EPISCOPAL HEALTH FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EPISCOPAL HEALTH FOUNDATION (EIN 46-2599162)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349302241
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T08:04:21-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-11-14 | 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 | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $51,795,917 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 32 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $70,044 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $45,643 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,435 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,626,347 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,473,417 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$327,411 | PYOtherRevenueAmt |
| CY Other Revenue | $118,954 | CYOtherRevenueAmt |
| PY Total Revenue | $34,319,371 | PYTotalRevenueAmt |
| CY Total Revenue | $51,592,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,344,376 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,889,742 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,358,849 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,353,498 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,880,934 | PYOtherExpensesAmt |
| CY Other Expenses | $10,436,857 | CYOtherExpensesAmt |
| PY Total Expenses | $51,584,159 | PYTotalExpensesAmt |
| CY Total Expenses | $46,680,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,264,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,912,274 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,269,135,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,185,959,335 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,964,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,704,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,236,171,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,153,254,842 | 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 | $33,977,373 | ExpenseAmt |
| Grant | $31,889,742 | 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 | $2,987,437 | 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 | $2,479,222 | 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 | $39,444,032 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Rt Rev C Andrew Doyle | ||||||||
| Chair | 10.00 | 30.00 | Yes (X) | Yes (X) | $0 | $316,624 | $202,225 | |
| 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 | ||
| Elena M Marks | ||||||||
| President & CEO | 50.00 | 0.00 | Yes (X) | Yes (X) | $503,171 | $0 | $74,512 | |
| Linda Riley Mitchell | ||||||||
| Treasurer & CFO | 10.00 | 30.00 | Yes (X) | $0 | $285,776 | $37,090 | ||
| David Fisher | ||||||||
| Asst. Treasurer | 10.00 | 30.00 | Yes (X) | $0 | $168,142 | $42,555 | ||
| Jo Z Carcedo | ||||||||
| VP Grants | 40.00 | 0.00 | $232,822 | $0 | $34,596 | Yes (X) | ||
| Shao-Chee Sim | ||||||||
| VP Research | 40.00 | 0.00 | $224,767 | $0 | $49,611 | Yes (X) | ||
| Susybelle Gosslee | ||||||||
| Chief Admn Officer | 40.00 | 0.00 | $210,987 | $0 | $40,248 | Yes (X) | ||
| Alexandra Nolen | ||||||||
| VP Impact | 40.00 | 0.00 | $156,886 | $0 | $19,229 | Yes (X) | ||
| Suzanne P Leahy | ||||||||
| Dir of Evaluation | 40.00 | 0.00 | $135,355 | $0 | $24,590 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,463,988 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $770,542 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $524,656 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Working Partner LLC | |||||
| 1302 Waugh Dr 126 | Houston | TX | 77019 | Consulting | $110,500 |
| SSRS | |||||
| 155 Gaither Dr Suite A | Mt Laurel | NJ | 08054 | Consulting | $614,300 |
| Arabella Advisors LLC | |||||
| 1201 Connecticut Ave 300 | Washington | DC | 20036 | Consulting | $127,961 |
| Prevention Institute | |||||
| 221 Oak St Ste A | Oakland | CA | 94607 | Consulting | $270,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,265,207 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$24,249 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,289,456 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $203,546 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$103,546 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$103,546 | TotalRevenueColumnAmt |
| Exclusion | -$103,546 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,208,210 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,208,210 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,208,210 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $94,293 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,113,917 | 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 | $222,500 | TotalRevenueColumnAmt |
| Exclusion | $222,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $222,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,592,371 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $70,044 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,522,327 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,889,742 | TotalAmt |
| Program Services | $31,889,742 | 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 | $577,683 | TotalAmt |
| Program Services | $502,004 | ProgramServicesAmt |
| Management And General | $75,679 | 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 | $2,894,333 | TotalAmt |
| Program Services | $2,515,164 | ProgramServicesAmt |
| Management And General | $379,169 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,275 | TotalAmt |
| Program Services | $227,916 | ProgramServicesAmt |
| Management And General | $34,359 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,501 | TotalAmt |
| Program Services | $336,737 | ProgramServicesAmt |
| Management And General | $50,764 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,706 | TotalAmt |
| Program Services | $201,352 | ProgramServicesAmt |
| Management And General | $30,354 | 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 | $9,941 | TotalAmt |
| Management And General | $9,941 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,520 | TotalAmt |
| Management And General | $35,520 | 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 | $5,289,919 | TotalAmt |
| Management And General | $5,289,919 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,528 | TotalAmt |
| Program Services | $1,174,022 | ProgramServicesAmt |
| Management And General | $210,506 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,907 | TotalAmt |
| Management And General | $57,907 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,685 | TotalAmt |
| Program Services | $15,360 | ProgramServicesAmt |
| Management And General | $83,325 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,372 | TotalAmt |
| Program Services | $124,022 | ProgramServicesAmt |
| Management And General | $12,350 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,715 | TotalAmt |
| Program Services | $134,416 | ProgramServicesAmt |
| Management And General | $43,299 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,504 | TotalAmt |
| Program Services | $52,536 | ProgramServicesAmt |
| Management And General | $25,968 | 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 | $385,640 | TotalAmt |
| Program Services | $354,833 | ProgramServicesAmt |
| Management And General | $30,807 | 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 | $523,400 | TotalAmt |
| Program Services | $467,606 | ProgramServicesAmt |
| Management And General | $55,794 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,051 | TotalAmt |
| Program Services | $15,442 | ProgramServicesAmt |
| Management And General | $59,609 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Research projects | $1,315,922 | $1,315,922 | |
| EDOT admin services | $695,250 | $695,250 | |
| Prof development & education | $130,743 | $116,958 | $13,785 |
| Membership dues | $41,760 | $41,760 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,680,097 | TotalAmt |
| Program Services | $39,444,032 | ProgramServicesAmt |
| Management And General | $7,236,065 | 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 | $15,453 | BOYAmt |
| EOY | $4,543 | 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 | $3,184,640 | BOYAmt |
| EOY | $2,397,140 | 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 | $117,559,513 | BOYAmt |
| EOY | $82,726,418 | 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 | $129,854 | BOYAmt |
| EOY | $149,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,935,105 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,511,969 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,034,880 | BOYAmt |
| EOY | $9,423,136 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,909,264 | BOYAmt |
| EOY | $31,465,513 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,302,085 | BOYAmt |
| EOY | $1,059,793,295 | 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 | $1,269,135,689 | BOYAmt |
| EOY | $1,185,959,335 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,619 | BOYAmt |
| EOY | $407,994 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,465,623 | BOYAmt |
| EOY | $32,296,499 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,964,242 | BOYAmt |
| EOY | $32,704,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,171,447 | BOYAmt |
| EOY | $1,153,254,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,171,447 | BOYAmt |
| EOY | $1,153,254,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,135,689 | BOYAmt |
| EOY | $1,185,959,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,912,274 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$87,828,879 | 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 | $46,156,697 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $46,156,697 | 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 in 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 | $10,695,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,233,880 | DepreciationAmt |
| Book Value | $8,461,258 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $314,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,376 | DepreciationAmt |
| Book Value | $102,757 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,713 | DepreciationAmt |
| Book Value | $109,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,423,136 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $1,059,793,295 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | -$41,322,881 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$87,828,879 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $203,546 | OtherRevenueAmt |
| Revenue Not Reported | -$87,625,333 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,302,452 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,289,919 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,289,919 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,592,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,593,724 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $203,546 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $203,546 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,390,178 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,289,919 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,289,919 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,680,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Rental expenses $203546 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Rental expenses $203546 |
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 |
|---|---|---|---|---|---|---|---|---|
| Alliance of Comm Assist Mnstry | ||||||||
| 710 N Post Oak Rd 210 | Houston | TX | 77024 | 275410988 | 501(c)(3) | $200,000 | $0 | Expand Health Coverage & Benefit |
| Andrews Center | ||||||||
| 2323 W Front St | Tyler | TX | 75702 | 751281410 | 501(c)(3) | $440,000 | $0 | Strengthen Rural Health |
| Angelina County & Cities Health Dist | ||||||||
| 503 Hill St | Lufkin | TX | 75904 | 751244376 | 170(c) | $338,150 | $0 | Bldg Brain Devt-Comm Org |
| Austin Community Foundation | ||||||||
| 4315 Guadalupe St 300 | Austin | TX | 78751 | 741934031 | 501(c)(3) | $25,000 | $0 | Support Comprehensive Clinics |
| Austin Harm Reduction Coalition | ||||||||
| PO Box 13482 | Austin | TX | 78711 | 742752554 | 501(c)(3) | $251,400 | $0 | Support Comprehensive Clinics |
| Austin Interfaith Sponsoring Comm | ||||||||
| 1301 S IH 35 Frontage Rd 201 | Austin | TX | 78741 | 742389210 | 501(c)(3) | $600,000 | $0 | Raise Community Voices |
| Avenue Community Dvlpmt Corp | ||||||||
| 2505 Washington Ave | Houston | TX | 77007 | 760380602 | 501(c)(3) | $200,000 | $0 | Raise Community Voices |
| BakerRipley | ||||||||
| PO Box 271389 | Bellaire | TX | 77401 | 237062976 | 501(c)(3) | $400,000 | $0 | Raise Community Voices |
| Baylor College of Medicine - Teen Health | ||||||||
| One Baylor Plaza | Houston | TX | 77030 | 741613878 | 501(c)(3) | $100,000 | $0 | Support Comprehensive Clinics |
| Boat People SOS Inc | ||||||||
| 11360 Bellaire Blvd 910 | Houston | TX | 77072 | 541563619 | 501(c)(3) | $260,000 | $0 | Expand Health Coverage & Benefit |
| Boat People SOS Inc | ||||||||
| 11360 Bellaire Blvd 910 | Houston | TX | 77072 | 541563619 | 501(c)(3) | $50,000 | $0 | Expand Health Coverage & Benefit |
| Casa Marianella | ||||||||
| 821 Gunter St | Austin | TX | 78702 | 742377341 | 501(c)(3) | $405,000 | $0 | Expand Health Coverage & Benefit |
| Center for Public Policy Priorities | ||||||||
| 7020 Easy Wind Dr 200 | Austin | TX | 78752 | 742898197 | 501(c)(3) | $300,000 | $0 | Expand Health Coverage & Benefit |
| Change Happens | ||||||||
| 3353 Elgin St | Houston | TX | 77004 | 760297531 | 501(c)(3) | $75,000 | $0 | Expand Health Coverage & Benefit |
| Childrens Defense Fund | ||||||||
| 5410 Bellaire 203 | Bellaire | TX | 77401 | 520895622 | 501(c)(3) | $265,000 | $0 | Expand Health Coverage & Benefit |
| Childrens Defense Fund | ||||||||
| 5410 Bellaire 203 | Bellaire | TX | 77401 | 520895622 | 501(c)(3) | $296,000 | $0 | Expand Health Coverage & Benefit |
| Childrens Museum of Houston | ||||||||
| 1500 Binz St | Houston | TX | 77004 | 742178563 | 501(c)(3) | $513,730 | $0 | Bldg Brain Devt-Comm Org |
| CommUnityCare | ||||||||
| 2115 Kramer Ln 100 | Austin | TX | 78758 | 550853118 | 501(c)(3) | $892,217 | $0 | Support Comprehensive Clinics |
| Dell Medical School UT Austin | ||||||||
| 1501 Red River St | Austin | TX | 78712 | 746000203 | 170(c) | $2,657,462 | $0 | Support Chge in Hlth Fin |
| East Texas Border Health Clinic | ||||||||
| 1500 Grand Ave | Marshall | TX | 75670 | 030538912 | 501(c)(3) | $150,000 | $0 | Support Comphrensive Clinics |
| EDOT Financial Services Corp | ||||||||
| 1225 Texas St | Houston | TX | 77002 | 760658451 | 501(c)(3) | $5,000,000 | $0 | Expand Health Coverage & Benefit |
| El Buen Samaritano Episcopal Mission | ||||||||
| 7000 Woodhue Dr | Austin | TX | 78745 | 742488682 | 501(c)(3) | $856,104 | $0 | Support Comprehensive Clinics |
| El Centro de Corazon | ||||||||
| P O Box 230209 | Houston | TX | 77223 | 760442781 | 501(c)(3) | $160,050 | $0 | Support Comphrensive Clinics |
| Epiphany Comm Health Outreach Svc | ||||||||
| 9600 S Gessner Dr Bldg E | Houston | TX | 77071 | 760645238 | 501(c)(3) | $350,000 | $0 | Expand Health Coverage & Benefit |
| Epiphany Comm Health Outreach Svc | ||||||||
| 9600 S Gessner Dr Bldg E | Houston | TX | 77071 | 760645238 | 501(c)(3) | $50,000 | $0 | Expand Health Coverage & Benefit |
| Episcopal Diocese of Texas | ||||||||
| 1225 Texas St | Houston | TX | 77002 | 741143081 | 501(c)(3) | $1,162,694 | $0 | Hurricane Harvey relief |
| Episcopal Diocese of Texas | ||||||||
| 1225 Texas St | Houston | TX | 77002 | 741143081 | 501(c)(3) | $329,000 | $0 | Other |
| Episcopal Relief & Development | ||||||||
| 815 Second Ave | New York | NY | 10017 | 731635264 | 501(c)(3) | $400,000 | $0 | Bldg Brain Devt-Comm Org |
| Family Service Ctr Galveston Cty TX | ||||||||
| 2200 Market St 600 | Galveston | TX | 77550 | 741157849 | 501(c)(3) | $92,480 | $0 | Support Comprehensive Clinics |
| Fannie E Rippel Foundation | ||||||||
| 14 Maple Ave 200 | Morristown | NJ | 07960 | 221559427 | 501(c)(3) | $300,000 | $0 | Support Chge in Hlth Fin |
| First3Years | ||||||||
| 15851 Dallas Pkwy 106 | Addison | TX | 75001 | 752067421 | 501(c)(3) | $117,064 | $0 | Bldg Brain Devt-Prov |
| Fort Bend Family Health Center Inc | ||||||||
| 400 Austin St | Richmond | TX | 77469 | 741951476 | 501(c)(3) | $31,250 | $0 | Work Upstream |
| Foundation Communities | ||||||||
| 3036 S First St | Austin | TX | 78704 | 742563260 | 501(c)(3) | $150,000 | $0 | Expand Health Coverage & Benefit |
| GAVA Go AustinVamos Austin | ||||||||
| 3710 Cedar St 230 | Austin | TX | 78705 | 830915321 | 501(c)(3) | $219,512 | $0 | Raise Community Voices |
| Gulf Coast Leadership Council | ||||||||
| 4141 Southwest Fwy 650 | Houston | TX | 77027 | 741905927 | 501(c)(3) | $600,000 | $0 | Raise Community Voices |
| Health Care For Special Populations | ||||||||
| 3701 Kirby Dr 1133 | Houston | TX | 77098 | 800515910 | 501(c)(3) | $150,000 | $0 | Support Chge in Hlth Fin |
| Health Care For Special Populations | ||||||||
| 3701 Kirby Dr 1133 | Houston | TX | 77098 | 800515910 | 501(c)(3) | $875,000 | $0 | Support Chge in Hlth Fin |
| Healthcare for the Homeless | ||||||||
| 1934 Caroline St | Houston | TX | 77002 | 760647934 | 501(c)(3) | $180,000 | $0 | Support Comprehensive Clinics |
| Healthy Futures of Texas | ||||||||
| 2300 W Commerce St 212 | San Antonio | TX | 78207 | 205793076 | 501(c)(3) | $150,000 | $0 | Expand Health Coverage & Benefit |
| Healthy Women Houston | ||||||||
| 515 Post Oak Blvd 1000 | Houston | TX | 77027 | 237160400 | 501(c)(3) | $300,000 | $0 | Support Chge in Hlth Fin |
| Light & Salt Association | ||||||||
| 9800 Town Park Dr 255 | Houston | TX | 77036 | 760604950 | 501(c)(3) | $100,000 | $0 | Expand Health Coverage & Benefit |
| Local Initiatives Support Corp | ||||||||
| 1111 North Loop West 740 | Houston | TX | 77008 | 133030229 | 501(c)(3) | $184,500 | $0 | Raise Community Voices |
| Lone Star Circle of Care | ||||||||
| 205 E University Ave 200 | Georgetown | TX | 78626 | 743001674 | 501(c)(3) | $10,417 | $0 | Work Upstream |
| Lone Star Circle of Care | ||||||||
| 205 E University Ave 200 | Georgetown | TX | 78626 | 743001674 | 501(c)(3) | $165,000 | $0 | Support Chge in Hlth Fin |
| Lone Star Circle of Care | ||||||||
| 205 E University Ave 200 | Georgetown | TX | 78626 | 743001674 | 501(c)(3) | $250,000 | $0 | Support Comprehensive Clinics |
| Longview Wellness Center | ||||||||
| 1107 E Marshall Ave | Longview | TX | 75601 | 752723993 | 501(c)(3) | $75,000 | $0 | Support Comprehensive Clinics |
| Mama Sana Vibrant Woman | ||||||||
| PO Box 301018 | Austin | TX | 78703 | 455638520 | 501(c)(3) | $10,000 | $0 | Support Comprehensive Clinics |
| Manos De Cristo | ||||||||
| 4911 Harmon Ave | Austin | TX | 78751 | 742511974 | 501(c)(3) | $40,000 | $0 | Support Comprehensive Clinics |
| Matagorda Episcopal Health Outreach Prog | ||||||||
| 101 Ave F North | Bay City | TX | 77414 | 200537948 | 501(c)(3) | $300,000 | $0 | Support Comprehensive Clinics |
| Memorial Assistance Ministries | ||||||||
| 1625 Blalock Rd | Houston | TX | 77080 | 760044172 | 501(c)(3) | $153,627 | $0 | Expand Health Coverage & Benefit |
| Mi Familia Vota | ||||||||
| 7500 Bellaire Blvd 762/BB24 | Houston | TX | 77036 | 200182824 | 501(c)(3) | $100,000 | $0 | Raise Community Voices |
| Mi Familia Vota | ||||||||
| 7500 Bellaire Blvd 762/BB24 | Houston | TX | 77036 | 200182824 | 501(c)(3) | $190,000 | $0 | Raise Community Voices |
| Neighborhood Recovery CDC | ||||||||
| 5445 Almeda 505 | Houston | TX | 77004 | 760377117 | 501(c)(3) | $324,706 | $0 | Raise Community Voices |
| North Pasadena Community Outreach | ||||||||
| 705 1/2 Williams St | Pasadena | TX | 77027 | 760560813 | 501(c)(3) | $31,000 | $0 | Expand Health Coverage & Benefit |
| Northeast Texas Public Health District | ||||||||
| 315 North Broadway Ave | Tyler | TX | 75702 | 752254544 | 170(c) | $150,000 | $0 | Raise Community Voices |
| Northwest Assistance Ministries | ||||||||
| 15555 Kuykendahl Rd | Houston | TX | 77090 | 760088702 | 501(c)(3) | $10,348 | $0 | Work Upstream |
| Northwest Assistance Ministries | ||||||||
| 15555 Kuykendahl Rd | Houston | TX | 77090 | 760088702 | 501(c)(3) | $300,000 | $0 | Support Comprehensive Clinics |
| Palacios Community Hub | ||||||||
| PO Box 385 | Palacios | TX | 77465 | 464903441 | 501(c)(3) | $36,000 | $0 | Bldg Brain Devt-Comm Org |
| Palacios Community Medical Center | ||||||||
| 311 Green Ave | Palacios | TX | 77465 | 760698013 | 501(c)(3) | $100,000 | $0 | Support Comprehensive Clinics |
| Peoples Community Clinic | ||||||||
| 1101 Camino La Costa | Austin | TX | 78752 | 237087608 | 501(c)(3) | $350,000 | $0 | Support Comprehensive Clinics |
| Peoples Community Clinic | ||||||||
| 1101 Camino La Costa | Austin | TX | 78752 | 237087608 | 501(c)(3) | $626,466 | $0 | Bldg Brain Devt-Prov |
| Planned Parenthood Gulf Coast Inc | ||||||||
| 4600 Gulf Fwy | Houston | TX | 77023 | 741100163 | 501(c)(3) | $300,000 | $0 | Support Comprehensive Clinics |
| Planned Parenthood of Greater Texas | ||||||||
| 7424 Greenville Ave 206 | Dallas | TX | 75231 | 521243220 | 501(c)(3) | $300,000 | $0 | Support Comprehensive Clinics |
| Population Health Univ of Texas Sys | ||||||||
| 210 West 7th | Austin | TX | 78701 | 300710145 | 170(c) | $10,000 | $0 | Bldg Brain Devt-Prov |
| Project HOPE People To People Hlth Fdn | ||||||||
| Health Affairs | Bethesda | MD | 20814 | 530242962 | 501(c)(3) | $75,000 | $0 | Strengthen Rural Health |
| ProUnitas Inc | ||||||||
| 4802 Lockwood Dr | Houston | TX | 77026 | 471573396 | 501(c)(3) | $300,000 | $0 | Work Upstream |
| Rupani Foundation | ||||||||
| 8303 Southwest Fwy | Houston | TX | 77074 | 260476701 | 501(c)(3) | $60,000 | $0 | Bldg Brain Devt-Comm Org |
| Sabine Valley Reg MHMR Ctr | ||||||||
| 107 Woodbine Place | Longview | TX | 75601 | 751724017 | 501(c)(3) | $850,000 | $0 | Support Chge in Hlth Fin |
| Santa Maria Hostel Inc | ||||||||
| 2605 Parker Rd | Houston | TX | 77093 | 741669131 | 501(c)(3) | $140,000 | $0 | Bldg Brain Devt-Prov |
| Santa Maria Hostel Inc | ||||||||
| 2605 Parker Rd | Houston | TX | 77093 | 741669131 | 501(c)(3) | $406,971 | $0 | Bldg Brain Devt-Prov |
| SEARCH Homeless Services | ||||||||
| 2015 Congress | Houston | TX | 77002 | 760260403 | 501(c)(3) | $186,540 | $0 | Expand Health Coverage & Benefit |
| Special Health Resources for TX | ||||||||
| PO Box 2709 | Longview | TX | 75606 | 752405203 | 501(c)(3) | $250,000 | $0 | Support Comprehensive Clinics |
| Spring Branch Community Health Ctr | ||||||||
| 800 W Sam Houston Pkwy S 200 | Houston | TX | 77042 | 300198705 | 501(c)(3) | $115,000 | $0 | Bldg Brain Devt-Prov |
| Stephen F Austin Comm Hlth Ntwrk | ||||||||
| 1111 W Adoue St | Alvin | TX | 77511 | 412273820 | 501(c)(3) | $400,000 | $0 | Support Comprehensive Clinics |
| Texas 2036 | ||||||||
| 3953 Maple Ave 100 | Dallas | TX | 75219 | 813063099 | 501(c)(3) | $125,000 | $0 | Support Chge in Hlth Fin |
| Texas Alliance For Health Care | ||||||||
| PO Box 1682 | Austin | TX | 78767 | 743002171 | 501(c)(3) | $80,000 | $0 | Expand Health Coverage & Benefit |
| Texas Childrens Hospital | ||||||||
| 1919 S Braeswood Blvd 5214 | Houston | TX | 77030 | 741100555 | 501(c)(3) | $174,400 | $0 | Support Comprehensive Clinics |
| Texas Childrens Hospital | ||||||||
| 1919 S Braeswood Blvd 5214 | Houston | TX | 77030 | 741100555 | 501(c)(3) | $300,000 | $0 | Bldg Brain Devt-Prov |
| Texas Childrens Hospital | ||||||||
| 1919 S Braeswood Blvd 5214 | Houston | TX | 77030 | 741100555 | 501(c)(3) | $367,600 | $0 | Bldg Brain Devt-Comm Org |
| Texas Organizing Project Ed Fd | ||||||||
| 2404 Caroline St | Houston | TX | 78212 | 271481855 | 501(c)(3) | $500,000 | $0 | Raise Community Voices |
| TexProtects | ||||||||
| 1341 W Mockingbird Ln 560 W | Dallas | TX | 75247 | 461332547 | 501(c)(3) | $100,000 | $0 | Bldg Brain Devt-Comm Org |
| The Beacon of Downtown Houston | ||||||||
| 1117 Texas St | Houston | TX | 77002 | 710933434 | 501(c)(3) | $143,676 | $0 | Expand Health Coverage & Benefit |
| The George Washington University | ||||||||
| 2121 I St NW 601 | Washington | DC | 20052 | 530196584 | 501(c)(3) | $100,000 | $0 | Support Chge in Hlth Fin |
| The Immunization Partnership | ||||||||
| PO Box 5168 | Katy | TX | 77491 | 760695612 | 501(c)(3) | $200,000 | $0 | Raise Community Voices |
| The Rose | ||||||||
| 12700 North Featherwood 260 | Houston | TX | 77034 | 760193812 | 501(c)(3) | $350,000 | $0 | Support Comprehensive Clinics |
| The Tex Intl Inst of Health Professions | ||||||||
| 8121 Broadway St 103 | Houston | TX | 77061 | 461267820 | 501(c)(3) | $100,000 | $0 | Support Comprehensive Clinics |
| The Univ of Texas Health Science Ctr | ||||||||
| 7000 Fannin 12th Fl | Houston | TX | 77030 | 741761309 | 170(c) | $1,000,000 | $0 | Support Comprehensive Clinics |
| United Way for Greater Austin | ||||||||
| 2000 E MLK Jr Blvd | Austin | TX | 78702 | 741193439 | 501(c)(3) | $300,000 | $0 | Bldg Brain Devt-Comm Org |
| Vecino Health Centers | ||||||||
| 424 Hahlo St | Houston | TX | 77020 | 760622208 | 501(c)(3) | $520,000 | $0 | Support Comprehensive Clinics |
| Waco Foundation | ||||||||
| 1227 N Valley Mills 235 | Waco | TX | 76710 | 746054628 | 501(c)(3) | $10,000 | $0 | Strengthen Rural Health |
| Womens Health & Family Planng Assoc of T | ||||||||
| 3800 N Lamar Blvd 200 | Austin | TX | 78746 | 741936078 | 501(c)(3) | $300,000 | $0 | Support Comprehensive Clinics |
| Young Invincibles | ||||||||
| 3300 N IH 35 7th Fl | Austin | TX | 78705 | 462214021 | 501(c)(3) | $250,000 | $0 | Raise Community Voices |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 92 | 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 requires 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 evalution 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 required 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), the 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
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 | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| Alexandra Nolen | ||||||||
| VP Impact | $156,886 | $14,255 | $4,974 | $176,115 | ||||
| David Fisher | ||||||||
| Asst. Treasurer | $168,142 | $15,363 | $27,192 | $210,697 | ||||
| Elena M Marks | ||||||||
| President & CEO | $503,171 | $45,360 | $29,152 | $577,683 | ||||
| Jo Z Carcedo | ||||||||
| VP Grants | $232,822 | $21,060 | $13,536 | $267,418 | ||||
| Linda Riley Mitchell | ||||||||
| Treasurer & CFO | $285,776 | $25,834 | $11,256 | $322,866 | ||||
| Rt Rev C Andrew Doyle | ||||||||
| Chair | $316,624 | $169,469 | $32,756 | $518,849 | ||||
| Shao-Chee Sim | ||||||||
| VP Research | $224,767 | $20,459 | $29,152 | $274,378 | ||||
| Susybelle Gosslee | ||||||||
| Chief Admn Officer | $210,987 | $19,148 | $21,100 | $251,235 | ||||
| Suzanne P Leahy | ||||||||
| Dir of Evaluation | $135,355 | $12,254 | $12,336 | $159,945 | ||||
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 | EHF has an executive committee (the Executive Committee) that includes the Chair of the Board who serves as Chair, the Executive Chair, and four other members of the Board appointed by the Chair of the Board. Such committee may meet at stated times, or by notice. During intervals between meetings of the Board of Directors, the Executive Committee shall have and may exercise the powers of the Board of Directors in the management of the business and affairs of the Corporation. |
| 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 the corporation. |
| 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 all employees in 2018. The Compensation Committee met to discuss the results of the top four highest paid employees. Compensation for the CEO is determinated by the board. |
| 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 all employees in 2018. The Compensation Committee met 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 | $65,856,307 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,062,308,606 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $70,044 | 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 236 brother-sister organizations controlled by the Episcopal Diocese of Texas which have not been reported on this schedule. | ExplanationTxt |