Civic Intelligence

Aurora House Foundation

990 • Fiscal year 2017 • EIN 20-2003804

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization ProfileN/A
2646 W 18th StreetWeslaco, TX 78596

(956) 973-9690

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$609,585

Down $32,935 (-5.1%) from 2016

Net Assets

Down

$573,126

Down $55,343 (-8.8%) from 2016

Liabilities

Up

$36,459

Up $22,408 (+159%) from 2016

Revenue And Expenses

Revenue

Up

$363,521

Up $105,193 (+41%) from 2016

Expenses

Up

$418,863

Up $123,435 (+42%) from 2016

Net Income

Down

-$55,342

Down $18,242 (-49%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $295,313Liabilities 2011: $4,642Net Assets 2011: $290,6712011Assets 2012: $374,514Liabilities 2012: $4,672Net Assets 2012: $369,8422012Assets 2014: $553,244Liabilities 2014: $2,818Net Assets 2014: $550,4262014Assets 2015: $777,146Liabilities 2015: $186,768Net Assets 2015: $590,3782015Assets 2016: $642,520Liabilities 2016: $14,051Net Assets 2016: $628,4692016Assets 2017: $628,055Liabilities 2017: $7,904Net Assets 2017: $620,1512017Assets 2017: $609,585Liabilities 2017: $36,459Net Assets 2017: $573,1262017Assets 2018: $580,317Liabilities 2018: $6,725Net Assets 2018: $573,5922018Assets 2019: $712,901Liabilities 2019: $9,766Net Assets 2019: $703,1352019Assets 2020: $693,797Liabilities 2020: $57,903Net Assets 2020: $635,8942020Assets 2021: $777,422Liabilities 2021: $60,883Net Assets 2021: $716,5392021Assets 2022: $980,336Liabilities 2022: $9,225Net Assets 2022: $971,1112022Assets 2023: $1,108,798Liabilities 2023: $2,922Net Assets 2023: $1,105,8762023Assets 2024: $970,477Liabilities 2024: $2,520Net Assets 2024: $967,9572024Assets 2025: $898,451Liabilities 2025: $1,360Net Assets 2025: $897,0912025

Highlighted filing

2017

Assets$609,585
Liabilities$36,459
Net Assets$573,126
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $230,041Expenses 2011: $221,355Net Income 2011: $8,6862011Expenses 2012: $232,9322012Revenue 2014: $449,608Expenses 2014: $230,022Net Income 2014: $219,5862014Revenue 2015: $339,701Expenses 2015: $295,959Net Income 2015: $43,7422015Revenue 2016: $258,328Expenses 2016: $295,428Net Income 2016: -$37,1002016Revenue 2017: $388,707Expenses 2017: $419,341Net Income 2017: -$30,6342017Revenue 2017: $363,521Expenses 2017: $418,863Net Income 2017: -$55,3422017Revenue 2018: $367,272Expenses 2018: $413,831Net Income 2018: -$46,5592018Revenue 2019: $485,002Expenses 2019: $355,457Net Income 2019: $129,5452019Revenue 2020: $283,871Expenses 2020: $351,114Net Income 2020: -$67,2432020Revenue 2021: $420,128Expenses 2021: $339,483Net Income 2021: $80,6452021Revenue 2022: $732,026Expenses 2022: $477,454Net Income 2022: $254,5722022Revenue 2023: $672,462Expenses 2023: $537,892Net Income 2023: $134,5702023Revenue 2024: $420,944Expenses 2024: $558,727Net Income 2024: -$137,7832024Revenue 2025: $524,477Expenses 2025: $596,170Net Income 2025: -$71,6932025

Highlighted filing

2017

Revenue$363,521
Expenses$418,863
Net Income-$55,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$370,824
Mission and Program Overview

Mission

To provide care for persons in the last phase of an incurable disease, so they can approach death with dignity.

