EPISCOPAL HEALTH FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EPISCOPAL HEALTH FOUNDATION (EIN 46-2599162)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202023169349306137
- Schema version
- 2019v5.0
- 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 | 2020-11-11T17:48:06-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462599162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal Health Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPIS | BusinessNameControlTxt |
| Phone | 7132250900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Fannin Ste 300 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elena M Marks | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elena M Marks | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Fannin Ste 300 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,391,436 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.episcopalhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To advance the Kingdom of God with specific focus on human health and well-being, through grants, research and initiatives in support of the mission of the Episcopal Diocese of Texas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | -$259,750 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$260,250 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,473,417 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,166,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118,954 | PYOtherRevenueAmt |
| CY Other Revenue | $224,799 | CYOtherRevenueAmt |
| PY Total Revenue | $51,592,371 | PYTotalRevenueAmt |
| CY Total Revenue | $44,391,436 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,889,742 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,755,027 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,353,498 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,233,467 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,436,857 | PYOtherExpensesAmt |
| CY Other Expenses | $12,452,830 | CYOtherExpensesAmt |
| PY Total Expenses | $46,680,097 | PYTotalExpensesAmt |
| CY Total Expenses | $55,441,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,912,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,049,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,185,959,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,336,989,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,704,493 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,073,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,153,254,842 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,295,916,813 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To advance the Kingdom of God with specific focus on human health and well-being, through grants, research and initiatives in support of the mission of the Episcopal Diocese of Texas. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,213,656 | ExpenseAmt |
| Grant | $38,755,027 | GrantAmt |
| Desc | Episcopal Health Foundation works to improve the health of the 11 million people in the 57 counties of the Episcopal Diocese of Texas in furtherance of our mission and charter by making grants to qualified non-profit organizations and governmental entities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,932,137 | ExpenseAmt |
| Desc | Episcopal Health Foundation works to improve the health of the 11 million people in the 57 counties of the Episcopal Diocese of Texas in furtherance of our mission and charter by conducting research and evaluation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,704,713 | ExpenseAmt |
| Desc | Episcopal Health Foundation works to improve the health of the 11 million people in the 57 counties of the Episcopal Diocese of Texas in furtherance of our mission and charter through community and congregational engagement. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,850,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Mitchell | PersonNm |
| Phone | 7135206444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 Texas Ave | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Elena M Marks | |||||||
| President & CEO | 50.00 | 0.00 | Yes (X) | Yes (X) | $528,917 | $0 | $75,614 |
| Rt Rev C Andrew Doyle | |||||||
| Chair | 10.00 | 30.00 | Yes (X) | Yes (X) | $0 | $431,483 | $139,539 |
