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Nonprofiteer
← SANTA MARIA HOSTEL FOUNDATION

Form 990 for tax year 2022

Filed by SANTA MARIA HOSTEL FOUNDATION.

Totals

Total revenue
$134,556
Total expenses
$256,069
Contributions and grants received
$0
Grants paid
$50,000
Program service revenue
$134,556
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,469,335
Total liabilities, end of year
$875,910
Net assets or fund balances, end of year
$593,425
Program services expenses (Part IX)
$253,389
Management and general expenses
$2,680
Fundraising expenses
$0
Program service expenses (Part III)
$253,389

Program services were 99.0% 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.

  • 2a · Program service revenue: RENTAL REVENUE

    total $134,556 · related or exempt $134,556

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 11c · Fees: accounting

    total $2,680 · management and general $2,680

  • 20 · Interest

    total $31,550 · program services $31,550

  • 22 · Depreciation, depletion and amortization

    total $158,688 · program services $158,688

  • 23 · Insurance

    total $13,151 · program services $13,151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $371,877 · end of year $335,866

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,479 · end of year $12,335

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

    $3,517,333

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

    $2,414,678

  • 10c · Land, buildings and equipment, net

    beginning of year $1,261,343 · end of year $1,102,655

  • 15 · Other assets

    end of year $18,479

  • 17 · Accounts payable and accrued expenses

    beginning of year -$7,730

  • 23 · Secured mortgages and notes payable

    beginning of year $944,491 · end of year $875,910

  • 27 · Net assets without donor restrictions

    beginning of year $714,938 · end of year $593,425

Mission and programs · 2022

Mission

TO RAISE FUNDS FOR HOUSING INDIGENT WOMEN.

  • PROVIDE HOUSING FOR INDIGENT WOMEN.

    Expenses $253,389 · Grants $50,000 · Revenue $134,556

As filed on the 2022 return.

Listed in Part VII

  • Andy Ickens

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Sylvia Barnes

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert McMillan

    TREASURER AND SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Andrew Husmann

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

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
15 July 2024
IRS schema version
2022v5.0
Source object
202401979349301095

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