Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$276,367
Up $54,479 (+25%) from 2020
Net Assets
$264,006
No earlier filing loaded for comparison.
Liabilities
Up$12,361
Up $12,361 from 2020
Revenue And Expenses
Revenue
Up$117,959
Up $46,759 (+66%) from 2020
Expenses
Down$75,841
Down $38,507 (-34%) from 2020
Net Income
Up$42,118
Up $85,266 (+198%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 28, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $117,959
Mission and Program Overview
Mission
To provide shelter to student and low-income travelers for minimal donations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide shelter to student and low-income travelers forminimal donations. | $95,258 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Preston Ellsworth | President | PT | $0 | - | - |
| Paul Hester | Director | - | $0 | - | - |
| Justin Thome | Director | - | $0 | - | - |
| Marcos Grado | Secretary | - | $0 | - | - |
| Mehrl K Ellsworth | Treasurer | - | $0 | - | - |
| Thomas Harding | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hostal Internacional De Santa Fe
- EIN
- 74-2809559
- Phone
- 5059881153
- Address
- 1412 Cerrillos Road, Santa Fe, NM 87505
Signing Officer
- Name
- Preston Ellsworth
- Title
- President
- Signed
- 2022-06-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Cottonwood Group
- Address
- 6300 Riverside Plaza Ln NW Ste 100, Albuquerque, NM 87120
- Preparer
- Asa Laws
- Phone
- 5052667904
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $176”
Other Expenses.1008
“Interest $23”
Other Expenses.1009
“Depreciation $17982”
Other Expenses.1012
“Insurance $3585”
Other Expenses.1
“Supplies $8442”
Other Expenses.2
“Repairs & Maintenance $3004”
Other Expenses.3
“Telephone/Internet/Computer $2720”
Other Expenses.4
“Stipend for Value for Work $1200”
Other Expenses.5
“Automobile $921”
Other Expenses.7
“Licenses & Permits $35”
Other Expenses.8
“Credit card Fee $29”
Other Expenses.9
“Meals $4”
Other Assets.1
“- Beginning $518 - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $410”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $11951”
Raw XML Appendix169 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Preston Ellsworth |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5059881153 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1412 Cerrillos Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Fe |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8607 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81068 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42118 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12593 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 221888 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 276367 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117959 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 212763 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 195299 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 221888 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 264006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 221888 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 264006 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25009 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Preston Ellsworth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Paul Hester |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Justin Thome |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Marcos Grado |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mehrl K Ellsworth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Thomas Harding |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 518 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38121 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide shelter to student and low-income travelers for minimal donations. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 118 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117959 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide shelter to student and low-income travelers forminimal donations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 95258 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12361 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 75841 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95258 |
| IRS990EZ/TotalRevenueAmt | 0 | 117959 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $17982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies $8442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs & Maintenance $3004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone/Internet/Computer $2720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Stipend for Value for Work $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Automobile $921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses & Permits $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Credit card Fee $29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Meals $4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | - Beginning $518 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $11951 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1006 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Preston Ellsworth |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOSTAL INTERNACIONAL DE SANTA FE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOST |
| ReturnHeader/Filer/EIN | 0 | 742809559 |
| ReturnHeader/Filer/PhoneNum | 0 | 5059881153 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1412 Cerrillos Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Fe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842791256 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Cottonwood Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6300 Riverside Plaza Ln NW Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052667904 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Asa Laws |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-06-28T09:19:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Preston |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Ellsworth |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $276,367
- Liabilities
- $12,361
- Net assets
- $264,006
- Revenue
- $117,959
- Expenses
- $75,841
- Net income
- $42,118