Civic Intelligence

Santa Maria Hostel Foundation

EIN 20-5428250 • 501(c)3 • Houston, TX

Profile

To raise funds for housing indigent women.

2005 JacquelynHouston, TX 77055

www.santamariahostel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-191%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,469,335

Down $182,364 (-11%) from 2022

Liabilities

Down

$875,910

Down $60,851 (-6.5%) from 2022

Net Assets

Down

$593,425

Down $121,513 (-17%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$134,556

Up $199,808 (+306%) from 2022

Expenses

Up

$256,069

Up $153,589 (+150%) from 2022

Net Income

Up

-$121,513

Up $46,219 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,090,392Liabilities 2011: $1,987,750Net Assets 2011: $1,102,6422011Assets 2012: $2,987,327Liabilities 2012: $1,794,506Net Assets 2012: $1,192,8212012Assets 2013: $2,770,887Liabilities 2013: $1,532,635Net Assets 2013: $1,238,2522013Assets 2014: $2,631,155Liabilities 2014: $1,465,796Net Assets 2014: $1,165,3592014Assets 2015: $2,564,370Liabilities 2015: $1,399,585Net Assets 2015: $1,164,7852015Assets 2016: $2,566,491Liabilities 2016: $1,347,248Net Assets 2016: $1,219,2432016Assets 2017: $2,517,911Liabilities 2017: $1,233,814Net Assets 2017: $1,284,0972017Assets 2018: $2,416,119Liabilities 2018: $1,183,365Net Assets 2018: $1,232,7542018Assets 2019: $2,294,276Liabilities 2019: $1,128,723Net Assets 2019: $1,165,5532019Assets 2020: $2,074,922Liabilities 2020: $1,068,867Net Assets 2020: $1,006,0552020Assets 2021: $1,893,890Liabilities 2021: $1,011,220Net Assets 2021: $882,6702021Assets 2022: $1,651,699Liabilities 2022: $936,761Net Assets 2022: $714,9382022Assets 2023: $1,469,335Liabilities 2023: $875,910Net Assets 2023: $593,4252023

Highlighted filing

2023

Assets$1,469,335
Liabilities$875,910
Net Assets$593,425
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $68,976Expenses 2011: $2,364Net Income 2011: $66,6122011Expenses 2012: $13,0222012Expenses 2013: $6,6752013Revenue 2014: -$49,227Expenses 2014: $23,666Net Income 2014: -$72,8932014Revenue 2015: $23,252Expenses 2015: $23,826Net Income 2015: -$5742015Revenue 2016: $145,133Expenses 2016: $90,675Net Income 2016: $54,4582016Revenue 2017: $98,826Expenses 2017: $33,972Net Income 2017: $64,8542017Revenue 2018: $32,081Expenses 2018: $83,424Net Income 2018: -$51,3432018Revenue 2019: $34,290Expenses 2019: $101,491Net Income 2019: -$67,2012019Revenue 2020: -$41,424Expenses 2020: $118,074Net Income 2020: -$159,4982020Revenue 2021: -$71,300Expenses 2021: $52,085Net Income 2021: -$123,3852021Revenue 2022: -$65,252Expenses 2022: $102,480Net Income 2022: -$167,7322022Revenue 2023: $134,556Expenses 2023: $256,069Net Income 2023: -$121,5132023

Highlighted filing

2023

Revenue$134,556
Expenses$256,069
Net Income-$121,513
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,469,335
Liabilities
$875,910
Net assets
$593,425
Revenue
$134,556
Expenses
$256,069
Net income
-$121,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.47$0.88$0.59$0.13$0.26$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.94$0.71$0.07$0.10$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.01$0.88$0.07$0.05$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.07$1.01$0.04$0.12$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.13$1.17$0.03$0.10$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.18$1.23$0.03$0.08$0.05
2017Summary only. Only limited summary data is available for this year.$2.52$1.23$1.28$0.10$0.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.57$1.35$1.22$0.15$0.09$0.05
2015Summary only. Only limited summary data is available for this year.$2.56$1.40$1.16$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.47$1.17$0.05$0.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.53$1.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.79$1.19$0.01
2011Summary only. Only limited summary data is available for this year.$3.09$1.99$1.10$0.07$0.00$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 28, 2022
Return Version
2020v4.0
Gross Receipts
$134,556
Mission and Program Overview

Mission

To raise funds for housing indigent women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,578,719$1,420,031▼ $158,688
Cash and Non-Interest-Bearing Accounts$486,821$435,178▼ $51,643
Accounts Receivable-$20,202-
Prepaid Expenses and Deferred Charges$9,382$18,479▲ $9,097
Total Assets$2,074,922$1,893,890▼ $181,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,068,867$1,007,840▼ $61,027
Accounts Payable and Accrued Expenses-$3,380-
Total Liabilities$1,068,867$1,011,220▼ $57,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,006,055$882,670▼ $123,385
Total Net Assets Fund Balance$1,006,055$882,670▼ $123,385
Total Liabilities and Net Assets / Fund Balance$2,074,922$1,893,890▼ $181,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,076,484$2,097,302$3,173,786
Land$343,547-$343,547
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sylvia BarnesChair
Andrew IckenMember
Robert McmillanTreasurer an
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-71,300
Change in Net Assets
$-123,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$-71,300
Revenue Not Reported on Form 990
$205,856
Total Revenue per Audited Statements
$134,556
Total Revenue per Form 990
$-71,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$2,085
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Other Expenses-$2,085-$2,085
Total Functional Expenses$50,000$2,085$0$52,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$257,941
Expenses Not Reported on Form 990$205,856
Expenses per Audited Statements$52,085
Total Expenses per Form 990$52,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Maria Hostel IncHouston, TX501c3Recovery Support Svc$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and approved before it is filed.”

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

“Questionnaire is updated on an annual basis and signed by board members.”

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

“There are no compensated top officials”

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

“There are no compensated employees.”

Form 990, Page 6, Part VI, Line 19

“Requests for information concerning the organization may be submitted in writing and mailed to the principal address indicated on form 990.”

Filing and Contact Details

Filer

Filer Name
Santa Maria Hostel Foundation
EIN
20-5428250
Phone
2816570898
Address
2005 JACQUELYN, HOUSTON, TX 77055

Signing Officer

Name
Robert Mcmillan
Title
Treasurer and Scty
Phone
2816570898
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcmillan
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rent 205,856 rent expense -205,856”

Financial Statement Notes

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

“RENT 205,856”

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

“RENT EXPENSE 205,856”

Raw XML Appendix357 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONNAIRE IS UPDATED ON AN ANNUAL BASIS AND SIGNED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMPENSATED TOP OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR INFORMATION CONCERNING THE ORGANIZATION MAY BE SUBMITTED IN WRITING AND MAILED TO THE PRINCIPAL ADDRESS INDICATED ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT 205,856 RENT EXPENSE -205,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANTA MARIA HOSTEL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741669131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02605 PARKER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
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IRS990/TotalAssetsBOYAmt02074922
IRS990/TotalAssetsEOYAmt01893890
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IRS990/TotalAssetsGrp/EOYAmt01893890
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050000
IRS990/TotalFunctionalExpensesGrp/TotalAmt052085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01068867
IRS990/TotalLiabilitiesEOYAmt01011220
IRS990/TotalLiabilitiesGrp/BOYAmt01068867
IRS990/TotalLiabilitiesGrp/EOYAmt01011220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882670
IRS990/TotalProgramServiceExpensesAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-71300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-71300
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02074922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01893890
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02005 JACQUELYN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/WebsiteAddressTxt0WWW.SANTAMARIAHOSTEL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER AND SCTY
ReturnHeader/BusinessOfficerGrp/PhoneNum02816570898
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA MARIA HOSTEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0205428250
ReturnHeader/Filer/PhoneNum02816570898
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 JACQUELYN
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-01T15:43:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMILLAN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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