Nonprofit · EIN 74-1669131
SANTA MARIA HOSTEL INC
Tax-exempt · HOUSTON, TX 77093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $18,410,529 | $16,655,171 | $1,755,358 | $9,092,463 | $3,358,451 | $5,734,012 |
| August 31, 2024 | 990 | $15,765,398 | $15,618,127 | $147,271 | $6,897,078 | $2,985,861 | $3,911,217 |
| August 31, 2023 | 990 (amended) | $13,516,236 | $13,286,105 | $230,131 | $6,220,979 | $2,571,491 | $3,649,488 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $18,284,421
- of which government grants
- $12,571,356
- Program service revenue
- $44,980
- Investment income
- $94,897
- Net income from fundraising events
- -$13,769
- Other revenue
- -$13,769
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $469,287
- Other salaries and wages
- $7,697,247
- Salaries, compensation and benefits (total)
- $9,833,027
- Professional fundraising fees
- $0
- Legal fees
- $21,287
- Accounting fees
- $57,858
- Occupancy
- $759,737
- Travel
- $97,315
- Depreciation
- $148,123
- Program services (functional)
- $16,091,760
- Management and general (functional)
- $108,583
- Fundraising (functional)
- $454,828
Balance sheet and other
- Total assets, start of year
- $6,897,078
- Total assets, end of year
- $9,092,463
- Total liabilities, end of year
- $3,358,451
- Net assets, end of year
- $5,734,012
- Land, buildings and equipment
- $927,938
- Net assets without donor restrictions
- $3,863,699
- Net assets with donor restrictions
- $1,870,313
- Gross receipts
- $18,436,848
- Employees
- 0
- Volunteers
- 961
- Year formed
- 1970
- 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 | Other / benefits |
|---|---|---|---|---|
| NADINE SCAMP | CEO Officer | 50 | $142,419 | $0 |
| BARBARA PAGE | CFO Officer | 50 | $130,506 | $180 |
| VAUGHAN GILMORE | COO Officer | 50 | $108,111 | $0 |
| RACHAEL WRIGHT | CDO Officer | 50 | $99,386 | $0 |
| KELLI FONDREN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH PEREZ | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DEBORAH KEYSER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANDY ICKEN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| FRANK RYND | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ELIZABETH HURST | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEITH RUDY | CHAIR Trustee or director, Officer | 1.27 | $0 | $0 |
| ANDREW HUSMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LISA CARPENTER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUANITA PARKER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DEIDRE SHEARER SOLYMOSEY | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended August 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NADINE SCAMP | CEO Officer | 50 | $129,389 | $10,438 |
| BARBARA PAGE | CFO Officer | 50 | $106,227 | $10,821 |
| VAUGHAN GILMORE | COO Officer | 50 | $101,004 | $0 |
| RACHAEL WRIGHT | CDO Officer | 50 | $66,872 | $8,177 |
| KELLI FONDREN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ELIZABETH PEREZ | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DEBORAH KEYSER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANDY ICKEN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| FRANK RYND | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ELIZABETH HURST | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEITH RUDY | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| ANDREW HUSMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LISA CARPENTER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JUANITA PARKER | MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended August 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NADINE SCAMP | CEO Officer | 50 | $103,769 | $29,278 |
| BARBARA PAGE | CFO Officer | 50 | $103,683 | $13,979 |
| VAUGHAN GILMORE | COO Officer | 50 | $98,170 | $0 |
| RACHAEL WRIGHT | CDO Officer | 50 | $67,230 | $23,049 |
| KELLI FONDREN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ELIZABETH PEREZ | MEMBER Trustee or director | 0.5 | $0 | $0 |
| DEBORAH KEYSER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANDY ICKEN | MEMBER Trustee or director | 0.5 | $0 | $0 |
| FRANK RYND | MEMBER Trustee or director | 0.5 | $0 | $0 |
| ELIZABETH HURST | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KEITH RUDY | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| ANDREW HUSMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LISA CARPENTER | MEMBER Trustee or director | 0.5 | $0 | $0 |
| MELANIE JOHNSON | MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2605 PARKER ROAD, HOUSTON, TX 77093-4606
- In care of
- % ELEANOR V GILMORE
- Principal officer (990 for 2024)
- VAUGHAN GILMORE, 2605 PARKER ROAD, HOUSTON, TX 77093
- Signed the 990
- BARBARA PAGE, CFO
- Phone
- (281) 657-0898
- Website
- WWW.SANTAMARIAHOSTEL.ORG
- Return prepared by
- LAPORTE APAC
Mission
TO PROVIDE INDIGENT WOMEN WITH HOUSING AND TREATMENT.
Program accomplishments
- 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.Expenses $16,091,760 · revenue $44,980
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
- 74-1669131
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33)
- Assets (IRS master file)
- $9,092,463
- Income (IRS master file)
- $18,436,848
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $18,410,529 | $16,655,171 | $9,092,463 | XML |
| 990 | August 2024 | $15,765,398 | $15,618,127 | $6,897,078 | XML |
| 990 | August 2023 | $13,516,236 | $13,286,105 | $6,220,979 | XML |
| 990 | August 2022 | $12,085,569 | $11,983,858 | $4,728,195 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | 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 74-1669131).
Questions about SANTA MARIA HOSTEL INC
- What is the EIN of SANTA MARIA HOSTEL INC?
- The employer identification number (EIN) of SANTA MARIA HOSTEL INC is 74-1669131.
- Is SANTA MARIA HOSTEL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SANTA MARIA HOSTEL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA MARIA HOSTEL INC 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 INC 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 INC 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 INC?
- The 990 for the year ended August 31, 2025 names VAUGHAN GILMORE.
- Who are the officers and directors of SANTA MARIA HOSTEL INC?
- The 990 for the year ended August 31, 2025 lists 15 people; 4 received compensation from the organization, the highest $142,419 (NADINE SCAMP, CEO).
- How much revenue does SANTA MARIA HOSTEL INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $18,410,529, expenses of $16,655,171 and total assets of $9,092,463 at year end.
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All nonprofits in HOUSTON · Texas · Mental health and crisis intervention