Nonprofit · EIN 20-5428250
SANTA MARIA HOSTEL FOUNDATION
Tax-exempt · HOUSTON, TX 77055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $355,162 | $511,931 | -$156,769 | $5,591,172 | $5,410,951 | $180,221 |
| August 31, 2024 | 990 | $134,556 | $390,991 | -$256,435 | $1,189,533 | $852,543 | $336,990 |
| August 31, 2023 | 990 | $134,556 | $256,069 | -$121,513 | $1,469,335 | $875,910 | $593,425 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $75,000
- Program service revenue
- $280,098
- Investment income
- $64
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $87,950
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,850
- Depreciation
- $219,615
- Program services (functional)
- $511,931
Balance sheet and other
- Total assets, start of year
- $1,189,533
- Total assets, end of year
- $5,591,172
- Total liabilities, end of year
- $5,410,951
- Net assets, end of year
- $180,221
- Land, buildings and equipment
- $5,392,483
- Net assets without donor restrictions
- $180,221
- Gross receipts
- $355,162
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY ICKENS | MEMBER Trustee or director | 1 | $0 |
| SYLVIA BARNES | CHAIR Trustee or director, Officer | 1 | $0 |
| ROBERT MCMILLAN | TREASURER AND SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDREW HUSMANN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY ICKENS | MEMBER Trustee or director | 1 | $0 |
| SYLVIA BARNES | CHAIR Trustee or director, Officer | 1 | $0 |
| ROBERT MCMILLAN | TREASURER AND SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDREW HUSMANN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY ICKENS | MEMBER Trustee or director | 1 | $0 |
| SYLVIA BARNES | CHAIR Trustee or director, Officer | 1 | $0 |
| ROBERT MCMILLAN | TREASURER AND SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDREW HUSMANN | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2005 JACQUELYN DR, HOUSTON, TX 77055-1717
- In care of
- % ADRIANA SANDOVAL
- Principal officer (990 for 2024)
- ROBERT MCMILLAN, 2005 JACQUELYN, HOUSTON, TX 77055
- Signed the 990
- ROBERT MCMILLAN, TREASURER AND SECRETARY
- Phone
- (281) 657-0898
- Website
- WWW.SANTAMARIAHOSTEL.ORG
- Return prepared by
- LAPORTE APAC
Mission
TO RAISE FUNDS FOR SUBSTANCE USE DISORDER AND HOUSING SERVICES FOR INDIGENT WOMEN.
Program accomplishments
- TO RAISE FUNDS FOR SUBSTANCE USE DISORDER AND HOUSING SERVICES FOR INDIGENT WOMEN.Expenses $511,931 · grants $87,950 · revenue $280,098
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 20-5428250
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2007
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $5,591,172
- Income (IRS master file)
- $355,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $355,162 | $511,931 | $5,591,172 | XML |
| 990 | August 2024 | $134,556 | $390,991 | $1,189,533 | IRS |
| 990 | August 2023 | $134,556 | $256,069 | $1,469,335 | XML |
| 990 | August 2022 | -$65,252 | $102,480 | $1,651,699 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5428250).
Questions about SANTA MARIA HOSTEL FOUNDATION
- What is the EIN of SANTA MARIA HOSTEL FOUNDATION?
- The employer identification number (EIN) of SANTA MARIA HOSTEL FOUNDATION is 20-5428250.
- Is SANTA MARIA HOSTEL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SANTA MARIA HOSTEL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SANTA MARIA HOSTEL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SANTA MARIA HOSTEL FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SANTA MARIA HOSTEL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SANTA MARIA HOSTEL FOUNDATION?
- The 990 for the year ended August 31, 2025 names ROBERT MCMILLAN.
- Who are the officers and directors of SANTA MARIA HOSTEL FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SANTA MARIA HOSTEL FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $355,162, expenses of $511,931 and total assets of $5,591,172 at year end.
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