EPISCOPAL HEALTH FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EPISCOPAL HEALTH FOUNDATION (EIN 46-2599162)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201733179349303438
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T10:55:14-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-01-01 | 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 | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,261,298 | 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 | 15 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | -$18,886 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$7,242 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,858,910 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,057 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $190,978 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,424,411 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,044,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,494 | PYOtherRevenueAmt |
| CY Other Revenue | -$155,331 | CYOtherRevenueAmt |
| PY Total Revenue | $16,521,793 | PYTotalRevenueAmt |
| CY Total Revenue | $8,914,711 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,980,738 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,828,674 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,285,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,825,169 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,030,509 | PYOtherExpensesAmt |
| CY Other Expenses | $8,208,700 | CYOtherExpensesAmt |
| PY Total Expenses | $29,296,856 | PYTotalExpensesAmt |
| CY Total Expenses | $33,862,543 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,775,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,947,832 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,103,248,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,157,320,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,469,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,735,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,077,779,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,130,585,959 | 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 | $23,292,420 | ExpenseAmt |
| Grant | $21,828,674 | GrantAmt |
| Desc | Episcopal Health Foundation works to improve the health of the 10 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 | $2,288,349 | ExpenseAmt |
| Desc | Episcopal Health Foundation works to improve the health of the 10 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,503,181 | ExpenseAmt |
| Desc | Episcopal Health Foundation works to improve the health of the 10 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,083,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 (25 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Rt Rev C Andrew Doyle | |||||||||
| Chair | 10.00 | 30.00 | Yes (X) | Yes (X) | $0 | $211,607 | $160,803 | ||
| Deborah Robinson | |||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Linnet F Deily | |||||||||
| Exec. Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Freda Wilkerson Bass | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert T Blakely | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David T Harvin | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| James Henderson | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| The Rev Lisa S Hines | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Lyn | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| William C Montgomery | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas C Ortiz | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen R Pfister | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert K Reeves | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| George T Roberts Jr | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| The Rev Neil Alan Willard | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Elena M Marks | |||||||||
| President & CEO | 50.00 | 0.00 | Yes (X) | Yes (X) | $450,417 | $0 | $70,457 | ||
| Robert Biehl | |||||||||
| Treasurer | 12.00 | 28.00 | Yes (X) | $0 | $109,987 | $29,009 | |||
