SCANLAN FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCANLAN FOUNDATION (EIN 74-1297212)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202403109349303085
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T14:24:35-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1770 ST JAMES PLACE SUITE 250 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770563432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741297212 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCANLAN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCAN | BusinessNameControlTxt |
| Phone | 7137833169 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 POST OAK PLACE DRIVE 241 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY W MASSEY JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7137833169 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS HIDALGO | PreparerPersonNm |
| PTIN | P00451391 | PTIN |
| Phone | 7139638008 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY W MASSEY JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 POST OAK PLACE DRIVE 241 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,918,808 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://SCANLANFOUNDATION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT CATHOLIC RELIGIOUS, EDUCATIONAL & CHARITABLE ACTIVITIES AND ORGANIZATIONS IN TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$167,109 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,682 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,052,152 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,513,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,223,748 | PYOtherRevenueAmt |
| CY Other Revenue | $1,414,098 | CYOtherRevenueAmt |
| PY Total Revenue | $14,315,582 | PYTotalRevenueAmt |
| CY Total Revenue | $13,953,882 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,221,729 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,539,715 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $303,322 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $283,089 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,189,317 | PYOtherExpensesAmt |
| CY Other Expenses | $1,145,677 | CYOtherExpensesAmt |
| PY Total Expenses | $7,714,368 | PYTotalExpensesAmt |
| CY Total Expenses | $6,968,481 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,601,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,985,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $213,789,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $237,809,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,742 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $213,786,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $237,804,058 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE THE CATHOLIC FAITH AND PRACTICES IN TEXAS BY SUPPORTING CATHOLIC RELIGIOUS, EDUCATIONAL & CHARITABLE ACTIVITIES IN TEXAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,890,704 | ExpenseAmt |
| Grant | $5,539,715 | GrantAmt |
| Desc | THE FOUNDATION PROVIDED GRANTS TO SUPPORT VARIOUS CATHOLIC RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS AND ACTIVITIES IN TEXAS TO PROMOTE THE CATHOLIC FAITH AND PRACTICES INCLUDING SPIRITUAL AND CORPORAL WORKS OF MERCY. | Desc |
| Total Program Service Expenses | $5,890,704 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY W MASSEY JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137833169 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 POST OAK PLACE DR NO 241 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIRK M PFEFFER | ||||||
| TREASURER/DIRECTOR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY W MASSEY JR | ||||||
| PRESIDENT/DIRECTOR | 50.00 | Yes (X) | Yes (X) | $90,000 | $0 | $0 |
| PAUL H LAYNE | ||||||
| SECRETARY/DIRECTOR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL CARDINAL DINARDO | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H CRAVENS | ||||||
| EXECUTIVE VICE PRESIDENT/D | 50.00 | Yes (X) | Yes (X) | $90,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAYEZ SAROFIM & CO | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 HOUSTON CENTER SUITE 2907 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT ADVICE | ServicesDesc |
| Compensation | $533,219 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $26,265 | GovernmentGrantsAmt |
| Total Contributions | $26,265 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,823,808 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$175,474 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,999,282 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,207,681 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $8,365 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,199,316 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $206,417 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $206,417 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,417 | TotalRevenueColumnAmt |
| Exclusion | $206,417 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,654,637 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,964,926 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,689,711 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,689,711 | TotalRevenueColumnAmt |
| Exclusion | $6,689,711 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,953,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$167,109 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,094,726 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,539,715 | TotalAmt |
| Program Services | $5,539,715 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Program Services | $144,000 | ProgramServicesAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,175 | TotalAmt |
| Program Services | $14,635 | ProgramServicesAmt |
| Management And General | $58,540 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,731 | TotalAmt |
| Program Services | $1,146 | ProgramServicesAmt |
| Management And General | $4,585 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,183 | TotalAmt |
| Program Services | $15,477 | ProgramServicesAmt |
| Management And General | $8,706 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,171 | TotalAmt |
| Management And General | $19,171 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,774 | TotalAmt |
| Management And General | $33,774 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,689 | TotalAmt |
| Management And General | $576,689 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,400 | TotalAmt |
| Management And General | $124,400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,058 | TotalAmt |
| Program Services | $3,035 | ProgramServicesAmt |
| Management And General | $2,023 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,599 | TotalAmt |
| Program Services | $23,159 | ProgramServicesAmt |
| Management And General | $15,440 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,219 | TotalAmt |
| Program Services | $5,531 | ProgramServicesAmt |
| Management And General | $3,688 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,490 | TotalAmt |
| Program Services | $25,494 | ProgramServicesAmt |
| Management And General | $16,996 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,315 | TotalAmt |
| Program Services | $4,389 | ProgramServicesAmt |
| Management And General | $2,926 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,901 | TotalAmt |
| Program Services | $23,995 | ProgramServicesAmt |
| Management And General | $3,906 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,139 | TotalAmt |
| Program Services | $3,139 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,866 | TotalAmt |
| Program Services | $74,851 | ProgramServicesAmt |
| Management And General | $52,015 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TAXES - PROP/SEV/FOREIG | $109,258 | $109,258 | |
| DUES & SUBSCRIPTIONS | $11,000 | $4,400 | $6,600 |
| NON-GRANT SPONSORSHIPS | $3,773 | $3,773 | |
| BOOKS & REFERENCE MATER | $2,942 | $1,177 | $1,765 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,083 | TotalAmt |
| Management And General | $4,083 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,968,481 | TotalAmt |
| Program Services | $5,890,704 | ProgramServicesAmt |
| Management And General | $1,077,777 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,555 | BOYAmt |
| EOY | $297,998 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,734,150 | BOYAmt |
| EOY | $2,896,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,799 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,859 | BOYAmt |
| EOY | $12,406 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,950,638 | BOYAmt |
| EOY | $215,510,981 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,830,100 | BOYAmt |
| EOY | $15,107,940 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,984,074 | BOYAmt |
| EOY | $3,984,074 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,789,376 | BOYAmt |
| EOY | $237,809,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180 | BOYAmt |
| EOY | $5,742 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180 | BOYAmt |
| EOY | $5,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,698 | BOYAmt |
| EOY | $2,368,698 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,417,498 | BOYAmt |
| EOY | $235,435,360 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,786,196 | BOYAmt |
| EOY | $237,804,058 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,789,376 | BOYAmt |
| EOY | $237,809,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,985,401 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,032,151 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $310 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 91 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (91 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| 40 DAYS FOR LIFE | ||||
| 260308665 | 10 | 0 | $10,000 | $0 |
| ALL SAINTS CATHOLIC CHURCH | ||||
| 741335186 | 1 | 0 | $2,000 | $0 |
| ARCHDIOCESE OF GALVESTON-HOUSTON | ||||
| 746018777 | 1 | Yes (1) | $503,000 | $0 |
| ARCHDIOCESE OF SAN ANTONIO | ||||
| 741109740 | 1 | 0 | $250,000 | $0 |
| CASA JUAN DIEGO | ||||
| 760003018 | 7 | 0 | $56,400 | $0 |
| CATHEDRAL CATHOLIC HIGH SCHOOL INC | ||||
| 863441829 | 2 | 0 | $102,000 | $0 |
| CATHOLIC CHARITIES OF TYLER | ||||
| 202766724 | 1 | 0 | $25,000 | $0 |
| CATHOLIC CHARITIES OF GALVESTON-HOUSTON | ||||
| 741109733 | 1 | 0 | $100,000 | $0 |
| CATHOLIC CHARITIES OF RIO GRANDE VALLEY | ||||
| 680599307 | 1 | 0 | $25,000 | $0 |
| CATHOLIC LITERARY ARTS | ||||
| 833297591 | 7 | 0 | $36,500 | $0 |
| CHARITY GUILD OF CATHOLIC WOMEN OF HARRIS COUNTY | ||||
| 760388350 | 7 | 0 | $100,000 | $0 |
| CHI ST LUKE'S HEALTH | ||||
| 741161938 | 3 | 0 | $20,000 | $0 |
| CHRISTUS FOUNDATION FOR HEALTHCARE | ||||
| 746074210 | 7 | 0 | $20,000 | $0 |
| CONSECRATED WOMEN INC (REGNUM CHRISTINA) | ||||
| 842786747 | 1 | 0 | $10,000 | $0 |
| CRISTO REY JESUIT COLLEGE PREPARATORY OF HOUSTON | ||||
| 263159838 | 2 | 0 | $10,000 | $0 |
| DIOCESE OF AMARILLO | ||||
| 750818173 | 1 | 0 | $185,000 | $0 |
| DIOCESE OF AUSTIN | ||||
| 741542827 | 1 | 0 | $285,000 | $0 |
| DIOCESE OF BEAUMONT | ||||
| 741551958 | 1 | 0 | $235,000 | $0 |
| DIOCESE OF BROWNSVILLE | ||||
| 741534098 | 1 | 0 | $190,000 | $0 |
| DIOCESE OF CORPUS CHRISTI | ||||
| 741185667 | 1 | 0 | $40,000 | $0 |
| DIOCESE OF DALLAS | ||||
| 750800638 | 1 | 0 | $160,000 | $0 |
| DIOCESE OF EL PASO | ||||
| 746000751 | 1 | 0 | $165,000 | $0 |
| DIOCESE OF FORT WORTH | ||||
| 237052369 | 1 | 0 | $105,000 | $0 |
| DIOCESE OF LAREDO | ||||
| 742966100 | 1 | 0 | $116,000 | $0 |
| DIOCESE OF LUBBOCK | ||||
| 751889213 | 1 | 0 | $244,000 | $0 |
| DIOCESE OF SAN ANGELO | ||||
| 751086360 | 1 | 0 | $90,000 | $0 |
| DIOCESE OF TYLER | ||||
| 752152475 | 1 | 0 | $140,000 | $0 |
| DIOCESE OF VICTORIA | ||||
| 742231873 | 1 | 0 | $140,000 | $0 |
| DOMINICAN SISTERS OF MARY IMMACULATE PROVINCE | ||||
| 352516195 | 1 | 0 | $5,507 | $0 |
| FRASSATI CATHOLIC HIGH SCHOOL | ||||
| 263051354 | 2 | 0 | $100,000 | $0 |
| FULLNESS OF TRUTH | ||||
| 760695292 | 1 | 0 | $20,290 | $0 |
| GRATIA PLENA | ||||
| 274695599 | 10 | 0 | $70,000 | $0 |
| GUADALUPE RADIO NETWORK | ||||
| 752648137 | 10 | 0 | $27,499 | $0 |
| INCARNATE WORD ACADEMY (HOUSTON) | ||||
| 741280554 | 2 | 0 | $45,000 | $0 |
| MAGNIFICAT HOUSES INC | ||||
| 237003471 | 10 | 0 | $20,000 | $0 |
| MEXICAN AMERICAN CATHOLIC COLLEGE | ||||
| 741712528 | 2 | 0 | $20,000 | $0 |
| O'CONNELL COLLEGE PREPARATORY ACADEMY | ||||
| 364556466 | 2 | 0 | $10,000 | $0 |
| OUR LADY OF WISDOM UNIVERSITY PARISH | ||||
| 742284627 | 1 | 0 | $40,000 | $0 |
| PARADISUS DEI | ||||
| 061699099 | 7 | 0 | $37,500 | $0 |
| PERSONAL ORDINARIATE OF THE CHAIR OF ST PETER | ||||
| 454161282 | 1 | 0 | $65,000 | $0 |
| SACRED HEART CO-CATHEDRAL | ||||
| 746003665 | 1 | 0 | $30,000 | $0 |
| SACRED HEART OF JESUS CATHOLIC COMMUNITY | ||||
| 741109712 | 1 | 0 | $5,000 | $0 |
| SAINT ELIZABETH ANN SETON CATHOLIC SCHOOL | ||||
| 751508125 | 2 | 0 | $3,000 | $0 |
| SAINT JOHN PAUL II CATHOLIC SCHOOL | ||||
| 760242299 | 2 | 0 | $10,000 | $0 |
| SAINT VINCENT DE PAUL CATHOLIC CHURCH | ||||
| 742752063 | 1 | 0 | $4,476 | $0 |
| SALESIAN SISTERS OF ST JOHN BOSCO | ||||
| 742860179 | 1 | 0 | $37,000 | $0 |
| SHALOM CENTER INC | ||||
| 742107810 | 1 | 0 | $50,000 | $0 |
| SMU CATHOLIC CAMPUS MINISTRY | ||||
| 752134702 | 1 | 0 | $30,000 | $0 |
| SOCIETY OF ST VINCENT DE PAUL | ||||
| 741464210 | 1 | 0 | $51,000 | $0 |
| ST DOMINIC VILLAGE | ||||
| 760139802 | 10 | 0 | $101,030 | $0 |
| ST JOHN PAUL II CATHOLIC CAMPUS MINISTRY TYLER | ||||
| 756004616 | 1 | 0 | $1,500 | $0 |
| ST JOHN PAUL II FOUNDATION | ||||
| 461840643 | 10 | 0 | $20,000 | $0 |
| ST JOHN XXIII COLLEGE PREPARATORY | ||||
