Civic Intelligence

Aurora Project Inc

990 • Fiscal year 2019 • EIN 34-1517827

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

1035 N Superior StToledo, OH 43604

(419) 244-3200

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

79th percentile

$74,393

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Down

$933,467

Down $86,465 (-8.5%) from 2017

Net Assets

Down

$853,826

Down $107,807 (-11%) from 2017

Liabilities

Up

$79,641

Up $21,342 (+37%) from 2017

Revenue

Down

$487,755

Down $125,079 (-20%) from 2017

Expenses

Down

$495,811

Down $40,069 (-7.5%) from 2017

Net Income

Down

-$8,056

Down $85,010 (-110%) from 2017

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 2015: $949,630Liabilities 2015: $61,698Net Assets 2015: $887,9322015Assets 2016: $930,992Liabilities 2016: $56,430Net Assets 2016: $874,5622016Assets 2017: $1,019,932Liabilities 2017: $58,299Net Assets 2017: $961,6332017Assets 2019: $933,467Liabilities 2019: $79,641Net Assets 2019: $853,8262019Assets 2020: $834,292Liabilities 2020: $84,397Net Assets 2020: $749,8952020Assets 2021: $930,404Liabilities 2021: $66,860Net Assets 2021: $863,5442021Assets 2024: $686,550Liabilities 2024: $94,398Net Assets 2024: $592,1522024

Highlighted filing

2019

Assets$933,467
Liabilities$79,641
Net Assets$853,826

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $562,346Expenses 2015: $653,148Net Income 2015: -$90,8022015Revenue 2016: $557,038Expenses 2016: $570,408Net Income 2016: -$13,3702016Revenue 2017: $612,834Expenses 2017: $535,880Net Income 2017: $76,9542017Revenue 2019: $487,755Expenses 2019: $495,811Net Income 2019: -$8,0562019Revenue 2020: $434,599Expenses 2020: $536,402Net Income 2020: -$101,8032020Revenue 2021: $613,524Expenses 2021: $539,959Net Income 2021: $73,5652021Revenue 2024: $526,847Expenses 2024: $623,631Net Income 2024: -$96,7842024

Highlighted filing

2019

Revenue$487,755
Expenses$495,811
Net Income-$8,056
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.2
Gross Receipts
$504,291
Mission and Program Overview

Mission

Aurora project, inc. Is a housing and life skills program that empowers homeless women and their children to achieve self-sufficiency by providing resources in a supportive and safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,978$513,040▼ $32,938
Cash and Non-Interest-Bearing Accounts$149,545$167,384▲ $17,839
Pledges and Grants Receivable$49,880$49,880→ $0
Accounts Receivable$33,163$49,383▲ $16,220
Savings and Temporary Cash Investments$13,911$23,042▲ $9,131
Prepaid Expenses and Deferred Charges$6,031$9,841▲ $3,810
Total Assets$912,489$933,467▲ $20,978
Other Assets Total$113,981$120,897▲ $6,916
Liabilities
Accounts Payable and Accrued Expenses$40,872$56,408▲ $15,536
Escrow Account Liability$3,871$15,853▲ $11,982
Deferred Revenue$9,250$7,380▼ $1,870
Total Liabilities$53,993$79,641▲ $25,648
Net Assets / Fund Balance
Unrestricted Net Assets$808,616$792,196▼ $16,420
Temporarily Rstr Net Assets$49,880$61,630▲ $11,750
Total Net Assets Fund Balance$858,496$853,826▼ $4,670
Total Liabilities and Net Assets / Fund Balance$912,489$933,467▲ $20,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,419$456,343$917,762
Equipment$51,521$87,961$139,482
Land$100-$100
Other Assets Org$3,214--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise FoxExecutive DiFT$70,000$4,393$74,393

