PERMANENT ENDOWMENT FUND OF THE MOODY MEMORIAL FIRST UNITED METHOD: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PERMANENT ENDOWMENT FUND OF THE MOODY MEMORIAL FIRST UNITED METHOD (EIN 76-0680471)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349322215
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T16:48:11-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760680471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Permanent Endowment Fund of | BusinessNameLine1Txt |
| Business Name Line2 | Moody Methodist Church | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERM | BusinessNameControlTxt |
| Phone | 4094435577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Market Street | AddressLine1Txt |
| City | Galveston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77550 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bill Glenn | PersonNm |
| Person Title | Board Chair | PersonTitleTxt |
| Phone | 4094435577 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bert R Bagley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Market Street | AddressLine1Txt |
| City | Galveston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $738,259,973 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.moodypef.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Advancing the care of people in the Name and Spirit of Jesus Christ. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,755,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $292,533,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,366,415 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,124,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,121,503 | PYTotalRevenueAmt |
| CY Total Revenue | $312,657,414 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,466,770 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,162,479 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $586,667 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $557,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $572,339 | PYOtherExpensesAmt |
| CY Other Expenses | $1,108,621 | CYOtherExpensesAmt |
| PY Total Expenses | $11,625,776 | PYTotalExpensesAmt |
| CY Total Expenses | $25,828,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,495,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $286,829,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $123,555,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $412,025,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,694,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,521,091 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $121,861,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $403,504,807 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Endowment is to hold, administer and distribute funds exclusively to and in aid of the religious, charitable and educational purposes of Moody Methodist Church. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,739,845 | ExpenseAmt |
| Grant | $24,162,479 | GrantAmt |
| Desc | The Permanent Endowment Fund of the Moody Memorial First Methodist Church (PEF) aids in the religious, charitable, educational, and missional purposes of the Moody Methodist Church and the United Methodist Church. | Desc |
| Total Program Service Expenses | $24,739,845 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bert R Bagley | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4094435577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 Market St Ste 750 | AddressLine1Txt |
| City | Galveston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77550 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 |
|---|---|---|---|---|---|---|---|
| Bill Glenn III | |||||||
| Chair, Director | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ramona Webb Holbrook | |||||||
| Secretary, Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Armin Cantini | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Edie Harrington | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Hay | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Lang | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jere Pederson | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Danica Premirelli | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $96,320 | $0 | $0 | |
| Kelly Schwab | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bert Bagley | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $162,763 | $0 | $40,853 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $259,083 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,853 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cambridge Associates | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 Federal Street Suite 2600 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Investment Fees | ServicesDesc |
| Compensation | $665,011 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $292,533,380 | AllOtherContributionsAmt |
| Total Contributions | $292,533,380 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,140,478 | TotalRevenueColumnAmt |
| Exclusion | $9,140,478 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $436,586,115 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $425,602,559 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,983,556 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,983,556 | TotalRevenueColumnAmt |
| Exclusion | $10,983,556 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,657,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,124,034 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,162,479 | TotalAmt |
| Program Services | $24,162,479 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,616 | TotalAmt |
| Program Services | $154,748 | ProgramServicesAmt |
| Management And General | $48,868 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,647 | TotalAmt |
| Program Services | $164,270 | ProgramServicesAmt |
| Management And General | $54,377 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,620 | TotalAmt |
| Program Services | $11,111 | ProgramServicesAmt |
| Management And General | $3,509 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,852 | TotalAmt |
| Program Services | $78,168 | ProgramServicesAmt |
| Management And General | $24,684 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,514 | TotalAmt |
| Program Services | $13,311 | ProgramServicesAmt |
| Management And General | $4,203 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,669 | TotalAmt |
| Management And General | $133,669 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,519 | TotalAmt |
| Management And General | $661,519 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,708 | TotalAmt |
| Management And General | $80,708 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,445 | TotalAmt |
| Program Services | $68,358 | ProgramServicesAmt |
| Management And General | $33,087 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,088 | TotalAmt |
| Program Services | $17,547 | ProgramServicesAmt |
| Management And General | $5,541 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,082 | TotalAmt |
| Program Services | $19,062 | ProgramServicesAmt |
| Management And General | $6,020 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,892 | TotalAmt |
| Program Services | $50,791 | ProgramServicesAmt |
| Management And General | $3,101 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,628 | TotalAmt |
| Management And General | $28,628 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership dues | Desc |
| Total | $590 | TotalAmt |
| Management And General | $590 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,828,349 | TotalAmt |
| Program Services | $24,739,845 | ProgramServicesAmt |
| Management And General | $1,088,504 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,440 | BOYAmt |
| EOY | $437,936 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,717,388 | BOYAmt |
| EOY | $2,736,189 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,524,317 | BOYAmt |
| EOY | $3,749,336 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,226 | BOYAmt |
| EOY | $29,662 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,277,678 | BOYAmt |
| EOY | $309,270,490 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $90,696,283 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,090,873 | BOYAmt |
| EOY | $5,106,002 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,555,922 | BOYAmt |
| EOY | $412,025,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271 | BOYAmt |
| EOY | $65,882 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,476 | BOYAmt |
| EOY | $8,455,209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,747 | BOYAmt |
| EOY | $8,521,091 | 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 | $121,861,175 | BOYAmt |
| EOY | $403,504,807 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,861,175 | BOYAmt |
| EOY | $403,504,807 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,555,922 | BOYAmt |
| EOY | $412,025,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $286,829,065 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,185,433 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moody Methodist Church | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746000914 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $25,828,349 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $25,828,349 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Section A, Line 6: | FormAndLineReferenceDesc |
| Explanation | The Permanent Endowment Fund of the Moody Memorial First Methodist Church (PEF) is organized to conduct and support activities for the benefit of, or to carry out, the purposes of the Moody Methodist Church. The PEF accomplishes these goals by awarding grants to the Moody Methodist Church specifically as well as other charitable, educational, and religious organizations for purposes consistent with the mission of the United Methodist Church. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Private equity and partnerships | Desc |
| Book Value | $90,696,283 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $90,696,283 | TotalBookValueSecuritiesAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean - Cayman Islands | 0 | 0 | Investments | $27,146,071 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Investments | $850,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $27,996,210 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $27,996,210 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (119 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADA Women's Center | |||||||||
| 201 First St | Galveston | TX | 77550 | 760202814 | 501(c)(3) | $80,000 | $0 | Operating Budget | |
| Advocacy Center for Children of Galveston County | |||||||||
| 5710 Ave S 1/2 | Galveston | TX | 77551 | 311511733 | 501(c)(3) | $40,000 | $0 | Operating Budget | |
| African Childrens Haven | |||||||||
| 1813 24th St | Galveston | TX | 77550 | 300467989 | 501(c)(3) | $35,000 | $0 | Emergency Food Aid for Children in Nairobi Kenya | |
| AVDA | |||||||||
| 1001 Texas Ave Ste 600 | Houston | TX | 77002 | 742141981 | 501(c)(3) | $30,000 | $0 | Ending the Cycle of Abuse | |
| Backpack Buddy (Santa Fe) | |||||||||
| PO Box 384 | Santa Fe | TX | 77510 | 811903016 | 501(c)(3) | $25,000 | $0 | Operating Budget- Backpack Buddy | |
| Bay Area Service League | |||||||||
| 100 E Nasa Parkway | Webster | TX | 77598 | 334892114 | 501(c)(3) | $100,000 | $0 | Operation School Bell | |
| Boone United Methodist Church Inc | |||||||||
| 471 New Market Blvd | Boone | NC | 286075360 | 560796991 | 501(c)(3) | $10,000 | $0 | Hurricane Helene | |
| Boys & Girls Clubs of Greater Houston | |||||||||
| 815 Crosby St | Houston | TX | 77019 | 760270942 | 501(c)(3) | $42,500 | $0 | Johnny Mitchell Boys & Girls Club Operating Budget | |
| Bridges To Life | |||||||||
| PO Box 570895 | Houston | TX | 772570895 | 760588279 | 501(c)(3) | $20,000 | $0 | Operating Budget | |
| Catholic Charities of the Archdiocese of Galveston Houston | |||||||||
| 2900 Louisiana St | Houston | TX | 77006 | 741109733 | 501(c)(3) | $30,000 | $0 | Beacon of Hope Center and Isle Market | |
| Center for Youth Ministry Training | |||||||||
| 309 Franklin Rd | Brentwood | TN | 37027 | 204473859 | 501(c)(3) | $20,700 | $0 | Vocational Development Ministry Network | |
| Central United Methodist Church | |||||||||
| 3308 Ave O1/2 | Galveston | TX | 77550 | 741266220 | 501(c)(3) | $10,000 | $0 | Air Conditioning Repair | |
| Central United Methodist Church | |||||||||
| 3308 Ave O1/2 | Galveston | TX | 77550 | 741266220 | 501(c)(3) | $58,290 | $0 | Asbestos Remediation | |
| Cherish Our Children Inc (COCI) | |||||||||
| 448 W 19th St | Houston | TX | 77008 | 760393617 | 501(c)(3) | $30,000 | $0 | Gaining Empowerment in Middle School Program | |
| CHRISTUS Foundation for HealthCare | |||||||||
| PO Box 1919 | Houston | TX | 772511919 | 746074210 | 501(c)(3) | $25,000 | $0 | CHRISTUS Our Daily Bread- Operating Budget | |
| City of Galveston | |||||||||
| 823 Rosenberg | Galveston | TX | 77550 | 746000905 | 501(c)(3) | $52,506 | $0 | Galveston Police Department Lead Chaplain Position | |
| Cornerstone Family Ministries | |||||||||
| PO Box 550872 | Houston | TX | 77255 | 261101017 | 501(c)(3) | $40,000 | $0 | Operating Budget Support for Ministry Pillar | |
| Court Appointed Special Advocates (CASA) of Galveston County | |||||||||
| 600 Gulf Freeway | Texas City | TX | 77591 | 464535359 | 501(c)(3) | $60,000 | $0 | Operating Budget | |
| Covenant House Texas | |||||||||
| 1110 Lovett Blvd | Houston | TX | 77006 | 760050882 | 501(c)(3) | $30,000 | $0 | Operating Budget | |
| Dan's House of Hope | |||||||||
| 4917 Jackson St | Houston | TX | 77004 | 272343010 | 501(c)(3) | $15,000 | $0 | Operating Budget | |
| Engineers in Action | |||||||||
| 6910 E 14th St | Tulsa | OK | 74112 | 261746131 | 501(c)(3) | $60,000 | $0 | Operating Budget-The EIA Eswatini WASH Program | |
| Every Shelter | |||||||||
| PO Box 30300 | Houston | TX | 77249 | 832501756 | 501(c)(3) | $50,000 | $0 | Bashebora for Shelter Depot | |
| Faith In Practice | |||||||||
| 1140 Business Center Dr | Houston | TX | 77043 | 760415986 | 501(c)(3) | $100,000 | $0 | Medical Missions Program | |
| Family Service Center of Galveston County | |||||||||
| 2200 Market St Ste 600 | Galveston | TX | 77550 | 741157849 | 501(c)(3) | $200,000 | $0 | Operating Budget | |
| Fanfare Lutheran Music Academy | |||||||||
| 2415 Winnie | Galveston | TX | 77550 | 204992838 | 501(c)(3) | $20,000 | $0 | Operating Budget | |
| First Baptist Church Galveston | |||||||||
| 822 - 23rd St | Galveston | TX | 77550 | 741109755 | 501(c)(3) | $375,000 | $0 | HVAC for the Education Building for First Baptist Church, Galveston | |
| First Lutheran Church Galveston | |||||||||
| 2415 Ave G | Galveston | TX | 77550 | 741389608 | 501(c)(3) | $20,000 | $0 | Feed Galveston | |
| First United Methodist Church Liberty | |||||||||
| PO Box 469 | Liberty | TX | 77575 | 440647242 | 501(c)(3) | $10,000 | $0 | Liberty Flood Disaster Relief | |
| Galveston County Food Bank | |||||||||
| 624 4th Ave N | Texas City | TX | 77590 | 200408375 | 501(c)(3) | $60,000 | $0 | Operating Budget | |
| Galveston ISD | |||||||||
| 3904 Ave T | Galveston | TX | 77550 | 746000921 | 501(c)(3) | $2,250,000 | $0 | Operating Budget (Content Specialists) | |
| Galveston ISD | |||||||||
| 3904 Ave T | Galveston | TX | 77550 | 746000921 | 501(c)(3) | $8,100,000 | $0 | Performing Arts Center | |
| Galveston ISD Educational Foundation | |||||||||
| PO Box 660 | Galveston | TX | 77553 | 300108354 | 501(c)(3) | $50,000 | $0 | Operating Budget | |
| Galveston Island Meals on Wheels Inc | |||||||||
| 2803 53rd St | Galveston | TX | 77551 | 271211503 | 501(c)(3) | $80,000 | $0 | Operating Budget | |
| Galveston Urban Ministries | |||||||||
| 3727 Ball St | Galveston | TX | 77550 | 274207828 | 501(c)(3) | $100,000 | $0 | Operating Budget | |
| General Board of Global Ministries United Methodist Church | |||||||||
| 458 Ponce De Leon Ave NE | Atlanta | GA | 30308 | 135565089 | 501(c)(3) | $20,000 | $0 | Growing Hope Globally | |
| General Board of Global Ministries United Methodist Church | |||||||||
| 458 Ponce De Leon Ave NE | Atlanta | GA | 30308 | 135565089 | 501(c)(3) | $20,000 | $0 | Society of St. Andrew | |
| General Board of Global Ministries United Methodist Church | |||||||||
| 458 Ponce De Leon Ave NE | Atlanta | GA | 30308 | 135565089 | 501(c)(3) | $90,098 | $0 | Endow the J. W. Hearn Professorship at Moscow Theological Seminary | |
| General Board of Global Ministries United Methodist Church | |||||||||
| 458 Ponce De Leon Ave NE | Atlanta | GA | 30308 | 135565089 | 501(c)(3) | $20,000 | $0 | Tree of Life Ministry | |
| General Board of Global Ministries United Methodist Church | |||||||||
| 458 Ponce De Leon Ave NE | Atlanta | GA | 30308 | 135565089 | 501(c)(3) | $20,000 | $0 | SIFAT (Servants in Faith and Technology) | |
| General Board of Global Ministries United Methodist Church | |||||||||
| 458 Ponce De Leon Ave NE | Atlanta | GA | 30308 | 135565089 | 501(c)(3) | $20,000 | $0 | The Big Garden | |
| Greater Mt Calvary Baptist Church | |||||||||
| 5202 Ave K | Galveston | TX | 77551 | 760220319 | 501(c)(3) | $50,000 | $0 | Roof Replace with East wall repair | |
| Groundswell (Galveston's Own Farmers Market) | |||||||||
| PO Box 2153 | Galveston | TX | 77553 | 464039301 | 501(c)(3) | $65,000 | $0 | Operating Budget | |
| Gulf Coast Big Brothers & Big Sisters Inc | |||||||||
| 1021 61st St Ste A600 | Galveston | TX | 77551 | 510163281 | 501(c)(3) | $50,000 | $0 | Operating Budget | |
| Health Outreach to the Middle East for Christ (HOME) | |||||||||
| 3403 Cartwright Rd | Missouri City | TX | 77459 | 760322627 | 501(c)(3) | $39,900 | $0 | Pathways to Healing | |
| Healthcare for the Homeless Houston | |||||||||
| 1934 Caroline St | Houston | TX | 77002 | 760647934 | 501(c)(3) | $75,000 | $0 | Operating Budget | |
| HELP Health Environmental Learning Program | |||||||||
| PO Box 10885 | College Station | TX | 77842 | 311608883 | 501(c)(3) | $30,000 | $0 | Women's Literacy and Self-reliance Skills | |
| Holly Hall | |||||||||
| 2000 Holly Hall St | Houston | TX | 77054 | 741157354 | 501(c)(3) | $14,000 | $0 | Chapel Enrichment Program | |
| Holy Covenant United Methodist Church | |||||||||
| 22111 Morton Ranch Rd | Katy | TX | 77449 | 760209236 | 501(c)(3) | $24,930 | $0 | Emergency Relief - Storm Damage | |
| Holy Sews Inc | |||||||||
| PO Box 251506 | Little Rock | AR | 72225 | 463643891 | 501(c)(3) | $25,000 | $0 | Operating Budget | |
| Hope Disaster Recovery LLC | |||||||||
| Hope Disaster Recovery | Cypress | TX | 77429 | 825013278 | 501(c)(3) | $50,000 | $0 | Operating Budget | |
| Hope Walks | |||||||||
| PO Box 218 | York Springs | PA | 17372 | 831167436 | 501(c)(3) | $20,000 | $0 | Holistic Clubfoot Care and Treatment in Kenya | |
| Houston Hospice | |||||||||
| 1905 Holcombe Blvd | Houston | TX | 77030 | 742092951 | 501(c)(3) | $25,000 | $0 | Charity Care Program and Humanitarian/Wishes Fund | |
| Houston Methodist Hospital Foundation | |||||||||
| 1707 Sunset Blvd | Houston | TX | 77005 | 760094743 | 501(c)(3) | $1,500,000 | $0 | Spiritual Care Clinical Pastoral Education Center | |
| Houston reVision | |||||||||
| 6856 Bellaire Blvd | Houston | TX | 77074 | 455138803 | 501(c)(3) | $100,000 | $0 | Youth Homelessness Services | |
| Houstons Amazing Place Inc | |||||||||
| 3735 Drexel Dr | Houston | TX | 77027 | 760604478 | 501(c)(3) | $25,000 | $0 | Family Caregiver Support Programs | |
| Human Trafficking Institute | |||||||||
| 712 H St NE | Washington | DC | 20002 | 474573685 | 501(c)(3) | $10,000 | $0 | Effective Investigation for Texas Child CSE Victims | |
| IM Houston (Interfaith Ministries for Greater Houston) | |||||||||
| 3303 Main | Houston | TX | 77002 | 741488102 | 501(c)(3) | $20,000 | $0 | Meals on Wheels for Galveston County | |
| Inspiration Ranch | |||||||||
| 33029 Wright Rd | Magnolia | TX | 77355 | 205323335 | 501(c)(3) | $25,000 | $0 | Equine-Assisted Mental Health and Learning Program | |
| Justice Forward | |||||||||
| 515 Caroline St | Houston TX | TX | 77002 | 202760137 | 501(c)(3) | $30,000 | $0 | Galveston Safe Transitions and Basic Needs Program | |
| Karnack United Methodist Church | |||||||||
| 925 TJ Taylor Rd | Karnack | TX | 75661 | 752648298 | 501(c)(3) | $20,000 | $0 | Karnack Methodist Food Pantry | |
| Lexington United Methodist Church | |||||||||
| 508 N Rockdale St | Lexington | TX | 78947 | 741310185 | 501(c)(3) | $62,000 | $0 | Midweek Methodist (M&Ms) Heath Initiative | |
| Libbie's Place | |||||||||
| 2803 53rd St | Galveston | TX | 77551 | 760671021 | 501(c)(3) | $295,000 | $0 | Operating Budget | |
| Libbie's Place | |||||||||
| 2803 53rd St | Galveston | TX | 77551 | 760671021 | 501(c)(3) | $174,073 | $0 | Operating Budget | |
| Lone Star Justice Alliance | |||||||||
| 3809 S 1st St | Austin | TX | 78704 | 822345921 | 501(c)(3) | $50,000 | $0 | Incarcerated Women's Healthcare | |
| Magdalena Ministries Inc | |||||||||
| PO Box 692041 | San Antonio | TX | 78269 | 800251526 | 501(c)(3) | $50,000 | $0 | Operating Budget | |
| Marshall First United Methodist Church | |||||||||
| 300 East Houston St | Marshall | TX | 75670 | 362167731 | 501(c)(3) | $10,000 | $0 | Marshall FUMC- Fire Relief | |
| Mercy Ships | |||||||||
| PO Box 2020 | Lindale | TX | 75771 | 262414132 | 501(c)(3) | $30,000 | $0 | Operating Budget | |
| Mission Centers of Houston | |||||||||
| 1815 Gano St | Houston | TX | 77009 | 741744007 | 501(c)(3) | $30,000 | $0 | Homeless Assistance Ministry | |
| Moody Early Childhood Center | |||||||||
| 1110 21st St | Galveston | TX | 77550 | 810983392 | 501(c)(3) | $151,920 | $0 | Program Expansions - Get Well and Extended Hours/Days | |
| Moody Early Childhood Center | |||||||||
| 1110 21st St | Galveston | TX | 77550 | 810983392 | 501(c)(3) | $200,000 | $0 | Equity Access Scholarship Fund | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd St | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $30,400 | $0 | Asbury Class Clothes Closet at Central Methodist Church | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd St | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $232,837 | $0 | Moody Menders | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd St | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $85,959 | $0 | Society of St. Stephen | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd St | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $75,333 | $0 | 2nd Associate Pastor | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd St | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $20,000 | $0 | St. Vincent's House- Pit Count gift cards | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd St | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $5,000 | $0 | GPD Chaplain Program Costs | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd St | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $1,000 | $0 | Seaside Senior Expo Support | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd St | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $1,550,000 | $0 | Operating Budget | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd St | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $1,025,125 | $0 | Trustees Priority Maintenance Projects | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd St | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $1,320,485 | $0 | Trustees Budget | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd St | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $10,000 | $0 | Hurricane Beryl Relief | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd St | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $1,000 | $0 | Seaside Senior Expo Support | |
| Moody Methodist Day School | |||||||||
| 2803 53rd St | Galveston | TX | 77551 | 371950753 | 501(c)(3) | $550,000 | $0 | Moody Methodist Day School | |
| Moody Methodist Day School | |||||||||
| 2803 53rd St | Galveston | TX | 77551 | 371950753 | 501(c)(3) | $600,000 | $0 | Moody Methodist Day School | |
| New Life Fellowship of Galveston Day School | |||||||||
| 6328 Heards Lane | Galveston | TX | 77551 | 474184940 | 501(c)(3) | $190,000 | $0 | Early Childhood Education Program | |
| NIA Cultural Center Incorporated | |||||||||
| PO Box 1491 | Galveston | TX | 77553 | 760375902 | 501(c)(3) | $54,000 | $0 | Children's Defense Fund Freedom School | |
| Open Door Mission | |||||||||
| PO Box 9356 | Houston | TX | 77261 | 760146890 | 501(c)(3) | $50,000 | $0 | Serve clients of the Galveston County HOPE Drug Court | |
| Plant With Purpose | |||||||||
| 5075 Shoreham Place | San Diego | CA | 92122 | 330052976 | 501(c)(3) | $60,000 | $0 | Transformational Resilience for Farming Families in Mexico | |
| Program For Humanitarian Aid | |||||||||
| PO Box 5266 | Tyler | TX | 75712 | 263427030 | 501(c)(3) | $30,000 | $0 | Humanitarian Aid | |
| Project Graduation Inc Ball High School | |||||||||
| 4115 Ave O | Galveston | TX | 77551 | 760227544 | 501(c)(3) | $15,000 | $0 | Ball High School Project Graduation | |
| Resolve It Inc | |||||||||
| 351 Columbia Memorial Parkway Ste | Kemah | TX | 77565 | 760583108 | 501(c)(3) | $30,000 | $0 | The Child Victim Intervention Program at local Elementary Schools | E2 |
| Resource and Crisis Center Galveston County Inc | |||||||||
| 1204 45th St | Galveston | TX | 77550 | 760121011 | 501(c)(3) | $200,000 | $0 | Operating Budget | |
| Runnin' WJ Ranch | |||||||||
| 4802 S Kings Hwy | Texarkana | TX | 75501 | 752897949 | 501(c)(3) | $25,000 | $0 | Job Training for Special Needs Adults | |
| SERJobs | |||||||||
| 1710 Telephone Rd | Houston | TX | 77023 | 741590387 | 501(c)(3) | $75,000 | $0 | Galveston Workforce Development Services | |
| Shriners Children's Texas | |||||||||
| 815 Market St | Galveston | TX | 77550 | 362193608 | 501(c)(3) | $50,000 | $0 | Behavioral Health at Shriners Children's Texas | |
| SMART Family Literacy Inc | |||||||||
| 2728 Ave Q Ste 1A | Galveston | TX | 77550 | 270098569 | 501(c)(3) | $300,000 | $0 | Operating Budget | |
| Southern Institute for Appropriate Technology | |||||||||
| 2944 County Rd 113 | Lineville | AL | 36266 | 630776048 | 501(c)(3) | $30,000 | $0 | Life Changing, Appropriate Technology, Teaching Pavilion | |
| SpringSpirit | |||||||||
| 8526 Pitner Rd | Houston | TX | 77080 | 801205223 | 501(c)(3) | $25,000 | $0 | Whole Child Model (C3) | |
| SpringSpirit | |||||||||
| 8526 Pitner Rd | Houston | TX | 77080 | 801205223 | 501(c)(3) | $25,000 | $0 | Whole Child Model (C1) | |
| St Vincent's House | |||||||||
| 2817 Post Office St | GALVESTON | TX | 775501728 | 741384864 | 501(c)(3) | $300,000 | $0 | Homeless Prevention Program | |
| St Vincent's Hope Clinic | |||||||||
| PO Box 570 | Galveston | TX | 77553 | 611619240 | 501(c)(3) | $21,753 | $0 | Emergency bill pay | |
| St Vincent's Hope Clinic | |||||||||
| PO Box 570 | Galveston | TX | 77553 | 611619240 | 501(c)(3) | $50,000 | $0 | St. Vincent's Clinics Dental Care Program | |
| Sunshine Center Inc | |||||||||
| 1726 21st St | Galveston | TX | 77550 | 741216234 | 501(c)(3) | $100,000 | $0 | Operating Budget | |
| Teen Health Center Inc | |||||||||
| PO Box 925 | Galveston | TX | 77553 | 760163235 | 501(c)(3) | $106,400 | $0 | Vaccines and Medications for Children | |
| Texas Annual Conference of the United Methodist Church | |||||||||
| 5215 Main St | Houston | TX | 77002 | 741491628 | 501(c)(3) | $700,000 | $0 | Vitality & Leadership | |
| Texas Hearing Institute | |||||||||
| 3100 Shenandoah | Houston | TX | 770211042 | 746003178 | 501(c)(3) | $25,000 | $0 | Specialized Pediatric Audiology Services for Children with Hearing Loss | |
| The Beacon of Downtown Houston | |||||||||
| 1117 Texas Ave | Houston | TX | 77002 | 710933434 | 501(c)(3) | $20,000 | $0 | Brigid's Hope: Reducing recidivism for women who have been justice involved | |
| The Independence Village | |||||||||
| 905 Highway 3 North | Texas City | TX | 77591 | 760065446 | 501(c)(3) | $35,000 | $0 | Employment Assistance Program | |
| The Salvation Army Galveston County | |||||||||
| PO Box 990 | Galveston | TX | 77553 | 580660607 | 501(c)(3) | $50,000 | $0 | Operating Budget | |
| The Sanctuary Foster Care Services | |||||||||
| 1350 Nasa Parkway Ste 210 | Houston | TX | 77058 | 825440662 | 501(c)(3) | $30,000 | $0 | Operating Budget | |
| The Tandana Foundation | |||||||||
| 2933 Lower Bellbrook Rd | Spring Valley | OH | 45370 | 204748423 | 501(c)(3) | $97,120 | $0 | Supporting Displaced Students in Bandiagara, Mali | |
| UM ARMY National | |||||||||
| PO Box 12170 | College Station | TX | 77840 | 760523343 | 501(c)(3) | $50,000 | $0 | Support for U.M. ARMY Home Repair Missions in Texas | |
| United Methodist Global AIDS Committee | |||||||||
| 10074 Hillside Ln | Flint | TX | 75762 | 135565089 | 501(c)(3) | $50,000 | $0 | Breaking Barriers 2 | |
| United Way of Galveston Inc | |||||||||
| PO Box 2250 | Galveston | TX | 77553 | 741198299 | 501(c)(3) | $50,000 | $0 | Galveston County Recovery Fund | |
| United Women in Faith of Moody Methodist Church | |||||||||
| 5302 Ave U | Galveston | TX | 77551 | 710969410 | 501(c)(3) | $10,000 | $0 | Grace Bags | |
| Vita Living Inc | |||||||||
| 3300 S Gessner | Houston | TX | 77063 | 760037136 | 501(c)(3) | $30,000 | $0 | Community Living Assistance and Support Services Program | |
| Water at Work Ministry | |||||||||
| PO Box 923053 | Peachtree Corners | GA | 30010 | 454539743 | 501(c)(3) | $59,000 | $0 | Consuelo Water Plant Business | |
| Wellsprings Village | |||||||||
| PO Box 311017 | Houston | TX | 77231 | 760251130 | 501(c)(3) | $25,000 | $0 | Operating Budget | |
| Wesley College Foundation | |||||||||
| 3431 OConnor Ln | Clarksville | TN | 37042 | 812845723 | 501(c)(3) | $16,150 | $0 | Business Accelerator | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 97 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grantees are required to submit interim and final reports that include progress on goals to be addressed by grant funding, and an expenditure report for grant funds. Some grant funds include additional reporting requirements including, but not limited to, providing copies of invoices or receipts for materials purchased and work completed. Reports are reviewed by PEF grants staff which conduct follow up visits, including in-person visits to a rotating selection of grantees in the local area each year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bert Bagley | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $162,763 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,364 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $35,489 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $203,616 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | The Moody Methodist Church Charge Conference annually elects the PEF directors through the process described in the Revised By-laws. |
| Form 990, Part VI, Section B, line 11b | Copies of the Form 990 are distributed to the Board Members for review and approval before filing. |
| Form 990, Part VI, Section B, line 12c | All staff, officers, and board directors are covered by the policy. The Board determines if there is a conflict. The person(s) with the conflict refrains from voting on the issue. |
| Form 990, Part VI, Section B, line 15 | The Board approves the compensation of the Executive Director, CFO, and all employees. |
| Form 990, Part VI, Section C, line 19 | Upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Moody Methodist Church | |||||||||||
| 2803 53rd St | Galveston | TX | 77551 | 746000914 | Church | TX | 501(c)(3) | Line 1 | N/A | 0 | |
| New Room Inc | |||||||||||
| 2200 Market St Ste750 | Galveston | TX | 77550 | 883670290 | Support for Moody Methodist Church | TX | 501(c)(3) | Line 12b, II | 0 | Moody Methodist Church | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |