2026-07-14T16:38:32-05:00 2025-08-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2024-09-01 205428250 SANTA MARIA HOSTEL FOUNDATION SANT 2816570898 2005 JACQUELYN HOUSTON TX 77055 ROBERT MCMILLAN TREASURER AND SECRETARY 2816570898 2026-06-18 1 1 JOHN S WILES CPA P01222673 5048355522 2026-06-12 2024 2025-03-06 01:10:19Z ROBERT MCMILLAN 2005 JACQUELYN HOUSTON TX 77055 355162 0 X WWW.SANTAMARIAHOSTEL.ORG X 2005 TX TO RAISE FUNDS FOR SUBSTANCE USE DISORDER AND HOUSING SERVICES FOR INDIGENT WOMEN. 4 4 0 0 0 0 0 75000 134556 280098 0 64 0 0 134556 355162 157500 87950 0 0 0 0 0 0 0 233491 423981 390991 511931 -256435 -156769 1189533 5591172 852543 5410951 336990 180221 TO RAISE FUNDS FOR SUBSTANCE USE DISORDER AND HOUSING SERVICES FOR INDIGENT WOMEN. 0 0 511931 87950 280098 TO RAISE FUNDS FOR SUBSTANCE USE DISORDER AND HOUSING SERVICES FOR INDIGENT WOMEN. 511931 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X ROBERT MCMILLAN 2816570898 2005 JACQUELYN HOUSTON TX 77055 X ANDY ICKENS MEMBER 1.00 0.50 X 0 0 0 SYLVIA BARNES CHAIR 1.00 X X 0 0 0 ROBERT MCMILLAN TREASURER AND SECRETARY 1.00 X X 0 0 0 ANDREW HUSMANN MEMBER 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 75000 75000 RENTAL REVENUE 532000 280098 280098 280098 64 64 355162 280098 0 64 87950 87950 2850 2850 164387 164387 219615 219615 20347 20347 BANK FEES 16782 16782 511931 511931 0 0 227699 180822 8185464 2792981 943967 5392483 17867 17867 1189533 5591172 2976 1163 814567 4462711 35000 947077 852543 5410951 X 336990 180221 336990 180221 1189533 5591172 -156769 0 X X 0 1 X 1 0 X X X 1 SANTA MARIA HOSTEL INC 741669131 7 1 87950 0 1 87950 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1356033 1356033 6829431 2792981 4036450 5392483 INTERCOMPANY PAYABLE 947077 947077 X 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 QUALIFIES 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. 1 SANTA MARIA HOSTEL INC 2605 PARKER ROAD HOUSTON TX 77093 741669131 501(C)(3) 87950 0 RECOVERY SUPPORT SVC 1 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C QUESTIONNAIRE IS UPDATED ON AN ANNUAL BASIS AND SIGNED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO COMPENSATED TOP OFFICIALS AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR INFORMATION CONCERNING THE ORGANIZATION MAY BE SUBMITTED IN WRITING AND MAILED TO THE PRINCIPAL ADDRESS INDICATED ON FORM 990. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR IT'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT. SANTA MARIA HOSTEL INC 2605 PARKER ROAD HOUSTON TX 77093 741669131 SUBSTANCE USE DISORDER TREATMENT AND HOUSING TX 501(C)(3) LINE 7 N/A 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0