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$378,734
Program Service Revenue
$0
Investment Income
$10,126
Other Revenue
$98,895
All Other Contributions
$131,429
Change in Net Assets
$-8,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,755
Revenue Not Reported on Form 990
$19,922
Total Revenue per Audited Statements
$507,677
Total Revenue per Form 990
$487,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,999
Other Expenses$169,812
Total Fundraising Expense$13,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,648$8,263$5,049$213,960
Current Officers, Directors, Trustees, and Key Employees$69,764$2,873$1,756$74,393
Depreciation Depletion$40,616$6,245-$46,861
Occupancy$28,046$6,765-$34,811
Payroll Taxes$26,860$970$593$28,423
Fees for Services Other$7,661$6,869$3,646$18,176
Insurance$13,394$1,909-$15,303
Office Expenses$8,328$6,540-$14,868
All Other Expenses$6,201$4,882-$11,083
Fees for Services Accounting$4,327$3,880$2,059$10,266
Other Employee Benefits$8,650$356$217$9,223
Other Expenses$2,976$426-$2,976
Total Functional Expenses$431,861$50,630$13,320$495,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,347
Expenses per Audited Statements$495,811
Total Expenses per Form 990$495,811
Expenses Not Reported on Form 990$16,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,431
Fundraising Direct Expenses$16,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Events$49,629$49,629$192$49,437
Christmas/givin$42,647$42,647$1,136$41,511
Total Events$115,431$115,431$16,536$98,895
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
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 is reviewed in detail by the president or treasurer and finance committee, and a summarized report is given to the full board prior to filing the return.

Form 990, Page 6, Part VI, Line 12C

Procedures for identified conflicts are documented in the organization's by-laws.

Form 990, Page 6, Part VI, Line 15A

The board of trustees elects a compensation committee who conducts the annual review of the executive director and recommends compensation based upon comparable salary data from other organizations.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Aurora Project Inc
EIN
34-1517827
Phone
4192443200
Address
1035 N SUPERIOR ST, TOLEDO, OH 43604

Signing Officer

Name
Peggy Mattimoe-sturgeon
Title
President
Phone
4192443200
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Mattimoe-sturgeon
Formed
1986
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
39

Preparer

Firm
Demarco & Associates Cpas LLC
Address
845 COMMERCE DR, PERRYSBURG, OH 43551
Preparer
Leslie a Demarco CPA Cfe
Phone
4199310250
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Aurora project, inc. Is a comprehensive housing and life skills program designed to provide service enriched housing to homeless women and their children. It is the only program of its type in northwest ohio and southeast michigan where mothers and their children can remain together while addressing the issues that led to their homelessness. Historically, of those women completing aurora's program, 70% will remain stable a minimum of two years beyond successful program completion. In fiscal year 2018-19, aurora provided supportive housing and services to 70 women and their children. Aurora consists of not only transitional housing but also owns two units of permanent housing and in june 2015, developed in partnership with a local contractor, four units of permanent supportive housing for women.

Form 990, Part XI, Line 9

Direct fundraising expenses 16,536 direct fundraising expenses -16,536

Financial Statement Notes

Schedule D, Page 3, Part X

Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended june 30, 2016 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 16,536

