AUGUSTA AREA HOME INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AUGUSTA AREA HOME INC (EIN 39-1098365)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-14
IRS object ID: 202400459349302475
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-14T15:57:06-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1502 LONDON ROAD SUITE 200	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55812	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391098365	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AUGUSTA AREA HOME INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AUGU	BusinessNameControlTxt
Phone	7152862266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 BRIDGE CREEK LANE	AddressLine1Txt
City	AUGUSTA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54722	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAHN BRADLEY	PersonNm
Person Title	ADMINISTRATOR	PersonTitleTxt
Phone	7152862266	PhoneNum
Signature	2024-02-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAHN	PersonFirstNm
Person Last	BRADLEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J PETERSON CPA	PreparerPersonNm
PTIN	P01833529	PTIN
Phone	2187224705	PhoneNum
Preparation	2024-02-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	AUGUSTA HEALTH AND REHABILITATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JAHN BRADLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 BRIDGE CREEK LANE	AddressLine1Txt
City	AUGUSTA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54722	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,218,779	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AUGUSTAHEALTHANDREHAB.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE NURSING HOME CARE TO THE RESIDENTS OF AUGUSTA AREA HOME, INC.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	141	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$132,533	PYContributionsGrantsAmt
CY Contributions Grants	$549,568	CYContributionsGrantsAmt
PY Program Service Revenue	$4,215,288	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,603,128	CYProgramServiceRevenueAmt
PY Investment Income	$20,265	PYInvestmentIncomeAmt
CY Investment Income	$66,083	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,368,086	PYTotalRevenueAmt
CY Total Revenue	$5,218,779	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,722,453	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,929,866	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,979,509	PYOtherExpensesAmt
CY Other Expenses	$2,189,481	CYOtherExpensesAmt
PY Total Expenses	$4,701,962	PYTotalExpensesAmt
CY Total Expenses	$5,119,347	CYTotalExpensesAmt
PY Revenues Less Expenses	-$333,876	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$99,432	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,530,787	TotalAssetsBOYAmt
Total Assets EOY	$12,207,088	TotalAssetsEOYAmt
Total Liabilities BOY	$9,450,121	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,025,052	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,080,666	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,182,036	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,377,780	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,200,710	RevenueAmt
Desc	PROVIDE 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, 2023, WERE 12,782.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$287,788	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$400,744	RevenueAmt
Desc	SILVERLEAF 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, 2023, WERE 3,219.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,665,568	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	141	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAHN BRADLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7152862266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 BRIDGE CREEK LANE	AddressLine1Txt
City	AUGUSTA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54722	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KIM CHET KRUEGER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CARRIE LASKOWSKI
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE ARNDT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KARI KIRKHAM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLOTTE MOORE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAHN BRADLEY
ADMINISTRATOR	40.00		Yes (X)	$106,535	$0	$6,946

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,535	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,946	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GEMINO HEALTHCARE FBO MJ CARE
PO BOX 6584	CAROL STREAM	IL	60197	CONTRACTED THERAPY	$189,224
WIPFLI LLP
PO BOX 3160	MILWAUKEE	WI	53201	CONTRACTED BUSINESS STAFF	$158,168

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$547,268	GovernmentGrantsAmt
All Other Contributions	$2,300	AllOtherContributionsAmt
Total Contributions	$549,568	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICE FEES	623000	$4,023,446	$4,023,446
ASSISTED LIVING	623990	$400,744	$400,744

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$178,938	TotalRevenueColumnAmt
Related Or Exempt Func Income	$177,264	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,674	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,603,128	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,083	TotalRevenueColumnAmt
Exclusion	$66,083	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,218,779	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,601,454	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$67,757	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,481	TotalAmt
Program Services	$32,634	ProgramServicesAmt
Management And General	$80,847	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,391,355	TotalAmt
Program Services	$2,389,030	ProgramServicesAmt
Management And General	$2,325	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$65,342	TotalAmt
Program Services	$64,949	ProgramServicesAmt
Management And General	$393	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$172,975	TotalAmt
Program Services	$168,988	ProgramServicesAmt
Management And General	$3,987	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$186,713	TotalAmt
Program Services	$180,798	ProgramServicesAmt
Management And General	$5,915	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,255	TotalAmt
Management And General	$3,255	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$167,484	TotalAmt
Management And General	$167,484	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$612,313	TotalAmt
Program Services	$596,187	ProgramServicesAmt
Management And General	$16,126	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$521	TotalAmt
Management And General	$521	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,944	TotalAmt
Program Services	$34,291	ProgramServicesAmt
Management And General	$5,653	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$61,463	TotalAmt
Management And General	$61,463	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$159,699	TotalAmt
Program Services	$159,699	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,910	TotalAmt
Program Services	$13,310	ProgramServicesAmt
Management And General	$600	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,176	TotalAmt
Program Services	$9,960	ProgramServicesAmt
Management And General	$2,216	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$249,187	TotalAmt
Program Services	$236,413	ProgramServicesAmt
Management And General	$12,774	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$349,885	TotalAmt
Program Services	$332,391	ProgramServicesAmt
Management And General	$17,494	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$62,377	TotalAmt
Management And General	$62,377	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL & OPERATING SUP	$181,707	$181,707
FOOD	$131,935	$131,935
BED TAX	$102,000	$102,000
BAD DEBT	$24,771	$24,771

