PERMANENT ENDOWMENT FUND OF THE MOODY MEMORIAL FIRST UNITED METHOD: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PERMANENT ENDOWMENT FUND OF THE MOODY MEMORIAL FIRST UNITED METHOD (EIN 76-0680471)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202343179349309759
- Schema version
- 2022v5.0
- 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 | 2023-11-13T15:45:17-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760680471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Permanent Endowment Fund of | BusinessNameLine1Txt |
| Business Name Line2 | Moody Methodist Church | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERM | BusinessNameControlTxt |
| Phone | 4094435577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Market Street | AddressLine1Txt |
| City | Galveston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jay Sims | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 4094435577 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jay | PersonFirstNm |
| Person Last | Sims | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bert R Bagley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Market Street | AddressLine1Txt |
| City | Galveston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,392,266 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.moodypef.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Advancing the care of people in the Name and Spirit of Jesus Christ. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,115,499 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,234,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,919,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,328,899 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,441 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,045,257 | PYTotalRevenueAmt |
| CY Total Revenue | $12,563,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,390,162 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,905,210 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $489,925 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $500,559 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $302,150 | PYOtherExpensesAmt |
| CY Other Expenses | $436,492 | CYOtherExpensesAmt |
| PY Total Expenses | $5,182,237 | PYTotalExpensesAmt |
| CY Total Expenses | $9,842,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,863,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,720,923 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $123,313,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,208,828 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $472,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $560,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $122,841,189 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,648,356 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Endowment is to hold, administer and distribute funds exclusively to and in aid of the religious, charitable and educational purposes of Moody Methodist Church. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,309,517 | ExpenseAmt |
| Grant | $8,905,210 | GrantAmt |
| Desc | The Permanent Endowment Fund of the Moody Memorial First Methodist Church (PEF) aids in the religious, charitable, educational, and missional purposes of the Moody Methodist Church and the United Methodist Church. | Desc |
| Total Program Service Expenses | $9,309,517 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rev Dr Randy Robinson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4094435577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Market St Ste 750 | AddressLine1Txt |
| City | Galveston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77550 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Kimblyn N Raschke | ||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jay Sims | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Roland Louis Bassett | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Gail Ayers Cantini | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Carolyn Cox | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Hay | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Edie Harrington | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Mignerey | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Ramona Webb | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Bert Bagley | ||||||
| Executive Director | 40.00 | Yes (X) | $171,360 | $0 | $40,090 | |
| Randall K Robinson | ||||||