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 16,536

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056408
IRS990/AccountsReceivableGrp/BOYAmt033163
IRS990/AccountsReceivableGrp/EOYAmt049383
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AURORA PROJECT, INC. IS A HOUSING AND LIFE SKILLS PROGRAM THAT EMPOWERS HOMELESS WOMEN AND THEIR CHILDREN TO ACHIEVE SELF-SUFFICIENCY BY PROVIDING RESOURCES IN A SUPPORTIVE AND SAFE ENVIRONMENT.
IRS990/AllOtherContributionsAmt0131429
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04882
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06201
IRS990/AllOtherExpensesGrp/TotalAmt011083
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES PENNER
IRS990/BooksInCareOfDetail/PhoneNum04192443200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 N SUPERIOR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0149545
IRS990/CashNonInterestBearingGrp/EOYAmt0167384
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01756
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02873
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069764
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074393
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010126
IRS990/CYOtherExpensesAmt0169812
IRS990/CYOtherRevenueAmt098895
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8056
IRS990/CYSalariesCompEmpBnftPaidAmt0325999
IRS990/CYTotalExpensesAmt0495811
IRS990/CYTotalFundraisingExpenseAmt013320
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09250
IRS990/DeferredRevenueGrp/EOYAmt07380
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06245
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040616
IRS990/DepreciationDepletionGrp/TotalAmt046861
IRS990/Desc0AURORA PROJECT, INC. IS A COMPREHENSIVE HOUSING AND LIFE SKILLS PROGRAM DESIGNED TO PROVIDE SERVICE ENRICHED HOUSING TO HOMELESS WOMEN AND THEIR CHILDREN. IT IS THE ONLY PROGRAM OF ITS TYPE IN NORTHWEST OHIO AND SOUTHEAST MICHIGAN WHERE MOTHERS AND THEIR CHILDREN CAN REMAIN TOGETHER WHILE ADDRESSING THE ISSUES THAT LED TO THEIR HOMELESSNESS. HISTORICALLY, OF THOSE WOMEN COMPLETING AURORA'S PROGRAM, 70% WILL REMAIN STABLE A MINIMUM OF TWO YEARS BEYOND SUCCESSFUL PROGRAM COMPLETION. IN FISCAL YEAR 2018-19, AURORA PROVIDED SUPPORTIVE HOUSING AND SERVICES TO 70 WOMEN AND THEIR CHILDREN. AURORA CONSISTS OF NOT ONLY TRANSITIONAL HOUSING BUT ALSO OWNS TWO UNITS OF PERMANENT HOUSING AND IN JUNE 2015, DEVELOPED IN PARTNERSHIP WITH A LOCAL CONTRACTOR, FOUR UNITS OF PERMANENT SUPPORTIVE HOUSING FOR WOMEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt03871
IRS990/EscrowAccountLiabilityGrp/EOYAmt015853
IRS990/ExpenseAmt0431861
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt061570
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02059
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03880
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04327
IRS990/FeesForServicesAccountingGrp/TotalAmt010266
IRS990/FeesForServicesOtherGrp/FundraisingAmt03646
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06869
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07661
IRS990/FeesForServicesOtherGrp/TotalAmt018176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104393
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY MATTIMOE-STURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS LAHOTE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA STACY
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM PETERNEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT L ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY PETT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRITTANY BARHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DELANDA AGOCS
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA ECKELBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016536
IRS990/FundraisingGrossIncomeAmt0115431
IRS990/GainOrLossGrp/SecuritiesAmt01018
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0185735
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01018
IRS990/GrossReceiptsAmt0504291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01909
IRS990/InsuranceGrp/ProgramServicesAmt013394
IRS990/InsuranceGrp/TotalAmt015303
IRS990/InvestmentIncomeGrp/ExclusionAmt09108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513040
IRS990/LandBldgEquipCostOrOtherBssAmt01057344
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AURORA PROJECT, INC. IS A HOUSING AND LIFE SKILLS PROGRAM THAT EMPOWERS HOMELESS WOMEN AND THEIR CHILDREN TO ACHIEVE SELF-SUFFICIENCY BY PROVIDING RESOURCES IN A SUPPORTIVE AND SAFE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0858496
