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Nonprofiteer
← SANTA MARIA HOSTEL INC

Form 990 for tax year 2022

Filed by SANTA MARIA HOSTEL INC.

What the amendment changed

Compared with the return it replaced , filed 15 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$11,930,739 changed to $12,874,591
Management and general expenses
$984,864 changed to $40,836
Fundraising expenses
$370,502 changed to $370,678
Program service expenses (Part III)
$11,930,739 changed to $12,874,591

Totals

Total revenue
$13,516,236
Total expenses
$13,286,105
Contributions and grants received
$13,442,905
Grants paid
$0
Program service revenue
$27,154
Investment income
$58,358
Other revenue
-$12,181
Total assets, end of year
$6,220,979
Total liabilities, end of year
$2,571,491
Net assets or fund balances, end of year
$3,649,488
Program services expenses (Part IX)
$12,874,591
Management and general expenses
$40,836
Fundraising expenses
$370,678
Program service expenses (Part III)
$12,874,591

Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $546,401

  • 1c · Fundraising events

    $124,801

  • 1d · Related organizations

    $50,000

  • 1e · Government grants (contributions)

    $10,001,332

  • 1f · All other contributions, gifts and grants

    $2,720,371

  • 1g · Noncash contributions included above

    $486,377

  • 2a · Program service revenue: CLIENT RENTAL INCOME

    total $27,154 · related or exempt $27,154

  • 3 · Investment income

    total $58,358 · excluded $58,358

  • 8a · Fundraising events: gross income

    $9,350

  • 8a · Fundraising events: contributions included on line 1c

    $124,801

  • 8b · Fundraising events: direct expenses

    $21,531

  • 8c · Net income from fundraising events

    total -$12,181 · excluded -$12,181

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $439,158 · program services $439,158

  • 7 · Other salaries and wages

    total $5,582,939 · program services $5,342,142 · fundraising $240,797

  • 9 · Other employee benefits

    total $1,296,563 · program services $1,246,162 · fundraising $50,401

  • 11b · Fees: legal

    total $234 · program services $234

  • 11c · Fees: accounting

    total $56,806 · program services $56,572 · management and general $234

  • 11g · Fees: other

    total $1,332,808 · program services $1,328,288 · management and general $415 · fundraising $4,105

  • 16 · Occupancy

    total $518,291 · program services $516,024 · fundraising $2,267

  • 17 · Travel

    total $80,551 · program services $76,407 · management and general $616 · fundraising $3,528

  • 19 · Conferences, conventions and meetings

    total $37,945 · program services $36,427 · fundraising $1,518

  • 20 · Interest

    total $16,082 · program services $13,035 · management and general $2,822 · fundraising $225

  • 22 · Depreciation, depletion and amortization

    total $91,946 · program services $85,093 · management and general $4,736 · fundraising $2,117

  • 23 · Insurance

    total $403,106 · program services $396,792 · fundraising $6,314

  • 24a · Other expenses: SUPPLIES

    total $1,863,227 · program services $1,844,662 · management and general $2,827 · fundraising $15,738

  • 24b · Other expenses: OTHER EXPENSES

    total $771,581 · program services $721,909 · management and general $12,672 · fundraising $37,000

  • 24c · Other expenses: REPAIR & MAINTENANCE

    total $622,345 · program services $604,671 · management and general $16,514 · fundraising $1,160

  • 24d · Other expenses: TELEPHONE

    total $172,523 · program services $167,015 · fundraising $5,508

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,275,089 · end of year $3,767,773

  • 3 · Pledges and grants receivable

    beginning of year $2,053,595 · end of year $1,728,873

  • 9 · Prepaid expenses and deferred charges

    beginning of year $99,801 · end of year $381,120

  • 10a · Land, buildings and equipment: cost or other basis

    $1,981,980

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,686,711

  • 10c · Land, buildings and equipment, net

    beginning of year $299,710 · end of year $295,269

  • 15 · Other assets

    beginning of year $0 · end of year $47,944

  • 17 · Accounts payable and accrued expenses

    beginning of year $267,585 · end of year $346,788

  • 19 · Deferred revenue

    end of year $625,000

  • 23 · Secured mortgages and notes payable

    end of year $181,617

  • 25 · Other liabilities

    beginning of year $1,041,253 · end of year $1,418,086

  • 27 · Net assets without donor restrictions

    beginning of year $3,100,622 · end of year $3,330,753

  • 28 · Net assets with donor restrictions

    beginning of year $318,735 · end of year $318,735

Mission and programs · 2022

Mission

TO PROVIDE INDIGENT WOMEN WITH HOUSING AND TREATMENT.

  • SANTA MARIA PROVIDES A FULL CONTINUUM OF SERVICES TO MEET EACH WOMAN OR FAMILY WHERE THEY ARE ON THEIR RECOVERY JOURNEY, FROM COMMUNITY BASED PREVENTION AND INTERVENTION SERVICES FOR CHILDREN AND FAMILIES, TO RESIDENTIAL AND OUTPATIENT ADDICTION TREATMENT FOR WOMEN AND THEIR CHILDREN, TO LONG TERM HOUSING AND RECOVERY SUPPORT. TODAY, SANTA MARIA IS ONE OF TEXAS' LARGEST PROVIDERS OF SUBSTANCE USE TREATMENT SERVICES FOR WOMEN, AND ONE OF THE ONLY PROGRAMS IN THE STATE WHERE A MOTHER MAY BRING HER CHILDREN WITH HER INTO TREATMENT. SANTA MARIA PROVIDES SERVICES FOR NEARLY 6,000 WOMEN, CHILDREN, AND FAMILY MEMBERS EACH YEAR TO HELP THEM ACHIEVE LONG-TERM HEALTH AND WELLNESS AND REACH THEIR FULL POTENTIAL IN LIFE.

    Expenses $12,874,591 · Revenue $27,154

As filed on the 2022 return.

Listed in Part VII

  • Kelli Fondren

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Elizabeth Perez

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Deborah Keyser

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andy Icken

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Frank Rynd

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Elizabeth Hurst

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Keith Rudy

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Andrew Husmann

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lisa Carpenter

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Melanie Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nadine Scamp

    CEO

    Total calculated
    $133,047
    From this org
    $103,769
    From related orgs
    $0
    Other
    $29,278
    Hours/week
    50

  • Barbara Page

    CFO

    Total calculated
    $117,662
    From this org
    $103,683
    From related orgs
    $0
    Other
    $13,979
    Hours/week
    50

  • Vaughan Gilmore

    COO

    Total calculated
    $98,170
    From this org
    $98,170
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Rachael Wright

    CDO

    Total calculated
    $90,279
    From this org
    $67,230
    From related orgs
    $0
    Other
    $23,049
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202412279349300346

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