Civic Intelligence

Episcopal Seniors Foundation

EIN 20-0930296 • 501(c)3 • Houston, TX

Profile

In accomplishment of its religious and charitable purposes, the foundation shall support the outreach ministries of the episcopal diocese of texas to enrich the lives of the aging population in the diocese by improving their quality of life.

1225 Texas StreetHouston, TX 77002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,714,509

Up $385,949 (+8.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$4,714,509

Up $385,949 (+8.9%) from 2020

Revenue

Down

$373,254

Down $124,127 (-25%) from 2020

Expenses

Down

$158,065

Down $55,513 (-26%) from 2020

Net Income

Down

$215,189

Down $68,614 (-24%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,783,613Liabilities 2010: $0Net Assets 2010: $1,783,6132010Assets 2011: $1,364,076Liabilities 2011: $0Net Assets 2011: $1,364,0762011Assets 2012: $1,431,595Liabilities 2012: $0Net Assets 2012: $1,431,5952012Assets 2013: $1,551,266Liabilities 2013: $0Net Assets 2013: $1,551,2662013Assets 2014: $1,379,076Liabilities 2014: $0Net Assets 2014: $1,379,0762014Assets 2015: $1,248,146Liabilities 2015: $0Net Assets 2015: $1,248,1462015Assets 2016: $2,725,850Liabilities 2016: $0Net Assets 2016: $2,725,8502016Assets 2017: $3,608,997Liabilities 2017: $0Net Assets 2017: $3,608,9972017Assets 2018: $3,317,227Liabilities 2018: $0Net Assets 2018: $3,317,2272018Assets 2019: $3,906,256Liabilities 2019: $0Net Assets 2019: $3,906,2562019Assets 2020: $4,328,560Liabilities 2020: $0Net Assets 2020: $4,328,5602020Assets 2021: $4,714,509Liabilities 2021: $0Net Assets 2021: $4,714,5092021

Highlighted filing

2021

Assets$4,714,509
Liabilities$0
Net Assets$4,714,509

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $339,2062010Revenue 2011: $107,847Expenses 2011: $150,000Net Income 2011: -$42,1532011Expenses 2012: $68,2502012Revenue 2013: $54,385Expenses 2013: $40,000Net Income 2013: $14,3852013Revenue 2014: $36,358Expenses 2014: $231,505Net Income 2014: -$195,1472014Revenue 2015: $53,901Expenses 2015: $68,954Net Income 2015: -$15,0532015Revenue 2016: $55,261Expenses 2016: $100,407Net Income 2016: -$45,1462016Revenue 2017: $121,896Expenses 2017: $36,262Net Income 2017: $85,6342017Revenue 2018: $106,330Expenses 2018: $834Net Income 2018: $105,4962018Revenue 2019: $24,059Expenses 2019: $106,747Net Income 2019: -$82,6882019Revenue 2020: $497,381Expenses 2020: $213,578Net Income 2020: $283,8032020Revenue 2021: $373,254Expenses 2021: $158,065Net Income 2021: $215,1892021

Highlighted filing

2021

Revenue$373,254
Expenses$158,065
Net Income$215,189

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$373,254
Mission and Program Overview

Mission

The foundation was formed exclusively for religious and charitable purposes.

