2024-08-14T09:59:23-05:00 2023-08-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-09-01 741669131 SANTA MARIA HOSTEL INC SANT 2816570898 2605 PARKER ROAD HOUSTON TX 77093 BARBARA PAGE CFO 2816570898 2024-08-13 1 0 JOHN S WILES CPA P01222673 5048355522 2022 2024-08-08 14:25:15Z X NADINE SCAMP 2605 PARKER ROAD HOUSTON TX 77093 13537767 0 X WWW.SANTAMARIAHOSTEL.ORG X 1970 TX TO PROVIDE INDIGENT WOMEN WITH HOUSING AND TREATMENT. 10 10 0 1293 0 0 11971217 13442905 0 27154 0 58358 114352 -12181 12085569 13516236 0 0 0 0 6713017 7318660 0 0 370678 5270841 5967445 11983858 13286105 101711 230131 4728195 6220979 1308838 2571491 3419357 3649488 TO PROVIDE INDIGENT WOMEN WITH HOUSING AND TREATMENT. 0 0 12874591 27154 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. 12874591 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BARBARA PAGE 2816570898 2005 JACQUELYN HOUSTON TX 77055 KELLI FONDREN MEMBER 0.50 0.00 X 0 0 0 ELIZABETH PEREZ MEMBER 0.50 0.00 X 0 0 0 DEBORAH KEYSER VICE CHAIR 1.00 0.00 X X 0 0 0 ANDY ICKEN MEMBER 0.50 0.50 X 0 0 0 FRANK RYND MEMBER 0.50 0.00 X 0 0 0 ELIZABETH HURST SECRETARY 1.00 0.00 X X 0 0 0 KEITH RUDY CHAIR 4.00 0.00 X X 0 0 0 ANDREW HUSMANN TREASURER 1.00 1.00 X X 0 0 0 LISA CARPENTER MEMBER 0.50 0.00 X 0 0 0 MELANIE JOHNSON MEMBER 0.50 0.00 X 0 0 0 NADINE SCAMP CEO 50.00 0.00 X 103769 0 29278 BARBARA PAGE CFO 50.00 0.00 X 103683 0 13979 VAUGHAN GILMORE COO 50.00 0.00 X 98170 0 0 RACHAEL WRIGHT CDO 50.00 0.00 X 67230 0 23049 372852 0 66306 2 0 0 0 DAVIDSON SECURITY SERVICES 6210 NOVATO DRIVE HOUSTON TX 77053 SECURITY 183436 1 546401 124801 50000 10001332 2720371 486377 13442905 CLIENT RENTAL INCOME 531110 27154 27154 27154 58358 58358 9350 124801 21531 -12181 -12181 13516236 27154 0 46177 X 439158 439158 5582939 5342142 240797 1296563 1246162 50401 234 234 56806 56572 234 1332808 1328288 415 4105 518291 516024 2267 80551 76407 616 3528 37945 36427 1518 16082 13035 2822 225 91946 85093 4736 2117 403106 396792 6314 SUPPLIES 1863227 1844662 2827 15738 OTHER EXPENSES 771581 721909 12672 37000 REPAIR & MAINTENANCE 622345 604671 16514 1160 TELEPHONE 172523 167015 5508 13286105 12874591 40836 370678 2275089 3767773 2053595 1728873 99801 381120 1981980 1686711 299710 295269 0 47944 4728195 6220979 267585 346788 625000 181617 1041253 1418086 1308838 2571491 X 3100622 3330753 318735 318735 3419357 3649488 4728195 6220979 230131 0 X X 0 1 X 1 1 1 X 11663534 12447559 11316806 11971217 13442905 60842021 11663534 12447559 11316806 11971217 13442905 60842021 60842021 58358 58358 102735 111450 123605 9350 347140 61247519 27154 0.99340 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21280 21280 400939 400741 198 685688 615080 70608 874073 670890 203183 295269 OTHER LIABILITIES 762448 OPERATING LEASE PAYABLE 45176 PEO ACCRUED SALARIES AND BENEFITS 600405 PAYABLE - BENEVOLENCE FUND ACCT 10057 1418086 13537767 21531 21531 13516236 0 13516236 13307636 21531 21531 13286105 0 13286105 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 21,531. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,531. RISE PICNIC 134151 124801 9350 21531 134151 124801 9350 21531 21531 -12181 X 134098 ESTIMATED FMV X OFFICE AND CLIENT SUPPLIES 0 353279 ESTIMATED FMV 0 0 0 PART V, LINE 2A THE ORGANIZATION IS IN A CO-EMPLOYMENT CONTRACT WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). THE PEO HANDLES ALL PR, EMPLOYEE BENEFITS, AND HUMAN RESOURCE FUNCTIONS FOR THE LEASED EMPLOYEES. THE PEO REPORTS AND REMITS ALL EMPLOYMENT TAXES AND FILES THE APPLICABLE W-2S UNDER THEIR NAME AND EMPLOYMENT IDENTIFICATION NUMBER. AS A RESULT, THE ORGANIZATION HAS NO EMPLOYEES AND IS REPORTING A ZERO ON PART V, LINE 2A. THE ORGANIZATION IS REPORTING THE AMOUNT PAID TO THE PEO FOR ITS OFFICERS ON PART VII, COLUMNS (D) AND (F) PER THE IRS FORM 990 INSTRUCTIONS. THE ORGANIZATION IS ALSO REPORTING THE AMOUNT REMITTED TO THE PEO FOR THE LEASED EMPLOYEES SALARIES AND BENEFITS ON PART IX, LINES 5, 7, AND 9. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD CHAIR, TREASURER, AND THE CEO REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C QUESTIONAIRE IS UPDATED ANNUALLY AND SIGNED BY BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT REVIEW IS PERFORMED BY THE CEO AND/OR THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, 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. FORM 990, PART IX, LINE 11G EDUCATIONAL CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,108,371. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 4,105. TOTAL EXPENSES 1,112,510. DAYCARE: PROGRAM SERVICE EXPENSES 45,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,181. DRUG SCREENING: PROGRAM SERVICE EXPENSES 123,916. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,117. PROFESSIONAL CONSULTING: PROGRAM SERVICE EXPENSES 50,820. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED IT'S AUDIT OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT. FORM 990, SECTION B THIS FORM 990 IS BEING AMENDED TO REFLECT CHANGES TO THE FUNCTIONAL EXPENSE CATEGORIES IN THE AUDIT REPORT THAT WERE MADE AFTER THE FILING OF THE ORIGINAL RETURN. THE ORIGINALLY FILED FORM 990 SHOWED TOTAL PROGRAM EXPENSES OF $11,930,739 AND MANAGEMENT AND GENERAL EXPENSES OF $984,864. THIS AMENDED RETURN HAS BEEN UPDATED TO MATCH THE UPDATED AUDIT REPORT AND REPORTS TOTAL PROGRAM EXPENSES OF $12,874,591 AND TOTAL MANAGEMENT AND GENERAL EXPENSES OF $40,836. THE AMENDED FORM 990 ALSO REFLECTS THE NEW AMOUNT OF PROGRAM SERVICE EXPENSES ON PAGE 2 UNDER PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A. SANTA MARIA HOSTEL FOUNDATION 2005 JACQUELYN HOUSTON TX 77055 205428250 SUPPRTING OR TX 501(C)(3) LINE 12A, I 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SANTA MARIA HOSTEL FOUNDATION C 50000 CASH AMOUNT SANTA MARIA HOSTEL FOUNDATION K 134556 RENT PAID