| CFO | 40.00 | Yes (X) | $107,100 | $0 | $3,213 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $278,460 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Randy ThompsonJW Cole | |||||
| 2010 N Loop W Ste 110 | Houston | TX | 77018 | Investment Management | $113,700 |
| Bracewell LLP | |||||
| PO Box 207486 | Dallas | TX | 75320 | Attorney | $106,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,234,285 | RelatedOrganizationsAmt |
| Total Contributions | $8,234,285 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,493,817 | TotalRevenueColumnAmt |
| Exclusion | $2,493,817 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,664,164 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,829,082 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,835,082 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,835,082 | TotalRevenueColumnAmt |
| Exclusion | $1,835,082 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,563,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,328,899 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,905,210 | TotalAmt |
| Program Services | $8,905,210 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,763 | TotalAmt |
| Program Services | $225,234 | ProgramServicesAmt |
| Management And General | $96,529 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,836 | TotalAmt |
| Program Services | $57,702 | ProgramServicesAmt |
| Management And General | $27,134 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,148 | TotalAmt |
| Program Services | $8,504 | ProgramServicesAmt |
| Management And General | $3,644 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,508 | TotalAmt |
| Program Services | $45,156 | ProgramServicesAmt |
| Management And General | $19,352 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,304 | TotalAmt |
| Program Services | $11,722 | ProgramServicesAmt |
| Management And General | $5,582 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,085 | TotalAmt |
| Management And General | $145,085 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,200 | TotalAmt |
| Management And General | $82,200 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,436 | TotalAmt |
| Program Services | $39,571 | ProgramServicesAmt |
| Management And General | $89,865 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,885 | TotalAmt |
| Program Services | $13,220 | ProgramServicesAmt |
| Management And General | $5,665 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,327 | TotalAmt |
| Program Services | $3,198 | ProgramServicesAmt |
| Management And General | $47,129 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,489 | TotalAmt |
| Management And General | $5,489 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership dues | Desc |
| Total | $5,070 | TotalAmt |
| Management And General | $5,070 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,842,261 | TotalAmt |
| Program Services | $9,309,517 | ProgramServicesAmt |
| Management And General | $532,744 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,286 | BOYAmt |
| EOY | $95,207 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,168,157 | BOYAmt |
| EOY | $6,985,412 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,524,567 | BOYAmt |
| EOY | $4,524,567 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,246,561 | BOYAmt |
| EOY | $87,505,326 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,093,023 | BOYAmt |
| EOY | $5,098,316 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,313,594 | BOYAmt |
| EOY | $104,208,828 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,329 | BOYAmt |
| EOY | $5,775 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,076 | BOYAmt |
| EOY | $554,697 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,405 | BOYAmt |
| EOY | $560,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,841,189 | BOYAmt |
| EOY | $103,648,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,841,189 | BOYAmt |
| EOY | $103,648,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,313,594 | BOYAmt |
| EOY | $104,208,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,720,923 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$21,913,756 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moody Methodist Church | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746000914 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $9,842,261 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $9,842,261 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | 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 | Yes (1) | 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 |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Section A, Line 6: | FormAndLineReferenceDesc |