In accomplishment of its religious and charitable purposes, the foundation shall support the outreach ministries of the episcopal diocese of texas to enrich the lives of the aging population in the diocese by improving their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,328,560$4,714,509▲ $385,949
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,328,560$4,714,509▲ $385,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,328,560$4,714,509▲ $385,949
Total Net Assets Fund Balance$4,328,560$4,714,509▲ $385,949
Total Liabilities and Net Assets / Fund Balance$4,328,560$4,714,509▲ $385,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$44,696$44,696
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$1,820
Program Service Revenue
$0
Investment Income
$371,434
Other Revenue
$0
All Other Contributions
$1,820
Change in Net Assets
$215,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,000
Other Expenses$39,065
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,000--$119,000
Fees for Services Management$35,000--$35,000
Fees for Services Accounting$4,043--$4,043
Fees for Services Other$22--$22
Total Functional Expenses$158,065$0$0$158,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mission of YawehHouston, TX501c3To Support the Mission of Mission of Yahweh$25,000
ST PETER'S EPISCOPAL CHURCHPasadena, TX501c3TO SUPPORT THE MISSION OF ST. PETER'S, PASADENA, TX$25,000
St James Episcopal ChurchAustin, TX501c3To Support the Mission of St. James, Austin, TX$20,000
Camp AllenNavasota, TX501c3Provide Grant to Allow Camp Allen So It Can Continue to Be a Place That Provides Transformative Experiences for Future Generations.$15,000
Holy Comforter AngAngleton, TX501c3Provide Grant to Allow Holy Comforter, Ang. to Provide Ministry of Getting Food to Seniors$14,000
Grace Episcopal ChurchAlvin, TX501c3Provided Grant to Allow Grace Episcopal Church to Provide Miscellaneous Assistance and Activities for Seniors$10,000
Institute for Spirituality HealthHouston, TX501c3Provided Grant to Allow Institute for Spirituality Health to Provide Miscellaneous Assistance and Activities for Seniors to Provide Miscellaneous Assistance and Activities for Seniors$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The board of directors may from time to time designate members of the board of directors to constitute committees that shall have and may exercise such powers as a majority of the board of directors may determine in the resolution that creates the committee. The board of directors may appoint individuals who are not members of the board of directors to any committee; provided, however, that a majority of the committee members shall be members of the board of directors if such committee exercises the authority of the board of directors in the management of the corporation. Other committees, not having and exercising the authority of the board of directors in the management of the corporation, may be designated and members appointed by a resolution adopted by the board of directors, or by the president if authorized by a resolution of the board of directors or by these amended bylaws. Membership of such committees may, but need not, be limited to directors.

Form 990, Part VI, Section B, Line 11B

It is made available to the board members prior to the return being filed.

Form 990, Part VI, Section C, Line 19

These items are available upon request.

Filing and Contact Details

Filer

Filer Name
Episcopal Seniors Foundation
EIN
20-0930296
Phone
2814251200
Address
1225 TEXAS STREET, HOUSTON, TX 77002

Signing Officer

Name
Pamela Nolting
Title
President
Phone
2814251200
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Nolting
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Rahim Habib
Phone
9723835700
Supplemental Narrative

Additional Explanations

Final Return

Effective december 31, 2021, episcopal seniors foundation has deemed that due to its affiliation with the episcopal diocese of texas, it is exempted from filing form 990. The episcopal diocese of texas is a religious organization exempt from filing form 990 listed on schedule r of this 990. As such, this will be the final form 990 for episcopal seniors fund for the foreseeable future.

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IN ACCOMPLISHMENT OF ITS RELIGIOUS AND CHARITABLE PURPOSES, THE FOUNDATION SHALL SUPPORT THE OUTREACH MINISTRIES OF THE EPISCOPAL DIOCESE OF TEXAS TO ENRICH THE LIVES OF THE AGING POPULATION IN THE DIOCESE BY IMPROVING THEIR QUALITY OF LIFE.
IRS990/AllOtherContributionsAmt01820
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAM NOLTING
IRS990/BooksInCareOfDetail/PhoneNum02814251200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 TEXAS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01820
IRS990/CYGrantsAndSimilarPaidAmt0119000
IRS990/CYInvestmentIncomeAmt0371434
IRS990/CYOtherExpensesAmt039065
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0215189
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0158065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373254
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN ACCOMPLISHMENT OF ITS RELIGIOUS AND CHARITABLE PURPOSES, THE FOUNDATION SHALL SUPPORT THE OUTREACH MINISTRIES OF THE EPISCOPAL DIOCESE OF TEXAS TO ENRICH THE LIVES OF THE AGING POPULATION IN THE DIOCESE BY IMPROVING THEIR QUALITY OF LIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0158065
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04043
IRS990/FeesForServicesAccountingGrp/TotalAmt04043
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt035000
IRS990/FeesForServicesManagementGrp/TotalAmt035000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022
IRS990/FeesForServicesOtherGrp/TotalAmt022
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0THE RT REV JEFF W FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA S NOLTING
IRS990/Form990PartVIISectionAGrp/PersonNm2MAGGIE ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEANNA BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4CORY MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY ORMSBEE-HALE
IRS990/Form990PartVIISectionAGrp/PersonNm6THE REV STACY STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7THE REV ROBERT VICKERY
IRS990/Form990PartVIISectionAGrp/PersonNm8THE REV MICHAEL HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA KRAUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0359809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0119000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0359809
IRS990/GrossReceiptsAmt0373254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt011625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011625
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04328560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04714509
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt044696
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN ACCOMPLISHMENT OF ITS RELIGIOUS AND CHARITABLE PURPOSES, THE FOUNDATION SHALL SUPPORT THE OUTREACH MINISTRIES OF THE EPISCOPAL DIOCESE OF TEXAS TO ENRICH THE LIVES OF THE AGING POPULATION IN THE DIOCESE BY IMPROVING THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04328560
IRS990/NetAssetsOrFundBalancesEOYAmt04714509
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0359809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0359809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170760
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04328560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04714509
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA NOLTING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088500
IRS990/PYInvestmentIncomeAmt0497381
IRS990/PYOtherExpensesAmt0125078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0283803
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0213578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215189
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741143081
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01821
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EPISCOPAL DIOCESE OF TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01821
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt314000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE GRANT TO ALLOW CAMP ALLEN SO IT CAN CONTINUE TO BE A PLACE THAT PROVIDES TRANSFORMATIVE EXPERIENCES FOR FUTURE GENERATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE MISSION OF ST. JAMES, AUSTIN, TX
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE MISSION OF ST. PETER'S, PASADENA, TX
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE GRANT TO ALLOW HOLY COMFORTER, ANG. TO PROVIDE MINISTRY OF GETTING FOOD TO SENIORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THE MISSION OF MISSION OF YAHWEH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDED GRANT TO ALLOW GRACE EPISCOPAL CHURCH TO PROVIDE MISCELLANEOUS ASSISTANCE AND ACTIVITIES FOR SENIORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDED GRANT TO ALLOW INSTITUTE FOR SPIRITUALITY HEALTH TO PROVIDE MISCELLANEOUS ASSISTANCE AND ACTIVITIES FOR SENIORS TO PROVIDE MISCELLANEOUS ASSISTANCE AND ACTIVITIES FOR SENIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP ALLEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JAMES EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST PETER'S EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOLY COMFORTER ANG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MISSION OF YAWEH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GRACE EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INSTITUTE FOR SPIRITUALITY HEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0746016479
IRS990ScheduleI/RecipientTable/RecipientEIN1742177979
IRS990ScheduleI/RecipientTable/RecipientEIN2741255633
IRS990ScheduleI/RecipientTable/RecipientEIN3790395608
IRS990ScheduleI/RecipientTable/RecipientEIN4237250068
IRS990ScheduleI/RecipientTable/RecipientEIN5741216235
IRS990ScheduleI/RecipientTable/RecipientEIN6741246255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018800 FM 362
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11941 WEBBERVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2705 WILLIAMS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3227 S CHENANGO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410247 ALGIERS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5200 W LANG ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt68100 GREENBRIAR DR SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAVASOTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PASADENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ANGLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ALVIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077868
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178721
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377516
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477041
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577511
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677054
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE DECEMBER 31, 2021, EPISCOPAL SENIORS FOUNDATION HAS DEEMED THAT DUE TO ITS AFFILIATION WITH THE EPISCOPAL DIOCESE OF TEXAS, IT IS EXEMPTED FROM FILING FORM 990. THE EPISCOPAL DIOCESE OF TEXAS IS A RELIGIOUS ORGANIZATION EXEMPT FROM FILING FORM 990 LISTED ON SCHEDULE R OF THIS 990. AS SUCH, THIS WILL BE THE FINAL FORM 990 FOR EPISCOPAL SENIORS FUND FOR THE FORESEEABLE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MAY FROM TIME TO TIME DESIGNATE MEMBERS OF THE BOARD OF DIRECTORS TO CONSTITUTE COMMITTEES THAT SHALL HAVE AND MAY EXERCISE SUCH POWERS AS A MAJORITY OF THE BOARD OF DIRECTORS MAY DETERMINE IN THE RESOLUTION THAT CREATES THE COMMITTEE. THE BOARD OF DIRECTORS MAY APPOINT INDIVIDUALS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS TO ANY COMMITTEE; PROVIDED, HOWEVER, THAT A MAJORITY OF THE COMMITTEE MEMBERS SHALL BE MEMBERS OF THE BOARD OF DIRECTORS IF SUCH COMMITTEE EXERCISES THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION. OTHER COMMITTEES, NOT HAVING AND EXERCISING THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION, MAY BE DESIGNATED AND MEMBERS APPOINTED BY A RESOLUTION ADOPTED BY THE BOARD OF DIRECTORS, OR BY THE PRESIDENT IF AUTHORIZED BY A RESOLUTION OF THE BOARD OF DIRECTORS OR BY THESE AMENDED BYLAWS. MEMBERSHIP OF SUCH COMMITTEES MAY, BUT NEED NOT, BE LIMITED TO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL DIOCESE OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741143081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ADMINISTER ALL CHURCHES AND MINISTRIES WITHIN THE DIOCESE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01225 TEXAS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.