IRS990/NetAssetsOrFundBalancesEOYAmt0853826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098895
IRS990/NetUnrlzdGainsLossesInvstAmt03386
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06765
IRS990/OccupancyGrp/ProgramServicesAmt028046
IRS990/OccupancyGrp/TotalAmt034811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06540
IRS990/OfficeExpensesGrp/ProgramServicesAmt08328
IRS990/OfficeExpensesGrp/TotalAmt014868
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113981
IRS990/OtherAssetsTotalGrp/EOYAmt0120897
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09223
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3RESIDENTS PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1426
IRS990/OtherExpensesGrp/ProgramServicesAmt06248
IRS990/OtherExpensesGrp/ProgramServicesAmt14541
IRS990/OtherExpensesGrp/ProgramServicesAmt23601
IRS990/OtherExpensesGrp/ProgramServicesAmt32976
IRS990/OtherExpensesGrp/TotalAmt06900
IRS990/OtherExpensesGrp/TotalAmt14541
IRS990/OtherExpensesGrp/TotalAmt24027
IRS990/OtherExpensesGrp/TotalAmt32976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213960
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0593
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0970
IRS990/PayrollTaxesGrp/ProgramServicesAmt026860
IRS990/PayrollTaxesGrp/TotalAmt028423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09841
IRS990/PrincipalOfficerNm0PEGGY MATTIMOE-STURGEON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03422
IRS990/PYOtherExpensesAmt0168519
IRS990/PYOtherRevenueAmt059351
IRS990/PYProgramServiceRevenueAmt05956
IRS990/PYRevenuesLessExpensesAmt0-110933
IRS990/PYSalariesCompEmpBnftPaidAmt0326415
IRS990/PYTotalExpensesAmt0494934
IRS990/PYTotalRevenueAmt0384001
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES 24,033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02228904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt02228904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02228904
IRS990ScheduleA/TotalSupportAmt02271095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917762
IRS990ScheduleD/EquipmentGrp/BookValueAmt051521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139482
IRS990ScheduleD/ExpensesNotReportedAmt016536
IRS990ScheduleD/ExpensesSubtotalAmt0495811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03386
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BY TOLEDO COMM. FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt016536
IRS990ScheduleD/OtherRevenueAmt016536
IRS990ScheduleD/RevenueNotReportedAmt019922
IRS990ScheduleD/RevenueSubtotalAmt0487755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING THE YEAR ENDED JUNE 30, 2016 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 16,536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 16,536
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120897
IRS990ScheduleD/TotalExpensesPerForm990Amt0495811
IRS990ScheduleD/TotalRevenuePerForm990Amt0487755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS/GIVIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AURORA PROJECT, INC. IS A COMPREHENSIVE HOUSING AND LIFE SKILLS PROGRAM DESIGNED TO PROVIDE SERVICE ENRICHED HOUSING TO HOMELESS WOMEN AND THEIR CHILDREN. IT IS THE ONLY PROGRAM OF ITS TYPE IN NORTHWEST OHIO AND SOUTHEAST MICHIGAN WHERE MOTHERS AND THEIR CHILDREN CAN REMAIN TOGETHER WHILE ADDRESSING THE ISSUES THAT LED TO THEIR HOMELESSNESS. HISTORICALLY, OF THOSE WOMEN COMPLETING AURORA'S PROGRAM, 70% WILL REMAIN STABLE A MINIMUM OF TWO YEARS BEYOND SUCCESSFUL PROGRAM COMPLETION. IN FISCAL YEAR 2018-19, AURORA PROVIDED SUPPORTIVE HOUSING AND SERVICES TO 70 WOMEN AND THEIR CHILDREN. AURORA CONSISTS OF NOT ONLY TRANSITIONAL HOUSING BUT ALSO OWNS TWO UNITS OF PERMANENT HOUSING AND IN JUNE 2015, DEVELOPED IN PARTNERSHIP WITH A LOCAL CONTRACTOR, FOUR UNITS OF PERMANENT SUPPORTIVE HOUSING FOR WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT OR TREASURER AND FINANCE COMMITTEE, AND A SUMMARIZED REPORT IS GIVEN TO THE FULL BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCEDURES FOR IDENTIFIED CONFLICTS ARE DOCUMENTED IN THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ELECTS A COMPENSATION COMMITTEE WHO CONDUCTS THE ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMENDS COMPENSATION BASED UPON COMPARABLE SALARY DATA FROM OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES 16,536 DIRECT FUNDRAISING EXPENSES -16,536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits