PERMANENT ENDOWMENT FUND OF THE MOODY MEMORIAL FIRST UNITED METHOD: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PERMANENT ENDOWMENT FUND OF THE MOODY MEMORIAL FIRST UNITED METHOD (EIN 76-0680471)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-02-03
- IRS object ID
- 202540349349301079
- Schema version
- 2023v6.0
- 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 | 2025-02-03T15:52:07-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | 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 | Bert R Bagley | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4094435577 | PhoneNum |
| Signature | 2025-02-03 | 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 | 2025-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | $24,093,708 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,234,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,755,088 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,328,899 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,366,415 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,563,184 | PYTotalRevenueAmt |
| CY Total Revenue | $19,121,503 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,905,210 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,466,770 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $500,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $586,667 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $436,492 | PYOtherExpensesAmt |
| CY Other Expenses | $572,339 | CYOtherExpensesAmt |
| PY Total Expenses | $9,842,261 | PYTotalExpensesAmt |
| CY Total Expenses | $11,625,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,720,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,495,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $104,208,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,555,922 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $560,472 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,694,747 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,648,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,861,175 | 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 | $10,957,230 | ExpenseAmt |
| Grant | $10,466,770 | 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 | $10,957,230 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|
| Jay Sims | |||||||
| 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 | |
| Roland Louis Bassett | |||||||
| 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 | |
| Linda Mignerey | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| E Jerome Pederson | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Danica Premirelli | |||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bert Bagley | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $176,000 | $0 | $41,440 | |
| Randall K Robinson | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $114,500 | $0 | $22,938 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $290,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,378 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bracewell LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 207486 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Attorney | ServicesDesc |
| Compensation | $122,727 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,755,088 | AllOtherContributionsAmt |
| Total Contributions | $14,755,088 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,105,128 | TotalRevenueColumnAmt |
| Exclusion | $3,105,128 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,233,492 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,972,205 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,261,287 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,261,287 | TotalRevenueColumnAmt |
| Exclusion | $1,261,287 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,121,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,366,415 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,466,770 | TotalAmt |
| Program Services | $10,466,770 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,878 | TotalAmt |
| Program Services | $255,512 | ProgramServicesAmt |
| Management And General | $99,366 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,866 | TotalAmt |
| Program Services | $73,792 | ProgramServicesAmt |
| Management And General | $30,074 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,665 | TotalAmt |
| Program Services | $11,999 | ProgramServicesAmt |
| Management And General | $4,666 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,651 | TotalAmt |
| Program Services | $65,269 | ProgramServicesAmt |
| Management And General | $25,382 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,607 | TotalAmt |
| Program Services | $15,437 | ProgramServicesAmt |
| Management And General | $5,170 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,366 | TotalAmt |
| Management And General | $130,366 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,401 | TotalAmt |
| Management And General | $34,401 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,201 | TotalAmt |
| Management And General | $139,201 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215 | TotalAmt |
| Management And General | $2,215 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,345 | TotalAmt |
| Program Services | $44,230 | ProgramServicesAmt |
| Management And General | $134,115 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,202 | TotalAmt |
| Program Services | $20,305 | ProgramServicesAmt |
| Management And General | $7,897 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,545 | TotalAmt |
| Program Services | $3,916 | ProgramServicesAmt |
| Management And General | $47,629 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,804 | TotalAmt |
| Management And General | $4,804 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership dues | Desc |
| Total | $3,260 | TotalAmt |
| Management And General | $3,260 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,625,776 | TotalAmt |
| Program Services | $10,957,230 | ProgramServicesAmt |
| Management And General | $668,546 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,207 | BOYAmt |
| EOY | $922,440 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,985,412 | BOYAmt |
| EOY | $10,717,388 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,524,567 | BOYAmt |
| EOY | $4,524,317 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,226 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,505,326 | BOYAmt |
| EOY | $102,277,678 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,098,316 | BOYAmt |
| EOY | $5,090,873 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,208,828 | BOYAmt |
| EOY | $123,555,922 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,775 | BOYAmt |
| EOY | $1,271 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,697 | BOYAmt |
| EOY | $1,693,476 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,472 | BOYAmt |
| EOY | $1,694,747 | 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 | $103,648,356 | BOYAmt |
| EOY | $121,861,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,648,356 | BOYAmt |
| EOY | $121,861,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,208,828 | BOYAmt |
| EOY | $123,555,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,495,727 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,717,092 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moody Methodist Church | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746000914 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $11,625,776 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $11,625,776 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (107 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 |
