Civic Intelligence

Aurora Homes Inc.

990 • Fiscal year 2019 • EIN 11-3802048

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

Organization ProfileN/A
600-b Gude DriveRockville, MD 20850

(301) 217-0314

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

17.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$187,507

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 245.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$784,060

Down $37,865 (-4.6%) from 2018

Net Assets

Down

-$566,771

Down $40,288 (-7.7%) from 2018

Liabilities

Up

$1,350,831

Up $2,423 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$76,427

Up $12,721 (+20%) from 2018

Expenses

Down

$116,715

Down $839 (-0.7%) from 2018

Net Income

Up

-$40,288

Up $13,560 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,165,559Liabilities 2011: $1,330,136Net Assets 2011: -$164,5772011Assets 2012: $1,134,773Liabilities 2012: $1,346,697Net Assets 2012: -$211,9242012Assets 2013: $1,112,270Liabilities 2013: $1,366,818Net Assets 2013: -$254,5482013Assets 2014: $1,011,012Liabilities 2014: $1,310,496Net Assets 2014: -$299,4842014Assets 2015: $955,592Liabilities 2015: $1,302,361Net Assets 2015: -$346,7692015Assets 2016: $908,202Liabilities 2016: $1,320,539Net Assets 2016: -$412,3372016Assets 2017: $862,355Liabilities 2017: $1,334,990Net Assets 2017: -$472,6352017Assets 2018: $821,925Liabilities 2018: $1,348,408Net Assets 2018: -$526,4832018Assets 2019: $784,060Liabilities 2019: $1,350,831Net Assets 2019: -$566,7712019Assets 2020: $776,935Liabilities 2020: $1,380,159Net Assets 2020: -$603,2242020Assets 2021: $752,415Liabilities 2021: $1,404,623Net Assets 2021: -$652,2082021Assets 2022: $700,239Liabilities 2022: $1,425,421Net Assets 2022: -$725,1822022Assets 2023: $737,642Liabilities 2023: $1,449,726Net Assets 2023: -$712,0842023

Highlighted filing

2019

Assets$784,060
Liabilities$1,350,831
Net Assets-$566,771
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KExpenses 2011: $104,9712011Revenue 2012: $53,359Expenses 2012: $100,706Net Income 2012: -$47,3472012Revenue 2013: $61,929Expenses 2013: $104,553Net Income 2013: -$42,6242013Revenue 2014: $61,931Expenses 2014: $106,867Net Income 2014: -$44,9362014Revenue 2015: $61,041Expenses 2015: $108,326Net Income 2015: -$47,2852015Revenue 2016: $56,769Expenses 2016: $122,337Net Income 2016: -$65,5682016Revenue 2017: $60,088Expenses 2017: $120,386Net Income 2017: -$60,2982017Revenue 2018: $63,706Expenses 2018: $117,554Net Income 2018: -$53,8482018Revenue 2019: $76,427Expenses 2019: $116,715Net Income 2019: -$40,2882019Revenue 2020: $81,898Expenses 2020: $118,351Net Income 2020: -$36,4532020Revenue 2021: $79,134Expenses 2021: $128,118Net Income 2021: -$48,9842021Revenue 2022: $85,330Expenses 2022: $158,304Net Income 2022: -$72,9742022Revenue 2023: $70,692Expenses 2023: $120,939Net Income 2023: -$50,2472023

Highlighted filing

2019

Revenue$76,427
Expenses$116,715
Net Income-$40,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$76,427
Mission and Program Overview

Mission

To provide affordable housing to disabled persons under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,444$751,873▼ $43,571
Cash and Non-Interest-Bearing Accounts$11,041$6,933▼ $4,108
Prepaid Expenses and Deferred Charges$242$0▼ $242
Total Assets$821,925$784,060▼ $37,865
Other Assets Total$15,198$25,254▲ $10,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,262,900$1,262,900→ $0
Other Liabilities$77,649$79,717▲ $2,068
Accounts Payable and Accrued Expenses$5,597$5,946▲ $349
Escrow Account Liability$2,262$2,262→ $0
Deferred Revenue-$6-
Total Liabilities$1,348,408$1,350,831▲ $2,423
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,815$3,815→ $0
Unrestricted Net Assets$-530,298$-570,586▼ $40,288
Total Net Assets Fund Balance$-526,483$-566,771▼ $40,288
Total Liabilities and Net Assets / Fund Balance$821,925$784,060▼ $37,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,769$524,730$1,266,499
Equipment$10,104$9,804$19,908
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Susanne Sinclair-smithPresident
Dick PettitVice President
Allison BryantDirector
Lisa BenjaminDirector
Jim FerrisTreasurer From January 2019
Dan MahoneyTreasurer Until December 2018
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,413
Investment Income
$9
Other Revenue
$5
Change in Net Assets
$-40,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,427
Total Revenue per Form 990
$76,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,810--$49,810
Occupancy$9,941$472-$10,413
Fees for Services Accounting-$8,544-$8,544
Fees for Services Management-$3,782-$3,782
Office Expenses$114$443-$557
Insurance$420--$420
Other Expenses$11,270$286-$286
Travel-$31-$31
Total Functional Expenses$86,075$30,640$0$116,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,715
Total Expenses per Audited Statements$116,715
Total Expenses per Form 990$116,715
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$79,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Property management activities are performed by the related sponsor, coalition home, inc./montgomery county coalition for the homeless, inc.("mcch"), pursuant to a contract approved by hud. Coalition home, inc. And mcch are tax-exempt organizations under section 501(c)(3) of the internal revenue code. Management fees totaling $3,782 were incurred during 2019. As reported on form 990, part vii, section a, the following individual received compensation from mcch: name: reportable compensation: other compensation: susanne sinclair-smith $159,937 $11,020”