| Explanation | The Permanent Endowment Fund of the Moody Memorial First Methodist Church (PEF) is organized to conduct and support activities for the benefit of, or to carry out, the purposes of the Moody Methodist Church. The PEF accomplishes these goals by awarding grants to the Moody Methodist Church specifically as well as other charitable, educational, and religious organizations for purposes consistent with the mission of the United Methodist Church. | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | -$3,460,052 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$21,913,756 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $14,207,005 | OtherRevenueAmt |
| Revenue Not Reported | -$7,706,751 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,246,699 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $82,200 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $8,234,285 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,316,485 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,563,184 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,760,061 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,760,061 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $82,200 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $82,200 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,842,261 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Change in interest in Libby Shearn Moody Trust 14,207,005. |
| Part XI, Line 4b - Other Adjustments: | Distributions from Libby Shearn Moody Trust 8,234,285. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (94 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Meadows Mental Health Policy Institute | ||||||||
| 4441 BUENA VISTA ST | Dallas | TX | 75205 | 463992618 | 501(c)(3) | $87,500 | $0 | Self-Reliance & Resiliency Services |
| Vision Galveston | ||||||||
| 2121 MARKET ST STE 109 | Galveston | TX | 77550 | 842769581 | 501(c)(3) | $25,000 | $0 | Essential Needs |
| ADA Women's Center | ||||||||
| 201 First Street | Galveston | TX | 77550 | 760202814 | 501(c)(3) | $60,000 | $0 | Crisis Support Services |
| Advocacy Center for Children of Galveston County | ||||||||
| 5710 Avenue S 12 | Galveston | TX | 77551 | 311511733 | 501(c)(3) | $25,000 | $0 | Crisis Support Services |
| AVDA | ||||||||
| 8765 SPRING CYPRESS SUITE L206 | Spring | TX | 77379 | 742141981 | 501(c)(3) | $25,000 | $0 | Crisis Support Services |
| Court Appointed Special Advocates (CASA) of Galveston County | ||||||||
| 600 GULF FREEWAY STE 228 | Texas City | TX | 77591 | 464535359 | 501(c)(3) | $50,000 | $0 | Crisis Support Services |
| Resolve It Inc | ||||||||
| 2951 MARINA BAY DR STE 130 PMB 265 | League City | TX | 77573 | 760583108 | 501(c)(3) | $22,500 | $0 | Crisis Support Services |
| Resource and Crisis Center of Galveston County | ||||||||
| 1204 45TH STREET | Galveston | TX | 77550 | 760121011 | 501(c)(3) | $25,000 | $0 | Crisis Support Services |
| Samaritan Women at the Well | ||||||||
| 606 Gulf Fwy Ste C | Texas City | TX | 77591 | 271473187 | 501(c)(3) | $46,000 | $0 | Crisis Support Services |
| Boy Scouts of America Bay Area Council | ||||||||
| 3020 53rd Street | Galveston | TX | 77551 | 741109651 | 501(c)(3) | $24,200 | $0 | Support & Education Services |
| Boys & Girls Clubs of Greater Houston | ||||||||
| 815 Crosby Street | Houston | TX | 77019 | 760270942 | 501(c)(3) | $100,000 | $0 | Support & Education Services |
| Communities In Schools of Galveston County | ||||||||
| PO BOX 53 | Galveston | TX | 77553 | 760347164 | 501(c)(3) | $60,000 | $0 | Support & Education Services |
| Comp-U-Dopt | ||||||||
| 1602 Airline Drive | Houston | TX | 77009 | 261460311 | 501(c)(3) | $25,000 | $0 | Support & Education Services |
| Fanfare Lutheran Music Academy | ||||||||
| 2415 Winnie St | Galveston | TX | 77550 | 204992838 | 501(c)(3) | $32,400 | $0 | Support & Education Services |
| Galveston ISD Educational Foundation | ||||||||
| 3904 AVENUE T | Galveston | TX | 77550 | 300108354 | 501(c)(3) | $50,000 | $0 | Support & Education Services |
| Girl Scouts of San Jacinto Council | ||||||||
| 3110 Southwest Fwy | Houston | TX | 77098 | 746001254 | 501(c)(3) | $15,000 | $0 | Support & Education Services |
| Gulf Coast Big Brothers & Big Sisters Inc | ||||||||
