Aurora Warms The Night Inc

  • Aurora, CO
  • Tax-exempt since Aug. 2011
  • EIN: 27-4728487

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Homeless, Temporary Shelter For (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$836,322
Expenses
$677,197
Net Income
$159,125
Net Assets
$286,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $836,298
100.0%
Program Services $0
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,764
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $311,539
Total Liabilities $24,750
Net Assets $286,789

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$673,405
Expenses
$654,625
Net Income
$18,780
Net Assets
$16,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,956
38.0%
Program Services $417,449
62.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,893
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $10,257
1.6%
Assets/Debt
Total Assets $311,897
Total Liabilities $295,268
Net Assets $16,629
Compensation
Key Employees and Officers Compensation Related Other
Brian Arnold (Executive Director) $36,638 $0 $3,293
Amanda Marosy (President) $0 $0 $0
Debi Hunter-holen (Vice President) $0 $0 $0
Huyen Thi Le (Treasurer) $0 $0 $0
Mary Lewis (Secretary) $0 $0 $0
Bob Seckman (Member) $0 $0 $0
Melinda Townsend (Member) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
Dolores Clark (Member) $0 $0 $0
Kim Velasquez (Member) $0 $0 $0
Cathy Blair (Member) $0 $0 $0
Gary Mosley (Member) $0 $0 $0
Kim Hopkins (Member) $0 $0 $0
Chris Rossi (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 24, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,041
Expenses
$116,418
Net Income
-$10,377
Net Assets
-$2,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,471
82.5%
Program Services $18,570
17.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $19,575
Total Liabilities $21,726
Net Assets -$2,151
Compensation
Key Employees and Officers Compensation Other
Sarah Hamilton (Executive Director (thru Ja) $45,945 $2,963
Amanda Marosy (President) $0 $0
Debi Hunter Holen (Vice President) $0 $0
Mary Lewis (Secretary) $0 $0
Huyen Thi Le (Treasurer) $0 $0
Bob Seckman (Member) $0 $0
Rev Melinda Townsend (Member) $0 $0
Tim Huffman (Member) $0 $0
Brian Arnold (Executive Director) $0 $0
Daniel Dawson (Cfo-aumhc) $0 $0
Randy Stith (Ceo And Executive Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 3, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,788
Expenses
$150,608
Net Income
-$14,820
Net Assets
$8,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,263
65.0%
Program Services $47,525
35.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,226
Total Liabilities $0
Net Assets $8,226
Compensation
Key Employees and Officers Compensation Other
Mary Lewis (President) $0 $0
Bob Seckman (Vice President) $0 $0
Huyen Thi Le (Treasurer) $0 $0
Pastor Gene Roncone (Secretary) $0 $0
Brian Arnold (Member) $0 $0
Debi Hunter Holen (Member) $0 $0
Amanda Marosy (Member) $0 $0
Eugene Medina (Member) $0 $0
Rev Melinda Townsend (Member) $0 $0
Jay Burge (Member) $0 $0
Paquita Bartice (Member) $0 $0
Ej Becker (Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,360
Expenses
$134,712
Net Income
-$13,352
Net Assets
$23,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,360
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,046
Total Liabilities $0
Net Assets $23,046
Compensation
Key Employees and Officers Compensation Other
Sarah Hamilton (Board Member) $37,853 $0
Brian Arnold (Board Member) $0 $0
Debi Hunter Holen (Board Member) $0 $0
Huyen Thi Le (Board Member) $0 $0
Amanda Marosy (Board Member) $0 $0
Pastor Gene Roncone (Board Member) $0 $0
Bob Seckman (Vice President) $0 $0
Mary Lewis (President) $0 $0
Eugene Medina (Board Member) $0 $0
Brian Smith (Secretary) $0 $0
Melinda Townsend (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 16, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,346
Expenses
$101,230
Net Income
$15,116
Net Assets
$36,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,346
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,398
Total Liabilities $0
Net Assets $36,398
Compensation
Key Employees and Officers Compensation Other
Sarah Hamilton (Board Member) $34,950 $0
Jennifer Dunn (Treasurer) $0 $0
Debi Hunter Holen (Board Member) $0 $0
Heather Jackson (Board Member) $0 $0
Mary Lewis (President) $0 $0
Amanda Marosy (Board Member) $0 $0
Eugene Medina (Board Member) $0 $0
Pastor Gene Roncone (Board Member) $0 $0
Bob Seckman (Vp) $0 $0
Brian Smith (Secretary) $0 $0
Melinda Townsend (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 13, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,915
Expenses
$116,080
Net Income
-$7,165
Net Assets
$21,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,915
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,282
Total Liabilities $0
Net Assets $21,282

Document Links

990-EZ
Filed on Dec. 4, 2013

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,103
Expenses
$89,370
Net Income
$22,733
Net Assets
$28,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,103
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,447
Total Liabilities $0
Net Assets $28,447

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated