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Nonprofiteer
← HOGAR AURORA INC

Form 990 for tax year 2024

Filed by HOGAR AURORA INC.

Totals

Total revenue
$285,587
Total expenses
$322,970
Contributions and grants received
$249,616
Grants paid
$0
Program service revenue
$0
Investment income
$1,143
Other revenue
$34,828
Total assets, end of year
$1,221,038
Total liabilities, end of year
$34,024
Net assets or fund balances, end of year
$1,187,014
Program services expenses (Part IX)
$225,740
Management and general expenses
$97,230
Fundraising expenses
$0
Program service expenses (Part III)
$225,740

Program services were 69.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $249,616

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $1,143 · related or exempt $1,143 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $24,139 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $24,139 · personal property $0

  • 6d · Net rental income or loss

    total $24,139 · related or exempt $0 · unrelated business $0 · excluded $24,139

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: LAUNDRY AND VENDING MACHINES

    total $1,389 · related or exempt $0 · unrelated business $0 · excluded $1,389

  • 11b · Other revenue: PROJECT SPONSOR MANAGER SALARIES CONTRIBUTION

    total $9,000 · related or exempt $9,000 · unrelated business $0 · excluded $0

  • 11c · Other revenue: MISCELLANEOUS

    total $300 · related or exempt $300 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $10,689

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $75,448 · program services $39,426 · management and general $36,022

  • 9 · Other employee benefits

    total $14,397 · management and general $14,397

  • 10 · Payroll taxes

    total $6,529 · program services $3,412 · management and general $3,117

  • 11a · Fees: management

    total $18,000 · management and general $18,000

  • 11c · Fees: accounting

    total $19,936 · management and general $19,936

  • 11g · Fees: other

    total $16,323 · program services $16,323

  • 13 · Office expenses

    total $5,758 · management and general $5,758

  • 22 · Depreciation, depletion and amortization

    total $69,341 · program services $69,341

  • 23 · Insurance

    total $22,732 · program services $22,732

  • 24a · Other expenses: UTILITIES

    total $39,790 · program services $39,790 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONTRACTS

    total $26,652 · program services $26,652 · management and general $0 · fundraising $0

  • 24c · Other expenses: MISC OPERATING AND MAINTENANCE

    total $8,064 · program services $8,064 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,220 · end of year $20,858

  • 2 · Savings and temporary cash investments

    beginning of year $195,222 · end of year $200,853

  • 4 · Accounts receivable

    beginning of year $1,960 · end of year $2,460

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,275 · end of year $19,217

  • 10a · Land, buildings and equipment: cost or other basis

    $2,380,444

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,402,794

  • 10c · Land, buildings and equipment, net

    beginning of year $1,045,366 · end of year $977,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,646 · end of year $34,024

  • 27 · Net assets without donor restrictions

    beginning of year $1,224,397 · end of year $1,187,014

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

PROVIDE HOUSING WITH HUD SUBSIDY TO NON ELDERLY PERSONS WITH DISABILITIES

Activities or mission (Part I)

NON-ELDERLY PERSONS WITH DISABILITIES

  • PROVIDE HOUSING WITH HUD SUBSIDY TO NON ELDERLY WITH DISABILITIES

    Expenses $225,740 · Revenue $249,616

As filed on the 2024 return.

Listed in Part VII

  • Elena Alvarado Cotto

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Angel M Aviles Rivera

    TREASURY

    Total calculated
    $0
    Hours/week
    1
  • Jose E Rivera

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Robert Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Erick Santiago Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dennis Nunez Rios

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Francisco Rodriguez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 February 2026
IRS schema version
2024v5.0
Source object
202630489349301333

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