|---|---|---|---|---|---|---|---|---|---|
| Pure Water for the World | |||||||||
| PO Box 55 | Rutland | VT | 05702 | 030362954 | 501(c)(3) | $27,855 | $0 | Improving Quality of Care in Two Rural Health Care Facilities, Trojes, Honduras | |
| Sunshine Center Inc | |||||||||
| 1726 21st Street | Galveston | TX | 77550 | 741216234 | 501(c)(3) | $10,000 | $0 | 2023 Request | |
| Galveston Urban Ministries | |||||||||
| 3727 Ball Street | Galveston | TX | 77550 | 274207828 | 501(c)(3) | $90,000 | $0 | 2024 Case Management & Coaching | |
| General Board of Global Ministries United Methodist Church | |||||||||
| 458 Ponce De Leon Ave NE | Atlanta | GA | 30308 | 135565089 | 501(c)(3) | $10,000 | $0 | Advancing Food Sovereignty Through Agroecology in Brazil | |
| Everybody's Place of Galveston County | |||||||||
| 3811 Bayshore Drive | Bacliff | TX | 77518 | 873489151 | 501(c)(3) | $120,000 | $0 | Agape Village | |
| General Board of Global Ministries United Methodist Church | |||||||||
| 458 Ponce De Leon Ave NE | Atlanta | GA | 30308 | 135565089 | 501(c)(3) | $10,000 | $0 | Augmenting Food Production and Income in Times of Siege: Women's Gardens | |
| Backpack Buddy (Santa Fe) | |||||||||
| PO Box 384 | Santa Fe | TX | 77510 | 811903016 | 501(c)(3) | $10,000 | $0 | Backpack Buddy (Santa Fe) Operating Budget | |
| New Room Inc | |||||||||
| 2200 Market Street Ste 750 | Galveston | TX | 77550 | 883670290 | 501(c)(3) | $246,146 | $0 | Bathroom renovations | |
| The Beacon of Downtown Houston | |||||||||
| 1117 Texas Ave | Houston | TX | 77002 | 710933434 | 501(c)(3) | $20,000 | $0 | Beacon Day Center Program Meals | |
| Catholic Charities of the Archdiocese of Galveston Houston | |||||||||
| 2900 Louisiana St | Houston | TX | 77006 | 741109733 | 501(c)(3) | $62,500 | $0 | Beacon of Hope Center and Isle Market | |
| Big Thought | |||||||||
| 1409 Botham Jean Boulevard Ste 1015 | Dallas | TX | 75215 | 752170035 | 501(c)(3) | $45,000 | $0 | Big Thought's Creative Solutions | |
| Medical Bridges | |||||||||
| 2706 Magnet St | HOUSTON | TX | 77054 | 760548161 | 501(c)(3) | $20,000 | $0 | Biomedical Test Room Testing and Repairs | |
| United Methodist Global AIDS Committee | |||||||||
| 10074 Hillside Ln | Flint | TX | 75762 | 135565089 | 501(c)(3) | $50,000 | $0 | Breaking Barriers | |
| New Room Inc | |||||||||
| 2200 Market Street Ste 750 | Galveston | TX | 77550 | 883670290 | 501(c)(3) | $50,000 | $0 | Building Remediation & Renovations | |
| New Room Inc | |||||||||
| 2200 Market Street Ste 750 | Galveston | TX | 77550 | 883670290 | 501(c)(3) | $50,000 | $0 | Building Remediation & Renovations | |
| PTSD Foundation of America | |||||||||
| 9724 Derrington Rd | Houston | TX | 77064 | 203864341 | 501(c)(3) | $25,000 | $0 | Camp Hope Trauma Recovery Program | |
| United Methodist Church of the Pines | |||||||||
| 740 Verna | Jasper | TX | 75951 | 921270909 | 501(c)(3) | $135,000 | $0 | Capital improvements for newly purchased church buildings. | |
| NIA Cultural Center Incorporated | |||||||||
| PO Box 1491 | Galveston | TX | 775531491 | 760375902 | 501(c)(3) | $57,000 | $0 | Children's Defense Fund Freedom School | |
| CHRISTUS Foundation for HealthCare | |||||||||
| PO Box 1919 | Houston | TX | 772511919 | 746074210 | 501(c)(3) | $25,000 | $0 | CHRISTUS Our Daily Bread | |
| Houstons Amazing Place Inc | |||||||||
| 3735 Drexel Drive | Houston | TX | 77027 | 760604478 | 501(c)(3) | $25,000 | $0 | Connections Program Support | |
| Runnin' WJ Ranch | |||||||||
| 4802 S Kings Hwy | Texarkana | TX | 75501 | 752897949 | 501(c)(3) | $20,000 | $0 | Counseling Program Training | |
| St Vincent's Hope Clinic | |||||||||
| PO Box 570 | Galveston | TX | 77553 | 611619240 | 501(c)(3) | $40,000 | $0 | Dental Care Assistance | |
| Hope Disaster Recovery LLC | |||||||||
| 12715 Telge Road | Cypress | TX | 77429 | 825013278 | 501(c)(3) | $10,000 | $0 | Disaster Home Repairs/Rebuilds | |
| Lahaina United Methodist Church | |||||||||
| 988 Front Street | Lahaina | HI | 96761 | 990075265 | 501(c)(3) | $10,000 | $0 | Disaster Recovery | |
| New Life Fellowship of Galveston Day School | |||||||||
| 6328 Heards Lane | Galveston | TX | 77551 | 474184940 | 501(c)(3) | $190,000 | $0 | Early Childhood Education Program | |
| AVDA | |||||||||
| 1001 Texas Ave Suite 600 | Houston | TX | 77002 | 742141981 | 501(c)(3) | $25,000 | $0 | Ending the Cycle of Abuse: Battering Intervention & Prevention Program (BIPP) | |
| Inspiration Ranch | |||||||||
| 33029 Wright Road | Magnolia | TX | 77355 | 205323335 | 501(c)(3) | $25,000 | $0 | Equine-Assisted Mental Health and Learning Program | |
| Moody Early Childhood Center | |||||||||
| 1110 21st Street | Galveston | TX | 77550 | 810983392 | 501(c)(3) | $200,000 | $0 | Equity Access Scholarship Fund | |
| First Lutheran Church Galveston | |||||||||
| 2415 Ave G | Galveston | TX | 77550 | 741389608 | 501(c)(3) | $25,000 | $0 | Feed Galveston 2023 | |
| Project Graduation Inc | |||||||||
| Ball High School Project Graduation | Galveston | TX | 77553 | 760227544 | 501(c)(3) | $10,000 | $0 | Future Scholarships | |
| Galveston County Clubhouse Inc | |||||||||
| 4700 Broadway | Galveston | TX | 77551 | 933037672 | 501(c)(3) | $150,000 | $0 | Galveston County Clubhouse | |
| Galveston ISD Educational Foundation | |||||||||
| PO Box 660 | Galveston | TX | 77553 | 300108354 | 501(c)(3) | $55,000 | $0 | Galveston ISD Elementary Initiative | |
| Comp-U-Dopt | |||||||||
| 1602 Airline Drive | Houston | TX | 77009 | 261460311 | 501(c)(3) | $25,000 | $0 | Galveston Operations & Programs | |
| City of Galveston | |||||||||
| 823 Rosenberg | Galveston | TX | 77550 | 746000905 | 501(c)(3) | $63,500 | $0 | Galveston Police Department Lead Chaplain Position | |
| SERJobs | |||||||||
| 1710 Telephone Rd | Houston | TX | 77023 | 741590387 | 501(c)(3) | $75,000 | $0 | Galveston Workforce Development Services | |
| Galveston County Food Bank | |||||||||
| 624 4th Avenue N | Texas City | TX | 77590 | 200408375 | 501(c)(3) | $65,000 | $0 | General Operating Support for Galveston Island Food Bank Services | |
| FARMSAHEL INC | |||||||||
| 50 Harrington Street | Bergenfield | NJ | 07621 | 834632399 | 501(c)(3) | $20,000 | $0 | Give Water: triple the growing season for women farmers of Ouda | |
| Galveston ISD Educational Foundation | |||||||||
| PO Box 660 | Galveston | TX | 77553 | 300108354 | 501(c)(3) | $50,000 | $0 | Grants to Teachers & Schools Program & Operating Budget | |
| General Board of Global Ministries United Methodist Church | |||||||||
| 458 Ponce De Leon Ave NE | Atlanta | GA | 30308 | 135565089 | 501(c)(3) | $15,000 | $0 | Growing Hope Globally | |
| Justice Forward | |||||||||
| 515 Caroline Street | Houston TX | TX | 77002 | 202760137 | 501(c)(3) | $25,000 | $0 | Growing Justice: Expansion into Galveston County | |
| Galveston College Foundation | |||||||||
| 4015 Avenue Q | Galveston | TX | 77550 | 760512266 | 501(c)(3) | $1,000,000 | $0 | Health Sciences Education Center - classroom equipment | |
| Segera Mission Inc | |||||||||
| 3727 Ball Street | Galveston | TX | 77550 | 843668055 | 501(c)(3) | $50,000 | $0 | Healthcare and Education | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd Street | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $20,000 | $0 | General Support | |
| Program For Humanitarian Aid | |||||||||
| PO Box 5266 | Tyler | TX | 75712 | 263427030 | 501(c)(3) | $25,000 | $0 | Humanitarian aid relief | |
| New Room Inc | |||||||||