| 1021 61st St Ste A600 | Galveston | TX | 77551 | 510163281 | 501(c)(3) | $50,000 | $0 | Support & Education Services |
| Iconoclast Artists | ||||||||
| 11140 GREENBAY ST | Houston | TX | 77024 | 814170887 | 501(c)(3) | $40,000 | $0 | Support & Education Services |
| Moody Early Childhood Center | ||||||||
| 1110 21st St | Galveston | TX | 77550 | 810983392 | 501(c)(3) | $187,500 | $0 | Support & Education Services |
| New Life Fellowship of Galveston Day School | ||||||||
| 6328 Heards Ln | Galveston | TX | 77551 | 474184940 | 501(c)(3) | $190,000 | $0 | Support & Education Services |
| NIA Cultural Center Incorporated | ||||||||
| PO Box 1491 | Galveston | TX | 77553 | 760375902 | 501(c)(3) | $37,800 | $0 | Support & Education Services |
| Project Graduation Inc | ||||||||
| 4115 Avenue O | Galveston | TX | 77553 | 760227544 | 501(c)(3) | $10,000 | $0 | Support & Education Services |
| SMART Family Literacy Inc | ||||||||
| 2728 Avenue Q Ste 1A | Galveston | TX | 77550 | 270098569 | 501(c)(3) | $50,000 | $0 | Support & Education Services |
| Sunshine Center Inc | ||||||||
| 1726 21st St | Galveston | TX | 77550 | 741216234 | 501(c)(3) | $75,000 | $0 | Support & Education Services |
| Assistance League of the Bay Area | ||||||||
| PO Box 591131 | Houston | TX | 772591131 | 760406996 | 501(c)(3) | $50,000 | $0 | Essential Needs |
| Catholic Charities of the Archdiocese of Galveston Houston | ||||||||
| 2900 Louisiana St | Houston | TX | 77006 | 741109733 | 501(c)(3) | $60,000 | $0 | Essential Needs |
| CHRISTUS Foundation for HealthCare | ||||||||
| PO Box 1919 | Houston | TX | 772511919 | 746074210 | 501(c)(3) | $25,000 | $0 | Essential Needs |
| First Lutheran Church Galveston | ||||||||
| 2415 Winnie St | Galveston | TX | 77550 | 741389608 | 501(c)(3) | $33,000 | $0 | Essential Needs |
| Galveston County Food Bank | ||||||||
| 624 4th Ave N | Texas City | TX | 77590 | 200408375 | 501(c)(3) | $65,000 | $0 | Essential Needs |
| Galveston Diaper Bank | ||||||||
| PO Box 193 | Galveston | TX | 77553 | 474777088 | 501(c)(3) | $50,000 | $0 | Essential Needs |
| Galveston Island Meals on Wheels Inc | ||||||||
| 2803 53rd St | Galveston | TX | 77551 | 271211503 | 501(c)(3) | $80,000 | $0 | Essential Needs |
| Galveston's Own Farmers Market | ||||||||
| PO Box 2153 | Galveston | TX | 77553 | 464039301 | 501(c)(3) | $69,000 | $0 | Essential Needs |
| Interfaith Ministries for Greater Houston | ||||||||
| 3303 Main | Houston | TX | 77002 | 741488102 | 501(c)(3) | $15,000 | $0 | Essential Needs |
| Seeding Galveston | ||||||||
| 3602 Avenue N 1/2 | Galveston | TX | 77550 | 465000830 | 501(c)(3) | $25,000 | $0 | Essential Needs |
| St Vincent's House | ||||||||
| 2817 Alfreda Houston Pl | Galveston | TX | 77550 | 741384864 | 501(c)(3) | $100,000 | $0 | Essential Needs |
| The Salvation Army Galveston County | ||||||||
| PO Box 990 | Galveston | TX | 77553 | 580660607 | 501(c)(3) | $50,000 | $0 | Essential Needs |
| Galveston County Continuum of Care Council | ||||||||
| 2200 Market St | Galveston | TX | 77550 | 851328908 | 501(c)(3) | $90,000 | $0 | Self-Reliance & Resiliency Services |
| Galveston Urban Ministries | ||||||||
| 3727 Ball St | Galveston | TX | 77550 | 274207828 | 501(c)(3) | $50,000 | $0 | Self-Reliance & Resiliency Services |
| Justice Forward | ||||||||
| 515 CAROLINE ST | HOUSTON | TX | 77002 | 202760137 | 501(c)(3) | $15,000 | $0 | Self-Reliance & Resiliency Services |
| SERJobs | ||||||||
| 1710 Telephone Rd | Houston | TX | 77023 | 741590387 | 501(c)(3) | $75,000 | $0 | Self-Reliance & Resiliency Services |
| New Room Inc | ||||||||
| 2200 MARKET ST STE 750 | GALVESTON | TX | 77550 | 883670290 | 501(c)(3) | $65,000 | $0 | Essential Needs |
| New Room Inc | ||||||||
| 2200 MARKET ST STE 750 | GALVESTON | TX | 77550 | 883670290 | 501(c)(3) | $705,000 | $0 | Essential Needs |
| City of Galveston | ||||||||
| 823 Rosenberg | Galveston | TX | 77550 | 746000905 | 501(c)(3) | $51,855 | $0 | Religious Mission & Ministry |
| Family Service Center of Galveston County | ||||||||
| 2200 Market St Ste 600 | Galveston | TX | 77550 | 741157849 | 501(c)(3) | $75,000 | $0 | Health Services |
| NAMI Gulf Coast | ||||||||
| PO Box 4096 | Alvin | TX | 77512 | 760276724 | 501(c)(3) | $30,000 | $0 | Health Services |
| Odyssey Academy | ||||||||
| 10000 EMMETT F LOWRY EXPY STE 1220 | TEXAS CITY | TX | 77591 | 760577257 | 501(c)(3) | $80,000 | $0 | Health Services |
| Pregnancy Help Center of Galveston | ||||||||
| 1709 23rd St | Galveston | TX | 77550 | 822360835 | 501(c)(3) | $85,000 | $0 | Health Services |
| Shriners Children's Texas | ||||||||
| 362193608 | 501(c)(3) | $25,000 | $0 | Health Services | ||||
| St Vincent's Hope Clinic | ||||||||
| 2817 POST OFFICE ST | Galveston | TX | 77550 | 611619240 | 501(c)(3) | $40,000 | $0 | Health Services |
| The University of Texas Medical Branch | ||||||||
| 301 UNIVERSITY BLVD | Galveston | TX | 77555 | 746000949 | 501(c)(3) | $30,000 | $0 | Religious Mission & Ministry |
| Catholic Charities of the Archdiocese of Galveston Houston | ||||||||
| 2900 Louisiana St | Houston | TX | 77006 | 741109733 | 501(c)(3) | $119,230 | $0 | Essential Needs |
| Libbie's Place | ||||||||
| 2803 53rd St | Galveston | TX | 77551 | 760671021 | 501(c)(3) | $180,000 | $0 | Support & Education Services |
| Moody Methodist Day School | ||||||||
| 2803 53rd St | Galveston | TX | 77551 | 371950753 | 501(c)(3) | $230,000 | $0 | Support & Education Services |
| Texas Annual Conference of the United Methodist Church | ||||||||
| 5215 MAIN ST | HOUSTON | TX | 77002 | 741491628 | 501(c)(3) | $80,000 | $0 | Religious Mission & Ministry |
| Open Door Mission | ||||||||
| PO BOX 9356 | HOUSTON | TX | 77261 | 760146890 | 501(c)(3) | $40,000 | $0 | Crisis Support Services |
| Fort Bend Hope Inc | ||||||||
| PO BOX 1610 | ROSENBERG | TX | 77471 | 371833477 | 501(c)(3) | $15,000 | $0 | Support & Education Services |
| Mission Milby Community Development Corporation | ||||||||
| 2220 Broadway Street | Houston | TX | 77012 | 320045239 | 501(c)(3) | $25,000 | $0 | Support & Education Services |
| Karnack United Methodist Church | ||||||||
| 925 TJ Taylor Rd | Karnack | TX | 75661 | 752648298 | 501(c)(3) | $15,000 | $0 | Essential Needs |
| SAMMinistries | ||||||||
| 1919 NW LOOP 410 STE 100 | SAN ANTONIO | TX | 78213 | 742285793 | 501(c)(3) | $25,000 | $0 | Essential Needs |
| Small Places | ||||||||
| 257 N GREENWOOD | Houston | TX | 77011 | 854185029 | 501(c)(3) | $25,000 | $0 | Essential Needs |
| Society of Saint Stephen | ||||||||
| 1799 WOODLAND HILLS DR | KINGWOOD | TX | 77339 | 760511657 | 501(c)(3) | $10,000 | $0 | Essential Needs |
| Unaccompanied Students Initiative | ||||||||
| 386 PATTON AVE | CHEYENNE | WY | 82007 | 832885380 | 501(c)(3) | $25,000 | $0 | Essential Needs |
| Wellsprings Village | ||||||||
| PO BOX 311017 | HOUSTON | TX | 77231 | 760251130 | 501(c)(3) | $20,000 | $0 | Essential Needs |
| Justice for All Immigrants | ||||||||
| 2220 BROADWAY ST | HOUSTON | TX | 77012 | 472079630 | 501(c)(3) | $40,000 | $0 | Self-Reliance & Resiliency Services |
| Justice For Our Neighbors - North Central Texas | ||||||||
| 405 TIMBER LAKE WAY | SOUTHLAKE | TX | 76092 | 460609574 | 501(c)(3) | $30,000 | $0 | Self-Reliance & Resiliency Services |
| Tahirih Justice Center | ||||||||
| 6402 ARLINGTON BLVD STE 300 | FALLS CHURCH | VA | 22042 | 541858176 | 501(c)(3) | $25,000 | $0 | Self-Reliance & Resiliency Services |
| Juma Ventures | ||||||||
| 131 STEUART ST | SAN FRANCISCO | CA | 94105 | 943203203 | 501(c)(3) | $15,000 | $0 | Self-Reliance & Resiliency Services |
| Wesley House Community Center | ||||||||
| 1719 REYNOLDS ST | KNOXVILLE | TX | 37921 | 591766786 | 501(c)(3) | $25,000 | $0 | Support & Education Services |
| Bridges To Life | ||||||||
| PO BOX 570895 | HOUSTON | TX | 77257 | 760588279 | 501(c)(3) | $20,000 | $0 | Religious Mission & Ministry |
| Casa de Amigos | ||||||||
| 1101 GARDEN LN | MIDLAND | TX | 79701 | 751240087 | 501(c)(3) | $20,000 | $0 | Health Services |
| Healthcare for the Homeless Houston | ||||||||
| 1934 Caroline St | HOUSTON | TX | 77002 | 760647934 | 501(c)(3) | $50,000 | $0 | Health Services |
| Holy Sews Inc | ||||||||
| 705 N Jackson St | LITTLE ROCK | AZ | 72205 | 463643891 | 501(c)(3) | $35,000 | $0 | Health Services |
| Houston Health Foundation | ||||||||
| 8000 N Stadium Dr | HOUSTON | TX | 77054 | 272920745 | 501(c)(3) | $30,000 | $0 | Health Services |
| Inspiration Ranch | ||||||||
| PO Box 130001 | Spring | TX | 77393 | 205323335 | 501(c)(3) | $25,000 | $0 | Health Services |
| Neighbors in Action | ||||||||
| 1320 Main St | Houston | TX | 77002 | 201279113 | 501(c)(3) | $70,000 | $0 | Religious Mission & Ministry |
| Our Harbor of Hope for Families DBA SHINE | ||||||||
| 112 S BROADWAY AVE FRY AVENUE | Tyler | TX | 75702 | 843818899 | 501(c)(3) | $36,500 | $0 | Health Services |
| Project Transformation | ||||||||
| 4024 CARUTH BLVD | Dallas | TX | 75225 | 474329954 | 501(c)(3) | $25,000 | $0 | Religious Mission & Ministry |
