Civic Intelligence

Santa Maria Hostel Inc.

990 • Fiscal year 2019 • EIN 74-1669131

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 18, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$113,629

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,673,960

Down $514,640 (-12%) from 2018

Net Assets

Down

$2,617,765

Down $521,600 (-17%) from 2018

Liabilities

Up

$1,056,195

Up $6,960 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Down

$11,788,639

Down $796,586 (-6.3%) from 2018

Expenses

Up

$12,322,372

Up $181,808 (+1.5%) from 2018

Net Income

Down

-$533,733

Down $978,394 (-220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$3,673,960
Liabilities$1,056,195
Net Assets$2,617,765
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$11,788,639
Expenses$12,322,372
Net Income-$533,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 18, 2020
Return Version
2018v3.2
Gross Receipts
$11,824,604
Mission and Program Overview

Mission

To provide indigent women with housing and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,491,284$2,276,255▼ $215,029
Pledges and Grants Receivable$1,342,002$1,066,097▼ $275,905
Land, Buildings, and Equipment, Net$352,454$234,422▼ $118,032
Prepaid Expenses and Deferred Charges$2,860$97,186▲ $94,326
Total Assets$4,188,600$3,673,960▼ $514,640
Liabilities
Other Liabilities$772,864$778,329▲ $5,465
Accounts Payable and Accrued Expenses$276,371$277,866▲ $1,495
Total Liabilities$1,049,235$1,056,195▲ $6,960
Net Assets / Fund Balance
Unrestricted Net Assets$2,938,560$2,550,937▼ $387,623
Temporarily Rstr Net Assets$200,805$66,828▼ $133,977
Total Net Assets Fund Balance$3,139,365$2,617,765▼ $521,600
Total Liabilities and Net Assets / Fund Balance$4,188,600$3,673,960▼ $514,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,819$552,437$643,256
Leasehold Improvements$121,915$514,860$636,775
Buildings$408$400,531$400,939
Land$21,280-$21,280
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadine ScampCEOFT$113,629$113,629
Barbara PageCFOFT$105,797$105,797
Mary BuchnerCCOFT$83,292$83,292

Board Members and Trustees

NameTitle
Kelli FondrenChair
Elizabeth PerezVice Chair
Andy IckenMember
Deborah KeyserMember
Frank RyndMember
J Byron WakeMember
Keith RudyMember
Russell a WeilMember
Veta Byrd-perezMember
Lisa CarpenterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Restoration LtdFacility Mainte9229 HWY 105 W, Conroe, TX 77304$152,561
Davidson Security ServicesSecurity6210 NOVATO DRIVE, Houston, TX 77053$146,172
Revenue and Support

Revenue Composition

Contributions and Grants
$11,663,534
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125,105
All Other Contributions
$2,197,097
Change in Net Assets
$-533,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,788,639
Revenue Not Reported on Form 990
$35,965
Total Revenue per Audited Statements
$11,824,604
Total Revenue per Form 990
$11,788,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,659,336
Other Expenses$4,663,036
Total Fundraising Expense$316,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,415,354$64,363$211,441$5,691,158
Other Employee Benefits$1,602,422$21,777$41,261$1,665,460
Other Expenses$628,948$10,904$15,821$655,673
Insurance$458,310$1,481$2,367$462,158
Occupancy$352,018$2,431$1,233$355,682
All Other Expenses$347,129$2,887$4,061$354,077
Current Officers, Directors, Trustees, and Key Employees$302,718--$302,718
Depreciation Depletion$143,796$2,994$1,876$148,666
Travel$113,055$615$2,461$116,131
Conferences and Meetings$31,155$734$990$32,879
Interest$10,018$111$160$10,289
Total Functional Expenses$11,494,682$511,318$316,372$12,322,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,358,337
Expenses per Audited Statements$12,322,372
Total Expenses per Form 990$12,322,372
Expenses Not Reported on Form 990$35,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,070
Fundraising Direct Expenses$35,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$161,070$161,070$35,965$125,105
Total Events$161,070$161,070$35,965$125,105
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$676,830
Capital Lease$61,541
Notes Payable$39,958
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
2020-03-18
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
1,448

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

“A portion of net assets provided by prior years waiver 1115 incentive payments are to be used in future years for board approved/designated projects. During current fiscal year, planned expenditures on board approved projects totaled 496,143, including support of emergency and sober living housing, as well as projects to enhance the safety of residential clients and provide them with well-maintained facilities and living spaces.”

Form 990, Part XI, Line 9

“Fundraising 35,965 fundraising expenses -35,965”

Financial Statement Notes

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

“FUNDRAISING 35,965”

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

“Fundraising expenses 35,965”

