Civic Intelligence

Santa Maria Hostel Inc.

990 • Fiscal year 2017 • EIN 74-1669131

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.SANTAMARIAHOSTEL.ORG
2605 Parker RoadHouston, TX 77093

(281) 657-0898

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$130,348

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,812,598

Up $96,764 (+2.6%) from 2016

Net Assets

Up

$2,694,704

Up $113,474 (+4.4%) from 2016

Liabilities

Down

$1,117,894

Down $16,710 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Up

$11,247,867

Up $110,853 (+1.0%) from 2016

Expenses

Up

$11,134,393

Up $528,074 (+5.0%) from 2016

Net Income

Down

$113,474

Down $417,221 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,786,525Liabilities 2011: $727,075Net Assets 2011: $1,059,4502011Assets 2012: $2,010,671Liabilities 2012: $780,846Net Assets 2012: $1,229,8252012Assets 2013: $1,980,647Liabilities 2013: $702,356Net Assets 2013: $1,278,2912013Assets 2014: $2,326,795Liabilities 2014: $796,848Net Assets 2014: $1,529,9472014Assets 2015: $3,414,287Liabilities 2015: $1,363,752Net Assets 2015: $2,050,5352015Assets 2016: $3,715,834Liabilities 2016: $1,134,604Net Assets 2016: $2,581,2302016Assets 2017: $3,812,598Liabilities 2017: $1,117,894Net Assets 2017: $2,694,7042017Assets 2018: $4,188,600Liabilities 2018: $1,049,235Net Assets 2018: $3,139,3652018Assets 2019: $3,673,960Liabilities 2019: $1,056,195Net Assets 2019: $2,617,7652019Assets 2020: $4,059,662Liabilities 2020: $1,133,213Net Assets 2020: $2,926,4492020Assets 2021: $4,699,016Liabilities 2021: $1,381,370Net Assets 2021: $3,317,6462021Assets 2022: $4,728,195Liabilities 2022: $1,308,838Net Assets 2022: $3,419,3572022Assets 2023: $6,220,979Liabilities 2023: $2,571,491Net Assets 2023: $3,649,4882023Assets 2024: $6,897,078Liabilities 2024: $2,985,861Net Assets 2024: $3,911,2172024

Highlighted filing

2017

Assets$3,812,598
Liabilities$1,117,894
Net Assets$2,694,704
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,743,548Expenses 2011: $6,637,188Net Income 2011: $106,3602011Expenses 2012: $6,721,9092012Expenses 2013: $6,823,4782013Revenue 2014: $7,737,646Expenses 2014: $7,485,990Net Income 2014: $251,6562014Revenue 2015: $9,926,466Expenses 2015: $9,405,879Net Income 2015: $520,5872015Revenue 2016: $11,137,014Expenses 2016: $10,606,319Net Income 2016: $530,6952016Revenue 2017: $11,247,867Expenses 2017: $11,134,393Net Income 2017: $113,4742017Revenue 2018: $12,585,225Expenses 2018: $12,140,564Net Income 2018: $444,6612018Revenue 2019: $11,788,639Expenses 2019: $12,322,372Net Income 2019: -$533,7332019Revenue 2020: $12,545,945Expenses 2020: $12,237,261Net Income 2020: $308,6842020Revenue 2021: $11,416,732Expenses 2021: $11,051,743Net Income 2021: $364,9892021Revenue 2022: $12,085,569Expenses 2022: $11,983,858Net Income 2022: $101,7112022Revenue 2023: $13,516,236Expenses 2023: $13,286,105Net Income 2023: $230,1312023Revenue 2024: $15,765,398Expenses 2024: $15,618,127Net Income 2024: $147,2712024

Highlighted filing

2017

Revenue$11,247,867
Expenses$11,134,393
Net Income$113,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 9, 2018
Return Version
2016v3.1
Gross Receipts
$11,266,364
Mission and Program Overview

Mission

To provide indigent women with housing and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,523,382$2,191,276▼ $332,106
Pledges and Grants Receivable$593,203$1,163,604▲ $570,401
Land, Buildings, and Equipment, Net$597,249$455,718▼ $141,531
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$3,715,834$3,812,598▲ $96,764
Liabilities
Other Liabilities$887,426$816,991▼ $70,435
Accounts Payable and Accrued Expenses$247,178$300,903▲ $53,725
Total Liabilities$1,134,604$1,117,894▼ $16,710
Net Assets / Fund Balance
Unrestricted Net Assets$2,516,302$2,626,947▲ $110,645
Temporarily Rstr Net Assets$64,928$67,757▲ $2,829
Total Net Assets Fund Balance$2,581,230$2,694,704▲ $113,474
Total Liabilities and Net Assets / Fund Balance$3,715,834$3,812,598▲ $96,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$196,765$434,510$631,275
Equipment$229,289$382,062$611,351
Buildings$8,384$392,555$400,939
Land$21,280-$21,280
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadine ScampCEOFT$130,348$130,348
Barbara PageCFOFT$106,276$106,276

Board Members and Trustees

NameTitle
Kelli FondrenChairman
Marc CaillouetFormer Chair
Arturo VivarVice Chair
Andy IckenMember
Frank RyndMember
J Byron WakeMember
Lisa CarpenterMember
Russell a WeilMember
Veta Byrd-perezMember
Deborah KeyserSecretary
Tom TollesonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dominion Preparatory SchoolDaycare1023 PINEMONT DRIVE, Houston, TX 77018$148,772
Davidson Security ServicesSecurity6210 NOVATO DRIVE, Houston, TX 77053$147,754
Revenue and Support

Revenue Composition

Contributions and Grants
$11,101,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$145,910
All Other Contributions
$1,428,719
Change in Net Assets
$113,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,247,867
Revenue Not Reported on Form 990
$18,497
Total Revenue per Audited Statements
$11,266,364
Total Revenue per Form 990
$11,247,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,901,066
Other Expenses$4,233,327
Total Fundraising Expense$175,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,071,051$16,489$109,718$5,197,258
Other Employee Benefits$1,441,915$4,489$20,780$1,467,184
Other Expenses$287,328$160,374$4,113$451,815
Occupancy$391,733-$2,101$393,834
All Other Expenses$339,931$71$2,705$342,707
Current Officers, Directors, Trustees, and Key Employees$236,624--$236,624
Insurance$214,038-$1,259$215,297
Depreciation Depletion$148,197$120$1,215$149,532
Conferences and Meetings$80,356$2,924$727$84,007
Travel$78,911$24$937$79,872
Interest$16,491$20$155$16,666
Total Functional Expenses$10,764,332$194,833$175,228$11,134,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,152,890
Expenses per Audited Statements$11,134,393
Total Expenses per Form 990$11,134,393
Expenses Not Reported on Form 990$18,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,477
Fundraising Direct Expenses$18,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$125,477$125,477$18,497$106,980
Total Events$125,477$125,477$18,497$106,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$602,651
Notes Payable$214,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Questionaire is updated annually and signed by board members”

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

“An independent review is performed by the board of directors on an annual basis.”

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

“An independent review is performed by the ceo and/or the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All requests for information may be made in writing and mailed to the organization's principal address provided on form 990. Annual audit and form 990 are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Santa Maria Hostel Inc
EIN
74-1669131
Phone
2816570898
Address
2605 PARKER ROAD, HOUSTON, TX 77093

Signing Officer

Name
Barbara Page
Title
CFO
Phone
2816570898
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Scamp
Formed
1970
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
1,576

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

“Fundraising 18,497 fundraising expenses -18,497”

Financial Statement Notes

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

“FUNDRAISING 18,497”

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

“Fundraising expenses 18,497”

