Civic Intelligence

Episcopal Health Foundation

990 • Fiscal year 2016 • EIN 46-2599162

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.episcopalhealth.org
500 Fannin Ste 300Houston, TX 77002

(713) 225-0900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.02x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

3.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Net Margin

1st percentile

-280%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Top Officer Pay

9th percentile

$520,874

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,157,320,998

Up $54,072,082 (+4.9%) from 2015

Net Assets

Up

$1,130,585,959

Up $52,806,851 (+4.9%) from 2015

Liabilities

Up

$26,735,039

Up $1,265,231 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Down

$8,914,711

Down $7,607,082 (-46%) from 2015

Expenses

Up

$33,862,543

Up $4,565,687 (+16%) from 2015

Net Income

Down

-$24,947,832

Down $12,172,769 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0B$1.5B$1.0B$500M$0Assets 2013: $1,134,998,478Liabilities 2013: $27,242,980Net Assets 2013: $1,107,755,4982013Assets 2014: $1,159,244,608Liabilities 2014: $27,459,917Net Assets 2014: $1,131,784,6912014Assets 2015: $1,103,248,916Liabilities 2015: $25,469,808Net Assets 2015: $1,077,779,1082015Assets 2016: $1,157,320,998Liabilities 2016: $26,735,039Net Assets 2016: $1,130,585,9592016Assets 2017: $1,269,135,689Liabilities 2017: $32,964,242Net Assets 2017: $1,236,171,4472017Assets 2018: $1,185,959,335Liabilities 2018: $32,704,493Net Assets 2018: $1,153,254,8422018Assets 2019: $1,336,989,980Liabilities 2019: $41,073,167Net Assets 2019: $1,295,916,8132019Assets 2020: $1,459,982,012Liabilities 2020: $20,867,524Net Assets 2020: $1,439,114,4882020Assets 2021: $1,600,322,099Liabilities 2021: $25,267,709Net Assets 2021: $1,575,054,3902021Assets 2022: $1,099,678,117Liabilities 2022: $27,505,572Net Assets 2022: $1,072,172,5452022Assets 2023: $1,173,234,386Liabilities 2023: $18,764,977Net Assets 2023: $1,154,469,4092023Assets 2024: $1,224,869,133Liabilities 2024: $12,999,941Net Assets 2024: $1,211,869,1922024

Highlighted filing

2016

Assets$1,157,320,998
Liabilities$26,735,039
Net Assets$1,130,585,959
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0-$500MRevenue 2013: $1,258,401,418Expenses 2013: $198,167,203Net Income 2013: $1,060,234,2152013Revenue 2014: $56,674,287Expenses 2014: $21,038,628Net Income 2014: $35,635,6592014Revenue 2015: $16,521,793Expenses 2015: $29,296,856Net Income 2015: -$12,775,0632015Revenue 2016: $8,914,711Expenses 2016: $33,862,543Net Income 2016: -$24,947,8322016Revenue 2017: $34,319,371Expenses 2017: $51,584,159Net Income 2017: -$17,264,7882017Revenue 2018: $51,592,371Expenses 2018: $46,680,097Net Income 2018: $4,912,2742018Revenue 2019: $44,391,436Expenses 2019: $55,441,324Net Income 2019: -$11,049,8882019Revenue 2020: $42,335,295Expenses 2020: $46,612,745Net Income 2020: -$4,277,4502020Revenue 2021: $131,634,390Expenses 2021: $57,642,852Net Income 2021: $73,991,5382021Revenue 2022: $55,124,556Expenses 2022: $311,385,185Net Income 2022: -$256,260,6292022Revenue 2023: $29,297,302Expenses 2023: $56,031,087Net Income 2023: -$26,733,7852023Revenue 2024: $88,717,449Expenses 2024: $57,398,786Net Income 2024: $31,318,6632024