| Linda Riley Mitchell | |||||||
| Treasurer | 10.00 | 30.00 | Yes (X) | $0 | $328,877 | $41,095 | |
| Shao-Chee Sim | |||||||
| VP Research | 40.00 | 0.00 | $244,292 | $0 | $51,938 | ||
| Jo Z Carcedo | |||||||
| VP Grants | 40.00 | 0.00 | $244,542 | $0 | $36,145 | ||
| Susybelle Gosslee | |||||||
| Chief Admn Officer | 40.00 | 0.00 | $225,448 | $0 | $42,470 | ||
| David Fisher | |||||||
| Asst. Treasurer | 10.00 | 30.00 | Yes (X) | $0 | $175,803 | $45,934 | |
| Lisa Madry | |||||||
| Dir Com Engagement | 40.00 | 0.00 | $141,390 | $0 | $26,261 | ||
| Celene Meyer | |||||||
| Dir of Grants Mgt | 40.00 | 0.00 | $126,121 | $0 | $39,851 | ||
| Linnet Deily | |||||||
| Executive Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deborah Robinson | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert T Blakely | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Harvin | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Henderson | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Hines | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Lyn | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Montgomery | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Ortiz | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Precious Williams Owodunni | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bobby Reeves | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| George Roberts Jr | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Neil Willard | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Katie Wright | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,510,710 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $936,163 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $498,847 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SSRS Inc | |||||
| 1 Braxton Way Ste 125 | Glen Mills | PA | 19342 | Consulting | $367,670 |
| Social Finance Inc | |||||
| 600 Congress Ave 14th Floor | Austin | TX | 78701 | Consulting | $253,000 |
| Hamilton Place Strategies | |||||
| 805 15th St NW 200 | Washington | DC | 20005 | Consulting | $186,009 |
| HR&A Advisors Inc | |||||
| 99 Hudson St 3rd Floor | New York | NY | 10013 | Consulting | $150,000 |
| Working Partner LLC | |||||
| 1302 Waugh Dr 126 | Houston | TX | 77019 | Consulting | $127,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,570,039 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$310,889 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,880,928 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,596,598 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,596,598 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,596,598 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $51,139 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,545,459 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cancelled Grant | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $224,799 | TotalRevenueColumnAmt |
| Exclusion | $224,799 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $224,799 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,391,436 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$259,750 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,651,186 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,755,027 | TotalAmt |
| Program Services | $38,755,027 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,531 | TotalAmt |
| Program Services | $483,625 | ProgramServicesAmt |
| Management And General | $120,906 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,788,557 | TotalAmt |
| Program Services | $2,260,892 | ProgramServicesAmt |
| Management And General | $527,665 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,624 | TotalAmt |
| Program Services | $204,009 | ProgramServicesAmt |
| Management And General | $47,615 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,711 | TotalAmt |
| Program Services | $296,944 | ProgramServicesAmt |
| Management And General | $69,767 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,044 | TotalAmt |
| Program Services | $179,646 | ProgramServicesAmt |
| Management And General | $42,398 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,448 | TotalAmt |
| Management And General | $19,448 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,565 | TotalAmt |
| Management And General | $30,565 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,956,865 | TotalAmt |
| Management And General | $6,956,865 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,807 | TotalAmt |
| Program Services | $1,190,275 | ProgramServicesAmt |
| Management And General | $358,532 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,902 | TotalAmt |
| Management And General | $80,902 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,499 | TotalAmt |
| Program Services | $13,471 | ProgramServicesAmt |
| Management And General | $98,028 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,589 | TotalAmt |
| Program Services | $151,872 | ProgramServicesAmt |
| Management And General | $27,717 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,992 | TotalAmt |
| Program Services | $138,848 | ProgramServicesAmt |
| Management And General | $74,144 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,811 | TotalAmt |
| Program Services | $78,438 | ProgramServicesAmt |
| Management And General | $37,373 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,129 | TotalAmt |
| Program Services | $177,719 | ProgramServicesAmt |
| Management And General | $18,410 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,497 | TotalAmt |
| Program Services | $454,470 | ProgramServicesAmt |
| Management And General | $244,027 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,874 | TotalAmt |
| Program Services | $11,832 | ProgramServicesAmt |
| Management And General | $64,042 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Research projects | $1,434,766 | $1,434,766 | |
| EDOT admin services | $695,247 | $695,247 | |
| Membership dues | $45,757 | $45,757 | |
| Prof development & education | $39,857 | $18,672 | $21,185 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,225 | TotalAmt |
| Management And General | $10,225 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,441,324 | TotalAmt |
| Program Services | $45,850,506 | ProgramServicesAmt |
| Management And General | $9,590,818 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,470,056 | BOYAmt |
| EOY | $34,417,204 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,140 | BOYAmt |
| EOY | $7,067 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,726,418 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,290 | BOYAmt |
| EOY | $121,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,018,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,210,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,423,136 | BOYAmt |
| EOY | $8,807,856 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,793,295 | BOYAmt |
| EOY | $1,293,636,744 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,959,335 | BOYAmt |
| EOY | $1,336,989,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,994 | BOYAmt |
| EOY | $557,674 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,296,499 | BOYAmt |
| EOY | $24,515,493 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,704,493 | BOYAmt |
| EOY | $41,073,167 | 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 | $1,153,254,842 | BOYAmt |
| EOY | $1,295,916,813 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,254,842 | BOYAmt |
| EOY | $1,295,916,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,959,335 | BOYAmt |
| EOY | $1,336,989,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,049,888 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $153,711,859 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | Episcopal Diocese of Texas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741143081 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $54,742,827 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $54,742,827 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others | FormAndLineReferenceDesc |
| Explanation | The Foundation made grants to the organizations listed on Schedule I. Such grants were made in furtherance of the missions of both the Foundation and its supported organization. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $750,000 | OtherCostOrOtherBasisAmt |
| Book Value | $750,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,698,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,845,351 | DepreciationAmt |
