618,293$2,465,706▼ $152,587
Total Liabilities and Net Assets / Fund Balance$12,737,763$12,862,505▲ $124,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,286,356$423,027$9,709,383
Equipment$392,074$202,534$594,608
Leasehold Improvements$66,477$12,310$78,787
Land$60,700-$60,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jahn BradleyAdministratorFT$99,107$7,678$106,785

Board Members and Trustees

NameTitle
Alan Rosspresident
Carrie LaskowskiDirector
Kim chet KruegerDirector
Peggy EngstromDirector
Randi OppDirector
Jane JustesenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
MJ Care IncContracted TherapyPO Box 88438, Milwaukee, WI 53288-0438$206,036
Revenue and Support

Revenue Composition

Contributions and Grants
$11,302
Program Service Revenue
$4,040,534
Investment Income
$8,538
Other Revenue
$5,681
All Other Contributions
$11,302
Change in Net Assets
$-152,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,066,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,066,055
Total Revenue per Form 990
$4,066,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,480,606
Other Expenses$1,738,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,803,895$103,351-$1,907,246
Occupancy$502,494--$502,494
Depreciation Depletion$342,313--$342,313
Other Employee Benefits$240,309$25,472-$265,781
Fees for Services Other$243,706$19,776-$263,482
Payroll Taxes$135,392$15,196-$150,588
Current Officers, Directors, Trustees, and Key Employees-$106,785-$106,785
Fees for Services Accounting-$63,260-$63,260
Pension Plan Contributions$50,695$-489-$50,206
Office Expenses$5,173$22,748-$27,921
Information Technology-$20,288-$20,288
Other Expenses$15,996--$15,996
Advertising$2,548$7,909-$10,457
All Other Expenses$7,128--$7,128
Travel$1,641$4,106-$5,747
Fees for Services Legal-$5,720-$5,720
Insurance-$4,524-$4,524
Conferences and Meetings$2,671$438-$3,109
Total Functional Expenses$3,819,558$399,084$0$4,218,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,218,642
Total Expenses per Audited Statements$4,218,642
Total Expenses per Form 990$4,218,642
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$41,096
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$24,705
Resident Trust Funds$2,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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.

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
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jahn Bradley
Formed
1966
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
99
Volunteers
15

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, 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.

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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/Desc0PROVIDE SKILLED NURSING CARE AND REHABILITATION SERVICES TO ELDERLY AND DISABLED RESIDENTS. STAFF WORK WITH EACH RESIDENT TO HELP MAINTAIN AND RESTORE MAXIMUM CAPABILITIES AND TO LIVE AS INDEPENDENTLY AS POSSIBLE. TOTAL RESIDENT DAYS FOR THE YEAR ENDED June 30, 2017 WERE 13,744.
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IRS990/OtherExpensesGrp/ProgramServicesAmt315996
IRS990/OtherExpensesGrp/TotalAmt0256321
IRS990/OtherExpensesGrp/TotalAmt1107276
IRS990/OtherExpensesGrp/TotalAmt2102000
IRS990/OtherExpensesGrp/TotalAmt315996
IRS990/OtherLiabilitiesGrp/BOYAmt018735
IRS990/OtherLiabilitiesGrp/EOYAmt027692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Gain on Sale of Asset
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05681
IRS990/OtherRevenueTotalAmt05681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01803895
IRS990/OtherSalariesAndWagesGrp/TotalAmt01907246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135392
IRS990/PayrollTaxesGrp/TotalAmt0150588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050695
IRS990/PensionPlanContributionsGrp/TotalAmt050206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019770
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/ExclusionAmt047136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03705850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1287548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03705850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1287548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247136
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, 2017 were 2178
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0287548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07665
IRS990/PYOtherExpensesAmt01557837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03072323
IRS990/PYRevenuesLessExpensesAmt0-312442
IRS990/PYSalariesCompEmpBnftPaidAmt02204746
IRS990/PYTotalExpensesAmt03762583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03450141
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-152587
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03705850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01873096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02328547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03993398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03018064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03327530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03520705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03198670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017058367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0258913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045581
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt017546380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0211282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0211282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0211282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0211282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04051836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03442476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03433835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03579863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03249652
IRS990ScheduleA/Total509Grp/TotalAmt017757662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04060374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03450141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03445162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03588321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03259245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017803243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09286356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09709383
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04218642
IRS990ScheduleD/LandGrp/BookValueAmt060700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04066055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09805607
IRS990ScheduleD/TotalExpensesPerForm990Amt04218642
IRS990ScheduleD/TotalLiabilityAmt027692
IRS990ScheduleD/TotalRevenuePerForm990Amt04066055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04066055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04218642
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Lisa Krueger
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041096
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION DOES NOT APPOINT ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ADMINISTRATOR AND BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SETS THE COMPENSATION AMOUNTS FOR THE KEY EMPLOYEES AT AUGUSTA AREA HOME, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUGUSTA AREA HOME, Inc. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00

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Filings

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
2017Detailed filing. Detailed filing 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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