| 760676214 | 2 | 0 | $50,000 | $0 |
| ST MARY'S CATHOLIC CAMPUS MINISTRY | ||||
| 751252226 | 1 | 0 | $30,000 | $0 |
| ST MARY'S CATHOLIC CENTER | ||||
| 741616577 | 1 | 0 | $70,000 | $0 |
| ST PETER CATHOLIC SCHOOL | ||||
| 880600409 | 2 | 0 | $500,000 | $0 |
| ST PETER CATHOLIC STUDENT CENTER | ||||
| 742693453 | 1 | 0 | $50,000 | $0 |
| THE CATHEDRAL OF OUR LADY OF WALSINGHAM | ||||
| 760117772 | 1 | 0 | $100 | $0 |
| UNIVERSITY CATHOLIC CENTER AT UT AUSTIN | ||||
| 741237327 | 1 | 0 | $40,000 | $0 |
| UNIVERSITY OF ST THOMAS | ||||
| 741277664 | 2 | 0 | $129,273 | $0 |
| VOCATION MINISTRY | ||||
| 810840693 | 1 | 0 | $55,000 | $0 |
| WELLSPRINGS VILLAGE INC | ||||
| 760251130 | 7 | 0 | $10,000 | $0 |
| WITNESS TO LOVE MARRIAGE PREP RENEWAL MINISTRY | ||||
| 474656034 | 1 | 0 | $50,000 | $0 |
| CATHOLIC CAMPUS MINISTRY - EL PASO | ||||
| 746000751 | 1 | 0 | $1,500 | $0 |
| CARDINAL NEWMAN CATHOLIC STUDENT CENTER | ||||
| 741185667 | 1 | 0 | $1,500 | $0 |
| DUCHESNE ACADEMY OF THE SACRED HEART | ||||
| 741390041 | 2 | 0 | $30,000 | $0 |
| ST PIUS X HIGH SCHOOL | ||||
| 741292008 | 2 | 0 | $50,000 | $0 |
| BISHOP LOUIS REICHER CATHOLIC HIGH SCHOOL | ||||
| 741216244 | 2 | 0 | $100,000 | $0 |
| ST MARY'S SEMINARY | ||||
| 760517816 | 1 | 0 | $40,000 | $0 |
| MARIAN SERVANTS OF THE INCARNATE WISDOM | ||||
| 263691775 | 1 | 0 | $10,000 | $0 |
| HOLY NAME PASSIONIST RETREAT CENTER | ||||
| 371588556 | 1 | 0 | $10,000 | $0 |
| GENEROSITY WORKS | ||||
| 881440307 | 10 | 0 | $10,000 | $0 |
| CATHOLIC PREGNANCY HELP CENTER | ||||
| 842290798 | 10 | 0 | $10,000 | $0 |
| LA POSADA PROVIDENCIA | ||||
| 300691482 | 1 | 0 | $20,000 | $0 |
| CATHOLIC PRISON MINISTRIES COALITION | ||||
| 920584805 | 10 | 0 | $13,082 | $0 |
| LUMINA SCHOOL OF LOVE | ||||
| 923132532 | 1 | 0 | $5,000 | $0 |
| SERVANTS OF THE PIERCED HEARTS OF JESUS AND MARY INC | ||||
| 593274817 | 1 | 0 | $8,122 | $0 |
| ST THERESA CATHOLIC CHURCH | ||||
| 746003040 | 1 | 0 | $100 | $0 |
| OUR LADY OF CORPUS CHRISTI | ||||
| 742944149 | 1 | 0 | $150 | $0 |
| ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC | ||||
| 275410988 | 7 | 0 | $2,500 | $0 |
| DOMINICAN FRIARS OF HOLY ROSARY | ||||
| 352649041 | 1 | 0 | $5,000 | $0 |
| EMERGE FELLOWSHIP | ||||
| 454077397 | 7 | 0 | $2,500 | $0 |
| ST JOHN PAUL II HIGH SCHOOL | ||||
| 030593252 | 2 | 0 | $5,000 | $0 |
| MONSIGNOR KELLY CATHOLIC HIGH SCHOOL | ||||
| 741395996 | 2 | 0 | $5,000 | $0 |
| KNIGHTS OF COLUMBUS GALVESTON-HOUSTON CHAPTER | ||||
| 260093114 | 1 | 0 | $10,000 | $0 |
| HOUSTON INSTITUTE | ||||
| 474634060 | 10 | 0 | $3,150 | $0 |
| ST ANNE CATHOLIC COMMUNITY | ||||
| 746001339 | 1 | 0 | $50 | $0 |
| SERRA GOVERNOR FUND | ||||
| 760064073 | 1 | 0 | $10,486 | $0 |
| THE NINFA LAURENZO SCHOLARSHIP FUND | ||||
| 822212171 | 10 | 0 | $1,000 | $0 |
| CATHOLIC MUSIC INITIATIVE | ||||
| 843154126 | 7 | 0 | $5,000 | $0 |
| ST MARGARET MARY PARISH | ||||
| 751640832 | 1 | 0 | $2,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 91 | SupportedOrganizationsTotalCnt |
| Support Sum | $5,514,715 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 12G, COLUMN IV: | THE FOUNDATION'S GOVERNING DOCUMENTS PROVIDE THAT GRANTS ARE TO BE MADE TO SUPPORT THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES AND AUXILLARY ORGANIZATIONS OF THE ROMAN CATHOLIC CHURCH IN TEXAS. THE FOUNDATION RECEIVES GRANT APPLICATIONS ON A SEMIANNUAL BASIS FROM THE CATHOLIC DIOCESES AND AUXILLARIES OF THE CATHOLIC CHURCH WITHIN THE VARIOUS DIOCESES IN THE STATE OF TEXAS, WHICH ARE REVIEWED AND DISCUSSED FOR MERITS BY THE BOARD OF TRUSTEES, WHO INCLUDE THE ARCHBISHOP OF THE DIOCESE OF GALVESTON-HOUSTON. |
| PART IV, SECTION A, LINE 1: | THE FOUNDATION'S GOVERNING DOCUMENTS PROVIDE THAT GRANTS ARE TO BE MADE TO SUPPORT THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES AND AUXILLARY ORGANIZATIONS OF THE ROMAN CATHOLIC CHURCH IN TEXAS. THE FOUNDATION RECEIVES GRANT APPLICATIONS ON A SEMIANNUAL BASIS FROM THE CATHOLIC DIOCESES AND AUXILLARIES OF THE CATHOLIC CHURCH WITHIN THE VARIOUS DIOCESES IN THE STATE OF TEXAS, WHICH ARE REVIEWED AND DISCUSSED FOR MERITS BY THE BOARD OF TRUSTEES, WHO INCLUDE THE ARCHBISHOP OF THE DIOCESE OF GALVESTON-HOUSTON. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $25,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $25,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | $25,000 WAS DISTRIBUTED TO THE TEXANS FOR PARENTAL CHOICE IN EDUCATION, A NON-PARTISAN GRASSROOTS TEAM FOCUSED ON ESTABLISHING UNIVERSAL EDUCATIONAL CHOICE FOR ALL. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,786,196 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,986,343 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,539,715 | GrantsOrScholarshipsAmt |
| Other Expenditures | $350,989 | OtherExpendituresAmt |
| Administrative Expenses | $1,077,777 | AdministrativeExpensesAmt |
| End Year Balance | $237,804,058 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $247,117,186 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$25,616,622 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,221,729 | GrantsOrScholarshipsAmt |
| Other Expenditures | $335,863 | OtherExpendituresAmt |
| Administrative Expenses | $1,156,776 | AdministrativeExpensesAmt |
| End Year Balance | $213,786,196 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,874,297 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,716,593 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,018,210 | GrantsOrScholarshipsAmt |
| Other Expenditures | $286,529 | OtherExpendituresAmt |
| Administrative Expenses | $1,168,965 | AdministrativeExpensesAmt |
| End Year Balance | $247,117,186 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $192,031,703 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,503,808 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,305,052 | GrantsOrScholarshipsAmt |
| Other Expenditures | $251,874 | OtherExpendituresAmt |
| Administrative Expenses | $1,104,288 | AdministrativeExpensesAmt |
| End Year Balance | $209,874,297 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $158,619,078 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,521,011 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,667,973 | GrantsOrScholarshipsAmt |
| Other Expenditures | $301,673 | OtherExpendituresAmt |
| Administrative Expenses | $1,138,740 | AdministrativeExpensesAmt |
| End Year Balance | $192,031,703 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,393 | DepreciationAmt |
| Book Value | $12,406 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,406 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN RELATED ORGANIZATIONS | $14,842,455 | C |