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

“All directors, at all times, be limited to individuals who are either members of montgomery county coalition for the homeless, inc. Or non-members who have the approval of the board of directors of montgomery county coalition for the homeless, inc.”

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

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

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

“Aurora homes, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval. If a board meeting is scheduled prior to filing, a paper copy of the return is distributed. Once the board has approved the return it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization employs the conflict of interest policy of its affiliate montgomery county coalition for the homeless,inc. It does not make the policies or governing documents available but the financial statements are available to the public through the omb website.”

Filing and Contact Details

Filer

Filer Name
Aurora Homes Inc
EIN
11-3802048
Phone
3012170314
Address
600-B GUDE DRIVE, ROCKVILLE, MD 20850

Signing Officer

Name
Susanne Sinclair-smith
Title
President
Phone
3012170314
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Sinclair-smith
Formed
2006
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2016.”

Raw XML AppendixShowing 400 of 509 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0317961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061032
IRS990ScheduleA/Total509Grp/TotalAmt0317961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318031
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266499
IRS990ScheduleD/EquipmentGrp/BookValueAmt010104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0116715
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt076427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751873
IRS990ScheduleD/TotalExpensesPerForm990Amt0116715
IRS990ScheduleD/TotalLiabilityAmt079717
IRS990ScheduleD/TotalRevenuePerForm990Amt076427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116715
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSANNE SINCLAIR-SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188124
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC., A RELATED ORGANIZATION, COMPENSATES THE PRESIDENT OF THE ORGANIZATION. BELOW IS THEIR COMPENSATION POLICY: COMPENSATION IS DETERMINED DURING AN ORGANIZATIONAL ASSESSMENT IN WHICH SALARIES ARE BENCHMARKED BASED ON THE MARKET. SALARIES AND POSITIONS ARE ALIGNED AND ADJUSTED BASED ON THE FINDINGS OF THE ASSESSMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSOR, COALITION HOME, INC./MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC.("MCCH"), PURSUANT TO A CONTRACT APPROVED BY HUD. COALITION HOME, INC. AND MCCH ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT FEES TOTALING $3,782 WERE INCURRED DURING 2019. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUAL RECEIVED COMPENSATION FROM MCCH: NAME: REPORTABLE COMPENSATION: OTHER COMPENSATION: SUSANNE SINCLAIR-SMITH $159,937 $11,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC. OR NON-MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AURORA HOMES, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. IF A BOARD MEETING IS SCHEDULED PRIOR TO FILING, A PAPER COPY OF THE RETURN IS DISTRIBUTED. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION EMPLOYS THE CONFLICT OF INTEREST POLICY OF ITS AFFILIATE MONTGOMERY COUNTY COALITION FOR THE HOMELESS,INC. IT DOES NOT MAKE THE POLICIES OR GOVERNING DOCUMENTS AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASHMORE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COALITION HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SILVER FLOWER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521735674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261782515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2203364814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3383870850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENDING HOMELESSNESS IN MONTGOMERY COUNTY, MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDING AFFORDABLE HOUSING TO HOMELESS PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600-B EAST GUDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1600-B EAST GUDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2600-B EAST GUDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3600-B EAST GUDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ROCKVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,060
Liabilities
$1,350,831
Net assets
-$566,771
Revenue
$76,427
Expenses
$116,715
Net income
-$40,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.45$0.71$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$1.43$0.73$0.09$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.75$1.40$0.65$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$1.38$0.60$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.78$1.35$0.57$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$1.35$0.53$0.06$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.33$0.47$0.06$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.91$1.32$0.41$0.06$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.96$1.30$0.35$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.31$0.30$0.06$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.37$0.25$0.06$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$1.13$1.35$0.21$0.05$0.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.33$0.16$0.10