Raw XML AppendixShowing 400 of 529 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/BOYAmt0276371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0277866
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INDIGENT WOMEN WITH HOUSING AND TREATMENT.
IRS990/AllOtherContributionsAmt02197097
IRS990/AllOtherExpensesGrp/FundraisingAmt04061
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0347129
IRS990/AllOtherExpensesGrp/TotalAmt0354077
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/BOYAmt02491284
IRS990/CashNonInterestBearingGrp/EOYAmt02276255
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0302718
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0302718
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0990
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0734
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031155
IRS990/ConferencesMeetingsGrp/TotalAmt032879
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0152561
IRS990/ContractorCompensationGrp/CompensationAmt1146172
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09229 HWY 105 W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16210 NOVATO DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CONROE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177053
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0TOTAL RESTORATION LTD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1DAVIDSON SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0FACILITY MAINTE
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011663534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04663036
IRS990/CYOtherRevenueAmt0125105
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-533733
IRS990/CYSalariesCompEmpBnftPaidAmt07659336
IRS990/CYTotalExpensesAmt012322372
IRS990/CYTotalFundraisingExpenseAmt0316372
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011788639
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01876
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02994
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0143796
IRS990/DepreciationDepletionGrp/TotalAmt0148666
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/ExpenseAmt011494682
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
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/OfficerInd2X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLI FONDREN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4J BYRON WAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5VETA BYRD-PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY ICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK RYND
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL A WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KEITH RUDY
IRS990/Form990PartVIISectionAGrp/PersonNm11NADINE SCAMP
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY BUCHNER
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/ReportableCompFromOrgAmt11113629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1383292
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CCO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035965
IRS990/FundraisingGrossIncomeAmt0161070
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt09466437
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011824604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02367
IRS990/InsuranceGrp/ManagementAndGeneralAmt01481
IRS990/InsuranceGrp/ProgramServicesAmt0458310
IRS990/InsuranceGrp/TotalAmt0462158
IRS990/InterestGrp/FundraisingAmt0160
IRS990/InterestGrp/ManagementAndGeneralAmt0111
IRS990/InterestGrp/ProgramServicesAmt010018
IRS990/InterestGrp/TotalAmt010289
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01467828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234422
IRS990/LandBldgEquipCostOrOtherBssAmt01702250
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/NetAssetsOrFundBalancesBOYAmt03139365
IRS990/NetAssetsOrFundBalancesEOYAmt02617765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01233
IRS990/OccupancyGrp/ManagementAndGeneralAmt02431
IRS990/OccupancyGrp/ProgramServicesAmt0352018
IRS990/OccupancyGrp/TotalAmt0355682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01602422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01665460
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt018594
IRS990/OtherExpensesGrp/FundraisingAmt15238
IRS990/OtherExpensesGrp/FundraisingAmt210869
IRS990/OtherExpensesGrp/FundraisingAmt315821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1368660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310904
IRS990/OtherExpensesGrp/ProgramServicesAmt0973011
IRS990/OtherExpensesGrp/ProgramServicesAmt1463227
IRS990/OtherExpensesGrp/ProgramServicesAmt2653521
IRS990/OtherExpensesGrp/ProgramServicesAmt3628948
IRS990/OtherExpensesGrp/TotalAmt01022618
IRS990/OtherExpensesGrp/TotalAmt1837125
IRS990/OtherExpensesGrp/TotalAmt2667738
IRS990/OtherExpensesGrp/TotalAmt3655673
IRS990/OtherLiabilitiesGrp/BOYAmt0772864
IRS990/OtherLiabilitiesGrp/EOYAmt0778329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05415354
IRS990/OtherSalariesAndWagesGrp/TotalAmt05691158
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01342002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01066097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097186
IRS990/PrincipalOfficerNm0NADINE SCAMP
IRS990/PriorPeriodAdjustmentsAmt012133
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012459273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04663571
IRS990/PYOtherRevenueAmt0125952
IRS990/PYRevenuesLessExpensesAmt0444661
IRS990/PYSalariesCompEmpBnftPaidAmt07476993
IRS990/PYTotalExpensesAmt012140564
IRS990/PYTotalRevenueAmt012585225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-533733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISERS 393,586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 559,263 REPRESENTS THE TOTAL AMOUNT OF THE LAST 5 YEARS OF ANNUAL FUNDRAISING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011663534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012459273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011101957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011009270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09882213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056116247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0554656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt056116247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011663534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012459273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011101957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011009270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09882213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056116247
IRS990ScheduleA/TotalSupportAmt056799093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400939
IRS990ScheduleD/EquipmentGrp/BookValueAmt090819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643256
IRS990ScheduleD/ExpensesNotReportedAmt035965
IRS990ScheduleD/ExpensesSubtotalAmt012322372
IRS990ScheduleD/LandGrp/BookValueAmt021280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0514860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0636775
IRS990ScheduleD/OtherExpensesIncludedAmt035965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0676830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt035965
IRS990ScheduleD/RevenueNotReportedAmt035965
IRS990ScheduleD/RevenueSubtotalAmt011788639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 35,965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 35,965
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234422
IRS990ScheduleD/TotalExpensesPerForm990Amt012322372
IRS990ScheduleD/TotalLiabilityAmt0778329
IRS990ScheduleD/TotalRevenuePerForm990Amt011788639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011824604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012358337
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035965
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PORTION OF NET ASSETS PROVIDED BY PRIOR YEARS WAIVER 1115 INCENTIVE PAYMENTS ARE TO BE USED IN FUTURE YEARS FOR BOARD APPROVED/DESIGNATED PROJECTS. DURING CURRENT FISCAL YEAR, PLANNED EXPENDITURES ON BOARD APPROVED PROJECTS TOTALED 496,143, INCLUDING SUPPORT OF EMERGENCY AND SOBER LIVING HOUSING, AS WELL AS PROJECTS TO ENHANCE THE SAFETY OF RESIDENTIAL CLIENTS AND PROVIDE THEM WITH WELL-MAINTAINED FACILITIES AND LIVING SPACES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTIONAIRE IS UPDATED ANNUALLY AND SIGNED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT REVIEW IS PERFORMED BY THE CEO AND/OR THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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/ExplanationTxt6FUNDRAISING 35,965 FUNDRAISING EXPENSES -35,965

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,673,960
Liabilities
$1,056,195
Net assets
$2,617,765
Revenue
$11,788,639
Expenses
$12,322,372
Net income
-$533,733
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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