Civic Intelligence

Aurora House Foundation

990 • Fiscal year 2024 • EIN 20-2003804

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 16, 2024

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$65,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$970,477

Down $138,321 (-12%) from 2023

Net Assets

Down

$967,957

Down $137,919 (-12%) from 2023

Liabilities

Down

$2,520

Down $402 (-14%) from 2023

Revenue

Down

$420,944

Down $251,518 (-37%) from 2023

Expenses

Up

$558,727

Up $20,835 (+3.9%) from 2023

Net Income

Down

-$137,783

Down $272,353 (-202%) from 2023

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 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

2024

Assets$970,477
Liabilities$2,520
Net Assets$967,957

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 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

2024

Revenue$420,944
Expenses$558,727
Net Income-$137,783
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$453,423
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$425,245$559,952▲ $134,707
Land, Buildings, and Equipment, Net$427,586$410,325▼ $17,261
Accounts Receivable$116,309$200▼ $116,109
Savings and Temporary Cash Investments-$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$980,336$970,477▼ $9,859
Other Assets Total$11,196$0▼ $11,196
Liabilities
Accounts Payable and Accrued Expenses$9,220$2,520▼ $6,700
Other Liabilities$5--
Total Liabilities$9,225$2,520▼ $6,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,802$967,957▲ $113,155
Net Assets With Donor Restrictions$116,309--
Total Net Assets Fund Balance$971,111$967,957▼ $3,154
Total Liabilities and Net Assets / Fund Balance$980,336$970,477▼ $9,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,489$166,295$488,784
Other Land Buildings$6,323$63,506$69,829
Land$54,809-$54,809
Leasehold Improvements$21,129$24,828$45,957
Equipment$5,575$5,951$11,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mari GonzalezExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Mark McCalebPresident
Patricia BarreraVice President
Adrian FariasDirector
Annette Rios-BarreraDirector
Dr Rafael RodriguezDirector
Jean PenaDirector
Kevin H BloomquistDirector
Mitty ReynaDirector
Oralia TafollaDirector
Yolanda SalinasDirector
Rhonda GarzaSecretary
Laura LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,046
Program Service Revenue
$0
Investment Income
$5,360
Other Revenue
$108,538
All Other Contributions
$307,046
Change in Net Assets
$-137,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,468
Other Expenses$127,259
Total Fundraising Expense$10,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,294--$323,294
Current Officers, Directors, Trustees, and Key Employees$48,750$13,000$3,250$65,000
Payroll Taxes$28,162$7,510$1,877$37,549
Occupancy$21,658$5,775$1,444$28,877
Insurance-$20,642-$20,642
Depreciation Depletion$12,946$3,452$863$17,261
Fees for Services Other-$10,700-$10,700
Fees for Services Accounting-$6,600-$6,600
All Other Expenses$735$5,243-$5,978
Other Employee Benefits$4,219$1,125$281$5,625
Advertising-$3,863-$3,863
Other Expenses$146$585$2,195$2,926
Travel$637$169$42$848
Total Functional Expenses$459,715$88,607$10,405$558,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,669
Fundraising Direct Expenses$32,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All is Bright Event$96,133$96,133$23,394$72,739
Administrative Day$44,286$44,286$9,085$35,201
Total Events$140,419$140,419$32,479$107,940
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, 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
Mari Gonzalez
Title
Executive Director
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
James A Downing CPA
Address
2205 W 11th St Suite 311, Houston, TX 77008
Preparer
James A Downing CPA
Phone
9567932635
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IRS990/NetAssetsOrFundBalancesBOYAmt0971111
IRS990/NetAssetsOrFundBalancesEOYAmt0967957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108190
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0854802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0967957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01444
IRS990/OccupancyGrp/ManagementAndGeneralAmt05775
IRS990/OccupancyGrp/ProgramServicesAmt021658
IRS990/OccupancyGrp/TotalAmt028877
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011196
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05625
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equipment Lease
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0453
IRS990/OtherExpensesGrp/FundraisingAmt12195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2585
IRS990/OtherExpensesGrp/ProgramServicesAmt012374
IRS990/OtherExpensesGrp/ProgramServicesAmt16794
IRS990/OtherExpensesGrp/ProgramServicesAmt2146
IRS990/OtherExpensesGrp/TotalAmt012374
IRS990/OtherExpensesGrp/TotalAmt19059
IRS990/OtherExpensesGrp/TotalAmt28131
IRS990/OtherExpensesGrp/TotalAmt32926
IRS990/OtherLiabilitiesGrp/BOYAmt05
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0348
IRS990/OtherRevenueTotalAmt0348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07510
IRS990/PayrollTaxesGrp/ProgramServicesAmt028162
IRS990/PayrollTaxesGrp/TotalAmt037549
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0134629
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140151
IRS990/PYOtherRevenueAmt0134281
IRS990/PYRevenuesLessExpensesAmt0134570
IRS990/PYSalariesCompEmpBnftPaidAmt0397741
IRS990/PYTotalExpensesAmt0537892
IRS990/PYTotalRevenueAmt0672462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137783
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01840898
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01840898
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01840898
IRS990ScheduleA/TotalSupportAmt01840898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488784
IRS990ScheduleD/EquipmentGrp/BookValueAmt05575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011526
IRS990ScheduleD/LandGrp/BookValueAmt054809
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054809
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410325
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0All is Bright Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Administrative Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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
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