Raw XML AppendixShowing 400 of 514 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0247178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0300903
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INDIGENT WOMEN WITH HOUSING AND TREATMENT.
IRS990/AllOtherContributionsAmt01428719
IRS990/AllOtherExpensesGrp/FundraisingAmt02705
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0339931
IRS990/AllOtherExpensesGrp/TotalAmt0342707
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ADRIANA SANDOVAL
IRS990/BooksInCareOfDetail/PhoneNum02816570898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 JACQUELYN
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02523382
IRS990/CashNonInterestBearingGrp/EOYAmt02191276
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0236624
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236624
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0727
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02924
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080356
IRS990/ConferencesMeetingsGrp/TotalAmt084007
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0148772
IRS990/ContractorCompensationGrp/CompensationAmt1147754
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01023 PINEMONT DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16210 NOVATO DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177053
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DOMINION PREPARATORY SCHOOL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DAVIDSON SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0DAYCARE
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011101957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04233327
IRS990/CYOtherRevenueAmt0145910
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0113474
IRS990/CYSalariesCompEmpBnftPaidAmt06901066
IRS990/CYTotalExpensesAmt011134393
IRS990/CYTotalFundraisingExpenseAmt0175228
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011247867
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01215
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0120
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148197
IRS990/DepreciationDepletionGrp/TotalAmt0149532
IRS990/Desc0SANTA MARIA HOSTEL, INC. IS OPERATED TO PROVIDE INDIGENT WOMEN WITH HOUSING, RESIDENTIAL TREATMENT FOR DRUG ABUSE, PSYCHOLOGICAL AND MEDICAL STABILIZATION, JOB READINESS, VOCATIONAL TRAINING AND PARENTING EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010764332
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLI FONDREN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTURO VIVAR
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM TOLLESON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC CAILLOUET
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm6J BYRON WAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7VETA BYRD-PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDY ICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK RYND
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSSELL A WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm11NADINE SCAMP
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA PAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018497
IRS990/FundraisingGrossIncomeAmt0125477
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt09673238
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011266364
IRS990/GrossRentsGrp/RealAmt038930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01259
IRS990/InsuranceGrp/ProgramServicesAmt0214038
IRS990/InsuranceGrp/TotalAmt0215297
IRS990/InterestGrp/FundraisingAmt0155
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/ProgramServicesAmt016491
IRS990/InterestGrp/TotalAmt016666
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01209127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0455718
IRS990/LandBldgEquipCostOrOtherBssAmt01664845
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INDIGENT WOMEN WITH HOUSING AND TREATMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02581230
IRS990/NetAssetsOrFundBalancesEOYAmt02694704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106980
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038930
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02101
IRS990/OccupancyGrp/ProgramServicesAmt0391733
IRS990/OccupancyGrp/TotalAmt0393834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01441915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01467184
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt020147
IRS990/OtherExpensesGrp/FundraisingAmt12182
IRS990/OtherExpensesGrp/FundraisingAmt29189
IRS990/OtherExpensesGrp/FundraisingAmt34113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160374
IRS990/OtherExpensesGrp/ProgramServicesAmt01441039
IRS990/OtherExpensesGrp/ProgramServicesAmt1536248
IRS990/OtherExpensesGrp/ProgramServicesAmt2480470
IRS990/OtherExpensesGrp/ProgramServicesAmt3287328
IRS990/OtherExpensesGrp/TotalAmt01469462
IRS990/OtherExpensesGrp/TotalAmt1540476
IRS990/OtherExpensesGrp/TotalAmt2489659
IRS990/OtherExpensesGrp/TotalAmt3451815
IRS990/OtherLiabilitiesGrp/BOYAmt0887426
IRS990/OtherLiabilitiesGrp/EOYAmt0816991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05071051
IRS990/OtherSalariesAndWagesGrp/TotalAmt05197258
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0593203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01163604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0NADINE SCAMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011009270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04004752
IRS990/PYOtherRevenueAmt0127744
IRS990/PYRevenuesLessExpensesAmt0530695
IRS990/PYSalariesCompEmpBnftPaidAmt06601567
IRS990/PYTotalExpensesAmt010606319
IRS990/PYTotalRevenueAmt011137014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt038930
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISERS 590,690
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 590,690 REPRESENTS THE TOTAL AMOUNT OF THE LAST 5 YEARS OF ANNUAL FUNDRAISING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011101957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011009270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09882213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07586835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06742820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046323095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0165677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0590690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt046323095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011101957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011009270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09882213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07586835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06742820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046323095
IRS990ScheduleA/TotalSupportAmt047061994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400939
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0611351
IRS990ScheduleD/ExpensesNotReportedAmt018497
IRS990ScheduleD/ExpensesSubtotalAmt011134393
IRS990ScheduleD/LandGrp/BookValueAmt021280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0434510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0631275
IRS990ScheduleD/OtherExpensesIncludedAmt018497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0602651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt018497
IRS990ScheduleD/RevenueNotReportedAmt018497
IRS990ScheduleD/RevenueSubtotalAmt011247867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 18,497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 18,497
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455718
IRS990ScheduleD/TotalExpensesPerForm990Amt011134393
IRS990ScheduleD/TotalLiabilityAmt0816991
IRS990ScheduleD/TotalRevenuePerForm990Amt011247867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011266364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011152890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUESTIONAIRE IS UPDATED ANNUALLY AND SIGNED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT REVIEW IS PERFORMED BY THE CEO AND/OR THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUESTS FOR INFORMATION MAY BE MADE IN WRITING AND MAILED TO THE ORGANIZATION'S PRINCIPAL ADDRESS PROVIDED ON FORM 990. ANNUAL AUDIT AND FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 18,497 FUNDRAISING EXPENSES -18,497
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,812,598
Liabilities
$1,117,894
Net assets
$2,694,704
Revenue
$11,247,867
Expenses
$11,134,393
Net income
$113,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.99$3.91$15.8$15.6$0.15
2023Summary only. Only limited summary data is available for this year.$6.22$2.57$3.65$13.5$13.3$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.31$3.42$12.1$12.0$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.38$3.32$11.4$11.1$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.13$2.93$12.5$12.2$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.06$2.62$11.8$12.3$0.53
2018Summary only. Only limited summary data is available for this year.$4.19$1.05$3.14$12.6$12.1$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.81$1.12$2.69$11.2$11.1$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.13$2.58$11.1$10.6$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.36$2.05$9.93$9.41$0.52
2014Summary only. Only limited summary data is available for this year.$2.33$0.80$1.53$7.74$7.49$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.70$1.28$6.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.78$1.23$6.72
2011Summary only. Only limited summary data is available for this year.$1.79$0.73$1.06$6.74$6.64$0.11