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,854	TotalAmt
Program Services	$6,505	ProgramServicesAmt
Management And General	$10,349	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,119,347	TotalAmt
Program Services	$4,665,568	ProgramServicesAmt
Management And General	$453,779	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,027,773	BOYAmt
EOY	$1,944,053	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,916,967	BOYAmt
EOY	$1,979,388	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$372,739	BOYAmt
EOY	$399,188	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,546	BOYAmt
EOY	$9,205	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,649,881	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,774,627	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,202,762	BOYAmt
EOY	$7,875,254	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,530,787	BOYAmt
EOY	$12,207,088	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$225,095	BOYAmt
EOY	$245,871	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$201,117	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,700	BOYAmt
EOY	$4,871	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,020,209	BOYAmt
EOY	$8,774,310	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,450,121	BOYAmt
EOY	$9,025,052	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,080,666	BOYAmt
EOY	$3,182,036	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,080,666	BOYAmt
EOY	$3,182,036	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,530,787	BOYAmt
EOY	$12,207,088	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$99,432	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,938	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,301	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,025,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$132,533	CurrentTaxYearMinus1YearAmt
Current Tax Year	$549,568	CurrentTaxYearAmt
Total	$1,807,862	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,550,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,445,148	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,694,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,214,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,601,454	CurrentTaxYearAmt
Total	$21,505,872	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,806	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,449	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,674	CurrentTaxYearAmt
Total	$6,829	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,561,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,537,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,721,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,347,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,152,696	CurrentTaxYearAmt
Total	$23,320,563	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,012,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$991,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$811,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,466,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,061,928	CurrentTaxYearAmt
Total	$5,343,986	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,012,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$991,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$811,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,466,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,061,928	CurrentTaxYearAmt
Total	$5,343,986	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,976,577	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,083	CurrentTaxYearAmt
Total	$170,656	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,083	CurrentTaxYearAmt
Total	$170,656	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,579,701	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,570,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,754,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,368,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,218,779	CurrentTaxYearAmt
Total	$23,491,219	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76520	PublicSupportCY509Pct
Public Support PY509	0.80860	PublicSupportPY509Pct
Investment Income CY	0.00730	InvestmentIncomeCYPct
Investment Income PY	0.00500	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,700	OtherCostOrOtherBasisAmt
Book Value	$60,700	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,849,575	OtherCostOrOtherBasisAmt
Depreciation	$2,239,315	DepreciationAmt
Book Value	$7,610,260	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$626,249	OtherCostOrOtherBasisAmt
Depreciation	$421,955	DepreciationAmt
Book Value	$204,294	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,357	OtherCostOrOtherBasisAmt
Depreciation	$113,357	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,875,254	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,220,717	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,938	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,938	RevenueNotReportedAmt
Revenue Subtotal	$5,218,779	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,218,779	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,119,347	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,119,347	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,119,347	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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:

MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FACILITY'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. THE FACILITY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 OR 2022.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA KRUEGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	WIFE OF BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$46,991	TransactionAmt
Transaction	WAGES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
FORM 990, PART IX, LINE 11G	THERAPY SERVICES: PROGRAM SERVICE EXPENSES 147,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,072. LABORATORY & RADIOLOGY: PROGRAM SERVICE EXPENSES 5,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,161. CONSULTING/STAFFING: PROGRAM SERVICE EXPENSES 5,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,293. DIETARY: PROGRAM SERVICE EXPENSES 10,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,804. OTHER FEES: PROGRAM SERVICE EXPENSES 427,857. MANAGEMENT AND GENERAL EXPENSES 16,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443,983.