Civic Intelligence

Santa Maria Hostel Foundation

990 • Fiscal year 2023 • EIN 20-5428250

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

Organization ProfileWWW.SANTAMARIAHOSTEL.ORG
2005 JacquelynHouston, TX 77055

(281) 657-0898

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.51x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$1,469,335

Flat from 2023

Net Assets

Flat

$593,425

Flat from 2023

Liabilities

Flat

$875,910

Flat from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Flat

$134,556

Flat from 2023

Expenses

Flat

$256,069

Flat from 2023

Net Income

Flat

-$121,513

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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: $593,4252023Assets 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 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: -$121,5132023Revenue 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
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
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$1,261,343$1,102,655▼ $158,688
Cash and Non-Interest-Bearing Accounts$371,877$335,866▼ $36,011
Prepaid Expenses and Deferred Charges$18,479$12,335▼ $6,144
Total Assets$1,651,699$1,469,335▼ $182,364
Other Assets Total-$18,479-
Liabilities
Mortgage Notes Payable Secured by Investment Property$944,491$875,910▼ $68,581
Accounts Payable and Accrued Expenses$-7,730--
Total Liabilities$936,761$875,910▼ $60,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,938$593,425▼ $121,513
Total Net Assets Fund Balance$714,938$593,425▼ $121,513
Total Liabilities and Net Assets / Fund Balance$1,651,699$1,469,335▼ $182,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,108$2,414,678$3,173,786
Land$343,547-$343,547
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sylvia BarnesChair
Andrew HusmannMember
Andy IckensMember
Robert McmillanTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,556
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-121,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,069
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$158,688--$158,688
Grants to Domestic Orgs$50,000--$50,000
Interest$31,550--$31,550
Insurance$13,151--$13,151
Fees for Services Accounting-$2,680-$2,680
Total Functional Expenses$253,389$2,680$0$256,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Maria Hostel IncHouston, TX501(c)(3)Recovery 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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“There are no compensated top officials and employees.”

Form 990, Part VI, Section C, 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 Secretary
Phone
2816570898
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcmillan
Formed
2005
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or it's process for selecting an independent accountant.”

Raw XML Appendix373 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS ALL REQUESTS FOR ASSISTANCE AND REVIEWS HOW THE FUNDS ARE BEING USED ON A QUARTERLY BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
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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 AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR INFORMATION CONCERNING THE ORGANIZATION MAY BE SUBMITTED IN WRITING AND MAILED TO THE PRINCIPAL ADDRESS INDICATED ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR IT'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02605 PARKER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077093
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01651699
IRS990/TotalAssetsEOYAmt01469335
IRS990/TotalAssetsGrp/BOYAmt01651699
IRS990/TotalAssetsGrp/EOYAmt01469335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0936761
IRS990/TotalLiabilitiesEOYAmt0875910
IRS990/TotalLiabilitiesGrp/BOYAmt0936761
IRS990/TotalLiabilitiesGrp/EOYAmt0875910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253389
IRS990/TotalProgramServiceRevenueAmt0134556
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01469335
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02005 JACQUELYN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077055
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SANTAMARIAHOSTEL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCMILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER AND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02816570898
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA MARIA HOSTEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0205428250
ReturnHeader/Filer/PhoneNum02816570898
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 VETERANS MEMORIAL BLVD 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700054958
ReturnHeader/PreparerPersonGrp/PhoneNum05048355522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S WILES CPA
ReturnHeader/ReturnTs02024-07-15T14:52:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMILLAN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.88$0.59$0.13$0.26$0.12
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