| United Campus Ministry at Texas State | ||||||||
| 510 N GUADALUPE ST | San Marcos | TX | 78666 | 741334353 | 501(c)(3) | $22,150 | $0 | Health Services |
| Houstons Amazing Place Inc | ||||||||
| 3735 DREXEL DR | Houston | TX | 77027 | 760604478 | 501(c)(3) | $50,000 | $0 | Support & Education Services |
| Mission of Yahweh | ||||||||
| 10247 ALGIERS RD | Houston | TX | 77041 | 237250068 | 501(c)(3) | $56,500 | $0 | Essential Needs |
| Runnin' WJ Ranch | ||||||||
| 4802 S Kings HWY | Texarkana | TX | 75501 | 752897949 | 501(c)(3) | $64,000 | $0 | Essential Needs |
| UM ARMY National | ||||||||
| PO Box 7546 | Huntsville | TX | 77342 | 760523343 | 501(c)(3) | $25,000 | $0 | Support & Education Services |
| Wesley Community Center Inc | ||||||||
| 1410 Lee St | Houston | TX | 77009 | 741132578 | 501(c)(3) | $100,000 | $0 | Essential Needs |
| Moody United Methodist Church | ||||||||
| 2803 53rd St | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $3,198,735 | $0 | General Support |
| Texas Annual Conference of the United Methodist Church | ||||||||
| 5215 Main St | Houston | TX | 77002 | 741491628 | 501(c)(3) | $463,570 | $0 | General Support |
| General Board of Global Ministries of the UMC | ||||||||
| 458 Ponce De Leon Ave | Atlanta | GA | 30308 | 135565089 | 501(c)(3) | $50,000 | $0 | General Support |
| Inspire Space Inspire Students | ||||||||
| 3419 Westminster Avenue Suite 291 | Dallas | TX | 75205 | 472047642 | 501(c)(3) | $35,000 | $0 | General Support |
| Every Shelter | ||||||||
| PO Box 30300 | Houston | TX | 77249 | 832501756 | 501(c)(3) | $25,000 | $0 | General Support |
| Sodzo International | ||||||||
| 4100 Main St | Houston | TX | 77002 | 204252804 | 501(c)(3) | $70,000 | $0 | General Support |
| Plant With Purpose | ||||||||
| 4747 Morena Blvd Suite 100 | San Diego | CA | 92117 | 330052976 | 501(c)(3) | $40,000 | $0 | General Support |
| Health Outreach to the Middle East for Christ | ||||||||
| 4303 Cartwright Road | Missouri City | TX | 77459 | 760322627 | 501(c)(3) | $37,970 | $0 | General Support |
| Precept Ministries of Reach Out Inc | ||||||||
| 7324 Noah Reid Rd | Chattanooga | TN | 37421 | 620841438 | 501(c)(3) | $19,800 | $0 | General Support |
| Imagine Her - Ih | ||||||||
| 16830 Ventura Blvd Ste 360 | Encino | CA | 94136 | 863998209 | 501(c)(3) | $20,000 | $0 | General Support |
| Star of Hope Centre - USA | ||||||||
| 5015 Magnolia St | Port Townsend | WA | 98368 | 453605509 | 501(c)(3) | $20,000 | $0 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grantees are required to submit interim and final reports that include progress on goals to be addressed by grant funding, and an expenditure report for grant funds. Some grant funds include additional reporting requirements including, but not limited to, providing copies of invoices or receipts for materials purchased and work completed. Reports are reviewed by PEF grants staff which conduct follow up visits, including in-person visits to a rotating selection of grantees in the local area each year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bert Bagley | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $171,360 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,141 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $34,949 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $211,450 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | The Moody Methodist Church Charge Conference annually elects the PEF directors through the process described in the Revised By-laws. |
| Form 990, Part VI, Section B, line 11b | Copies of the Form 990 are distributed to the Board Members for review and approval. before filing. |
| Form 990, Part VI, Section B, line 12c | All staff, officers, and board directors are covered by the policy. The Board determines if there is a conflict. The person(s) with the conflict refrains from voting on the issue. |
| Form 990, Part VI, Section B, line 15a | The Board approves the compensation of the Executive Director and CFO. |
| Form 990, Part VI, Section C, line 19 | Upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moody Methodist Church | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2803 53rd St | AddressLine1Txt |
| City | Galveston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77551 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746000914 | EIN |
| Primary Activities | Church | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 |