| Book Value | $7,852,688 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,103 | DepreciationAmt |
| Book Value | $118,901 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,012 | DepreciationAmt |
| Book Value | $86,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,807,856 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $1,293,636,744 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Reserve for losses per Def. Agreement | Desc |
| Amt | $16,000,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,000,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $191,146,430 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $153,711,859 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $153,711,859 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,434,571 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,956,865 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,956,865 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,391,436 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,484,459 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $48,484,459 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,956,865 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,956,865 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,441,324 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (92 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AAHC of Greater Houston Area | ||||||||
| 7001 Corporate Ste 120 | Houston | TX | 77036 | 311756818 | 501(c)(3) | $10,000 | $0 | Raise Community Voices |
| AAHC of Greater Houston Area | ||||||||
| 7001 Corporate Ste 120 | Houston | TX | 77036 | 311756818 | 501(c)(3) | $350,000 | $0 | Support Comprehensive Clinics |
| Alliance for Strong Families | ||||||||
| 648 N Plankinton Ave Ste 425 | Milwaukee | WI | 53203 | 391709925 | 501(c)(3) | $727,456 | $0 | Building Brain Dev - Community Orgs |
| AVANCE Austin | ||||||||
| 4900 Gonzales St | Austin | TX | 78702 | 911916705 | 501(c)(3) | $200,000 | $0 | Building Brain Dev - Community Orgs |
| Avenue 360 Health & Wellness | ||||||||
| 2150 18th St Ste 300 | Houston | TX | 77008 | 760549240 | 501(c)(3) | $350,000 | $0 | Support Comprehensive Clinics |
| Avenue Community Dev Corp | ||||||||
| 2505 Washington Ave | Houston | TX | 77007 | 760380602 | 501(c)(3) | $675,000 | $0 | Raise Community Voices |
| Bastrop County Cares | ||||||||
| 804 Pecan St | Bastrop | TX | 78602 | 473250104 | 501(c)(3) | $199,915 | $0 | Raise Community Voices |
| Baylor College of Medicine | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | 741613878 | 501(c)(3) | $100,000 | $0 | Support Comprehensive Clinics |
| Brazos Valley Comm Action Agc | ||||||||
| 1500 University Dr East | College Station | TX | 77840 | 741715140 | 501(c)(3) | $289,580 | $0 | Strengthen Rural Health |
| Brazos Valley Comm Action Agc | ||||||||
| 1500 University Dr East | College Station | TX | 77840 | 741715140 | 501(c)(3) | $551,650 | $0 | Support Comprehensive Clinics |
| Burke Center MHMR | ||||||||
| 2001 S Medford Dr | Lufkin | TX | 75901 | 751442393 | 501(c)(3) | $750,000 | $0 | Support Comprehensive Clinics |
| Center for Excellence in HCJ | ||||||||
| 10 Neff Hall | Columbia | MO | 65211 | 411908032 | 501(c)(3) | $10,000 | $0 | Other |
| Childrens Defense Fund | ||||||||
| 5410 Bellaire Blvd Ste 203 | Bellaire | TX | 77401 | 520895622 | 501(c)(3) | $593,321 | $0 | Expand Health Coverage & Benefits |
| Christ Clinic | ||||||||
| 25722 Kingsland Blvd | Katy | TX | 77494 | 900789318 | 501(c)(3) | $150,000 | $0 | Work Upstream |
| City of Houston | ||||||||
| 1801 Smith St Ste 700 | Houston | TX | 77002 | 746001164 | 170(c) | $500,000 | $0 | Change in Healthcare Financing |
| Communities for Better Health | ||||||||
| 4725 Paradise Lane | Houston | TX | 77048 | 833457205 | 501(c)(3) | $124,700 | $0 | Raise Community Voices |
| Communities Foundation of TX | ||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | 750964565 | 501(c)(3) | $400,000 | $0 | Raise Community Voices |
| CommUnityCare | ||||||||
| 2115 Kramer Lane Ste 100 | Austin | TX | 78758 | 550853118 | 501(c)(3) | $479,740 | $0 | Work Upstream |
| De Beaumont Foundation | ||||||||
| 7501 Wisconsin Ave Ste 1310E | Bethesda | MD | 20814 | 043467074 | 501(c)(3) | $350,000 | $0 | Raise Community Voices |
| East Texas Border Health Clin | ||||||||
| 1500 West Grand Ave | Marshall | TX | 75670 | 030538912 | 501(c)(3) | $125,000 | $0 | Support Comprehensive Clinics |
| East Texas Human Needs Ntwrk | ||||||||
| 7922 S Broadway Ave | Tyler | TX | 75703 | 473337214 | 501(c)(3) | $125,000 | $0 | Raise Community Voices |
| EDOT Financial Services Corp | ||||||||
| 1225 Texas Ave | Houston | TX | 77002 | 760658451 | 501(c)(3) | $5,000,000 | $0 | Expand Health Coverage & Benefits |
| El Buen Samaritano Episc Mssn | ||||||||
| 7000 Woodhue Dr | Austin | TX | 78745 | 742488682 | 501(c)(3) | $1,099,929 | $0 | Support Comprehensive Clinics |
| El Centro de Corazon | ||||||||
| PO Box 230209 | Houston | TX | 77223 | 760442781 | 501(c)(3) | $400,000 | $0 | Work Upstream |
| Episcopal Diocese of Texas | ||||||||
| 1225 Texas Ave | Houston | TX | 77002 | 741143081 | 501(c)(3) | $1,488,821 | $0 | Other |
| Every Body Texas | ||||||||
| 3800 N Lamar Blvd Ste 200 | Austin | TX | 78746 | 741936078 | 501(c)(3) | $600,000 | $0 | Support Comprehensive Clinics |
| Family Service Ctr Galveston | ||||||||
| 2200 Market St Ste 600 | Galveston | TX | 77550 | 741157849 | 501(c)(3) | $333,272 | $0 | Support Comprehensive Clinics |
| First3Years | ||||||||
| 15851 Dallas Pkwy Ste 106 | Addison | TX | 75001 | 752067421 | 501(c)(3) | $465,000 | $0 | Building Brain Dev - Community Orgs |
| Fort Bend Family Health Ctr | ||||||||
| 400 Austin St | Richmond | TX | 77469 | 741951476 | 501(c)(3) | $700,000 | $0 | Work Upstream |
| Foundation Communities Inc | ||||||||
| 3000 S IH-35 Ftg Rd Ste 300 | Austin | TX | 78704 | 742563260 | 501(c)(3) | $400,000 | $0 | Expand Health Coverage & Benefits |
| GAVA Go AustinVamos Austin | ||||||||
| 3710 Cedar St Ste 230 | Austin | TX | 78705 | 830915321 | 501(c)(3) | $450,000 | $0 | Raise Community Voices |
| Greater Houston Community Fdn | ||||||||
| 515 Post Oak Blvd Ste 1000 | Houston | TX | 77009 | 830940984 | 501(c)(3) | $250,000 | $0 | Raise Community Voices |
| Greater Houston Community Fdn | ||||||||
| 515 Post Oak Blvd Ste 1000 | Houston | TX | 77027 | 237160400 | 501(c)(3) | $10,000 | $0 | Raise Community Voices |
| Harris County Judges Office | ||||||||
| 1001 Preston St 9th Fl | Houston | TX | 77002 | 760454514 | 170(c) | $200,000 | $0 | Raise Community Voices |
| Health Care for Special Popul | ||||||||
| 3701 Kirby Dr Ste 1133 | Houston | TX | 77098 | 800515910 | 501(c)(3) | $250,000 | $0 | Change in Healthcare Financing |
| Healthcare for the Homeless | ||||||||
| 1934 Caroline St | Houston | TX | 77002 | 760647934 | 501(c)(3) | $180,000 | $0 | Support Comprehensive Clinics |
| Heart of Texas Community HC | ||||||||
| 1600 Providence Dr | Waco | TX | 76707 | 742867580 | 501(c)(3) | $52,230 | $0 | Building Brain Dev - Providers |
| HOPE Project | ||||||||
| PO Box 1584 | Center | TX | 75935 | 320086739 | 501(c)(3) | $300,000 | $0 | Support Comprehensive Clinics |
| Houston Health Foundation | ||||||||
| 8000 N Stadium Dr | Houston | TX | 77054 | 272920745 | 501(c)(3) | $250,000 | $0 | Building Brain Dev - Providers |
| Integral CareAust-Travis Cty | ||||||||
| 1430 Collier St | Austin | TX | 78704 | 741547909 | 501(c)(3) | $1,500,000 | $0 | Change in Healthcare Financing |
| Legacy Community Health | ||||||||
| PO Box 66308 | Houston | TX | 77266 | 760009637 | 501(c)(3) | $200,000 | $0 | Work Upstream |
| Light & Salt Association | ||||||||
| 9800 Town Park Ste 255 | Houston | TX | 77036 | 760604950 | 501(c)(3) | $150,000 | $0 | Expand Health Coverage & Benefits |
| Local Initiatives Support Cor | ||||||||
| 1111 North Loop West Ste 740 | Houston | TX | 77008 | 133030229 | 501(c)(3) | $400,000 | $0 | Raise Community Voices |
| Lone Star Circle of Care | ||||||||
| 205 East Univ Ave Ste 200 | Georgetown | TX | 78626 | 743001674 | 501(c)(3) | $1,150,000 | $0 | Work Upstream |
| Lone Star Circle of Care | ||||||||
| 205 East Univ Ave Ste 200 | Georgetown | TX | 78626 | 743001674 | 501(c)(3) | $990,000 | $0 | Support Comprehensive Clinics |
| Mama Sana-Vibrant Woman | ||||||||
| PO Box 301018 | Austin | TX | 78703 | 455638520 | 501(c)(3) | $76,900 | $0 | Support Comprehensive Clinics |
| Meadows Mental Health Pol Ins | ||||||||
| 2800 Swiss Ave | Dallas | TX | 75204 | 463992618 | 501(c)(3) | $500,000 | $0 | Change in Healthcare Financing |
| Memorial Assistance Ministr | ||||||||
| 1625 Blalock Rd | Houston | TX | 77080 | 760044172 | 501(c)(3) | $177,200 | $0 | Raise Community Voices |
| Memorial Assistance Ministr | ||||||||
| 1625 Blalock Rd | Houston | TX | 77080 | 760044172 | 501(c)(3) | $354,042 | $0 | Expand Health Coverage & Benefits |
| Mi Familia Vota Education Fnd | ||||||||
| 7500 Bellaire Ste 762/BB24 | Houston | TX | 77036 | 200182824 | 501(c)(3) | $249,300 | $0 | Raise Community Voices |
| Neighborhood Recovery CDC | ||||||||
| 5445 Almeda Rd Ste 505 | Houston | TX | 77004 | 760377117 | 501(c)(3) | $717,200 | $0 | Raise Community Voices |
| Network of Behavioral Health | ||||||||
| 9401 Southwest Fwy Ste 1242 | Houston | TX | 77074 | 753220882 | 501(c)(3) | $500,000 | $0 | Work Upstream |
| North Pasadena Comm Outreach | ||||||||
| 705 1/2 Williams St | Pasadena | TX | 77506 | 760560813 | 501(c)(3) | $325,000 | $0 | Expand Health Coverage & Benefits |
| Northeast Texas Public Health | ||||||||
| 315 North Broadway Ste 404 | Tyler | TX | 75702 | 752254544 | 170(c) | $120,500 | $0 | Support Comprehensive Clinics |
| Northeast Texas Public Health | ||||||||
| 315 North Broadway Ste 404 | Tyler | TX | 75702 | 752254544 | 170(c) | $65,000 | $0 | Raise Community Voices |
| Northwest Assistance Ministri | ||||||||
| 15555 Kuykendahl Rd | Houston | TX | 77090 | 760088702 | 501(c)(3) | $500,000 | $0 | Work Upstream |
| Parents as Teachers Natl | ||||||||
| 2228 Ball Dr | St Louis | MO | 63146 | 431569124 | 501(c)(3) | $221,179 | $0 | Building Brain Dev - Community Orgs |
| Partners in Parenting | ||||||||
| 1145 W 5th St | Austin | TX | 78749 | 300809437 | 501(c)(3) | $50,000 | $0 | Building Brain Dev - Community Orgs |
| Peoples Community Clinic | ||||||||
| 1101 Camino La Costa | Austin | TX | 78752 | 237087608 | 501(c)(3) | $618,500 | $0 | Change in Healthcare Financing |
| Planned Parenthood Greater TX | ||||||||
| 7424 Greenville Ave Ste 206 | Dallas | TX | 75231 | 521243220 | 501(c)(3) | $355,000 | $0 | Support Comprehensive Clinics |
| Planned Parenthood Gulf Coast | ||||||||
| 4600 Gulf Fwy | Houston | TX | 77023 | 741100163 | 501(c)(3) | $600,000 | $0 | Support Comprehensive Clinics |
| Project HOPE | ||||||||
| 7500 Old Georgetown Ste 600 | Bethesda | MD | 20815 | 530242962 | 501(c)(3) | $75,000 | $0 | Change in Healthcare Financing |
| Prosper Waco | ||||||||
| 1516 Austin Ave | Waco | TX | 76701 | 465714986 | 501(c)(3) | $225,000 | $0 | Change in Healthcare Financing |
| Prosper Waco | ||||||||
| 1516 Austin Ave | Waco | TX | 76701 | 465714986 | 501(c)(3) | $670,000 | $0 | Support Comprehensive Clinics |
| Rockefeller Philanthropy Adv | ||||||||
| 6 West 48th St 10th Fl | New York | NY | 10036 | 133615533 | 501(c)(3) | $15,000 | $0 | Raise Community Voices |
| Rupani Foundation | ||||||||
| 8303 Southwest Fwy Ste 440 | Houston | TX | 77074 | 260476701 | 501(c)(3) | $150,000 | $0 | Building Brain Dev - Community Orgs |
| Sabine Valley Regional MHMR | ||||||||
| 107 Woodbine Place | Longview | TX | 75601 | 751724017 | 501(c)(3) | $742,843 | $0 | Support Comprehensive Clinics |
| Samaritan Couns Ctr of SE TX | ||||||||
| 7980 Anchor Dr Bldg 500 | Port Arthur | TX | 77642 | 760068922 | 501(c)(3) | $87,344 | $0 | Strengthen Rural Health |
| Samaritan Couns Ctr of Tyler | ||||||||
| 218 North College Ave | Tyler | TX | 75703 | 452047833 | 501(c)(3) | $150,000 | $0 | Strengthen Rural Health |
| SEARCH Homeless Services | ||||||||
| 2015 Congress Ave | Houston | TX | 77002 | 760260403 | 501(c)(3) | $175,754 | $0 | Expand Health Coverage & Benefits |
| Special Health Resources TX | ||||||||
| PO Box 2709 | Longview | TX | 75606 | 752405203 | 501(c)(3) | $250,000 | $0 | Support Comprehensive Clinics |
| Spindletop MHMR Services | ||||||||
| PO Box 3846 | Beaumont | TX | 77704 | 741684198 | 501(c)(3) | $750,000 | $0 | Support Comprehensive Clinics |
| Spring Branch Comm Health Ctr | ||||||||
| 800 W Sam Hou Pkwy S Ste 200 | Houston | TX | 77042 | 300198705 | 501(c)(3) | $658,803 | $0 | Support Comprehensive Clinics |
| St Paul Childrens Foundation | ||||||||
| PO Box 1238 | Tyler | TX | 75710 | 752687636 | 501(c)(3) | $310,000 | $0 | Work Upstream |
| Texana Center | ||||||||
| 2330 Graeber Rd | Rosenberg | TX | 77471 | 760253287 | 501(c)(3) | $600,000 | $0 | Support Comprehensive Clinics |
| Texans Care For Children Inc | ||||||||
| 1106 Clayton Lane 111W | Austin | TX | 78723 | 752687008 | 501(c)(3) | $10,000 | $0 | Building Brain Dev - Community Orgs |
| Texans Care For Children Inc | ||||||||
| 1106 Clayton Lane 111W | Austin | TX | 78723 | 752687008 | 501(c)(3) | $520,000 | $0 | Building Brain Dev - Providers |
| Texas 2036 | ||||||||
| 3953 Maple Ave Ste 290 | Dallas | TX | 75219 | 813063099 | 501(c)(3) | $125,000 | $0 | Change in Healthcare Financing |
| Texas Alliance Healthcare-Wye | ||||||||
| PO Box 1682 | Austin | TX | 78767 | 743002171 | 501(c)(3) | $48,000 | $0 | Expand Health Coverage & Benefits |
| Texas Childrens Hospital | ||||||||
| 1919 S Braeswood Ste 5214 | Houston | TX | 77030 | 741100555 | 501(c)(3) | $395,000 | $0 | Building Brain Dev - Community Orgs |
| Texas Health Institute | ||||||||
| 9111 Jollyville Rd Ste 280 | Austin | TX | 78759 | 742237787 | 501(c)(3) | $199,995 | $0 | Change in Healthcare Financing |
| Texas HH Services Commission | ||||||||
| 4900 N Lamar Blvd | Austin | TX | 78751 | 742638006 | 170(c) | $300,000 | $0 | Building Brain Dev - Community Orgs |
| Texas Interfaith Center | ||||||||
| 200 East 30th St | Austin | TX | 78705 | 742989021 | 501(c)(3) | $60,000 | $0 | Raise Community Voices |
| The George Washington Univers | ||||||||
| 1922 F St NW - 4th Fl | Washington | DC | 20052 | 530196584 | 501(c)(3) | $100,000 | $0 | Change in Healthcare Financing |
| The Rose | ||||||||
| 12700 N Featherwood | Houston | TX | 77034 | 760193812 | 501(c)(3) | $400,000 | $0 | Support Comprehensive Clinics |
| The University of TX - Austin | ||||||||
| PO Box 7458 | Austin | TX | 78713 | 746000203 | 170(c) | $256,944 | $0 | Building Brain Dev - Providers |
| The UT Health Science Center | ||||||||
| 11937 Highway 271 | Tyler | TX | 75703 | 756001354 | 170(c) | $109,165 | $0 | Change in Healthcare Financing |
| TX Campaign to Prev Teen Preg | ||||||||
| PO Box 10357 | Austin | TX | 78766 | 264012273 | 501(c)(3) | $200,000 | $0 | Work Upstream |
| United Way for Greater Austin | ||||||||
| 2000 E Martin Luther King Jr | Austin | TX | 78702 | 741193439 | 501(c)(3) | $150,000 | $0 | Raise Community Voices |
| University of Houston COM | ||||||||
| 5000 Gulf Fwy Bldg 1 Ste 259 | Houston | TX | 77204 | 746001399 | 170(c) | $1,000,000 | $0 | Support Comprehensive Clinics |
| UT Austin School of Nursing | ||||||||
| 1710 Red River St | Austin | TX | 78712 | 746000203 | 170(c) | $250,000 | $0 | Work Upstream |
| Young Invincibles | ||||||||
| 401 Branard St Ste 116 | Houston | TX | 77006 | 462214021 | 501(c)(3) | $250,700 | $0 | Raise Community Voices |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 83 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The Foundation requests grant recipients to measure their success in attaining program goals. The purpose of asking for an evaluation plan in the application phase is to 1) encourage potential grantees to incorporate evaluation into their planning process from the inception of the program, and 2) to enable outcomes measurement during and at the end of the grant period. The evaluation plan also sets the report criteria for the six-month and annual progress reports. The evaluation plan/report components include outcomes statement (who or what is expected to change as a result of the grant), measurable goals for the project, activities to achieve goals, information needed, methods to be used to gather the information and who will be responsible for gathering it. The six-month and annual progress reports accurately describe the progress towards the goals listed on the evaluation plan submitted with the original application and include an explantion of any variances from the goals or expected progress. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|
| Celene Meyer | |||||||||
| Dir of Grants Mgt | $126,121 | $11,351 | $28,500 | $165,972 | |||||
| David Fisher | |||||||||
| Asst. Treasurer | $167,187 | $8,616 | $15,822 | $30,112 | $221,737 | ||||
| Elena M Marks | |||||||||
| President & CEO | $528,917 | $47,602 | $28,012 | $604,531 | |||||
| Jo Z Carcedo | |||||||||
| VP Grants | $244,542 | $22,009 | $14,136 | $280,687 | |||||
| Linda Riley Mitchell | |||||||||
| Treasurer | $288,979 | $39,898 | $29,599 | $11,496 | $369,972 | ||||
| Lisa Madry | |||||||||
| Dir Com Engagement | $141,390 | $12,725 | $13,536 | $167,651 | |||||
| Rt Rev C Andrew Doyle | |||||||||
| Chair | $412,631 | $18,852 | $108,071 | $31,468 | $571,022 | ||||
| Shao-Chee Sim | |||||||||
| VP Research | $244,292 | $21,986 | $29,952 | $296,230 | |||||
| Susybelle Gosslee | |||||||||
| Chief Admn Officer | $225,448 | $20,290 | $22,180 | $267,918 | |||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | Episcopal Health Foundation (EHF) has an Executive Committee that includes the Board Chair (who serves as Executive Committee Chair), the Executive Chair, and four other members of the Board appointed by the Chair of the Board. The Committee may meet at stated times or by notice. During intervals between meetings of the Board of Directors, the Executive Committee has and may exercise the powers of the Board of Directors in the management of the business and affairs of EHF. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Bishop Andrew Doyle, David Fisher and Linda Mitchell are employed by the Episcopal Diocese of Texas in senior positions. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The Episcopal Diocese of Texas is the sole member of EHF. The authority of the Diocese is vested in the Bishop, the Council of the Diocese, and a standing committee. |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | EHF's sole member has the right to elect or remove directors of EHF. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | EHF's sole member must approve the following: 1. Amendments to the certificate of formation and bylaws; 2. The merger of EHF with any other organization or entity; 3. The conversion of EHF; 4. The sale, transfer, assignment, or disposition of substantially all of EHF's assets; and 5. The dissolution, winding up, and termination of EHF. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | EHF's President & CEO presents the draft 990 to the board prior to filing with IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each director, officer, and member of a committee is required to annually sign a statement which affirms that such person has received a copy of the COI policy, has read and understands the policy, and agrees to comply with the policy (including the requirement to disclose any potential conflicts). |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | An independent consultant was retained to evaluate compensation for the President/CEO and senior management. The Compensation Committee meets to discuss the CEO's compensation which is ultimately approved by the board of directors. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | An independent consultant was retained to evaluate compensation for senior management. The Compensation Committee meets to discuss the results of the top four highest paid employees. Staff compensation is determined by the CEO. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request at the front desk office of EHF. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal Diocese of Texas | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 Texas Avenue | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741143081 | EIN |
| Primary Activities | Church | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHI Fund LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Maritime Plaza 5th Floor | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383930311 | EIN |
| Primary Activities | Investment | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal Health Fd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Excluded | PredominantIncomeTypeTxt |
| Share Of Total Income | $66,866,418 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,298,990,171 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | -$259,750 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.99893 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II - Related Tax-Exempt Organizations | FormAndLineReferenceDesc |
| Explanation | There are 238 brother-sister organizations controlled by the Episcopal Diocese of Texas which have not been reported on this schedule. | ExplanationTxt |