Civic Intelligence

Aurora House Foundation

990 • Fiscal year 2019 • EIN 20-2003804

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

Organization ProfileWWW.AURORAHOUSE.ORG
2646 W 18th StreetWeslaco, TX 78596

(956) 973-9690

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

80th percentile

$77,692

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$712,901

Up $132,584 (+23%) from 2018

Net Assets

Up

$703,135

Up $129,543 (+23%) from 2018

Liabilities

Up

$9,766

Up $3,041 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin82nd percentile

Revenue

Up

$485,002

Up $117,730 (+32%) from 2018

Expenses

Down

$355,457

Down $58,374 (-14%) from 2018

Net Income

Up

$129,545

Up $176,104 (+378%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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 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

2019

Assets$712,901
Liabilities$9,766
Net Assets$703,135
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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 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

2019

Revenue$485,002
Expenses$355,457
Net Income$129,545
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.2
Gross Receipts
$506,067
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 an incurable disease, so they can approach death with dignity, comfort and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,559$483,935▼ $21,624
Cash and Non-Interest-Bearing Accounts$61,802$145,727▲ $83,925
Pledges and Grants Receivable-$69,641-
Savings and Temporary Cash Investments$8,769$8,796▲ $27
Total Assets$580,315$712,901▲ $132,586
Other Assets Total$4,185$4,802▲ $617
Liabilities
Accounts Payable and Accrued Expenses$6,725$9,766▲ $3,041
Total Liabilities$6,725$9,766▲ $3,041
Net Assets / Fund Balance
Unrestricted Net Assets$573,590$687,494▲ $113,904
Temporarily Rstr Net Assets-$15,641-
Total Net Assets Fund Balance$573,590$703,135▲ $129,545
Total Liabilities and Net Assets / Fund Balance$580,315$712,901▲ $132,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,428$118,313$534,741
Land$54,809-$54,809
Other Land Buildings$11,330$35,080$46,410
Leasehold Improvements$1,368$12,314$13,682
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Judy PariserExecutive Di$77,692$77,692

Board Members and Trustees

NameTitle
Mark MccalebPresident
Marisela GonzalezExecutive Di
Rhonda GarzaSecretary
Stephen CharltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,673
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$79,183
Change in Net Assets
$129,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,505
Other Expenses$84,402
Total Fundraising Expense$16,677
Professional Fundraising Fees$3,550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,897$22,078$3,896$129,871
Comp Disqual Persons$86,108$18,298$3,229$107,635
Depreciation Depletion$19,460$2,164-$21,624
Payroll Taxes$16,218$3,446$608$20,272
Insurance$10,255$3,418-$13,673
Other Employee Benefits$7,781$1,654$292$9,727
Office Expenses$898$6,370$898$8,166
Fees for Services Other$1,897$5,690-$7,587
Fees for Services Accounting-$7,370-$7,370
All Other Expenses$2,305$1,559$951$4,815
Fees for Services Professional Fundraising--$3,550$3,550
Travel$581$1,742$581$2,904
Other Expenses$264$207$1,415$1,886
Advertising$398--$398
Total Functional Expenses$261,337$77,443$16,677$355,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,248
Fundraising Direct Expenses$21,065
Professional Fundraising Fees$3,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Giv$42,308$42,308$5,090$37,218
Administrative$36,865$36,865$6,399$30,466
Total Events$100,248$100,248$21,065$79,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

“No other documents available to the public.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Aurora House Foundation
EIN
20-2003804
Phone
9569739690
Address
2646 W 18TH STREET, WESLACO, TX 78596

Signing Officer

Name
Stephen Charlton
Title
Treasurer
Phone
9569689568
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Charlton
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
James a Hiebert CPA
Address
2221 PRIMROSE AVE, MCALLEN, TX 78504-4128
Preparer
James Hiebert
Phone
9565800669
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Reportable compensation shown in part vii was not correct. According to the instuctions it should have been based on the calendar year ending within the tax year. Therefor the compensation should have been based on the 2018 w2 forms. Part vii has been adjusted accordingly.”

Raw XML Appendix382 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483935
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION GIV
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADMINISTRATIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORTABLE COMPENSATION SHOWN IN PART VII WAS NOT CORRECT. ACCORDING TO THE INSTUCTIONS IT SHOULD HAVE BEEN BASED ON THE CALENDAR YEAR ENDING WITHIN THE TAX YEAR. THEREFOR THE COMPENSATION SHOULD HAVE BEEN BASED ON THE 2018 W2 FORMS. PART VII HAS BEEN ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015641
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580315
IRS990/TotalAssetsEOYAmt0712901
IRS990/TotalAssetsGrp/BOYAmt0580315
IRS990/TotalAssetsGrp/EOYAmt0712901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405673
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06725
IRS990/TotalLiabilitiesEOYAmt09766
IRS990/TotalLiabilitiesGrp/BOYAmt06725
IRS990/TotalLiabilitiesGrp/EOYAmt09766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0703135
IRS990/TotalProgramServiceExpensesAmt0261337
IRS990/TotalReportableCompFromOrgAmt077692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712901
IRS990/TravelGrp/FundraisingAmt0581
IRS990/TravelGrp/ManagementAndGeneralAmt01742
IRS990/TravelGrp/ProgramServicesAmt0581
IRS990/TravelGrp/TotalAmt02904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0573590
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0687494
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 S WESTGATE DR
IRS990/USAddress/CityNm0WESLACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078596
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AURORAHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN CHARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09569689568
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AURORA HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AURO
ReturnHeader/Filer/EIN0202003804
ReturnHeader/Filer/PhoneNum09569739690
ReturnHeader/Filer/USAddress/AddressLine1Txt02646 W 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0WESLACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A21FA62C44F4F08BEDC01F8F2DED88DA54AAD63F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A21FA62C44F4F08BEDC01F8F2DED88DA54AAD63F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:34:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455135094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A HIEBERT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02221 PRIMROSE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785044128
ReturnHeader/PreparerPersonGrp/PhoneNum09565800669
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES HIEBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-18T16:34:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$712,901
Liabilities
$9,766
Net assets
$703,135
Revenue
$485,002
Expenses
$355,457
Net income
$129,545
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
2019Detailed filing. Detailed filing data is available for this year.$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
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