Civic Intelligence

Aurora House Foundation

990 • Fiscal year 2020 • EIN 20-2003804

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 19, 2021

Organization Profileaurorahouse.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

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$53,019

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$693,797

Down $19,104 (-2.7%) from 2019

Net Assets

Down

$635,894

Down $67,241 (-9.6%) from 2019

Liabilities

Up

$57,903

Up $48,137 (+493%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$283,871

Down $201,131 (-41%) from 2019

Expenses

Down

$351,114

Down $4,343 (-1.2%) from 2019

Net Income

Down

-$67,243

Down $196,788 (-152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$693,797
Liabilities$57,903
Net Assets$635,894
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$283,871
Expenses$351,114
Net Income-$67,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.0
Gross Receipts
$308,319
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$483,935$465,819▼ $18,116
Cash and Non-Interest-Bearing Accounts$145,727$203,535▲ $57,808
Accounts Receivable$69,641$15,642▼ $53,999
Savings and Temporary Cash Investments$8,796$8,801▲ $5
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$712,902$693,797▼ $19,105
Other Assets Total$4,803$0▼ $4,803
Liabilities
Unsecured Notes Loans Payable-$51,800-
Accounts Payable and Accrued Expenses$9,764$6,103▼ $3,661
Other Liabilities$3--
Total Liabilities$9,767$57,903▲ $48,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,494$620,252▼ $67,242
Net Assets With Donor Restrictions$15,641$15,642▲ $1
Total Net Assets Fund Balance$703,135$635,894▼ $67,241
Total Liabilities and Net Assets / Fund Balance$712,902$693,797▼ $19,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,784-$488,784
Leasehold Improvements$-127,496$187,136$59,640
Land$54,809-$54,809
Other Land Buildings$46,410-$46,410
Equipment$3,312-$3,312
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maricela GonzalezExecutive DirectorFT$53,019$53,019
Judy PariserExecutive DirectorFT$27,932$27,932

Board Members and Trustees

NameTitle
Mark McCalebPresident
Rhonda GarzaSecretary
Stephen CharltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,491
Program Service Revenue
$0
Investment Income
$487
Other Revenue
$61,893
All Other Contributions
$221,491
Change in Net Assets
$-67,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,248
Other Expenses$87,666
Total Fundraising Expense$17,814
Professional Fundraising Fees$4,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,084$25,730$4,541$151,355
Current Officers, Directors, Trustees, and Key Employees$64,761$13,762$2,428$80,951
Payroll Taxes$17,156$3,646$644$21,446
Depreciation Depletion$19,283$2,146-$21,429
Insurance$9,765$3,255-$13,020
All Other Expenses$4,561$1,933$3,361$9,855
Fees for Services Accounting-$7,874-$7,874
Office Expenses$862$6,115$862$7,839
Other Employee Benefits$4,398$934$164$5,496
Other Expenses$1,953$1,954$636$4,543
Fees for Services Professional Fundraising--$4,200$4,200
Travel$97$291$97$485
Advertising$102--$102
Total Functional Expenses$260,217$73,083$17,814$351,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,341
Fundraising Direct Expenses$24,448
Professional Fundraising Fees$4,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Giving Thanks$47,579$47,579$4,131$43,448
5k$33,912$33,912$20,317$13,595
Total Events$81,491$81,491$24,448$57,043
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Phone
9569739690
Address
2646 W 18th Street, Weslaco, TX 78596

Signing Officer

Name
Steve Charlton
Title
Treasurer
Signed
2021-03-19
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 Downing CPA LLC
Address
2121 Ella Blvd Apt 2206, Houston, TX 77008
Preparer
James A Downing CPA
Phone
9567932635
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $2”

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IRS990/PYRevenuesLessExpensesAmt0129545
IRS990/PYSalariesCompEmpBnftPaidAmt0267505
IRS990/PYTotalExpensesAmt0355457
IRS990/PYTotalProfFndrsngExpnsAmt03550
IRS990/PYTotalRevenueAmt0485002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01648775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01648775
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648775
IRS990ScheduleA/TotalSupportAmt01649330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488784
IRS990ScheduleD/EquipmentGrp/BookValueAmt03312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03312
IRS990ScheduleD/LandGrp/BookValueAmt054809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-127496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465819
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebration of Giving Thanks
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding = $2
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0712902
IRS990/TotalAssetsEOYAmt0693797
IRS990/TotalAssetsGrp/BOYAmt0712902
IRS990/TotalAssetsGrp/EOYAmt0693797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221491
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09767
IRS990/TotalLiabilitiesEOYAmt057903
IRS990/TotalLiabilitiesGrp/BOYAmt09767
IRS990/TotalLiabilitiesGrp/EOYAmt057903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635894
IRS990/TotalProgramServiceExpensesAmt0260217
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt080951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693797
IRS990/TravelGrp/FundraisingAmt097
IRS990/TravelGrp/ManagementAndGeneralAmt0291
IRS990/TravelGrp/ProgramServicesAmt097
IRS990/TravelGrp/TotalAmt0485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051800
IRS990/USAddress/AddressLine1Txt02646 W 18th Street
IRS990/USAddress/CityNm0Weslaco
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078596
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0aurorahouse.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Charlton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,797
Liabilities
$57,903
Net assets
$635,894
Revenue
$283,871
Expenses
$351,114
Net income
-$67,243
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
2020Detailed filing. Detailed filing data is available for this year.$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
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