| RIDGEWOOD ENERGY | $265,485 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,107,940 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | STATEMENT REGARDING INTENDED USES OF ENDOWMENT FUNDS: SCANLAN FOUNDATION WAS ORGANIZED TO SUPPORT THE RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE CATHOLIC CHURCH IN THE STATE OF TEXAS BY PROVIDING CASH GRANTS TO THE VARIOUS CATHOLIC DIOCESE IN TEXAS AND THE CATHOLIC SCHOOLS, COLLEGES, AND RELIGIOUS AND SOCIAL MINISTRY AUXILLARY ORGANIZATIONS WITHIN THE DIOCESES AS APPROVED BY THE BISHOP IN EACH DIOCESE. SCANLAN FOUNDATION HAS GENERALLY UTILIZED ALL OF ITS INVESTMENT INCOME NET OF EXPENSES (EXCLUDING CAPITAL GAINS ON SALES OF CAPITAL ASSETS) TO MAKE SEMI-ANNUAL GRANTS TO SUPPORTED CATHOLIC ORGANIZATIONS. IN YEARS WHEN ORDINARY INVESTMENT INCOME IS NOT SUFFICIENT TO ADEQUATELY FUND RECURRING GRANTS TO THE SUPPORTED DIOCESES AND THEIR AUXILLARY ORGANIZATIONS, A PORTION OF GAINS FROM SALE OF CAPITAL ASSETS MAY ALSO BE USED TO FUND THE GRANTS. BY INVESTING A PORTION OF ITS ENDOWMENT FUNDS IN DIVERSIFIED PORTFOLIOS FOR APPRECIATION AS WELL AS INCOME, SCANLAN FOUNDATION INTENDS TO GRADUALLY INCREASE ITS ENDOWMENT ASSETS TO GENERATE ADDITIONAL ORDINARY INCOME FROM DIVIDENDS AND INTEREST IN ORDER TO PROVIDE LARGER GRANTS IN FUTURE YEARS AS THE NEEDS OF THE CATHOLIC CHURCH IN TEXAS INCREASE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| 40 DAYS FOR LIFE | |||||||||
| 4112 E 29TH STREET | BRYAN | TX | 77802 | 260308665 | 501(C)(3) | $10,000 | $0 | BOOK | TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES |
| ARCHDIOCESE OF GALVESTON-HOUSTON | |||||||||
| PO BOX 907 | HOUSTON | TX | 77001 | 746018777 | 501(C)(3) | $503,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| ARCHDIOCESE OF SAN ANTONIO | |||||||||
| 2718 W WOODLAWN | SAN ANTONIO | TX | 78228 | 741109740 | 501(C)(3) | $250,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| CATHEDRAL CATHOLIC HIGH SCHOOL INC | |||||||||
| 1309 N STANTON STREET | EL PASO | TX | 79902 | 863441829 | 501(C)(3) | $102,000 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES |
| CATHOLIC CHARITIES OF TYLER | |||||||||
| PO BOX 2016 | TYLER | TX | 75710 | 202766724 | 501(C)(3) | $25,000 | $0 | BOOK | TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES |
| CATHOLIC CHARITIES OF GALVESTON-HOUSTON | |||||||||
| 2900 LOUISIANA STREET | HOUSTON | TX | 77006 | 741109733 | 501(C)(3) | $100,000 | $0 | BOOK | TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES |
| CATHOLIC CHARITIES OF RIO GRANDE VALLEY | |||||||||
| PO BOX 1306 | SAN JUAN | TX | 78589 | 680599307 | 501(C)(3) | $25,000 | $0 | BOOK | TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES |
| CATHOLIC LITERARY ARTS | |||||||||
| 2505 DRISCOLL STREET | HOUSTON | TX | 77019 | 833297591 | 501(C)(3) | $36,500 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES |
| CHARITY GUILD OF CATHOLIC WOMEN | |||||||||
| 1203 LOVETT BOULEVARD | HOUSTON | TX | 77006 | 760388350 | 501(C)(3) | $100,000 | $0 | BOOK | TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES |
| CHI ST LUKE'S HEALTH | |||||||||
| 6720 BERTNER AVENUE | HOUSTON | TX | 77030 | 741161938 | 501(C)(3) | $20,000 | $0 | BOOK | TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES |
| CHRISTUS FOUNDATION FOR HEALTHCARE | |||||||||
| PO BOX 1919 | HOUSTON | TX | 77251 | 746074210 | 501(C)(3) | $20,000 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL, SOCIAL SERVICES AND CHARITABLE ACTIVITIES |
| CONSECRATED WOMEN INC (REGNUM CHRISTINA) | |||||||||
| 26777 GLEN LOCH DRIVE | SPRING | TX | 77381 | 842786747 | 501(C)(3) | $10,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES |
| CRISTO REY JESUIT COLLEGE PREPARATORY OF HOUSTON | |||||||||
| 6700 MT CARMEL DRIVE | HOUSTON | TX | 77087 | 263159838 | 501(C)(3) | $10,000 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES |
| DIOCESE OF AMARILLO | |||||||||
| PO BOX 5644 | AMARILLO | TX | 79117 | 750818173 | 501(C)(3) | $185,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| DIOCESE OF AUSTIN | |||||||||
| 6225 E US 290 HWY SVRD EB | AUSTIN | TX | 78723 | 741542827 | 501(C)(3) | $285,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| DIOCESE OF BEAUMONT | |||||||||
| PO BOX 3948 | BEAUMONT | TX | 77704 | 741551958 | 501(C)(3) | $235,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| DIOCESE OF BROWNSVILLE | |||||||||
| 1910 UNIVERSITY BOULEVARD | BROWNSVILLE | TX | 78522 | 741534098 | 501(C)(3) | $190,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| DIOCESE OF CORPUS CHRISTI | |||||||||
| 555 N CARANCAHUA STREET SUITE 750 | CORPUS CHRISTI | TX | 78401 | 741185667 | 501(C)(3) | $40,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| DIOCESE OF DALLAS | |||||||||
| 1630 N GARRETT AVENUE | DALLAS | TX | 75206 | 750800638 | 501(C)(3) | $160,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| DIOCESE OF EL PASO | |||||||||
| 499 ST MATTHEWS STREET | EL PASO | TX | 79907 | 746000751 | 501(C)(3) | $165,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| DIOCESE OF FORT WORTH | |||||||||
| 800 W LOOP 820 S | FORT WORTH | TX | 76108 | 237052369 | 501(C)(3) | $105,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| DIOCESE OF LAREDO | |||||||||
| 1901 CORPUS CHRISTI STREET | LAREDO | TX | 78043 | 742966100 | 501(C)(3) | $116,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| DIOCESE OF LUBBOCK | |||||||||
| PO BOX 98700 | LUBBOCK | TX | 79499 | 751889213 | 501(C)(3) | $244,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| DIOCESE OF SAN ANGELO | |||||||||
| PO BOX 1829 | SAN ANGELO | TX | 76902 | 751086360 | 501(C)(3) | $90,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| DIOCESE OF TYLER | |||||||||
| 1015 ESE LOOP 323 | TYLER | TX | 75701 | 752152475 | 501(C)(3) | $140,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| DIOCESE OF VICTORIA | |||||||||
| PO BOX 4070 | VICTORIA | TX | 77903 | 742231873 | 501(C)(3) | $140,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| DOMINICAN SISTERS OF MARY IMMACULATE PROVINCE | |||||||||
| 5250 GASMER DRIVE | HOUSTON | TX | 77035 | 352516195 | 501(C)(3) | $5,507 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES |
| FRASSATI CATHOLIC HIGH SCHOOL | |||||||||
| PO BOX 131645 | SPRING | TX | 77393 | 263051354 | 501(C)(3) | $100,000 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES |
| FULLNESS OF TRUTH | |||||||||
| 1110 KINGWOOD DRIVE SUITE 106 | KINGWOOD | TX | 77339 | 760695292 | 501(C)(3) | $20,290 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| GRATIA PLENA | |||||||||
| 10701 CORPORATE DRIVE SUITE 190 | STAFFORD | TX | 77477 | 274695599 | 501(C)(3) | $70,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| GUADALUPE RADIO NETWORK | |||||||||
| 1406 E GARDEN LANE | MIDLAND | TX | 79701 | 752648137 | 501(C)(3) | $27,499 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES |
| INCARNATE WORD ACADEMY (HOUSTON) | |||||||||
| 609 CRAWFORD STREET | HOUSTON | TX | 77002 | 741280554 | 501(C)(3) | $45,000 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES |
| MAGNIFICAT HOUSES INC | |||||||||
| PO BOX 8486 | HOUSTON | TX | 77288 | 237003471 | 501(C)(3) | $20,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES |
| MEXICAN AMERICAN CATHOLIC COLLEGE | |||||||||
| 3115 W ASHBY PLACE | SAN ANTONIO | TX | 78228 | 741712528 | 501(C)(3) | $20,000 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES |
| O'CONNELL COLLEGE PREPARATORY ACADEMY | |||||||||
| 1320 23RD STREET REAR | GALVESTON | TX | 77550 | 364556466 | 501(C)(3) | $10,000 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES |
| OUR LADY OF WISDOM UNIVERSITY PARISH | |||||||||
| 100 CONCHO STREET | SAN MARCOS | TX | 78666 | 742284627 | 501(C)(3) | $40,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| PARADISUS DEI | |||||||||
| 11634 DENISE DRIVE | HOUSTON | TX | 77024 | 061699099 | 501(C)(3) | $37,500 | $0 | BOOK | TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES |
| PERSONAL ORDINARIATE OF THE CHAIR OF ST PETER | |||||||||
| PO BOX 55206 | HOUSTON | TX | 77255 | 454161282 | 501(C)(3) | $65,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES |
| SAINT JOHN PAUL II CATHOLIC SCHOOL | |||||||||
| 1400 PARKWAY PLAZA DRIVE | HOUSTON | TX | 77077 | 760242299 | 501(C)(3) | $10,000 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES |
| SALESIAN SISTERS OF ST JOHN BOSCO | |||||||||
| 6019 BUENA VISTA STREET | SAN ANTONIO | TX | 78237 | 742860179 | 501(C)(3) | $37,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES |
| SHALOM CENTER INC | |||||||||
| 13516 MORGAN DRIVE | SPLENDORA | TX | 77372 | 742107810 | 501(C)(3) | $50,000 | $0 | BOOK | TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES |
| SMU CATHOLIC CAMPUS MINISTRY | |||||||||
| 3057 UNIVERSITY BOULEVARD | DALLAS | TX | 75205 | 752134702 | 501(C)(3) | $30,000 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES |
| SOCIETY OF ST VINCENT DE PAUL | |||||||||
| 2403 HOLCOMBE BOULEVARD | HOUSTON | TX | 77021 | 741464210 | 501(C)(3) | $51,000 | $0 | BOOK | TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES |
| ST DOMINIC VILLAGE | |||||||||
| 2409 HOLCOMMBE BOULEVARD | HOUSTON | TX | 77021 | 760139802 | 501(C)(3) | $101,030 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES |
| ST JOHN PAUL II FOUNDATION | |||||||||
| 7730 WESTVIEW DRIVE | HOUSTON | TX | 77055 | 461840643 | 501(C)(3) | $20,000 | $0 | BOOK | TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES |
| ST JOHN XXIII COLLEGE PREPARATORY | |||||||||
| 1800 W GRAND PARKWAY | KATY | TX | 77449 | 760676214 | 501(C)(3) | $50,000 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES |
| ST MARY'S CATHOLIC CAMPUS MINISTRY | |||||||||
| SFA PO BOX 6125 | NACOGDOCHES | TX | 75964 | 751252226 | 501(C)(3) | $30,000 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES |
| ST MARY'S CATHOLIC CENTER | |||||||||
| 603 CHURCH AVENUE | COLLEGE STATION | TX | 77840 | 741616577 | 501(C)(3) | $70,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS AND SOCIAL ACTIVITIES |
| ST PETER CATHOLIC SCHOOL | |||||||||
| 6220 LA SALETTE STREET | HOUSTON | TX | 77021 | 880600409 | 501(C)(3) | $500,000 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES |
| ST PETER CATHOLIC STUDENT CENTER | |||||||||
| 1415 S 9TH STREET | WACO | TX | 76706 | 742693453 | 501(C)(3) | $50,000 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES |
| UNIVERSITY CATHOLIC CENTER AT UT AUSTIN | |||||||||
| 2010 UNIVERSITY AVENUE | AUSTIN | TX | 78705 | 741237327 | 501(C)(3) | $40,000 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES |
| UNIVERSITY OF ST THOMAS | |||||||||
| 3800 MONTROSE BOULEVARD | HOUSTON | TX | 77006 | 741277664 | 501(C)(3) | $129,273 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES |
| VOCATION MINISTRY | |||||||||
| 15407 ABBEY CHASE COURT | HOUSTON | TX | 77095 | 810840693 | 501(C)(3) | $55,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES |
| WELLSPRINGS VILLAGE INC | |||||||||
| PO BOX 311017 | HOUSTON | TX | 77231 | 760251130 | 501(C)(3) | $10,000 | $0 | BOOK | TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES |
| WITNESS TO LOVE MARRIAGE PREP RENEWAL MINISTRY | |||||||||
| 1039 RUE MALINE | ST MARTINVILLE | LA | 70582 | 474656034 | 501(C)(3) | $50,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES |
| DUCHESNE ACADEMY OF THE SACRED HEART | |||||||||
| 10202 MEMORIAL DRIVE | HOUSTON | TX | 77024 | 741390041 | 501(C)(3) | $30,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES |
| ST PIUS X HIGH SCHOOL | |||||||||
| 811 WEST DONOVAN STREET | HOUSTON | TX | 77091 | 741292008 | 501(C)(3) | $50,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES |
| BISHOP LOUIS REICHER CATHOLIC HIGH SCHOOL | |||||||||
| 2102 N 23RD STREET | WACO | TX | 76708 | 741216244 | 501(C)(3) | $100,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES |
| ST MARY'S SEMINARY | |||||||||
| 9845 MEMORIAL DRIVE | HOUSTON | TX | 77024 | 760517816 | 501(C)(3) | $40,000 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL AND RELIGIOUS ACTIVITIES |
| MARIAN SERVANTS OF THE INCARNATE WISDOM | |||||||||
| PO BOX 19070 | HOUSTON | TX | 77224 | 263691775 | 501(C)(3) | $10,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES |
| HOLY NAME PASSIONIST RETREAT CENTER | |||||||||
| 430 BUNKER HILL ROAD | HOUSTON | TX | 77025 | 371588556 | 501(C)(3) | $10,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES |
| SACRED HEART CO-CATHEDRAL | |||||||||
| 1111 ST JOSEPH PARKWAY | HOUSTON | TX | 77002 | 746003665 | 501(C)(3) | $30,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| GENEROSITY WORKS | |||||||||
| PO BOX 6946 | KATY | TX | 77491 | 881440307 | 501(C)(3) | $10,000 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL, SOCIAL SERVICES AND CHARITABLE ACTIVITIES |
| CATHOLIC PREGNANCY HELP CENTER | |||||||||
| 4008 LOUETTA ROAD 178 | SPRING | TX | 77388 | 842290798 | 501(C)(3) | $10,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES |
| LA POSADA PROVIDENCIA | |||||||||
| 30094 MARYDALE ROAD | SAN BENITO | TX | 78586 | 300691482 | 501(C)(3) | $20,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES |
| CASA JUAN DIEGO | |||||||||
| 4818 ROSE ST | HOUSTON | TX | 77007 | 760003018 | 501(C)(3) | $56,400 | $0 | BOOK | TO SUPPORT CATHOLIC, RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES |
| CATHOLIC PRISON MINISTRIES COALITION | |||||||||
| 1703 WOODLAWN BLVD | AUSTIN | TX | 78703 | 920584805 | 501(C)(3) | $13,082 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS AND SOCIAL ACTIVITIES |
| SERVANTS OF THE PIERCED HEARTS OF JESUS AND MARY INC | |||||||||
| 3098 SW 14TH STREET | MIAMI | FL | 33145 | 593274817 | 501(C)(3) | $8,122 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES |
| KNIGHTS OF COLUMBUS GALVESTON-HOUSTON CHAPTER | |||||||||
| PO BOX 722003 | HOUSTON | TX | 77272 | 260093114 | 501(C)(3) | $10,000 | $0 | BOOK | TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES |
| SERRA GOVERNOR FUND | |||||||||
| 8546 SONNEVILLE DRIVE | HOUSTON | TX | 77080 | 760064073 | 501(C)(3) | $10,486 | $0 | BOOK | TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES |
| TEXANS FOR PARENTAL CHOICE IN EDUCATION | |||||||||
| PO BOX 341016 | AUSTIN | TX | 78734 | 920547802 | 501(C)(4) | $25,000 | $0 | BOOK | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCANLAN FOUNDATION MONITORS THE USE OF GRANT FUNDS PROVIDED TO THE ROMAN CATHOLIC CHURCH AND ITS MEMBER ORGANIZATIONS AND INTEGRATED AUXILIARIES AND AFFILIATES IN TEXAS IN ORDER TO PROMOTE THE CATHOLIC FAITH AND ITS RELIGIOUS PRACTICES (INCLUDING EDUCATIONAL AND CHARITABLE ACTIVITIES). THE MONITORING OF THE USE OF GRANTS IS DONE THROUGH WRITTEN COMMUNICATIONS AND REPORTS REQUESTED AND RECEIVED FROM THE VARIOUS SUPPORTED ORGANIZATIONS TO VERIFY THAT THE FUNDS ARE USED FOR THE PURPOSES FOR WHICH THE FUNDS WERE PROVIDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ARCHBISHOP OF THE CATHOLIC DIOCESE OF GALVESTON-HOUSTON AND THE REMAINING TRUSTEES APPOINT NEW TRUSTEES TO THE BOARD WHEN VACANCIES OCCURS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED IN DETAIL BY THE PRESIDENT WITH THE RETURN PREPARER BEFORE IT IS FILED WITH THE IRS. THE OTHER OFFICERS AND TRUSTEES ARE ALSO PROVIDED A COPY OF THE RETURN FOR REVIEW BEFORE FILING. THE RETURN IS BASED ON THE FINANCIAL STATEMENTS THAT WERE PREVIOUSLY PROVIDED TO ALL OF THE OFFICERS AND TRUSTEES FOR INFORMATION AND REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ON A REGULAR BASIS BY CAREFUL REVIEW AND PROCESSING OF ALL GRANT APPLICATIONS AND OF ALL DISBURSEMENTS OF CASH FOR GRANTS AND EXPENSES WITH ATTENTION TO ANY FACTS OR CIRCUMSTANCES THAT COULD POSSIBLY CREATE OR REPRESENT A CONFLICT OF INTEREST. ALL THE OFFICERS AND TRUSTEES PARTICIPATE IN THE REVIEW OF GRANT APPLICATIONS AND DECISIONS INVOLVING MATERIAL FINANCIAL MATTERS AND ARE VERY FAMILIAR WITH THE CATHOLIC ORGANIZATIONS BEING SUPPORTED, THEREBY RESULTING IN REGULAR AND CONSISTENT MONITORING TO ENFORCE THE CONFLICT OF INTEREST POLICY. EACH OFFICER AND TRUSTEE MUST ALSO ANNUALLY SUBMIT A STATEMENT DISCLOSING ANY FACTS OR CIRCUMSTANCES THAT MIGHT CREATE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION POSITIONS TOTAL COMPENSATION, INCLUDING BENEFITS, AT THE MEDIAN OF THE MARKET. COMPENSATION PACKAGES ARE DESIGNED TO BE FLEXIBLE SO THAT COMPENSATION CAN BE ABOVE OR BELOW THE MEDIAN BASED ON EXPERIENCE, PERFORMANCE, AND BUSINESS NEEDED TO ATTRACT AND RETAIN SPECIFIC TALENT AND OTHER IMPORTANT INTANGIBLE FACTORS CONSIDERED AND DISCLOSED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGES ARE DETERMINED AND SET BY THE BOARD, AND THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE PRESIDENT AND OTHER EMPLOYEES AND STAFF MEMBERS OF THE FOUNDATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD, AS APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SF MANAGEMENT HOLDINGS LLC | |||||||||
| 4550 POST OAK PLACE DRIVE SUITE 241 | HOUSTON | TX | 77027 | 842460652 | HOLDING COMPANY | TX | $0 | $17,940 | SCANLAN FOUNDATION |
| SFFS REALTY LLC | |||||||||
| 4550 POST OAK PLACE DRIVE SUITE 241 | HOUSTON | TX | 77027 | 873298470 | INVESTMENT | TX | $99,315 | $5,849,591 | SF MANAGEMENT HOLDINGS LLC |
| SCANLAN 1881 FARM AND RANCH CO LLC | |||||||||
| 4550 POST OAK PLACE DRIVE SUITE 241 | HOUSTON | TX | 77027 | 873919639 | FARM & RENTAL | TX | $282,977 | $3,117,573 | SF MANAGEMENT HOLDINGS LLC |
| AQUINAS HOUSE | |||||||||
| 4550 POST OAK PLACE DRIVE SUITE 241 | HOUSTON | TX | 77027 | 922390170 | RENTAL | TX | $31,500 | $927,351 | SF MANAGEMENT HOLDINGS LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (91 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 40 DAYS FOR LIFE | |||||||||
| 4112 E 29TH STREET | BRYAN | TX | 77802 | 260308665 | TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 10 | 0 |
| ALL SAINTS CATHOLIC CHURCH | |||||||||
| 215 EAST TENTH STREET | HOUSTON | TX | 77008 | 741335186 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| ARCHDIOCESE OF GALVESTON-HOUSTON | |||||||||
| PO BOX 907 | HOUSTON | TX | 77001 | 746018777 | TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| ARCHDIOCESE OF SAN ANTONIO | |||||||||
| 2718 W WOODLAWN | SAN ANTONIO | TX | 78228 | 741109740 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| CASA JUAN DIEGO | |||||||||
| 4818 ROSE ST | HOUSTON | TX | 77007 | 760003018 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 7 | 0 |
| CATHEDRAL CATHOLIC HIGH SCHOOL INC | |||||||||
| 1309 N STANTON STREET | EL PASO | TX | 79902 | 863441829 | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 2 | 0 |
| CATHOLIC CHARITIES OF TYLER | |||||||||
| PO BOX 2016 | TYLER | TX | 75710 | 202766724 | TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| CATHOLIC CHARITIES OF GALVESTON-HOUSTON | |||||||||
| 2900 LOUISIANA STREET | HOUSTON | TX | 77006 | 741109733 | TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| CATHOLIC CHARITIES OF RIO GRANDE VALLEY | |||||||||
| PO BOX 1306 | SAN JUAN | TX | 78589 | 680599307 | TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| CATHOLIC LITERARY ARTS | |||||||||
| 2505 DRISCOLL STREET | HOUSTON | TX | 77019 | 833297591 | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 7 | 0 |
| CHARITY GUILD OF CATHOLIC WOMEN | |||||||||
| 1203 LOVETT BOULEVARD | HOUSTON | TX | 77006 | 760388350 | TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 7 | 0 |
| CHI ST LUKE'S HEALTH | |||||||||
| 6720 BERTNER AVENUE | HOUSTON | TX | 77030 | 741161938 | TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 3 | 0 |
| CHRISTUS FOUNDATION FOR HEALTHCARE | |||||||||
| PO BOX 1919 | HOUSTON | TX | 77251 | 746074210 | TO SUPPORT CATHOLIC EDUCATIONAL, SOCIAL SERVICES AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 7 | 0 |
| CONSECRATED WOMEN INC (REGNUM CHRISTINA) | |||||||||
| 26777 GLEN LOCH DRIVE | SPRING | TX | 77381 | 842786747 | TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| CRISTO REY JESUIT COLLEGE PREPARATORY OF HOUSTON | |||||||||
| 6700 MT CARMEL DRIVE | HOUSTON | TX | 77087 | 263159838 | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 2 | 0 |
| DIOCESE OF AMARILLO | |||||||||
| PO BOX 5644 | AMARILLO | TX | 79117 | 750818173 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| DIOCESE OF AUSTIN | |||||||||
| 6225 E US 290 HWY SVRD EB | AUSTIN | TX | 78723 | 741542827 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| DIOCESE OF BEAUMONT | |||||||||
| PO BOX 3948 | BEAUMONT | TX | 77704 | 741551958 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| DIOCESE OF BROWNSVILLE | |||||||||
| 1910 UNIVERSITY BOULEVARD | BROWNSVILLE | TX | 78522 | 741534098 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| DIOCESE OF CORPUS CHRISTI | |||||||||
| 555 N CARANCAHUA STREET SUITE 750 | CORPUS CHRISTI | TX | 78401 | 741185667 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| DIOCESE OF DALLAS | |||||||||
| 1630 N GARRETT AVENUE | DALLAS | TX | 75206 | 750800638 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| DIOCESE OF EL PASO | |||||||||
| 499 ST MATTHEWS STREET | EL PASO | TX | 79907 | 746000751 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| DIOCESE OF FORT WORTH | |||||||||
| 800 W LOOP 820 S | FORT WORTH | TX | 76108 | 237052369 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| DIOCESE OF LAREDO | |||||||||
| 1901 CORPUS CHRISTI STREET | LAREDO | TX | 78043 | 742966100 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| DIOCESE OF LUBBOCK | |||||||||
| PO BOX 98700 | LUBBOCK | TX | 79499 | 751889213 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| DIOCESE OF SAN ANGELO | |||||||||
| PO BOX 1829 | SAN ANGELO | TX | 76902 | 751086360 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| DIOCESE OF TYLER | |||||||||
| 1015 ESE LOOP 323 | TYLER | TX | 75701 | 752152475 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| DIOCESE OF VICTORIA | |||||||||
| PO BOX 4070 | VICTORIA | TX | 77903 | 742231873 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| DOMINICAN SISTERS OF MARY IMMACULATE PROVINCE | |||||||||
| 5250 GASMER DRIVE | HOUSTON | TX | 77035 | 352516195 | TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| FRASSATI CATHOLIC HIGH SCHOOL | |||||||||
| PO BOX 131645 | SPRING | TX | 77393 | 263051354 | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 2 | 0 |
| FULLNESS OF TRUTH | |||||||||
| 1110 KINGWOOD DRIVE SUITE 106 | KINGWOOD | TX | 77339 | 760695292 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| GRATIA PLENA | |||||||||
| 10701 CORPORATE DRIVE SUITE 190 | STAFFORD | TX | 77477 | 274695599 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 10 | 0 |
| GUADALUPE RADIO NETWORK | |||||||||
| 1406 E GARDEN LANE | MIDLAND | TX | 79701 | 752648137 | TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 10 | 0 |
| INCARNATE WORD ACADEMY (HOUSTON) | |||||||||
| 609 CRAWFORD STREET | HOUSTON | TX | 77002 | 741280554 | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 2 | 0 |
| MAGNIFICAT HOUSES INC | |||||||||
| PO BOX 8486 | HOUSTON | TX | 77288 | 237003471 | TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 10 | 0 |
| MEXICAN AMERICAN CATHOLIC COLLEGE | |||||||||
| 3115 W ASHBY PLACE | SAN ANTONIO | TX | 78228 | 741712528 | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 2 | 0 |
| O'CONNELL COLLEGE PREPARATORY ACADEMY | |||||||||
| 1320 23RD STREET REAR | GALVESTON | TX | 77550 | 364556466 | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 2 | 0 |
| OUR LADY OF WISDOM UNIVERSITY PARISH | |||||||||
| 100 CONCHO STREET | SAN MARCOS | TX | 78666 | 742284627 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| PARADISUS DEI | |||||||||
| 11634 DENISE DRIVE | HOUSTON | TX | 77024 | 061699099 | TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 7 | 0 |
| PERSONAL ORDINARIATE OF THE CHAIR OF ST PETER | |||||||||
| PO BOX 55206 | HOUSTON | TX | 77255 | 454161282 | TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| SACRED HEART CO-CATHEDRAL | |||||||||
| 1111 ST JOSEPH PARKWAY | HOUSTON | TX | 77002 | 746003665 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| SACRED HEART OF JESUS CATHOLIC COMMUNITY | |||||||||
| 313 S TEXANA STREET | HALLETTSVILLE | TX | 77964 | 741109712 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| SAINT ELIZABETH ANN SETON CATHOLIC SCHOOL | |||||||||
| 2016 WILLIS LANE | KELLER | TX | 76248 | 751508125 | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 2 | 0 |
| SAINT JOHN PAUL II CATHOLIC SCHOOL | |||||||||
| 1400 PARKWAY PLAZA DRIVE | HOUSTON | TX | 77077 | 760242299 | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 2 | 0 |
| SAINT VINCENT DE PAUL CATHOLIC CHURCH | |||||||||
| 9500 NEENAH AVENUE | AUSTIN | TX | 78717 | 742752063 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| SALESIAN SISTERS OF ST JOHN BOSCO | |||||||||
| 6019 BUENA VISTA STREET | SAN ANTONIO | TX | 78237 | 742860179 | TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| SHALOM CENTER INC | |||||||||
| 13516 MORGAN DRIVE | SPLENDORA | TX | 77372 | 742107810 | TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| SMU CATHOLIC CAMPUS MINISTRY | |||||||||
| 3057 UNIVERSITY BOULEVARD | DALLAS | TX | 75205 | 752134702 | TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| SOCIETY OF ST VINCENT DE PAUL | |||||||||
| 2403 HOLCOMBE BOULEVARD | HOUSTON | TX | 77021 | 741464210 | TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| ST DOMINIC VILLAGE | |||||||||
| 2409 HOLCOMMBE BOULEVARD | HOUSTON | TX | 77021 | 760139802 | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 10 | 0 |
| ST JOHN PAUL II CATHOLIC CAMPUS MINISTRY TYLER | |||||||||
| 2603 OLD OMEN ROAD | TYLER | TX | 75701 | 756004616 | TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| ST JOHN PAUL II FOUNDATION | |||||||||
| 7730 WESTVIEW DRIVE | HOUSTON | TX | 77055 | 461840643 | TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 10 | 0 |
| ST JOHN XXIII COLLEGE PREPARATORY | |||||||||
| 1800 W GRAND PARKWAY | KATY | TX | 77449 | 760676214 | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 2 | 0 |
| ST MARY'S CATHOLIC CAMPUS MINISTRY | |||||||||
| SFA PO BOX 6125 | NACOGDOCHES | TX | 75964 | 751252226 | TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| ST MARY'S CATHOLIC CENTER | |||||||||
| 603 CHURCH AVENUE | COLLEGE STATION | TX | 77840 | 741616577 | TO SUPPORT CATHOLIC RELIGIOUS AND SOCIAL ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| ST PETER CATHOLIC SCHOOL | |||||||||
| 6220 LA SALETTE STREET | HOUSTON | TX | 77021 | 880600409 | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 2 | 0 |
| ST PETER CATHOLIC STUDENT CENTER | |||||||||
| 1415 S 9TH STREET | WACO | TX | 76706 | 742693453 | TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| THE CATHEDRAL OF OUR LADY OF WALSINGHAM | |||||||||
| 7809 SHADYVILLA LANE | HOUSTON | TX | 77055 | 760117772 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| UNIVERSITY CATHOLIC CENTER AT UT AUSTIN | |||||||||
| 2010 UNIVERSITY AVENUE | AUSTIN | TX | 78705 | 741237327 | TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| UNIVERSITY OF ST THOMAS | |||||||||
| 3800 MONTROSE BOULEVARD | HOUSTON | TX | 77006 | 741277664 | TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| VOCATION MINISTRY | |||||||||
| 15407 ABBEY CHASE COURT | HOUSTON | TX | 77095 | 810840693 | TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| WELLSPRINGS VILLAGE INC | |||||||||
| PO BOX 311017 | HOUSTON | TX | 77231 | 760251130 | TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 7 | 0 |
| WITNESS TO LOVE MARRIAGE PREP RENEWAL MINISTRY | |||||||||
| 1039 RUE MALINE | ST MARTINVILLE | LA | 70582 | 474656034 | TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES | LA | 501(C)(3) | LINE 1 | 0 |
| CATHOLIC CAMPUS MINISTRY - EL PASO | |||||||||
| 2230 N OREGON STREET | EL PASO | TX | 79902 | 746000751 | TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| CARDINAL NEWMAN CATHOLIC STUDENT CENTER | |||||||||
| 7002 OCEAN DIRVE | CORPUS CHRISTI | TX | 78412 | 741185667 | TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| DUCHESNE ACADEMY OF THE SACRED HEART | |||||||||
| 10202 MEMORIAL DRIVE | HOUSTON | TX | 77024 | 741390041 | TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 2 | 0 |
| ST PIUS X HIGH SCHOOL | |||||||||
| 811 WEST DONOVAN STREET | HOUSTON | TX | 77091 | 741292008 | TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 2 | 0 |
| BISHOP LOUIS REICHER CATHOLIC HIGH SCHOOL | |||||||||
| 2102 N 23RD STREET | WACO | TX | 76708 | 741216244 | TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 2 | 0 |
| ST MARY'S SEMINARY | |||||||||
| 9845 MEMORIAL DRIVE | HOUSTON | TX | 77024 | 760517816 | TO SUPPORT CATHOLIC EDUCATIONAL AND RELIGIOUS ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| MARIAN SERVANTS OF THE INCARNATE WISDOM | |||||||||
| PO BOX 19070 | HOUSTON | TX | 77224 | 263691775 | TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| HOLY NAME PASSIONIST RETREAT CENTER | |||||||||
| 430 BUNKER HILL ROAD | HOUSTON | TX | 77025 | 371588556 | TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| GENEROSITY WORKS | |||||||||
| PO BOX 6946 | KATY | TX | 77491 | 881440307 | TO SUPPORT CATHOLIC EDUCATIONAL, SOCIAL SERVICES AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 10 | 0 |
| CATHOLIC PREGNANCY HELP CENTER | |||||||||
| 4008 LOUETTA ROAD 178 | SPRING | TX | 77388 | 842290798 | TO SUPPORT CATHOLIC RELIGIOUS AND SOCIAL ACTIVITIES | TX | 501(C)(3) | LINE 10 | 0 |
| LA POSADA PROVIDENCIA | |||||||||
| 30094 MARYDALE ROAD | SAN BENITO | TX | 78586 | 300691482 | TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| CATHOLIC PRISON MINISTRIES COALITION | |||||||||
| 1703 WOODLAWN BLVD | AUSTIN | TX | 78703 | 920584805 | TO SUPPORT CATHOLIC RELIGIOUS AND SOCIAL ACTIVITIES | TX | 501(C)(3) | LINE 10 | 0 |
| LUMINA SCHOOL OF LOVE | |||||||||
| 11011 HALLL ROAD | HOUSTON | TX | 77089 | 923132532 | TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| SERVANTS OF THE PIERCED HEARTS OF JESUS AND MARY INC | |||||||||
| 3098 SW 14TH STREET | MIAMI | FL | 33145 | 593274817 | TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES | FL | 501(C)(3) | LINE 1 | 0 |
| ST THERESA CATHOLIC CHURCH | |||||||||
| 6622 HASKELL STREET | HOUSTON | TX | 77007 | 746003040 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| OUR LADY OF CORPUS CHRISTI | |||||||||
| 1200 LANTANA STREET | CORPUS CHRISTI | TX | 78407 | 742944149 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC | |||||||||
| 710 N POST OAK RD 210 | HOUSTON | TX | 77024 | 275410988 | TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 7 | 0 |
| DOMINICAN FRIARS OF HOLY ROSARY PRIORY | |||||||||
| 3617 MILAM STREET | HOUSTON | TX | 70002 | 352649041 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| EMERGE FELLOWSHIP | |||||||||
| 11251 NORTHWEST FWY 330 | HOUSTON | TX | 77092 | 454077397 | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 7 | 0 |
| ST JOHN PAUL II HIGH SCHOOL | |||||||||
| 3036 SARATOGA BLVD | CORPUS CHRISTI | TX | 78415 | 030593252 | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 2 | 0 |
| MONSIGNOR KELLY CATHOLIC HIGH SCHOOL | |||||||||
| 5950 KELLY DRIVE | BEAUMONT | TX | 77707 | 741395996 | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 2 | 0 |
| KNIGHTS OF COLUMBUS GALVESTON-HOUSTON CHAPTER | |||||||||
| PO BOX 722003 | HOUSTON | TX | 77272 | 260093114 | TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| HOUSTON INSTITUTE | |||||||||
| 2101 DRYDEN ROAD | HOUSTON | TX | 77030 | 474634060 | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 10 | 0 |
| ST ANNE CATHOLIC COMMUNITY | |||||||||
| 2140 WESTHEIMER ROAD | HOUSTON | TX | 77098 | 746001339 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| SERRA GOVERNOR FUND | |||||||||
| 8546 SONNEVILLE DRIVE | HOUSTON | TX | 77080 | 760064073 | TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
| THE NINFA LAURENZO SCHOLARSHIP FUND | |||||||||
| 2910 NAVIGATION BLVD | HOUSTON | TX | 77003 | 822212171 | TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | TX | 501(C)(3) | LINE 10 | 0 |
| CATHOLIC MUSIC INITIATIVE | |||||||||
| 3100 INDEPENDENCE PARKWAY | PLANO | TX | 75075 | 843154126 | TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 7 | 0 |
| ST MARGARET MARY PARISH | |||||||||
| 1101 W NEW HOPE DRIVE | CEDAR PARK | TX | 78613 | 751640832 | TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES | TX | 501(C)(3) | LINE 1 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RB ENERGY HOLDINGS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842455323 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SF MANAGEMENT HOLDINGS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $450,000 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $4,930,000 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (28 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ARCHDIOCESE OF GALVESTON-HOUSTON | ||
| B | $503,000 | CASH GRANT |
| ARCHDIOCESE OF SAN ANTONIO | ||
| B | $250,000 | CASH GRANT |
| CASA JUAN DIEGO | ||
| B | $56,400 | CASH GRANT |
| CATHEDRAL CATHOLIC HIGH SCHOOL INC | ||
| B | $102,000 | CASH GRANT |
| CATHOLIC CHARITIES OF GALVESTON-HOUSTON | ||
| B | $100,000 | CASH GRANT |
| CHARITY GUILD OF CATHOLIC WOMEN OF HARRIS COUNTY | ||
| B | $100,000 | CASH GRANT |
| DIOCESE OF AMARILLO | ||
| B | $185,000 | CASH GRANT |
| DIOCESE OF AUSTIN | ||
| B | $285,000 | CASH GRANT |
| DIOCESE OF BEAUMONT | ||
| B | $235,000 | CASH GRANT |
| DIOCESE OF BROWNSVILLE | ||
| B | $190,000 | CASH GRANT |
| DIOCESE OF DALLAS | ||
| B | $160,000 | CASH GRANT |
| DIOCESE OF EL PASO | ||
| B | $165,000 | CASH GRANT |
| DIOCESE OF FORT WORTH | ||
| B | $105,000 | CASH GRANT |
| DIOCESE OF LAREDO | ||
| B | $116,000 | CASH GRANT |
| DIOCESE OF LUBBOCK | ||
| B | $244,000 | CASH GRANT |
| DIOCESE OF SAN ANGELO | ||
| B | $90,000 | CASH GRANT |
| DIOCESE OF TYLER | ||
| B | $140,000 | CASH GRANT |
| DIOCESE OF VICTORIA | ||
| B | $140,000 | CASH GRANT |
| FRASSATI CATHOLIC HIGH SCHOOL | ||
| B | $100,000 | CASH GRANT |
| GRATIA PLENA | ||
| B | $70,000 | CASH GRANT |
| PERSONAL ORDINARIATE OF THE CHAIR OF ST PETER | ||
| B | $65,000 | CASH GRANT |
| SOCIETY OF ST VINCENT DE PAUL | ||
| B | $51,000 | CASH GRANT |
| ST DOMINIC VILLAGE | ||
| B | $101,030 | CASH GRANT |
| ST MARY'S CATHOLIC CENTER | ||
| B | $70,000 | CASH GRANT |
| ST PETER CATHOLIC SCHOOL | ||
| B | $500,000 | CASH GRANT |
| UNIVERSITY OF ST THOMAS | ||
| B | $129,273 | CASH GRANT |
| VOCATION MINISTRY | ||
| B | $55,000 | CASH GRANT |
| BISHOP LOUIS REICHER CATHOLIC HIGH SCHOOL | ||
| B | $100,000 | CASH GRANT |