| 2200 Market Street Ste 750 | Galveston | TX | 77550 | 883670290 | 501(c)(3) | $300,000 | $0 | HVAC, Bathrooms, plus | |
| Iconoclast Artists | |||||||||
| 11140 Greenbay | Houston | TX | 77024 | 814170887 | 501(c)(3) | $45,000 | $0 | Iconoclast Artists Feeder Patterns & They Say Galveston | |
| Meadows Mental Health Policy Institute | |||||||||
| 2800 Swiss Avenue | Dallas | TX | 75204 | 463992618 | 501(c)(3) | $90,000 | $0 | Implementing Galveston County Regional MDRT Year-Two request to the MPEF | |
| Reedy Chapel African Methodist Episcopal Church | |||||||||
| PO Box 16047 mailing | Galveston | TX | 77552 | 760328755 | 501(c)(3) | $40,976 | $0 | Improve Coastal Resilience and Infrastructure of the Historic Church Edifice | |
| Vita Living Inc | |||||||||
| 3300 S Gessner Ste 150 | Houston | TX | 77063 | 760037136 | 501(c)(3) | $25,000 | $0 | In support of Vita Living's Community Living Assistance and Support Services (CLASS) Program | |
| Galveston Housing Plus | |||||||||
| 301 Post Office St | Galveston | TX | 77550 | 882409918 | 501(c)(3) | $494,000 | $0 | Initial Operating Expenses | |
| St Vincent's House | |||||||||
| 2817 Alfreda Houston Place | Galveston | TX | 77550 | 741384864 | 501(c)(3) | $120,018 | $0 | Intergrated Care Model & Outreach Program | |
| Boys & Girls Clubs of Greater Houston | |||||||||
| 815 Crosby Street | Houston | TX | 77019 | 760270942 | 501(c)(3) | $90,000 | $0 | Johnny Mitchell Boys & Girls Club Operating Budget | |
| PSALM 91 MINISTRIES LLC | |||||||||
| 25311 Intrepid Ln | GALVESTON | TX | 77554 | 852517309 | 501(c)(3) | $34,570 | $0 | Kafue Children's Christian Academic Program Operating Budget | |
| Lighthouse Christian Ministries | |||||||||
| 800 Grand Avenue | Bacliff | TX | 77518 | 760547734 | 501(c)(3) | $25,000 | $0 | Kidz Dayz Year-Round Program | |
| Interfaith Ministries for Greater Houston | |||||||||
| 3303 Main | Houston | TX | 77002 | 741488102 | 501(c)(3) | $15,000 | $0 | Meals on Wheels for Galveston County | |
| Faith In Practice | |||||||||
| 7500 Beechnut St Ste 208 | Houston | TX | 77074 | 760415986 | 501(c)(3) | $50,000 | $0 | Medical Mission Program | |
| Christian Health Service Corps | |||||||||
| 201 Private Road 5819 | Fruitvale | TX | 75127 | 271505747 | 501(c)(3) | $25,000 | $0 | Member Care | |
| Teen Health Center Inc | |||||||||
| PO Box 925 | Galveston | TX | 77553 | 760163235 | 501(c)(3) | $143,794 | $0 | Mental Health for Galveston Youth | |
| Cornerstone Family Ministries | |||||||||
| PO Box 550872 | Houston | TX | 77255 | 261101017 | 501(c)(3) | $30,000 | $0 | Ministry Pillar Support | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd Street | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $232,837 | $0 | General Support | |
| Fanfare Lutheran Music Academy | |||||||||
| 2415 Winnie | Galveston | TX | 77550 | 204992838 | 501(c)(3) | $32,400 | $0 | Need-based Scholarships | |
| Ronald McDonald House of Galveston | |||||||||
| 301 - 14th Street | Galveston | TX | 77550 | 760114962 | 501(c)(3) | $50,000 | $0 | One room School Room | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd Street | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $1,475,000 | $0 | General Support | |
| Neighbors in Action | |||||||||
| 7927 Flaxman Street | Houston | TX | 77029 | 201279113 | 501(c)(3) | $80,000 | $0 | Operating Budget | |
| Healthcare for the Homeless Houston | |||||||||
| 1934 Caroline St | Houston | TX | 77002 | 760647934 | 501(c)(3) | $75,000 | $0 | Operating Budget | |
| Bridges To Life | |||||||||
| PO Box 570895 | Houston | TX | 772570895 | 760588279 | 501(c)(3) | $20,000 | $0 | Operating Budget | |
| Pregnancy Help Center of Galveston | |||||||||
| 1709 23rd Street | Galveston | TX | 77550 | 822360835 | 501(c)(3) | $147,490 | $0 | Operating Budget | |
| Galveston Diaper Bank | |||||||||
| PO Box 193 | Galveston | TX | 77553 | 474777088 | 501(c)(3) | $50,000 | $0 | Operating Budget | |
| Galveston Island Meals on Wheels Inc | |||||||||
| 2803 53rd Street | Galveston | TX | 77551 | 271211503 | 501(c)(3) | $80,000 | $0 | Operating Budget | |
| Unaccompanied Students Initiative | |||||||||
| PO Box 22103 | Cheyenne | WY | 82003 | 832885380 | 501(c)(3) | $30,000 | $0 | Operating Budget | |
| The Salvation Army Galveston County | |||||||||
| PO Box 990 | Galveston | TX | 77553 | 580660607 | 501(c)(3) | $50,000 | $0 | Operating Budget | |
| FAM Houston | |||||||||
| 5200 Willowbend Blvd | Houston | TX | 77096 | 821034343 | 501(c)(3) | $25,000 | $0 | Operating Budget | |
| Galveston's Own Farmers Market | |||||||||
| PO Box 2153 | Galveston | TX | 77553 | 464039301 | 501(c)(3) | $55,000 | $0 | Operating Budget | |
| Tahirih Justice Center | |||||||||
| 1717 St James Place Ste 450 | Houston | TX | 77056 | 541858176 | 501(c)(3) | $22,000 | $0 | Operating Budget | |
| Hope Disaster Recovery LLC | |||||||||
| 12715 Telge Road | Cypress | TX | 77429 | 825013278 | 501(c)(3) | $45,000 | $0 | Operating Budget | |
| Galveston County Continuum of Care Council | |||||||||
| 2200 Market Street Ste 228 | Galveston | TX | 77550 | 851328908 | 501(c)(3) | $60,000 | $0 | Operating Budget | |
| ChildSafe | |||||||||
| 3730 IH-10 East | San Antonio | TX | 782204225 | 742633697 | 501(c)(3) | $25,000 | $0 | Operating Budget | |
| Advocacy Center for Children of Galveston County | |||||||||
| 5710 Avenue S 1/2 | Galveston | TX | 77551 | 311511733 | 501(c)(3) | $40,000 | $0 | Operating Budget | |
| Court Appointed Special Advocates (CASA) of Galveston County | |||||||||
| 600 Gulf Freeway | Texas City | TX | 77591 | 464535359 | 501(c)(3) | $60,000 | $0 | Operating Budget | |
| Communities In Schools of Galveston County | |||||||||
| 10000 Emmett F Lowry Expressway Ste | Texas City | TX | 77591 | 760347164 | 501(c)(3) | $60,000 | $0 | Operating Budget | 4200 |
| ADA Women's Center | |||||||||
| 201 First Street | Galveston | TX | 77550 | 760202814 | 501(c)(3) | $80,000 | $0 | Operating Budget | |
| Gulf Coast Big Brothers & Big Sisters Inc | |||||||||
| 1021 61st Street Suite A600 | Galveston | TX | 77551 | 510163281 | 501(c)(3) | $50,000 | $0 | Operating Budget | |
| The Sanctuary Foster Care Services | |||||||||
| 1350 Nasa Parkway Suite 210 | Houston | TX | 77058 | 825440662 | 501(c)(3) | $25,000 | $0 | Operating Budget | |
| SMART Family Literacy Inc | |||||||||
| 2728 Avenue Q Suite 1A | Galveston | TX | 77550 | 270098569 | 501(c)(3) | $50,000 | $0 | Operating Budget | |
| Samaritan Women at the Well | |||||||||
| 2600 Gulf Freeway Suite A | La Marque | TX | 77568 | 271473187 | 501(c)(3) | $46,000 | $0 | Operating Budget | |
| Family Service Center of Galveston County | |||||||||
| 2200 Market Street Suite 600 | Galveston | TX | 77550 | 741157849 | 501(c)(3) | $200,000 | $0 | Operating Budget | |
| Sunshine Center Inc | |||||||||
| 1726 21st Street | Galveston | TX | 77550 | 741216234 | 501(c)(3) | $140,000 | $0 | Operating Budget and Capital Needs | |
| Assistance League of the Bay Area | |||||||||
| PO Box 591131 | Houston | TX | 772591131 | 760406996 | 501(c)(3) | $50,000 | $0 | Operation School Bell | |
| Danville United Methodist Church | |||||||||
| 2187 Danville Rd | Kilgore | TX | 75662 | 501(c)(3) | $8,000 | $0 | Renovation of the Parsonage | ||
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd Street | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $6,500 | $0 | General Support | |
| Boy Scouts of America Bay Area Council | |||||||||
| 3020 53rd Street | Galveston | TX | 77551 | 741109651 | 501(c)(3) | $25,000 | $0 | Scouting Outdoor Programming Supplies | |
| Houston Health Foundation | |||||||||
| 190 Heights Blvd | Houston | TX | 77007 | 272920745 | 501(c)(3) | $30,000 | $0 | See to Succeed Providing Houston's Most Vulnerable Kids with Comprehensive Eye Exams and Eyeglasses | |
| Operacion San Andres | |||||||||
| 11918 Taylorcrest Road | Houston | TX | 770244300 | 841679407 | 501(c)(3) | $20,000 | $0 | Sharing the Love of Jesus | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd Street | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $78,133 | $0 | General Support | |
| UM ARMY National | |||||||||
| PO Box 12170 | College Station | TX | 77840 | 760523343 | 501(c)(3) | $30,000 | $0 | Support for U.M. ARMY Home Repair Missions in Texas | |
| Resolve It Inc | |||||||||
| 351 Columbia Memorial Parkway Suite | Kemah | TX | 77565 | 760583108 | 501(c)(3) | $22,500 | $0 | The Child Victim Intervention Program-Morgan Elementary School | E2 |
| Counseling Connections For Change Inc | |||||||||
| 2549 Roy Rd | Pearland | TX | 77581 | 208775478 | 501(c)(3) | $10,000 | $0 | The Hope Fund | |
| Mission of Yahweh | |||||||||
| 10247 Algiers | Houston | TX | 770417423 | 237250068 | 501(c)(3) | $20,938 | $0 | The Mission of Yahweh Campus Security/Technology Upgrade | |
| Plant With Purpose | |||||||||
| 5075 Shoreham Place Ste 240 | San Diego | CA | 92122 | 330052976 | 501(c)(3) | $50,000 | $0 | Transformational Resilience for Farming Families in Peoles, Mexico | |
| First Methodist Church Chandler | |||||||||
| 507 N Broad Street | Chandler | TX | 757589613 | 751791049 | 501(c)(3) | $50,000 | $0 | Transit Van Purchase | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd Street | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $1,184,535 | $0 | General Support | |
| Moody Memorial First United Methodist Church | |||||||||
| 2803 53rd Street | Galveston | TX | 77551 | 746000914 | 501(c)(3) | $459,952 | $0 | General Support | |
| St Vincent's House | |||||||||
| 2817 Alfreda Houston Place | Galveston | TX | 77550 | 741384864 | 501(c)(3) | $45,000 | $0 | Van Purchase | |
| General Board of Global Ministries United Methodist Church | |||||||||
| 458 Ponce De Leon Ave NE | Atlanta | GA | 30308 | 135565089 | 501(c)(3) | $15,000 | $0 | Water at Work | |
| Water at Work Ministry | |||||||||
| PO Box 923053 | Peachtree Corners | GA | 30010 | 454539743 | 501(c)(3) | $52,326 | $0 | Water Plant Upgrades (Misin de los Siete) in community of Doa Ana, Dominican Republic | |
| Meals on Wheels Ministry Inc East Texas | |||||||||
| 3001 Robertson Rd | Tyler | TX | 75701 | 237313019 | 501(c)(3) | $32,000 | $0 | Wheels in Motion | |
| SpringSpirit | |||||||||
| 8526 Pitner Road | Houston | TX | 77080 | 801205223 | 501(c)(3) | $25,000 | $0 | Whole Child Model | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 93 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grantees are required to submit interim and final reports that include progress on goals to be addressed by grant funding, and an expenditure report for grant funds. Some grant funds include additional reporting requirements including, but not limited to, providing copies of invoices or receipts for materials purchased and work completed. Reports are reviewed by PEF grants staff which conduct follow up visits, including in-person visits to a rotating selection of grantees in the local area each year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bert Bagley | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $176,000 | 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 | $5,280 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $36,160 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $217,440 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | During 2023, the organization amended its bylaws to create an Asset Committee to manage the organization's current and future investments. |
| 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 |