2025-06-03T13:04:39-05:00 2024-08-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2023-09-01 741669131 SANTA MARIA HOSTEL INC SANT 2816570898 2605 PARKER ROAD HOUSTON TX 77093 BARBARA PAGE CFO 2816570898 2025-06-03 1 0 JOHN S WILES CPA P01222673 5048355522 2025-05-27 2023 2025-03-06 01:10:19Z VAUGHAN GILMORE CEO 2605 PARKER ROAD HOUSTON TX 77093 15786531 0 X WWW.SANTAMARIAHOSTEL.ORG X 1970 TX TO PROVIDE INDIGENT WOMEN WITH HOUSING AND TREATMENT. 10 10 0 1160 0 0 13442905 15607990 27154 45305 58358 112103 -12181 0 13516236 15765398 0 0 0 0 7318660 9004860 0 0 533325 5967445 6613267 13286105 15618127 230131 147271 6220979 6897078 2571491 2985861 3649488 3911217 TO PROVIDE INDIGENT WOMEN WITH HOUSING AND TREATMENT. 0 0 14957698 45305 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 12,106 WOMEN, CHILDREN, AND FAMILY MEMBERS EACH YEAR TO HELP THEM ACHIEVE LONG-TERM HEALTH AND WELLNESS AND REACH THEIR FULL POTENTIAL IN LIFE. 14957698 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 75 0 0 0 0 0 0 0 1 1 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 0 0 X BARBARA PAGE 7136910900 2005 JACQUELYN HOUSTON TX 77055 KELLI FONDREN SECRETARY 0.50 X X 0 0 0 ELIZABETH PEREZ MEMBER 0.50 X 0 0 0 DEBORAH KEYSER MEMBER 0.50 X 0 0 0 ANDY ICKEN MEMBER 0.50 0.50 X 0 0 0 FRANK RYND MEMBER 0.50 X 0 0 0 ELIZABETH HURST VICE CHAIR 1.00 X X 0 0 0 KEITH RUDY CHAIR 4.00 X X 0 0 0 ANDREW HUSMANN TREASURER 1.00 1.00 X X 0 0 0 LISA CARPENTER MEMBER 0.50 X 0 0 0 JUANITA PARKER MEMBER 0.50 X 0 0 0 NADINE SCAMP CEO 50.00 X 129389 0 10438 BARBARA PAGE CFO 50.00 X 106227 0 10821 VAUGHAN GILMORE COO 50.00 X 101004 0 0 RACHAEL WRIGHT CDO 50.00 X 66872 0 8177 403492 0 29436 3 0 0 0 DAVIDSON SECURITY SERVICES 6210 NOVATO DRIVE HOUSTON TX 77053 SECURITY 171416 TOTAL RESTORATION 615 SUPERIOR ROAD MAGNOLIA TX 77354 CONSTRUCTION 122152 2 546403 126602 157500 11374131 3403354 201402 15607990 CLIENT RENTAL INCOME 531110 45305 45305 45305 112103 112103 21133 126602 21133 0 15765398 45305 0 112103 432928 432928 7090269 6819713 28536 242020 1481663 1433235 2246 46182 61497 61497 1418708 1320184 7712 90812 34881 34158 723 542893 540274 1000 1619 97492 93852 217 3423 39466 37011 179 2276 13901 13772 129 114026 112509 1517 601301 595486 5815 SUPPLIES 2394992 2295323 12660 87009 REPAIR & MAINTENANCE 821111 781648 8002 31461 OTHER EXPENSES 318103 235407 66552 16144 TELEPHONE 154896 150701 4195 15618127 14957698 127104 533325 3767773 3609875 1728873 1958960 381120 402317 2663009 1760065 295269 902944 47944 22982 6220979 6897078 346788 629152 625000 1242903 181617 488470 1418086 625336 2571491 2985861 X 3330753 3592482 318735 318735 3649488 3911217 6220979 6897078 X 147271 114458 0 X X 0 1 X 1 1 1 X 12447559 11316806 11971217 13442905 15607990 64786477 12447559 11316806 11971217 13442905 15607990 64786477 64786477 58358 112103 170461 102735 111450 123605 9350 21133 368273 65325211 72459 0.99180 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21280 21280 400939 400939 0 1302019 629556 672463 938771 729570 209201 902944 OPERATING LEASE PAYABLE 20214 PEO ACCRUED SALARIES AND BENEFITS 594027 PAYABLE - BENEVOLENCE FUND ACCT 11095 625336 X 15900989 114458 21133 135591 15765398 0 15765398 15639260 21133 21133 15618127 0 15618127 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE NO PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 21,133. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,133. RISE PICNIC 147735 126602 21133 21133 147735 126602 21133 21133 21133 0 X 196327 ESTIMATED FMV X OFFICE AND CLIENT SUPPLIES 0 5075 ESTIMATED FMV 0 0 0 FORM 990, PART V, LINE 2B: 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 15A 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 XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED IT'S AUDIT OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT. FORM 990 PART XI LINES 3 AND 6 SCHEDULE O (FORM 990) EXPLANATION OF DIFFERENCES BETWEEN AUDITED FINANCIAL STATEMENTS AND FORM 990 THE NET MARGIN REPORTED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS IS $261,729. THE NET MARGIN REPORTED ON FORM 990, PART XI, LINE 9 IS $147,271. THE DIFFERENCE OF $114,458 IS DUE TO THE TREATMENT OF DONATED SERVICES ACCORDING TO THE IRS FORM 990 INSTRUCTIONS. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDE $114,458 OF DONATED PROFESSIONAL SERVICES AS REVENUE. HOWEVER, THE IRS FORM 990 INSTRUCTIONS DO NOT PERMIT REPORTING DONATED SERVICES AS REVENUE ON PART VIII, LINE 1G. INSTEAD, THE DONATED SERVICES ARE REPORTED ON FORM 990, PART XI, LINE 6, AS AN ADJUSTMENT TO RECONCILE THE CHANGE IN NET ASSETS PER THE FORM 990 TO THE CHANGE IN NET ASSETS PER THE FINANCIAL STATEMENTS. SANTA MARIA HOSTEL FOUNDATION 2005 JACQUELYN HOUSTON TX 77055 205428250 SUPPORTING ORGANIZATION 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 157500 CASH AMOUNT SANTA MARIA HOSTEL FOUNDATION K 134556 RENT PAID