Aurora House Foundation
- Assets
- $980.3k
- Revenue
- $732.0k
- Investments
- $0.0
- Employees
- 23
- Location
- Weslaco, TX
- Founding
- 02/2006
- Data as of
- 06/2022
- EIN
- 20-2003804
Organization Overview
Aurora House Foundation is located in Weslaco, TX. The organization was established in 2006. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, Aurora House Foundation employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aurora House Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Aurora House Foundation generated $732.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $477.5k during the year ending 06/2022. While expenses have increased by 7.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE FOR PERSONS IN THE LAST PHASE OF AN INCURABLE DISEASE, SO THEY CAN APPROACH DEATH WITH DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CARE FOR PERSONS IN THE LAST PHASE OF AN INCURABLE DISEASE, SO THEY CAN APPROACH DEATH WITH DIGNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mari Gonzalez Executive Dir. | Officer | 40 | $60,000 |
Mark Mccaleb President | Trustee | 5 | $0 |
Rhonda Garza Secretary | Trustee | 5 | $0 |
Yolanda Salinas Director | Trustee | 5 | $0 |
Steve Charlton Treasurer | Trustee | 5 | $0 |
Mitty Reyna Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $555,142 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $555,142 |
| Total Program Service Revenue | $0 |
| Investment income | $132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $124,414 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $732,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,191 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,077 |
| Payroll taxes | $31,876 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,724 |
| Advertising and promotion | $1,500 |
| Office expenses | $11,630 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,244 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,677 |
| Insurance | $16,986 |
| All other expenses | $2,037 |
| Total functional expenses | $477,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $425,245 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $116,309 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $438,782 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $980,336 |
| Accounts payable and accrued expenses | $9,220 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5 |
| Total liabilities | $9,225 |
| Net assets without donor restrictions | $854,802 |
| Net assets with donor restrictions | $116,309 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $980,336 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Aurora House Foundation has recieved totaling $196,897.
| Awarding Organization | Amount |
|---|---|
Hope 2 Others Foundation Weslaco, TX PURPOSE: CHARITABLE | $113,884 |
Valley Baptist Legacy Foundation Harlingen, TX PURPOSE: CHARITABLE | $68,000 |
Raul Tijerina Jr Foundation Kingwood, TX PURPOSE: GENERAL OPERATIONS | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Hospice Inc N Little Rock, AR | $39,856,969 | $45,259,501 |
Hospice Austin Austin, TX | $19,743,929 | $32,556,661 |
Community Healthcare Of Texas Fort Worth, TX | $63,222,299 | $32,451,529 |
Hospice Of East Texas Tyler, TX | $31,283,873 | $20,152,774 |
Houston Hospice Houston, TX | $21,446,997 | $23,650,371 |
Hospice Of Wichita Falls Inc Wichita Falls, TX | $37,472,093 | $19,733,054 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Hope Hospice New Braunfels, TX | $12,855,625 | $16,030,204 |
Hospice Foundation Of Greater Baton Rouge Baton Rouge, LA | $20,299,831 | $14,655,611 |
Hospice Brazos Valley Inc Bryan, TX | $6,137,232 | $11,890,863 |
Hospice Of Acadiana Inc Lafayette, LA | $8,863,327 | $13,405,339 |
Hospice Of El Paso Inc El Paso, TX | $7,411,983 | $8,431,455 |