Highlighted filing

2016

Revenue$8,914,711
Expenses$33,862,543
Net Income-$24,947,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$9,261,298
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$889,062,294$963,985,139▲ $74,922,845
Other Notes and Loans Receivable, Net$183,258,029$151,052,874▼ $32,205,155
Investments in Publicly Traded Securities$15,045,442$27,493,541▲ $12,448,099
Land, Buildings, and Equipment, Net$10,388,155$10,614,957▲ $226,802
Accounts Receivable$5,252,506$4,067,029▼ $1,185,477
Prepaid Expenses and Deferred Charges$72,913$105,384▲ $32,471
Cash and Non-Interest-Bearing Accounts$30,735$0▼ $30,735
Savings and Temporary Cash Investments$138,842$2,074▼ $136,768
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,103,248,916$1,157,320,998▲ $54,072,082
Other Assets Total-$0-
Liabilities
Grants Payable$25,070,119$25,881,722▲ $811,603
Accounts Payable and Accrued Expenses$399,689$853,317▲ $453,628
Total Liabilities$25,469,808$26,735,039▲ $1,265,231
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,779,108$1,130,585,959▲ $52,806,851
Total Net Assets Fund Balance$1,077,779,108$1,130,585,959▲ $52,806,851
Total Liabilities and Net Assets / Fund Balance$1,103,248,916$1,157,320,998▲ $54,072,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,673,615$1,010,289$10,683,904
Land$750,000-$750,000
Equipment$112,094$100,877$212,971
Other Land Buildings$79,248$25,085$104,333
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FisherAsst. TreasurerPT$450,417$70,457$520,874
Alexandra NolenVP ImpactFT$207,000$48,549$255,549
Elena M MarksPresident & CEOFT$207,000$32,435$239,435
Jo CarcedoVP GrantsFT$190,417$47,057$237,474
Rt Rev C Andrew DoyleChairPT$192,035$38,832$230,867
Celene MeyerDirector Grants MgmtFT$110,208$31,758$141,966
Brian SasserDirector CommunicationsFT$101,670$38,469$140,139
Robert BiehlTreasurerPT-$138,996$138,996
Linda Riley MitchellCFOPT-$122,861$122,861

Board Members and Trustees

NameTitle
Linnet F DeilyExec. Chair
David T HarvinDirector
Freda Wilkerson BassDirector
George T Roberts JrDirector
James HendersonDirector
Kathleen R PfisterDirector
Michelle LynDirector
Robert K ReevesDirector
Robert T BlakelyDirector
The Rev Lisa S HinesDirector
The Rev Neil Alan WillardDirector
Thomas C OrtizDirector
William C MontgomeryDirector
Susybelle GossleeChief Adm Ofc
Deborah RobinsonSecretary
Shao-Chee SimVP Research

Highest Paid Contractors

ContractorServicesLocationCompensation
Hall Capital PartnersInvestment mgmt850 Third Ave 19th Floor, New York, NY 10022$4,715,174
Prevention Institute-221 Oak St Ste A, Oakland, CA 94607$536,039
David E Harvey BuildersConstruction service3630 Westchase, Houston, TX 77242$262,692
ODonnellSnider Construction LLPConstruction service1900 West Loop South, Houston, TX 77056$155,815
Revenue and Support

Revenue Composition

Contributions and Grants
$25,057
Program Service Revenue
$0
Investment Income
$9,044,985
Other Revenue
$-155,331
All Other Contributions
$25,057
Change in Net Assets
$-24,947,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,546,122
Revenue Not Reported on Financial Statements
$4,368,589
Revenue Not Reported on Form 990
$77,754,683
Other Revenue Adjustments
$-346,587
Total Revenue per Audited Statements
$82,300,805
Total Revenue per Form 990
$8,914,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,828,674
Other Expenses$8,208,700
Salaries, Compensation, and Employee Benefits$3,825,169
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,828,674--$21,828,674
Fees for Service Investment Mgmnt Fees-$4,715,176-$4,715,176
Fees for Services Other$1,071,944$851,550-$1,923,494
Other Salaries and Wages$1,458,476$277,805-$1,736,281
Current Officers, Directors, Trustees, and Key Employees$1,246,727$237,472-$1,484,199
Depreciation Depletion$250,053$95,156-$345,209
Other Employee Benefits$232,855$44,353-$277,208
Payroll Taxes$157,132$29,930-$187,062
Occupancy$134,164$51,056-$185,220
Pension Plan Contributions$117,952$22,467-$140,419
Conferences and Meetings$63,810$50,972-$114,782
Travel$78,797$28,288-$107,085
Office Expenses$19,833$77,871-$97,704
Insurance-$49,901-$49,901
Information Technology$33,275$4,565-$37,840
Advertising-$33,732-$33,732
Fees for Services Accounting-$32,629-$32,629
Other Expenses$274$31,363-$31,637
All Other Expenses-$9,000-$9,000
Fees for Services Legal-$5,655-$5,655
Total Functional Expenses$27,083,950$6,778,593$0$33,862,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,862,543
Total Expenses per Audited Statements$29,493,954
Expenses per Audited Statements$29,147,367
Expenses Not Reported on Financial Statements$4,715,176
Expenses Not Reported on Form 990$346,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Episcopal Diocese of TXHouston, TX501(c)(3)EDOT health insurance$5,000,000
El Buen Samaritano EpiscAustin, TX501(c)(3)Comprehensive comnty primary care$866,000
The Texas Campaign PreventAustin, TX501(c)(3)Access to health services$750,000
Waco FoundationWaco, TX501(c)(3)Access to health services$586,735
Capital IDEA HoustonHouston, TX501(c)(3)Access to health services$500,000
Meadows Mental Health Policy InstituteDallas, TX501(c)(3)Mental health$500,000
St Joseph FoundationBryan, TX501(c)(3)Access to health services$432,351
Brown Family Health CenterNacogdoches, TX501(c)(3)Comprehensive comnty primary care$329,600
NW Assist MinistriesHouston, TX501(c)(3)Comprehensive comnty primary care$325,000
de Beaumont FoundationBethesda, MD501(c)(3)Healthy planning$310,000
East Texas Human Needs NtwkTyler, TX501(c)(3)Community capacity building$308,863
Childrens Defense FundBellaire, TX501(c)(3)Access to health services$308,666
Houston Area Urban LeagueHouston, TX501(c)(3)Access to health services$300,000
The SAFE AllianceAustin, TX501(c)(3)Access to health services$280,000
AIDS Services of Austin IncAustin, TX501(c)(3)Access to health services$279,452
Austin Harm Reduct CoalitionAustin, TX501(c)(3)Access to health services$251,400
Christ Church CathedralHouston, TX501(c)(3)Donor directed grant$250,000
Health Care For Special PopHouston, TX501(c)(3)Access to health services$250,000
Peoples Community ClinicAustin, TX501(c)(3)Comprehensive comnty primary care$250,000
Texas Organizing ProjectHouston, TX501(c)(3)Community capacity building$250,000
Innovative Alternatives IncHouston, TX501(c)(3)Mental health$244,900
Alliance of Community AssistHouston, TX501(c)(3)Access to health services$241,000
SEARCH Homeless ServicesHouston, TX501(c)(3)Access to health services$236,105
Christ ClinicKaty, TX501(c)(3)Comprehensive comnty primary care$225,000
Episcopal Relief and DevNew York, NY501(c)(3)Early childhood development$200,000
Matagorda Episcopal HealthBay City, TX501(c)(3)Mental health$200,000
The RoseHouston, TX501(c)(3)Comprehensive comnty primary care$200,000
Houston Galveston InstituteHouston, TX501(c)(3)Community capacity building$183,816
Rockefeller Philanthropy AdvNew York, NY501(c)(3)Community capacity building$180,000
Interface Samaritan CounselHouston, TX501(c)(3)Community capacity building$175,000
Lone Star Circle Of CareGeorgetown, TX501(c)(3)Comprehensive comnty primary care$175,000
Hope and Healing Center & InstituteHouston, TX501(c)(3)Mental health$168,676
Samaritan Counseling CenterTyler, TX501(c)(3)Mental health$166,160
Austin Interfaith Sponsoring Committee IAustin, TX501(c)(3)Community capacity building$150,000
Cntr for Public PolicyAustin, TX501(c)(3)Access to health services$150,000
Gulf Coast Leadership Council - TMOHouston, TX501(c)(3)Community capacity building$150,000
Houston Achievement PlaceHouston, TX501(c)(3)Mental health$150,000
Samaritan Counseling CenterHouston, TX501(c)(3)Mental health$150,000
Texas Assocof CharitiesAustin, TX501(c)(3)Community capacity building$150,000
Volunteers at the CreekAustin, TX501(c)(3)Mental health$150,000
The CenterHouston, TX501(c)(3)Comprehensive comnty primary care$145,000
South Central Houston ActionHouston, TX501(c)(3)Comprehensive comnty primary care$144,500
Sabine Valley Regional MHMRLongview, TX501(c)(3)Mental health$144,178
Communities in Schools of TXKilleen, TX501(c)(3)Mental health$140,010
Early MattersHouston, TX501(c)(3)Community capacity building$130,610
El Centro de CorazonHouston, TX501(c)(3)Comprehensive comnty primary care$125,000
Fort Bend Family Health CntrRichmond, TX501(c)(3)Comprehensive comnty primary care$125,000
Healthcare for the Homeless - HoustonHouston, TX501(c)(3)Comprehensive comnty primary care$125,000
Jewish Family ServiceHouston, TX501(c)(3)Mental health$125,000
ProUnitas IncHouston, TX501(c)(3)Community capacity building$125,000
Special Health Resources TXLongview, TX501(c)(3)Access to health services$125,000
Spring Branch Cmnty HealthHouston, TX501(c)(3)Comprehensive comnty primary care$125,000
Austin Child Guidance CenterAustin, TX501(c)(3)Mental health$121,855
TX Physicians for SocialAustin, TX501(c)(3)Early childhood development$113,080
Foundation CommunitiesAustin, TX501(c)(3)Access to health services$111,720
HC Childrens Protective ServHouston, TX501(c)(3)Comprehensive comnty primary care$110,641
PlanctxAustin, TX501(c)(3)Mental health$107,000
East Texas Behavioral HealthLufkin, TX501(c)(3)Mental health$101,884
Austin Travis Cty Integral CrAustin, TX501(c)(3)Mental health$100,000
Capital IDEAAustin, TX501(c)(3)Access to health services$100,000
Child Advocates of Fort BendRosenberg, TX501(c)(3)Mental health$100,000
Child BuildersHouston, TX501(c)(3)Mental health$100,000
Children at RiskHouston, TX501(c)(3)Early childhood development$100,000
Communities In Schls HoustonHouston, TX501(c)(3)Comprehensive comnty primary care$100,000
Enroll AmericaAustin, TX501(c)(3)Access to health services$100,000
Epiphany Community Health SrvHouston, TX501(c)(3)Access to health services$100,000
Family Services of HoustonHouston, TX501(c)(3)Mental health$100,000
Julie Rogers Gift of Life PgmBeaumont, TX501(c)(3)Access to health services$100,000
Phoenix CenterMarble Falls, TX501(c)(3)Mental health$100,000
Project HOPEBethesda, MD501(c)(3)Healthy planning$100,000
South County Community Clinic dba InterfOak Ridge N, TX501(c)(3)Comprehensive comnty primary care$100,000
Teen Health Clinic at Baylor College ofHouston, TX501(c)(3)Comprehensive comnty primary care$100,000
Tejas Health CareLa Grange, TX501(c)(3)Comprehensive comnty primary care$100,000
Texans Care For Children IncAustin, TX501(c)(3)Early childhood development$100,000
Texas Interfaith CenterAustin, TX501(c)(3)Community capacity building$100,000
The Immunization PartnershipKaty, TX501(c)(3)Healthy planning$100,000
University of Texas HealthHouston, TX170(c)Comprehensive comnty primary care$100,000
The Womens HomeHouston, TX501(c)(3)Mental health$93,750
Texas Alliance Health CareAustin, TX501(c)(3)Access to health services$90,000
AIDS Foundation HoustonHouston, TX501(c)(3)Access to health services$77,000
Boat People SOS IncHouston, TX501(c)(3)Access to health services$75,000
Samaritan Cntr For CounselingAustin, TX501(c)(3)Mental health$75,000
St Vincents HouseGalveston, TX501(c)(3)Community capacity building$75,000
Young InvinciblesHouston, TX501(c)(3)Access to health services$75,000
DORS Community ServicesLongview, TX501(c)(3)Mental health$66,970
Marathon Kids Fiscal AgentAustin, TX501(c)(3)Community capacity building$65,000
Samaritan Counseling CenterPort Arthur, TX501(c)(3)Community capacity building$60,000
Aware Central TexasBelton, TX501(c)(3)Community capacity building$50,000
Career and Recovery Resources IncHouston, TX501(c)(3)Mental health$50,000
Catholic Charities of Ctrl TXAustin, TX501(c)(3)Mental health$50,000
MAM Memorial Assist MinistHouston, TX501(c)(3)Access to health services$50,000
Rape and Suicide Crisis TXBeaumont, TX501(c)(3)Mental health$45,000
Manos De CristoAustin, TX501(c)(3)Comprehensive comnty primary care$40,000
Cy-HopeCypress, TX501(c)(3)Mental health$38,500
AAHC of Greater Houston AreaHouston, TX501(c)(3)Comprehensive cmmnty primary care$25,000
Austin Community FoundationAustin, TX501(c)(3)Mental health$25,000
Avenue 360 Health & WellnessHouston, TX501(c)(3)Comprehensive comnty primary care$25,000
Harris Health SystemHouston, TX509(a)(1)Comprehensive comnty primary care$25,000
Heart of TX Cmnty Health CntrWaco, TX501(c)(3)Comprehensive comnty primary care$25,000
Legacy Community HealthHouston, TX501(c)(3)Comprehensive comnty primary care$25,000
Lone Star Family Health CntrConroe, TX501(c)(3)Comprehensive comnty primary care$25,000
Memorial Herman Comnty BnfitHouston, TX501(c)(3)Comprehensive comnty primary care$25,000
NamHouston, TX501(c)(3)Mental health$25,000
St Paul Childrens FoundTyler, TX501(c)(3)Comprehensive comnty primary care$25,000
Trinity CenterAustin, TX501(c)(3)Access to health services$25,000
Montrose Counseling CenterHouston, TX501(c)(3)Community capacity building$10,000
North Pasadena CommunityPasadena, TX501(c)(3)Community capacity building$10,000
Northeast Texas Public Health DistrictTyler, TX501(c)(3)Access to health services$10,000
TX Rural Leadership ProgCollege Station, TX501(c)(3)Community capacity building$10,000
TX Together Educat FundHouston, TX501(c)(3)Community capacity building$10,000
The SAFE AllianceAustin, TX501(c)(3)Community capacity building$10,000
Tyler Family Circle Of CareTyler, TX501(c)(3)Comprehensive comnty primary care$10,000
Volunteers at the CreekAustin, TX501(c)(3)Access to health services$10,000
Texas Evaluation NetworkSan Antonio, TX501(c)(3)Community capacity building$8,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Episcopal Health Foundation
EIN
46-2599162
Phone
7132250900
Address
500 Fannin Ste 300, Houston, TX 77002

Signing Officer

Name
Elena M Marks
Title
President & CEO
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elena M Marks
Formed
2013
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
33
Volunteers
13

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $346587”

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

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,320,998
Liabilities
$26,735,039
Net assets
$1,130,585,959
Revenue
$8,914,711
Expenses
$33,862,543
Net income
-$24,947,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,225$13.0$1,212$88.7$57.4$31.3
2023Detailed filing. Detailed filing data is available for this year.$1,173$18.8$1,154$29.3$56.0$26.7
2022Detailed filing. Detailed filing data is available for this year.$1,100$27.5$1,072$55.1$311$256
2021Detailed filing. Detailed filing data is available for this year.$1,600$25.3$1,575$132$57.6$74.0
2020Detailed filing. Detailed filing data is available for this year.$1,460$20.9$1,439$42.3$46.6$4.28
2019Detailed filing. Detailed filing data is available for this year.$1,337$41.1$1,296$44.4$55.4$11.0
2018Detailed filing. Detailed filing data is available for this year.$1,186$32.7$1,153$51.6$46.7$4.91
2017Detailed filing. Detailed filing data is available for this year.$1,269$33.0$1,236$34.3$51.6$17.3
2016Detailed filing. Detailed filing data is available for this year.$1,157$26.7$1,131$8.91$33.9$24.9
2015Detailed filing. Detailed filing data is available for this year.$1,103$25.5$1,078$16.5$29.3$12.8
2014Detailed filing. Detailed filing data is available for this year.$1,159$27.5$1,132$56.7$21.0$35.6
2013Summary only. Only limited summary data is available for this year.$1,135$27.2$1,108$1,258$198$1,060