Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$374,514
Up $79,201 (+27%) from 2011
Net Assets
Up$369,842
Up $79,171 (+27%) from 2011
Liabilities
Up$4,672
Up $30 (+0.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$232,932
Up $11,577 (+5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide care for persons in the last phase of an incurable disease, so they can approach death with dignity.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4642 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4672 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CARE FOR PERSONS IN THE LAST PHASE OF INCURABLE DISEASE, SO THEY CAN APPROACH DEATH WITH DIGNITY, COMFORT AND PEACE. |
| IRS990/ActivityOther/Description | 0 | TO RAISE FUNDS AND ENGAGE IN ACTIVITIES TO AID IN THE DEVELOPMENT OF PROVIDING METHODS AND MEANS TO CARE FOR THE DYING. FOUR BEDS ARE NOW AVAILABLE AT ONE TIME. |
| IRS990/ActivityOther/Expense | 0 | 24793 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2924 S INTERNATIONAL BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESLACO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 785968420 |
| IRS990/Advertising/Fundraising | 0 | 316 |
| IRS990/Advertising/ProgramServices | 0 | 79 |
| IRS990/Advertising/Total | 0 | 395 |
| IRS990/AllOtherContributions | 0 | 217848 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32166 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38636 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 312042 |
| IRS990/ContributionsGrantsPriorYear | 0 | 229585 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 553 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4969 |
| IRS990/DepreciationDepletion/Total | 0 | 5522 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO RAISE FUNDS AND ENGAGE IN ACTIVITIES TO AID IN THE DEVELOPMENT OF PROVIDING METHODS AND MEANS TO CARE FOR THE DYING. FOUR BEDS ARE NOW AVAILABLE AT ONE TIME. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 153303 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 44120 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 6650 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 6650 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BILL LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LANA MARIE PARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BERNARDINE MCCALEB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL FARRAY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SULEMA CUELLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ESPERANZA GARZA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATTI DITTBURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD VAUGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NORMA MONTALVO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALICIA AGUILAR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 50074 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 312195 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 153 |
| IRS990/InvestmentIncomePriorYear | 0 | 456 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 153 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 153 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33956 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 258697 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 226577 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 224741 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE CARE FOR PERSONS IN THE LAST PHASE OF INCURABLE DISEASE, SO THEY CAN APPROACH DEATH WITH DIGNITY, COMFORT AND PEACE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATTI DITTBURNER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 290671 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 369842 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1146 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2292 |
| IRS990/Occupancy/ProgramServices | 0 | 19478 |
| IRS990/Occupancy/Total | 0 | 22916 |
| IRS990/OfficeExpenses/Fundraising | 0 | 934 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 133 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 267 |
| IRS990/OfficeExpenses/Total | 0 | 1334 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 454 |
| IRS990/OtherAssetsTotal/EOY | 0 | 396 |
| IRS990/OtherExpensePriorYear | 0 | 71372 |
| IRS990/OtherExpensesCurrentYear | 0 | 71201 |
| IRS990/OtherExpenses/Description | 0 | ALL OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 3632 |
| IRS990/OtherExpenses/Fundraising | 1 | 770 |
| IRS990/OtherExpenses/Fundraising | 2 | 462 |
| IRS990/OtherExpenses/Fundraising | 3 | 2148 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2603 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5463 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1420 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 315 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21630 |
| IRS990/OtherExpenses/ProgramServices | 1 | 770 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1420 |
| IRS990/OtherExpenses/ProgramServices | 3 | 401 |
| IRS990/OtherExpenses/Total | 0 | 27865 |
| IRS990/OtherExpenses/Total | 1 | 7003 |
| IRS990/OtherExpenses/Total | 2 | 3302 |
| IRS990/OtherExpenses/Total | 3 | 2864 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3667 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20781 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 122879 |
| IRS990/OtherSalariesAndWages/Total | 0 | 147327 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 233 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1318 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6203 |
| IRS990/PayrollTaxes/Total | 0 | 7754 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5878 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5565 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -92 |
| IRS990/ReconcilationRevenueExpenses | 0 | 79263 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 79263 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8686 |
| IRS990/SalariesEtcCurrentYear | 0 | 155081 |
| IRS990/SalariesEtcPriorYear | 0 | 148983 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30238 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 105176 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 312042 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 229585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 171563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 263465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 212488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1189143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1562 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1940 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 153 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1189143 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 312042 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 229585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 171563 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 263465 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 212488 |
| IRS990ScheduleA/Total170/Total | 0 | 1189143 |
| IRS990ScheduleA/TotalSupport | 0 | 1193992 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 132791 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 26867 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 159658 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1723 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 370 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2093 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 79263 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 79171 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 92 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 232932 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -92 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 92 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 54809 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 54809 |
| IRS990ScheduleD/OtherAmount | 0 | -92 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 92 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 35418 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6719 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42137 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 312195 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -92 |
| IRS990ScheduleD/TotalExpenses | 0 | 232932 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 232932 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 224741 |
| IRS990ScheduleD/TotalRevenue | 0 | 312195 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 312195 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 233024 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 312195 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 50074 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 50074 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 50074 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 50074 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO RAISE FUNDS AND ENGAGE IN ACTIVITIES TO AID IN THE DEVELOPMENT OF PROVIDING METHODS AND MEANS TO CARE FOR THE DYING. FOUR BEDS ARE NOW AVAILABLE AT ONE TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 297 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WESLACO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 785990297 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RICHARD VAUGHN JR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9565324007 |
| IRS990/TotalAssets/BOY | 0 | 295313 |
| IRS990/TotalAssetsBOY | 0 | 295313 |
| IRS990/TotalAssets/EOY | 0 | 374514 |
| IRS990/TotalAssetsEOY | 0 | 374514 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 312042 |
| IRS990/TotalExpensesCurrentYear | 0 | 232932 |
| IRS990/TotalExpensesPriorYear | 0 | 221355 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19958 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 34878 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 178096 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 232932 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19958 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4642 |
| IRS990/TotalLiabilitiesBOY | 0 | 4642 |
| IRS990/TotalLiabilities/EOY | 0 | 4672 |
| IRS990/TotalLiabilitiesEOY | 0 | 4672 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 295313 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 374514 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 110 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 290671 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 369842 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 24793 |
| IRS990/TotalProfFundrsngExpCY | 0 | 6650 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 1000 |
| IRS990/TotalProgramServiceExpense | 0 | 178096 |
| IRS990/TotalRevenueCurrentYear | 0 | 312195 |
| IRS990/TotalRevenuePriorYear | 0 | 230041 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 153 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 312195 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 290671 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 369842 |
| IRS990/WebSite | 0 | HTTP://WWW.AURORAHOUSE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202003804 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AURORA HOUSE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | AURO |
| ReturnHeader/Filer/Phone | 0 | 9569739690 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 976 |
| ReturnHeader/Filer/USAddress/City | 0 | WESLACO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 785990976 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | RICHARD VAUGHAN |
| ReturnHeader/Officer/Phone | 0 | 9569739690 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SALINAS ALLEN & SCHMITT LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 8368 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WESLACO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 785998368 |
| ReturnHeader/Preparer/Name | 0 | RUDY SALINAS CPA |
| ReturnHeader/Preparer/Phone | 0 | 9569682108 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.