2023-12-21T16:30:04-05:00 2022-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD STE 100 AUSTIN TX 787313184 990 2022-01-01 742968167 VINCARE SERVICES OF AUSTIN FOUNDATION VINC 5123020027 2026 GUADALUPE STREET AUSTIN TX 78705 LAURA WARD EXECUTIVE DIRECTOR 5123020027 2023-12-21 true LAURA WARD 999009999 false RONALD H REYNOLDS CPA P00964479 5122063141 2023-12-21 2022 2023-04-26 12:10:37Z EXTENDED TO NOVEMBER 15 2023 ST LOUISE HOUSE LAURA WARD 2026 GUADALUPE STREET AUSTIN TX 78705 2494114 false X WWW.SAINTLOUISEHOUSE.ORG X 2000 TX TO PROVIDE LONG TERM HOUSING AND ESSENTIAL SUPPORT SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN. 15 15 30 628 0 3097736 2224362 69288 47932 6824 59721 -50079 -71763 3123769 2260252 132995 120944 0 1039425 1286959 0 75262 596761 618040 1769181 2025943 1354588 234309 8585720 8737904 4380822 4448620 4204898 4289284 TO EMPOWER WOMEN WITH CHILDREN TO OVERCOME HOMELESSNESS. SAINT LOUISE HOUSE PROVIDES LONG TERM HOUSING AND SUPPORT SERVICES TO HOMELESS WOMEN WITH CHILDREN. false false 1762123 120944 47932 SAINT LOUISE HOUSE PROVIDES DEEPLY SUBSIDIZED RENTAL HOUSING AND COMPREHENSIVE SUPPORT SERVICES TO EXTREMELY LOW-INCOME, WOMEN-LED FAMILIES. IN PARTNERSHIP WITH THEIR CASE MANAGERS, MOTHERS SET AND WORK TOWARD GOALS TO OVERCOME BARRIERS TO SELF-SUFFICIENCY. ADDITIONAL HIGHLY-INDIVIDUALIZED AND FLEXIBLE SERVICES INCLUDE COUNSELING, EMPLOYMENT SERVICES, LIFE SKILLS WORKSHOPS, AND CHILDREN'S SERVICES AND SUPPORT FAMILIES ON THEIR JOURNEYS OUT OF HOMELESSNESS AND POVERTY. WITH THESE SUPPORTS, MOTHERS IMPROVE THEIR EDUCATION AND EMPLOYMENT, CHILDREN THRIVE, AND FAMILIES STAY TOGETHER AND DEVELOP SELF-SUFFICIENCY. INDIVIDUALS SERVED IN 2022: 154 INCLUDING 105 CHILDREN 1762123 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 18 0 true 30 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X LAURA WARD 5123020027 2026 GUADALUPE STREET AUSTIN TX 78705 LAURA WARD EXECUTIVE DI 40.00 X 111615 0 12336 BERENICE CRAIG CHAIR 4.00 X X 0 0 0 MOLLY M TREXLER PAST CHAIR 4.00 X X 0 0 0 KENDALL GARRISON TREASURER 4.00 X X 0 0 0 KIRSTEN VOINIS SECRETARY 4.00 X X 0 0 0 KATY BOHUSLAV DIRECTOR 2.00 X 0 0 0 FR LOUIS BRUSATTI DIRECTOR 2.00 X 0 0 0 KEVIN BYRNE DIRECTOR 2.00 X 0 0 0 MELISSA CELERIER DIRECTOR 2.00 X 0 0 0 MEGAN COOVER DIRECTOR 2.00 X 0 0 0 JUAN CREIXELL DIRECTOR 2.00 X 0 0 0 COURTNEY MCNELIS DIRECTOR 2.00 X 0 0 0 REBECCA SHAH DIRECTOR 2.00 X 0 0 0 CASSANDRA DUNNING DIRECTOR 2.00 X 0 0 0 CHRISTOPHER DOLCE DIRECTOR 2.00 X 0 0 0 SHELLEY SZUCS DIRECTOR 2.00 X 0 0 0 111615 12336 1 false false false HEISER DEVELOPMENT CONSTRUCTION 1015 BEECAVE WOODS DR 102 ROLLINGWOOD TX 78746 CONSTRUCTION 126883 1 498394 230100 1495868 142355 2224362 RENTAL INCOME 642400 47932 47932 47932 9222 9222 71232 20733 50499 50499 50499 132488 498394 211129 -78641 -78641 8526 2000 6526 6526 MISC REVENUE 352 352 352 2260252 47932 -12042 120944 120944 123951 103671 13977 6303 959762 797832 109476 52454 120812 106629 12201 1982 82434 68703 9428 4303 12170 12170 280 280 1000 1000 64508 38534 15904 10070 30205 23452 6753 236807 232779 4028 4399 4399 209902 209902 36106 34987 1119 STAFF DEVELOPMENT 16233 14526 1707 MISCELLANEOUS 6280 5765 515 BAD DEBT EXPENSE 150 150 2025943 1762123 188558 75262 2230608 2204729 2641430 2646519 401180 177457 13894 15832 2058 7813 5329370 2096058 3266000 3233312 421851 30550 30391 8585720 8737904 49667 41991 8591 30591 4306856 4306856 15708 69182 4380822 4448620 X 2794074 3076081 1410824 1213203 4204898 4289284 8585720 8737904 234309 -149923 X false true X true false X 1914447 2207080 1900509 3097736 2224362 11344134 1914447 2207080 1900509 3097736 2224362 11344134 939146 10404988 6879 10750 7473 4588 9222 38912 207 1519 352 2078 11385124 861685 0.91390 0.88760 X PART II, LINE 10 MISCELLANEOUS REVENUE 2,078 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30550 -4144 304 26102 26000 4836 286 30550 23435 2801 236 26000 19824 3848 237 23435 19804 1500 -1262 218 19824 1.00000 true false 925038 925038 4272118 2024436 2247682 130414 69822 60592 1800 1800 3233312 PAYROLL LIABILITIES 60358 SECURITY DEPOSIT 4535 OPERATING LEASE LIABILITY 4289 69182 X 2238528 -149923 128502 -21421 2259949 303 303 2260252 2154142 128502 128502 2025640 303 303 2025943 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT IS HELD BY THE AUSTIN COMMUNITY FOUNDATION AND ITS PURPOSE IS TO SUSTAIN THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE MOST SIGNIFICANT TAX POSITIONS OF SAINT LOUISE HOUSE ARE ITS ASSERTION THAT THEY ARE EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT SAINT LOUISE HOUSE HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT EXPENSE 303 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSE 303 GAME CHANGER 580891 467039 113852 69580 7190 28192 18242 37737 BUBBLES AND TEA 49991 31355 18636 38247 7464 4477 630882 498394 132488 69580 7190 66439 25706 42214 211129 -78641 true TRANSITIONAL HOUSING 154 120944 COST SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 SUPPORT TO THE HOMELESS WOMEN AND CHILDREN THROUGH TRANSITIONAL HOUSING AND PAYMENTS ON THEIR BEHALF OF MEDICAL AND DENTAL SERVICES, HOUSEHOLD GOODS, BUS PASSES, AND SUPPLIES. X 26162 FAIR MARKET VALUE X 413 20733 FAIR MARKET VALUE X 5617 7133 FAIR MARKET VALUE X EVENTS 43 42170 FAIR MARKET VALUE X GIFT CARDS 436 16605 FAIR MARKET VALUE X SPORTS 3 10075 FAIR MARKET VALUE X OTHER 605 19477 FAIR MARKET VALUE false false false FORM 990, PAGE 1, ITEM C ST. LOUISE HOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AFTER PRESENTATION AND CONSULTATION WITH PREPARING CPA. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MEET ONCE A YEAR TO REVIEW AND AMEND POLICIES AND ARE REQUIRED TO SIGN AND DISCLOSE ANY CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED BY THE BOARD USING COMPARABILITY DATA OF SIMILAR BUSINESSES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.