| David Fisher | |||||||||
| Asst. Treasurer | 10.00 | 30.00 | Yes (X) | $0 | $159,944 | $43,606 | |||
| Linda Riley Mitchell | |||||||||
| CFO | 10.00 | 30.00 | Yes (X) | $0 | $104,137 | $18,724 | |||
| Alexandra Nolen | |||||||||
| VP Impact | 40.00 | 0.00 | $207,000 | $0 | $48,549 | Yes (X) | |||
| Jo Carcedo | |||||||||
| VP Grants | 40.00 | 0.00 | $207,000 | $0 | $32,435 | Yes (X) | |||
| Susybelle Gosslee | |||||||||
| Chief Adm Ofc | 40.00 | 0.00 | $192,035 | $0 | $38,832 | Yes (X) | |||
| Shao-Chee Sim | |||||||||
| VP Research | 40.00 | 0.00 | $190,417 | $0 | $47,057 | Yes (X) | |||
| Celene Meyer | |||||||||
| Dir Grants Mgmt | 40.00 | 0.00 | $110,208 | $0 | $31,758 | Yes (X) | |||
| Brian Sasser | |||||||||
| Dir Communications | 40.00 | 0.00 | $101,670 | $0 | $38,469 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,458,747 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $585,675 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $559,699 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| Hall Capital Partners | |||||
| 850 Third Ave 19th Floor | New York | NY | 10022 | Investment mgmt | $4,715,174 |
| David E Harvey Builders | |||||
| 3630 Westchase | Houston | TX | 77242 | Construction service | $262,692 |
| ODonnellSnider Construction LLP | |||||
| 1900 West Loop South | Houston | TX | 77056 | Construction service | $155,815 |
| Prevention Institute | |||||
| 221 Oak St Ste A | Oakland | CA | 94607 | $536,039 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $25,057 | AllOtherContributionsAmt |
| Total Contributions | $25,057 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,883,475 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$6,742 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,890,217 | 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 | $191,256 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $346,587 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$155,331 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$155,331 | TotalRevenueColumnAmt |
| Exclusion | -$155,331 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,838,490 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,838,490 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,838,490 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$12,144 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,826,346 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,914,711 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$18,886 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,908,540 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,828,674 | TotalAmt |
| Program Services | $21,828,674 | 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 | $1,484,199 | TotalAmt |
| Program Services | $1,246,727 | ProgramServicesAmt |
| Management And General | $237,472 | 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 | $1,736,281 | TotalAmt |
| Program Services | $1,458,476 | ProgramServicesAmt |
| Management And General | $277,805 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,419 | TotalAmt |
| Program Services | $117,952 | ProgramServicesAmt |
| Management And General | $22,467 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,208 | TotalAmt |
| Program Services | $232,855 | ProgramServicesAmt |
| Management And General | $44,353 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,062 | TotalAmt |
| Program Services | $157,132 | ProgramServicesAmt |
| Management And General | $29,930 | 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 | $5,655 | TotalAmt |
| Management And General | $5,655 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,629 | TotalAmt |
| Management And General | $32,629 | 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 | $4,715,176 | TotalAmt |
| Management And General | $4,715,176 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,923,494 | TotalAmt |
| Program Services | $1,071,944 | ProgramServicesAmt |
| Management And General | $851,550 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,732 | TotalAmt |
| Management And General | $33,732 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,704 | TotalAmt |
| Program Services | $19,833 | ProgramServicesAmt |
| Management And General | $77,871 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,840 | TotalAmt |
| Program Services | $33,275 | ProgramServicesAmt |
| Management And General | $4,565 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,220 | TotalAmt |
| Program Services | $134,164 | ProgramServicesAmt |
| Management And General | $51,056 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,085 | TotalAmt |
| Program Services | $78,797 | ProgramServicesAmt |
| Management And General | $28,288 | 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 | $114,782 | TotalAmt |
| Program Services | $63,810 | ProgramServicesAmt |
| Management And General | $50,972 | 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 | $345,209 | TotalAmt |
| Program Services | $250,053 | ProgramServicesAmt |
| Management And General | $95,156 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,901 | TotalAmt |
| Management And General | $49,901 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Research projects | $353,330 | $353,330 | |
| Staff transition expense | $118,793 | $118,793 | |
| Continuing education | $47,513 | $36,654 | $10,859 |
| Membership dues | $31,637 | $274 | $31,363 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,862,543 | TotalAmt |
| Program Services | $27,083,950 | ProgramServicesAmt |
| Management And General | $6,778,593 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,735 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,842 | BOYAmt |
| EOY | $2,074 | 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 | $5,252,506 | BOYAmt |
| EOY | $4,067,029 | 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 | $183,258,029 | BOYAmt |
| EOY | $151,052,874 | 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 | $72,913 | BOYAmt |
| EOY | $105,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,751,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,136,251 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,388,155 | BOYAmt |
| EOY | $10,614,957 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,045,442 | BOYAmt |
| EOY | $27,493,541 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,062,294 | BOYAmt |
| EOY | $963,985,139 | 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 | $1,103,248,916 | BOYAmt |
| EOY | $1,157,320,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,689 | BOYAmt |
| EOY | $853,317 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,070,119 | BOYAmt |
| EOY | $25,881,722 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,469,808 | BOYAmt |
| EOY | $26,735,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,779,108 | BOYAmt |
| EOY | $1,130,585,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,779,108 | BOYAmt |
| EOY | $1,130,585,959 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,248,916 | BOYAmt |
| EOY | $1,157,320,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$24,947,832 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $77,754,683 | 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 | $33,517,334 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $33,517,334 | 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 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
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 | $10,683,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,010,289 | DepreciationAmt |
| Book Value | $9,673,615 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $212,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,877 | DepreciationAmt |
| Book Value | $112,094 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,085 | DepreciationAmt |
| Book Value | $79,248 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,614,957 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $963,985,139 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $82,300,805 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $77,754,683 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $77,754,683 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,546,122 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,715,176 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$346,587 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,368,589 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,914,711 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,493,954 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $346,587 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $346,587 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,147,367 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,715,176 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,715,176 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,862,543 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XII, Line 2d: Other expenses and losses per audited F/S | FormAndLineReferenceDesc |
| Explanation | Rental expenses $346587 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (114 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AAHC of Greater Houston Area | ||||||||
| 7001 Corporate Suite 120 | Houston | TX | 77036 | 311756818 | 501(c)(3) | $25,000 | $0 | Comprehensive cmmnty primary care |
| AIDS Foundation Houston | ||||||||
| 6260 Westpark Drive | Houston | TX | 77057 | 760073661 | 501(c)(3) | $77,000 | $0 | Access to health services |
| AIDS Services of Austin Inc | ||||||||
| Po Box 4874 | Austin | TX | 78765 | 742440845 | 501(c)(3) | $279,452 | $0 | Access to health services |
| Alliance of Community Assist | ||||||||
| 710 North Post Oak Rd Ste 210 | Houston | TX | 77024 | 275410988 | 501(c)(3) | $241,000 | $0 | Access to health services |
| Austin Child Guidance Center | ||||||||
| 810 W 45th Street | Austin | TX | 78751 | 741166783 | 501(c)(3) | $121,855 | $0 | Mental health |
| Austin Community Foundation | ||||||||
| 4315 Guadalupe Street Ste 300 | Austin | TX | 78751 | 741934031 | 501(c)(3) | $25,000 | $0 | Mental health |
| Austin Harm Reduct Coalition | ||||||||
| Po Box 13482 | Austin | TX | 78711 | 742752554 | 501(c)(3) | $251,400 | $0 | Access to health services |
| Austin Interfaith Sponsoring Committee I | ||||||||
| 1301 South IH 35 Suite 313 | Austin | TX | 78741 | 742389210 | 501(c)(3) | $150,000 | $0 | Community capacity building |
| Austin Travis Cty Integral Cr | ||||||||
| Po Box 3548 | Austin | TX | 78764 | 741547909 | 501(c)(3) | $100,000 | $0 | Mental health |
| Avenue 360 Health & Wellness | ||||||||
| 2150 W 18Th Street Suite 300 | Houston | TX | 77008 | 760549240 | 501(c)(3) | $25,000 | $0 | Comprehensive comnty primary care |
| Aware Central Texas | ||||||||
| 903 N Main Street | Belton | TX | 76513 | 742434330 | 501(c)(3) | $50,000 | $0 | Community capacity building |
| Boat People SOS Inc | ||||||||
| 11360 Bellaire Blvd Suite 910 | Houston | TX | 77072 | 541563619 | 501(c)(3) | $75,000 | $0 | Access to health services |
| Brown Family Health Center | ||||||||
| PO Box 635022 | Nacogdoches | TX | 75963 | 752335884 | 501(c)(3) | $329,600 | $0 | Comprehensive comnty primary care |
| Capital IDEA | ||||||||
| 835 N Pleasant Valley Road | Austin | TX | 78702 | 742893041 | 501(c)(3) | $100,000 | $0 | Access to health services |
| Capital IDEA Houston | ||||||||
| 2101 Crawford Street Ste 211 | Houston | TX | 77002 | 472462360 | 501(c)(3) | $500,000 | $0 | Access to health services |
| Career and Recovery Resources Inc | ||||||||
| 2525 San Jacinto Street | Houston | TX | 77002 | 741161942 | 501(c)(3) | $50,000 | $0 | Mental health |
| Catholic Charities of Ctrl TX | ||||||||
| 1625 Rutherford Lane | Austin | TX | 78754 | 742928450 | 501(c)(3) | $50,000 | $0 | Mental health |
| Child Advocates of Fort Bend | ||||||||
| 5403 Avenue N | Rosenberg | TX | 77471 | 760337426 | 501(c)(3) | $100,000 | $0 | Mental health |
| Child Builders | ||||||||
| 2425 Fountain View | Houston | TX | 77057 | 237442963 | 501(c)(3) | $100,000 | $0 | Mental health |
| Children at Risk | ||||||||
| 2900 Weslayan Street Ste 400 | Houston | TX | 77024 | 760360533 | 501(c)(3) | $100,000 | $0 | Early childhood development |
| Childrens Defense Fund | ||||||||
| 5410 Bellaire Blvd Ste 203 | Bellaire | TX | 77401 | 520895622 | 501(c)(3) | $308,666 | $0 | Access to health services |
| Christ Church Cathedral | ||||||||
| 1117 Texas Avenue | Houston | TX | 77002 | 741143078 | 501(c)(3) | $250,000 | $0 | Donor directed grant |
| Christ Clinic | ||||||||
| 25722 Kingsland Blvd Ste 101 | Katy | TX | 77494 | 900789318 | 501(c)(3) | $225,000 | $0 | Comprehensive comnty primary care |
| Cntr for Public Policy | ||||||||
| 7020 Easy Wind Drive No 200 | Austin | TX | 78752 | 742898197 | 501(c)(3) | $150,000 | $0 | Access to health services |
| Communities In Schls Houston | ||||||||
| 1235 North Loop West Ste 300 | Houston | TX | 77008 | 760031827 | 501(c)(3) | $100,000 | $0 | Comprehensive comnty primary care |
| Communities in Schools of TX | ||||||||
| 4502 E Cntrl TX Exprswy 106 | Killeen | TX | 76543 | 742650190 | 501(c)(3) | $140,010 | $0 | Mental health |
| Cy-Hope | ||||||||
| 12715 Telge Road | Cypress | TX | 77429 | 452346150 | 501(c)(3) | $38,500 | $0 | Mental health |
| DORS Community Services | ||||||||
| Po Box 1286 | Longview | TX | 75606 | 460965940 | 501(c)(3) | $66,970 | $0 | Mental health |
| de Beaumont Foundation | ||||||||
| 7501 Wisconsin Ave Ste 1310E | Bethesda | MD | 20814 | 043467074 | 501(c)(3) | $310,000 | $0 | Healthy planning |
| Early Matters | ||||||||
| 50 Waugh Drive | Houston | TX | 77007 | 474371973 | 501(c)(3) | $130,610 | $0 | Community capacity building |
| East Texas Behavioral Health | ||||||||
| 2001 S Medford Drive | Lufkin | TX | 75901 | 751442393 | 501(c)(3) | $101,884 | $0 | Mental health |
| East Texas Human Needs Ntwk | ||||||||
| 4910 Hightech Drive | Tyler | TX | 75703 | 473337214 | 501(c)(3) | $308,863 | $0 | Community capacity building |
| El Buen Samaritano Episc | ||||||||
| 7000 Woodhue Drive | Austin | TX | 78745 | 742488682 | 501(c)(3) | $866,000 | $0 | Comprehensive comnty primary care |
| El Centro de Corazon | ||||||||
| PO Box 230209 | Houston | TX | 77223 | 760442781 | 501(c)(3) | $125,000 | $0 | Comprehensive comnty primary care |
| Enroll America | ||||||||
| 706 West Ben White Blvd 240A | Austin | TX | 78704 | 271661221 | 501(c)(3) | $100,000 | $0 | Access to health services |
| Epiphany Community Health Srv | ||||||||
| 9600 S Gessner | Houston | TX | 77071 | 760645238 | 501(c)(3) | $100,000 | $0 | Access to health services |
| Episcopal Diocese of TX | ||||||||
| 1225 Texas Street | Houston | TX | 77002 | 741143081 | 501(c)(3) | $5,000,000 | $0 | EDOT health insurance |
| Episcopal Relief and Dev | ||||||||
| 815 Second Avenue | New York | NY | 10017 | 731635264 | 501(c)(3) | $200,000 | $0 | Early childhood development |
| Family Services of Houston | ||||||||
| 4625 Lillian Street | Houston | TX | 77007 | 741152613 | 501(c)(3) | $100,000 | $0 | Mental health |
| Fort Bend Family Health Cntr | ||||||||
| 400 Austin Street | Richmond | TX | 77469 | 741951476 | 501(c)(3) | $125,000 | $0 | Comprehensive comnty primary care |
| Foundation Communities | ||||||||
| 3036 S 1st Street | Austin | TX | 78704 | 742563260 | 501(c)(3) | $111,720 | $0 | Access to health services |
| Gulf Coast Leadership Council - TMO | ||||||||
| 4141 Southwest Frwy Ste 650 | Houston | TX | 77027 | 741905927 | 501(c)(3) | $150,000 | $0 | Community capacity building |
| Harris Health System | ||||||||
| 2525 Holly Hall | Houston | TX | 77054 | 741536936 | 509(a)(1) | $25,000 | $0 | Comprehensive comnty primary care |
| HC Childrens Protective Serv | ||||||||
| 2525 Murworth Drive | Houston | TX | 77054 | 760203100 | 501(c)(3) | $110,641 | $0 | Comprehensive comnty primary care |
| Health Care For Special Pop | ||||||||
| 3701 Kirby Drive Suite 600 | Houston | TX | 77098 | 800515910 | 501(c)(3) | $250,000 | $0 | Access to health services |
| Healthcare for the Homeless - Houston | ||||||||
| 1934 Caroline Street | Houston | TX | 77002 | 760647934 | 501(c)(3) | $125,000 | $0 | Comprehensive comnty primary care |
| Heart of TX Cmnty Health Cntr | ||||||||
| 1600 Providence Drive | Waco | TX | 76707 | 742867580 | 501(c)(3) | $25,000 | $0 | Comprehensive comnty primary care |
| Hope and Healing Center & Institute | ||||||||
| 717 Sage Road | Houston | TX | 77056 | 453305276 | 501(c)(3) | $168,676 | $0 | Mental health |
| Houston Achievement Place | ||||||||
| 245 W 17Th Street | Houston | TX | 77008 | 741802045 | 501(c)(3) | $150,000 | $0 | Mental health |
| Houston Area Urban League | ||||||||
| 1301 Texas Street | Houston | TX | 77002 | 741611455 | 501(c)(3) | $300,000 | $0 | Access to health services |
| Houston Galveston Institute | ||||||||
| 2990 Richmond Avenue Ste 530 | Houston | TX | 77098 | 742044953 | 501(c)(3) | $183,816 | $0 | Community capacity building |
| Innovative Alternatives Inc | ||||||||
| 1335 Regents Park Drive 240 | Houston | TX | 77058 | 760284343 | 501(c)(3) | $244,900 | $0 | Mental health |
| Interface Samaritan Counsel | ||||||||
| 4803 San Felipe | Houston | TX | 77056 | 741734082 | 501(c)(3) | $175,000 | $0 | Community capacity building |
| Jewish Family Service | ||||||||
| 4131 South Braeswood | Houston | TX | 77025 | 741152607 | 501(c)(3) | $125,000 | $0 | Mental health |
| Julie Rogers Gift of Life Pgm | ||||||||
| 2390 Dowlen Road | Beaumont | TX | 77706 | 760550450 | 501(c)(3) | $100,000 | $0 | Access to health services |
| Legacy Community Health | ||||||||
| PO Box 66308 | Houston | TX | 77266 | 760009637 | 501(c)(3) | $25,000 | $0 | Comprehensive comnty primary care |
| Lone Star Circle Of Care | ||||||||
| 205 E University Avenue 200 | Georgetown | TX | 78626 | 743001674 | 501(c)(3) | $175,000 | $0 | Comprehensive comnty primary care |
| Lone Star Family Health Cntr | ||||||||
| 605 S Conroe Medical Drive | Conroe | TX | 77304 | 300038860 | 501(c)(3) | $25,000 | $0 | Comprehensive comnty primary care |
| MAM Memorial Assist Minist | ||||||||
| 1625 Blalock Road | Houston | TX | 77080 | 760044172 | 501(c)(3) | $50,000 | $0 | Access to health services |
| Manos De Cristo | ||||||||
| 4911 Harmon Avenue | Austin | TX | 78751 | 742511974 | 501(c)(3) | $40,000 | $0 | Comprehensive comnty primary care |
| Marathon Kids Fiscal Agent | ||||||||
| 4544 S Lamar Boulevard 350 | Austin | TX | 78745 | 061722171 | 501(c)(3) | $65,000 | $0 | Community capacity building |
| Matagorda Episcopal Health | ||||||||
| 101 Avenue F N | Bay City | TX | 77414 | 200537948 | 501(c)(3) | $200,000 | $0 | Mental health |
| Meadows Mental Health Policy Institute | ||||||||
| 2800 Swiss Avenue | Dallas | TX | 75204 | 463992618 | 501(c)(3) | $500,000 | $0 | Mental health |
| Memorial Herman Comnty Bnfit | ||||||||
| 909 Frostwood Drive Ste 100 | Houston | TX | 77024 | 680511504 | 501(c)(3) | $25,000 | $0 | Comprehensive comnty primary care |
| Montrose Counseling Center | ||||||||
| 401 Branard Street | Houston | TX | 77006 | 742050245 | 501(c)(3) | $10,000 | $0 | Community capacity building |
| NAM | ||||||||
| PO Box 66270 | Houston | TX | 77266 | 760242186 | 501(c)(3) | $25,000 | $0 | Mental health |
| North Pasadena Community | ||||||||
| 703 1/2 Williams Street | Pasadena | TX | 77506 | 760560813 | 501(c)(3) | $10,000 | $0 | Community capacity building |
| Northeast Texas Public Health District | ||||||||
| 315 N Broadway Suite 404 | Tyler | TX | 75702 | 752254544 | 501(c)(3) | $10,000 | $0 | Access to health services |
| NW Assist Ministries | ||||||||
| 15555 Kuykendahl Road | Houston | TX | 77090 | 760088702 | 501(c)(3) | $325,000 | $0 | Comprehensive comnty primary care |
| Peoples Community Clinic | ||||||||
| 1101 Camino La Costa | Austin | TX | 78752 | 237087608 | 501(c)(3) | $250,000 | $0 | Comprehensive comnty primary care |
| Phoenix Center | ||||||||
| PO Box 732 | Marble Falls | TX | 78654 | 260310507 | 501(c)(3) | $100,000 | $0 | Mental health |
| PLANCTX | ||||||||
| PO Box 4755 | Austin | TX | 78765 | 742861614 | 501(c)(3) | $107,000 | $0 | Mental health |
| Project HOPE | ||||||||
| 7500 Old Georgetown Rd 600 | Bethesda | MD | 22646 | 530242962 | 501(c)(3) | $100,000 | $0 | Healthy planning |
| ProUnitas Inc | ||||||||
| 4802 Lockwood Drive | Houston | TX | 77026 | 471573396 | 501(c)(3) | $125,000 | $0 | Community capacity building |
| Rape and Suicide Crisis TX | ||||||||
| P O Box 3208 | Beaumont | TX | 77704 | 510204523 | 501(c)(3) | $45,000 | $0 | Mental health |
| Rockefeller Philanthropy Adv | ||||||||
| 6 West 48th Street 10th Floor | New York | NY | 10036 | 133615533 | 501(c)(3) | $180,000 | $0 | Community capacity building |
| Sabine Valley Regional MHMR | ||||||||
| 107 Woodbine Place | Longview | TX | 75601 | 751724017 | 501(c)(3) | $144,178 | $0 | Mental health |
| Samaritan Cntr For Counseling | ||||||||
| 8956 Research Boulevard Building 2 | Austin | TX | 78758 | 741832864 | 501(c)(3) | $75,000 | $0 | Mental health |
| Samaritan Counseling Center | ||||||||
| 16441 Space Cter Blvd C100 | Houston | TX | 77058 | 760173176 | 501(c)(3) | $150,000 | $0 | Mental health |
| Samaritan Counseling Center | ||||||||
| 218 N College Street | Tyler | TX | 75702 | 452047833 | 501(c)(3) | $166,160 | $0 | Mental health |
| Samaritan Counseling Center | ||||||||
| 7980 Anchor Drive Build 500 | Port Arthur | TX | 77642 | 760068922 | 501(c)(3) | $60,000 | $0 | Community capacity building |
| SEARCH Homeless Services | ||||||||
| 2015 Congress Avenue | Houston | TX | 77002 | 760260403 | 501(c)(3) | $236,105 | $0 | Access to health services |
| South Central Houston Action | ||||||||
| 8610 Martin Luther King Jr | Houston | TX | 77033 | 760444982 | 501(c)(3) | $144,500 | $0 | Comprehensive comnty primary care |
| South County Community Clinic dba Interf | ||||||||
| 101 Pine Manor Drive | Oak Ridge N | TX | 77385 | 752634623 | 501(c)(3) | $100,000 | $0 | Comprehensive comnty primary care |
| Special Health Resources TX | ||||||||
| 402 N 7th Street | Longview | TX | 75601 | 752405203 | 501(c)(3) | $125,000 | $0 | Access to health services |
| Spring Branch Cmnty Health | ||||||||
| 800 W Sam Houston Pkwy 200 | Houston | TX | 77042 | 300198705 | 501(c)(3) | $125,000 | $0 | Comprehensive comnty primary care |
| St Joseph Foundation | ||||||||
| 2801 Franciscan Drive | Bryan | TX | 77802 | 742351158 | 501(c)(3) | $432,351 | $0 | Access to health services |
| St Paul Childrens Found | ||||||||
| PO Box 1238 | Tyler | TX | 75710 | 752687636 | 501(c)(3) | $25,000 | $0 | Comprehensive comnty primary care |
| St Vincents House | ||||||||
| 2817 Post Office Street | Galveston | TX | 77550 | 741384864 | 501(c)(3) | $75,000 | $0 | Community capacity building |
| Teen Health Clinic at Baylor College of | ||||||||
| 1504 Taub Loop | Houston | TX | 77030 | 741613878 | 501(c)(3) | $100,000 | $0 | Comprehensive comnty primary care |
| Tejas Health Care | ||||||||
| 753 E Travis Street | La Grange | TX | 78945 | 753260266 | 501(c)(3) | $100,000 | $0 | Comprehensive comnty primary care |
| Texans Care For Children Inc | ||||||||
| 1106 Clayton Lane Suite 111W | Austin | TX | 78723 | 752687008 | 501(c)(3) | $100,000 | $0 | Early childhood development |
| Texas Alliance Health Care | ||||||||
| PO Box 1682 | Austin | TX | 78767 | 743002171 | 501(c)(3) | $90,000 | $0 | Access to health services |
| Texas Assocof Charities | ||||||||
| PO Box 684127 | Austin | TX | 78768 | 331115138 | 501(c)(3) | $150,000 | $0 | Community capacity building |
| Texas Evaluation Network | ||||||||
| Po Box 291155 | San Antonio | TX | 78229 | 453008742 | 501(c)(3) | $8,000 | $0 | Community capacity building |
| Texas Interfaith Center | ||||||||
| 200 East 30th Street | Austin | TX | 78705 | 742989021 | 501(c)(3) | $100,000 | $0 | Community capacity building |
| Texas Organizing Project | ||||||||
| 2404 Caroline Street | Houston | TX | 77004 | 271481855 | 501(c)(3) | $250,000 | $0 | Community capacity building |
| The Center | ||||||||
| 3550 W Dallas Street | Houston | TX | 77019 | 741272417 | 501(c)(3) | $145,000 | $0 | Comprehensive comnty primary care |
| The Immunization Partnership | ||||||||
| Po Box 5168 | Katy | TX | 77491 | 760695612 | 501(c)(3) | $100,000 | $0 | Healthy planning |
| The Rose | ||||||||
| 12700 N Featherwood Dr 260 | Houston | TX | 77034 | 760193812 | 501(c)(3) | $200,000 | $0 | Comprehensive comnty primary care |
| The SAFE Alliance | ||||||||
| PO Box 19454 | Austin | TX | 78760 | 742320657 | 501(c)(3) | $10,000 | $0 | Community capacity building |
| The SAFE Alliance | ||||||||
| PO Box 19454 | Austin | TX | 78760 | 742320657 | 501(c)(3) | $280,000 | $0 | Access to health services |
| The Texas Campaign Prevent | ||||||||
| 208 W 14 Street Suite 102 | Austin | TX | 78701 | 264012273 | 501(c)(3) | $750,000 | $0 | Access to health services |
| The Womens Home | ||||||||
| 607 Westheimer Road | Houston | TX | 77006 | 741467811 | 501(c)(3) | $93,750 | $0 | Mental health |
| Trinity Center | ||||||||
| 304 E 7th Street | Austin | TX | 78701 | 742960654 | 501(c)(3) | $25,000 | $0 | Access to health services |
| TX Physicians for Social | ||||||||
| PO Box 26663 | Austin | TX | 78755 | 201241361 | 501(c)(3) | $113,080 | $0 | Early childhood development |
| TX Rural Leadership Prog | ||||||||
| 600 John Kimbrough Blvd 518 | College Station | TX | 77843 | 742581756 | 501(c)(3) | $10,000 | $0 | Community capacity building |
| TX Together Educat Fund | ||||||||
| 4001 N Sheperd Suite 205 | Houston | TX | 77018 | 113788433 | 501(c)(3) | $10,000 | $0 | Community capacity building |
| Tyler Family Circle Of Care | ||||||||
| 523 South Fannin Avenue | Tyler | TX | 75702 | 452578435 | 501(c)(3) | $10,000 | $0 | Comprehensive comnty primary care |
| University of Texas Health | ||||||||
| 7000 Fannin Suite 1200 | Houston | TX | 77030 | 741761309 | 170(c) | $100,000 | $0 | Comprehensive comnty primary care |
| Volunteers at the Creek | ||||||||
| 4110 Guadalupe Bldg 635 | Austin | TX | 78751 | 200620714 | 501(c)(3) | $10,000 | $0 | Access to health services |
| Volunteers at the Creek | ||||||||
| 4110 Guadalupe Bldg 635 | Austin | TX | 78751 | 200620714 | 501(c)(3) | $150,000 | $0 | Mental health |
| Waco Foundation | ||||||||
| 1227 N Valley Mills Dr 235 | Waco | TX | 76710 | 746054628 | 501(c)(3) | $586,735 | $0 | Access to health services |
| Young Invincibles | ||||||||
| 401 South Branard St 115 | Houston | TX | 77006 | 482214021 | 501(c)(3) | $75,000 | $0 | Access to health services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 114 | 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 for 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 fore 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| Alexandra Nolen | ||||||||||
| VP Impact | $207,000 | $18,630 | $29,919 | $255,549 | ||||||
| David Fisher | ||||||||||
| Asst. Treasurer | $151,944 | $8,000 | $14,395 | $29,211 | $203,550 | |||||
| Elena M Marks | ||||||||||
| President & CEO | $450,417 | $40,538 | $29,919 | $520,874 | ||||||
| Jo Carcedo | ||||||||||
| VP Grants | $207,000 | $18,630 | $13,805 | $239,435 | ||||||
| Rt Rev C Andrew Doyle | ||||||||||
| Chair | $179,473 | $500 | $71,963 | $88,840 | $372,410 | $31,634 | ||||
| Shao-Chee Sim | ||||||||||
| VP Research | $190,417 | $17,138 | $29,919 | $237,474 | ||||||
| Susybelle Gosslee | ||||||||||
| Chief Adm Ofc | $192,035 | $17,283 | $21,549 | $230,867 | ||||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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; and5. The dissolution, winding up, and termination of the corporation. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | EHF's President & CEO and Treasurer present 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 2015. The Compensation Committee met to discuss the results. Compensation for the CEO is determinated by the board. Staff compensation is determined by the CEO. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Same, compensation study & committee. |
| 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 | 170(b)(1)A(i) | 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 | $14,804,527 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $966,108,798 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | -$18,886 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.99990 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | 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 | Yes (true) | 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 | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | 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 |