To provide care for persons in the last phase of incurable disease, so they can approach death with dignity, comfort and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,296$515,784▼ $7,512
Savings and Temporary Cash Investments$55,727$55,745▲ $18
Cash and Non-Interest-Bearing Accounts$57,498$37,677▼ $19,821
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$642,521$609,585▼ $32,936
Other Assets Total$6,000$379▼ $5,621
Liabilities
Other Liabilities$7,362$32,548▲ $25,186
Accounts Payable and Accrued Expenses$6,690$3,911▼ $2,779
Total Liabilities$14,052$36,459▲ $22,407
Net Assets / Fund Balance
Unrestricted Net Assets$628,469$573,126▼ $55,343
Total Net Assets Fund Balance$628,469$573,126▼ $55,343
Total Liabilities and Net Assets / Fund Balance$642,521$609,585▼ $32,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,559$70,225$488,784
Land$54,809-$54,809
Leasehold Improvements$36,041$17,733$53,774
Other Land Buildings$5,577$8,231$13,808
Equipment$798$1,308$2,106
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mitty ReynaPresident
Melissa BeckwithSecretary
Trainor EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,317
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$49,176
All Other Contributions
$314,317
Change in Net Assets
$-55,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,220
Other Expenses$104,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,521$38,916-$259,437
Occupancy$35,194$6,211-$41,405
Current Officers, Directors, Trustees, and Key Employees$23,299$4,438-$27,737
Payroll Taxes$20,764$3,664-$24,428
Depreciation Depletion$14,933$2,635-$17,568
Office Expenses$14,284$2,521-$16,805
Fees for Services Other$7,901$1,395-$9,296
Insurance$7,642$1,348-$8,990
Fees for Services Accounting$6,080$1,073-$7,153
Other Employee Benefits$2,225$393-$2,618
Other Expenses$1,272$225-$1,497
Advertising$826$146-$972
Travel$813$144-$957
Total Functional Expenses$355,754$63,109$0$418,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$53,734
Gaming Direct Expenses$6,642
Fundraising Gross Income$2,620
Fundraising Direct Expenses$661
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meadows$18,714
Raul Tijerina Foundation$13,833
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Aurora House Foundation
EIN
20-2003804
Address
2646 W 18th Street, Weslaco, TX 78596

Signing Officer

Name
Trainor Evans
Title
Treasurer
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gomez Fragoso Rispoli Downing LLC
Address
2335 CENTRAL BLVD, BROWNSVILLE, TX 78520-8720
Preparer
James A Downing CPA
Phone
9565417613
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01504432
IRS990ScheduleA/TotalSupportAmt01504979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488784
IRS990ScheduleD/EquipmentGrp/BookValueAmt0798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02106
IRS990ScheduleD/LandGrp/BookValueAmt054809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Meadows
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Raul Tijerina Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515784
IRS990ScheduleD/TotalLiabilityAmt032548
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06642
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt053734
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053734
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047092
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06642
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06642
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642521
IRS990/TotalAssetsEOYAmt0609585
IRS990/TotalAssetsGrp/BOYAmt0642521
IRS990/TotalAssetsGrp/EOYAmt0609585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314317
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014052
IRS990/TotalLiabilitiesEOYAmt036459
IRS990/TotalLiabilitiesGrp/BOYAmt014052
IRS990/TotalLiabilitiesGrp/EOYAmt036459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573126
IRS990/TotalProgramServiceExpensesAmt0355754
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609585
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0144
IRS990/TravelGrp/ProgramServicesAmt0813
IRS990/TravelGrp/TotalAmt0957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0628469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573126
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trainor Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aurora House Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0202003804
ReturnHeader/Filer/USAddress/AddressLine1Txt02646 W 18th Street
ReturnHeader/Filer/USAddress/CityNm0Weslaco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ FRAGOSO RISPOLI DOWNING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 CENTRAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROWNSVILLE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,585
Liabilities
$36,459
Net assets
$573,126
Revenue
$363,521
Expenses
$418,863
Net income
-$55,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.52$0.60$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.42$0.56$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.67$0.54$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.73$0.48$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.06$0.72$0.42$0.34$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.64$0.28$0.35$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.49$0.36$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.37$0.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.39$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.36$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.26$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.45$0.23$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.23
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.23$0.22$0.01