Civic Intelligence

Santa Maria Hostel Foundation

990 • Fiscal year 2013 • EIN 20-5428250

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 02, 2014

Organization ProfileWWW.SANTAMARIAHOSTEL.ORG
2005 Jacquelyn77055
Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,770,887

Down $216,440 (-7.2%) from 2012

Net Assets

Up

$1,238,252

Up $45,431 (+3.8%) from 2012

Liabilities

Down

$1,532,635

Down $261,871 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,675

Down $6,347 (-49%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$2,770,887
Liabilities$1,532,635
Net Assets$1,238,252
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$6,675
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 2, 2014
Return Version
2012v2.0
Gross Receipts
$289,200
Mission and Program Overview

Mission

To raise funds for housing indigent women.

Filing and Contact Details

Filer

EIN
20-5428250
Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013520
IRS990/AccountsReceivable/BOY083200
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO RAISE FUNDS FOR HOUSING INDIGENT WOMEN.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0150000
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY055904
IRS990/CashNonInterestBearing/EOY081352
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0150000
IRS990/ContributionsGrantsPriorYear0180000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY030000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE HOUSING FOR INDIGENT WOMEN.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0ANDY ICKEN
IRS990/Form990PartVIISectionA/NamePerson1XAVIER PENA
IRS990/Form990PartVIISectionA/NamePerson2ROBERT MCMILLAN
IRS990/Form990PartVIISectionA/NamePerson3SYLVIA BARNES
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0289200
IRS990/GrossRents/Real0139200
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03758
IRS990/Insurance/Total03758
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0827798
IRS990/LandBuildingsEquipmentBasis03517333
IRS990/LandBuildingsEquipmentBasisNet/BOY02848223
IRS990/LandBuildingsEquipmentBasisNet/EOY02689535
IRS990/LessRentalExpenses/Real0237094
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO RAISE FUNDS FOR HOUSING INDIGENT WOMEN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01780986
IRS990/MortNotesPyblSecuredInvestProp/EOY01500535
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01192821
IRS990/NetAssetsOrFundBalancesEOY01238252
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-97894
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-97894
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear013022
IRS990/OtherExpensesCurrentYear06675
IRS990/OtherExpenses/Description0OTHER EXPENSE
IRS990/OtherExpenses/Description1PROFESSIOANL FEES
IRS990/OtherExpenses/ManagementAndGeneral01285
IRS990/OtherExpenses/ManagementAndGeneral11632
IRS990/OtherExpenses/Total01285
IRS990/OtherExpenses/Total11632
IRS990/OtherLiabilities/EOY02100
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-97894
IRS990/OtherRevenuePriorYear0-76799
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses045431
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-97894
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY045431
IRS990/RevenuesLessExpensesPriorYear090179
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0741669131
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SANTA MARIA HOSTEL INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0#11 Above
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02345988
IRS990ScheduleD/Buildings/Depreciation0827798
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03173786
IRS990ScheduleD/ExpensesNotRptdF9900237094
IRS990ScheduleD/ExpensesSubtotal06675
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RENTAL EXPENSES $237094
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTS $237094
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue0343547
IRS990ScheduleD/Land/OtherCostOrOtherBasis0343547
IRS990ScheduleD/OtherExpensesIncluded0237094
IRS990ScheduleD/OtherLiabilities/Amount02100
IRS990ScheduleD/OtherLiabilities/Description0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenues0237094
IRS990ScheduleD/RevenueNotRptdF9900237094
IRS990ScheduleD/RevenueSubtotal052106
IRS990ScheduleD/TotalExpensesPerForm99006675
IRS990ScheduleD/TotalOfAmounts02100
IRS990ScheduleD/TotalOfBookValueLandBuildings02689535
IRS990ScheduleD/TotalRevenuePerForm990052106
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0243769
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0289200
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REQUESTS FOR INFORMATION CONCERNING THE ORGANIZATION MAY BE SUBMITTED IN WRITING AND MAILED TO THE PRINCIPAL ADDRESS INDICATED ON FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1There are no compensated employees.
IRS990ScheduleO/GeneralExplanation/Explanation2QUESTIONNAIRE IS UPDATED ON AN ANNUAL BASIS AND SIGNED BY BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102605 PARKER ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HOUSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode077093
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10YES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0741669131
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SANTA MARIA HOSTEL INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE HOUSING FOR INDIGENT WOMEN
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(b)1(a)vi
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0139200
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1150000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SANTA MARIA HOSTEL INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SANTA MARIA HOSTEL INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0j
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1c
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102005 Jacquelyn
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077055
IRS990/TheBooksAreInCareOf/NamePerson0ADRIANA SANDOVAL
IRS990/TheBooksAreInCareOf/TelephoneNumber02816570898
IRS990/TotalAssets/BOY02987327
IRS990/TotalAssetsBOY02987327
IRS990/TotalAssets/EOY02770887
IRS990/TotalAssetsEOY02770887
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0150000
IRS990/TotalExpensesCurrentYear06675
IRS990/TotalExpensesPriorYear013022
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06675
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total06675
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01794506
IRS990/TotalLiabilitiesBOY01794506
IRS990/TotalLiabilities/EOY01532635
IRS990/TotalLiabilitiesEOY01532635
IRS990/TotalLiabNetAssetsFundBalances/BOY02987327
IRS990/TotalLiabNetAssetsFundBalances/EOY02770887
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY01192821
IRS990/TotalNetAssetsFundBalances/EOY01238252
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear052106
IRS990/TotalRevenuePriorYear0103201
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-97894
IRS990/TotalRevenue/TotalRevenueColumn052106
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01192821
IRS990/UnrestrictedNetAssets/EOY01238252
IRS990/UponRequest0X
IRS990/WebSite0WWW.SANTAMARIAHOSTEL.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205428250
ReturnHeader/Filer/Name/BusinessNameLine10SANTA MARIA HOSTEL FOUNDATION
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone02816570898
ReturnHeader/Filer/USAddress/AddressLine102005 Jacquelyn
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077055
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-02
ReturnHeader/Officer/Name0ROBERT MCMILLAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOMEZ & COMPANY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,770,887
Liabilities
$1,532,635
Net assets
$1,238,252
Revenue
-
Expenses
$6,675
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits