Civic Intelligence

St. Pauls Methodist Foundation of Houston

990 • Fiscal year 2022 • EIN 74-6062254

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.stpaulshouston.org
5501 Main StHouston, TX 77004

(713) 528-0527

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$218,368

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$26,529,347

Down $2,670,831 (-9.1%) from 2021

Net Assets

Down

$26,527,288

Down $2,666,360 (-9.1%) from 2021

Liabilities

Down

$2,059

Down $4,471 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin95th percentile

Revenue

Up

$5,792,528

Up $2,489,862 (+75%) from 2021

Expenses

Up

$1,529,745

Up $458,875 (+43%) from 2021

Net Income

Up

$4,262,783

Up $2,030,987 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,040,976Liabilities 2010: $0Net Assets 2010: $11,040,9762010Assets 2011: $10,999,123Liabilities 2011: $0Net Assets 2011: $10,999,1232011Assets 2012: $14,482,923Liabilities 2012: $0Net Assets 2012: $14,482,9232012Assets 2013: $16,642,932Liabilities 2013: $0Net Assets 2013: $16,642,9322013Assets 2014: $17,591,415Liabilities 2014: $0Net Assets 2014: $17,591,4152014Assets 2015: $17,772,700Liabilities 2015: $41,550Net Assets 2015: $17,731,1502015Assets 2016: $18,301,043Liabilities 2016: $0Net Assets 2016: $18,301,0432016Assets 2017: $20,589,843Liabilities 2017: $0Net Assets 2017: $20,589,8432017Assets 2018: $19,181,321Liabilities 2018: $0Net Assets 2018: $19,181,3212018Assets 2019: $23,345,054Liabilities 2019: $0Net Assets 2019: $23,345,0542019Assets 2020: $26,969,036Liabilities 2020: $7,184Net Assets 2020: $26,961,8522020Assets 2021: $29,200,178Liabilities 2021: $6,530Net Assets 2021: $29,193,6482021Assets 2022: $26,529,347Liabilities 2022: $2,059Net Assets 2022: $26,527,2882022Assets 2023: $29,790,497Liabilities 2023: $3,080Net Assets 2023: $29,787,4172023Assets 2024: $32,078,136Liabilities 2024: $6,118Net Assets 2024: $32,072,0182024

Highlighted filing

2022

Assets$26,529,347
Liabilities$2,059
Net Assets$26,527,288
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $558,2762010Expenses 2011: $645,1472011Expenses 2012: $676,2492012Revenue 2013: $1,449,629Expenses 2013: $687,461Net Income 2013: $762,1682013Revenue 2014: $1,564,451Expenses 2014: $732,206Net Income 2014: $832,2452014Revenue 2015: $2,053,924Expenses 2015: $804,314Net Income 2015: $1,249,6102015Revenue 2016: $981,688Expenses 2016: $819,074Net Income 2016: $162,6142016Revenue 2017: $1,167,139Expenses 2017: $818,872Net Income 2017: $348,2672017Revenue 2018: $1,870,319Expenses 2018: $824,838Net Income 2018: $1,045,4812018Revenue 2019: $2,122,982Expenses 2019: $832,419Net Income 2019: $1,290,5632019Revenue 2020: $4,569,128Expenses 2020: $952,330Net Income 2020: $3,616,7982020Revenue 2021: $3,302,666Expenses 2021: $1,070,870Net Income 2021: $2,231,7962021Revenue 2022: $5,792,528Expenses 2022: $1,529,745Net Income 2022: $4,262,7832022Revenue 2023: $2,081,690Expenses 2023: $1,578,607Net Income 2023: $503,0832023Revenue 2024: $2,679,219Expenses 2024: $1,347,326Net Income 2024: $1,331,8932024

Highlighted filing

2022

Revenue$5,792,528
Expenses$1,529,745
Net Income$4,262,783
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$11,136,892
Mission and Program Overview

Mission

Support to st. Paul's united methodist church, houston

To support St. Paul's United Methodist Church in Houston, TX.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,737,978$25,161,826▼ $3,576,152
Pledges and Grants Receivable$15,000$1,125,100▲ $1,110,100
Savings and Temporary Cash Investments$394,772$196,743▼ $198,029
Investments Other Securities$33,778$33,778→ $0
Cash and Non-Interest-Bearing Accounts$18,650$11,900▼ $6,750
Total Assets$29,200,178$26,529,347▼ $2,670,831
Liabilities
Accounts Payable and Accrued Expenses$6,530$2,059▼ $4,471
Total Liabilities$6,530$2,059▼ $4,471
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,698,174$26,104,943▼ $2,593,231
Net Assets Without Donor Restrictions$495,474$422,345▼ $73,129
Total Net Assets Fund Balance$29,193,648$26,527,288▼ $2,666,360
Total Liabilities and Net Assets / Fund Balance$29,200,178$26,529,347▼ $2,670,831

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$29,008,570$3,207,780▼ $4,626,153-$26,394,061
2021$26,920,449$519,800▲ $2,631,367-$29,008,570
2020$23,345,054$874,796▲ $3,652,929-$26,920,449
2019$19,181,321$1,418,260▲ $3,577,892-$23,345,054
2018$20,589,843$383,283▼ $966,966-$19,181,321
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johanna WolfeExecutive DirectorPT$33,058$33,058

Board Members and Trustees

NameTitle
Andrew RoffPresident
Arlene WellsVice President
Bill MainesDirector
Heather PowersDirector
Kyle FrazierDirector
Leah BartonDirector
Mindy RisedenDirector
Robert BrownDirector
Tom MaysDirector
Jeff McDonaldDirector, Senior Minister
Fred HofheinzLife Member
Jim WalzelLife Member
John HawkinsLife Member
Laura MorrisSecretary
Elizabeth B WigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,430,480
Program Service Revenue
$0
Investment Income
$2,362,048
Other Revenue
$0
All Other Contributions
$3,430,480
Change in Net Assets
$4,262,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,733,470
Revenue Not Reported on Financial Statements
$59,058
Revenue Not Reported on Form 990
$-6,921,828
Total Revenue per Audited Statements
$-1,188,358
Total Revenue per Form 990
$5,792,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,356,369
Other Expenses$108,376
Salaries, Compensation, and Employee Benefits$65,000
Total Fundraising Expense$29,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,248,869--$1,248,869
Grants to Domestic Individuals$107,500--$107,500
Fees for Service Investment Mgmnt Fees-$59,058-$59,058
Current Officers, Directors, Trustees, and Key Employees-$19,835$13,223$33,058
Other Salaries and Wages-$19,165$12,777$31,942
Fees for Services Other-$15,000-$15,000
Office Expenses-$9,835$3,800$13,635
Information Technology-$9,257-$9,257
Fees for Services Accounting-$9,000-$9,000
Insurance-$1,358-$1,358
Conferences and Meetings-$1,068-$1,068
Total Functional Expenses$1,356,369$143,576$29,800$1,529,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,529,745
Total Expenses per Audited Statements$1,478,002
Expenses per Audited Statements$1,470,687
Expenses Not Reported on Financial Statements$59,058
Expenses Not Reported on Form 990$7,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Paul's United Methodist ChurchHouston, TX501(c)(3)General Support$1,039,725
SEARCH Homeless ServicesHouston, TX501(c)(3)Children and Youth$25,000
General Board of Global MinistriesAtlanta, GA501(c)(3)Global Mission$15,000
Emergency Aid CoalitionHouston, TX501(c)(3)Poverty$10,000
Iconoclast ArtistsHouston, TX501(c)(3)Poverty$10,000
Sojourn LandingHouston, TX501(c)(3)Poverty$10,000
Neighbors in ActionHouston, TX501(c)(3)Children and Youth$9,250
Interfaith Ministries for Greater HoustonHouston, TX501(c)(3)Senior Citizens$8,750
LIFE HoustonHouston, TX501(c)(3)General Missions$6,700
Center for Hearing & SpeechHouston, TX501(c)(3)Children and Youth$5,000
Child Advocates IncHouston, TX501(c)(3)Children and Youth$5,000
FAM Intentional CommunityHouston, TX501(c)(3)General Missions$5,000
House of Peace - Beth ShalomSugar Land, TX501(c)(3)Children and Youth$5,000
Houston reVisionHouston, TX501(c)(3)Children and Youth$5,000
Houston's Amazing PlaceHouston, TX501(c)(3)Senior Citizens$5,000
The Restoration TeamHouston, TX501(c)(3)General Missions$5,000
UM ArmyHuntsville, TX501(c)(3)Poverty$5,000
Wesley Community Center IncHouston, TX501(c)(3)Children and Youth$5,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7A

“The Foundation's Directors are appointed by its supported organization, St. Paul's United Methodist Church of Houston. One Director must be the Senior Minister of the Church, and the other Directors must be Church members.”

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

“A draft of Form 990 was distributed to all Directors for review and comment before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Directors are required to disclose their ownership or investment in an entity with which the Foundation has an arrangement, and their role as a Director or Officer for any other organizations (either non-profit or for-profit) that may transact business with the Foundation.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors appoints an Executive Director, who is also an employee of the Church. The Foundation reimburses the Church for the ED's compensation.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its governing documents available upon request. Financial statement summaries are published in the annual report. Further details are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul's Methodist Foundation
EIN
74-6062254
Phone
7135280527
Address
5501 Main St, Houston, TX 77004

Signing Officer

Name
Robert Brown
Title
Treasurer
Phone
7135280527
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Roff
Formed
1960
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment was established to provide long-term financial support for the Church and to make grants for scholarships, missions, pastoral care, senior citizens, and lectureships.”

Raw XML AppendixShowing 400 of 755 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/AccountsPayableAccrExpnssGrp/BOYAmt06530
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02059
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support St. Paul's United Methodist Church in Houston, TX.
IRS990/AllOtherContributionsAmt03430480
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Johanna Thompson-Wolfe
IRS990/BooksInCareOfDetail/PhoneNum07135280527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077004
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018650
IRS990/CashNonInterestBearingGrp/EOYAmt011900
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013223
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033058
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01068
IRS990/ConferencesMeetingsGrp/TotalAmt01068
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03430480
IRS990/CYGrantsAndSimilarPaidAmt01356369
IRS990/CYInvestmentIncomeAmt02362048
IRS990/CYOtherExpensesAmt0108376
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04262783
IRS990/CYSalariesCompEmpBnftPaidAmt065000
IRS990/CYTotalExpensesAmt01529745
IRS990/CYTotalFundraisingExpenseAmt029800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05792528
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Foundation makes grants to its supported organization, St. Paul's United Methodist Church in Houston, TX.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028698174
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026104943
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01039725
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesOtherGrp/TotalAmt015000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt059058
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt059058
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1190646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Roff
IRS990/Form990PartVIISectionAGrp/PersonNm1Arlene Wells
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Morris
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth B Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm4Leah Barton
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6Kyle Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm7John Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm8Fred Hofheinz
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Maines
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Mays
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm12Heather Powers
IRS990/Form990PartVIISectionAGrp/PersonNm13Mindy Riseden
IRS990/Form990PartVIISectionAGrp/PersonNm14Jim Walzel
IRS990/Form990PartVIISectionAGrp/PersonNm15Johanna Wolfe
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1533058
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11127722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Life Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Life Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director, Senior Minister
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Life Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01618217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01039725
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01248869
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01248869
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06962581
IRS990/GrossReceiptsAmt011136892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09257
IRS990/InformationTechnologyGrp/TotalAmt09257
IRS990/InsuranceGrp/ManagementAndGeneralAmt01358
IRS990/InsuranceGrp/TotalAmt01358
IRS990/InvestmentIncomeGrp/ExclusionAmt0743831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0743831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033778
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033778
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028737978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025161826
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05344364
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide financial support to St. Paul's United Methodist Church in Houston, TX.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029193648
IRS990/NetAssetsOrFundBalancesEOYAmt026527288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01618217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01618217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6929143
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0495474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0422345
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09835
IRS990/OfficeExpensesGrp/TotalAmt013635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019165
IRS990/OtherSalariesAndWagesGrp/TotalAmt031942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01125100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Andrew Roff
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation awarded scholarship grants of $107,500 in 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107500
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation also makes grants to other organizations that support various areas of interest such as missions, pastoral care, senior citizens, and lectureships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209144
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0209144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0965287
IRS990/PYInvestmentIncomeAmt02631366
IRS990/PYOtherExpensesAmt0105583
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02231796
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01070870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03302666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04262783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196743
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/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation makes grants to other organizations that support the mission and purposes of the Foundation's supported organization. These grants must be approved by the Foundation's Grant Committee and Senior Clergy of the Church.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Explanation Line 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741152623
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01529745
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St Paul's United Methodist Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01529745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01472
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029008570
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03207780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026394061
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01196136
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4626153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt097759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026920449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0519800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029008570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0965287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02631367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0108925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023345054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0874796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026920449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0843405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03652929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019181321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01418260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023345054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0806373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03577892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020589843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0383283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019181321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0792441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-966966
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07315
IRS990ScheduleD/DonatedServicesUseFcltsAmt07315
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt07315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt059058
IRS990ScheduleD/ExpensesSubtotalAmt01470687
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt059058

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,529,347
Liabilities
$2,059
Net assets
$26,527,288
Revenue
$5,792,528
Expenses
$1,529,745
Net income
$4,262,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.01$32.1$2.68$1.35$1.33
2023Summary only. Only limited summary data is available for this year.$29.8$0.00$29.8$2.08$1.58$0.50
2022Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$5.79$1.53$4.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.01$29.2$3.30$1.07$2.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.01$27.0$4.57$0.95$3.62
2019Summary only. Only limited summary data is available for this year.$23.3$0.00$23.3$2.12$0.83$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$1.87$0.82$1.05
2017Summary only. Only limited summary data is available for this year.$20.6$0.00$20.6$1.17$0.82$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$0.98$0.82$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.04$17.7$2.05$0.80$1.25
2014Summary only. Only limited summary data is available for this year.$17.6$0.00$17.6$1.56$0.73$0.83
2013Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.45$0.69$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits