Civic Intelligence

Saint Martin'S Endowment

990 • Fiscal year 2022 • EIN 76-0512786

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileNone
717 Sage RoadHouston, TX 77056

(713) 621-3040

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.76x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$12,435,047

Down $2,522,049 (-17%) from 2021

Net Assets

Down

$11,527,981

Down $2,288,737 (-17%) from 2021

Liabilities

Down

$907,066

Down $233,312 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Down

$1,194,112

Down $48,057 (-3.9%) from 2021

Expenses

Up

$609,855

Up $142,685 (+31%) from 2021

Net Income

Down

$584,257

Down $190,742 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,962,137Liabilities 2010: $4,476Net Assets 2010: $3,957,6612010Assets 2011: $4,448,022Liabilities 2011: $5,353Net Assets 2011: $4,442,6692011Assets 2012: $4,730,647Liabilities 2012: $5,353Net Assets 2012: $4,725,2942012Assets 2013: $5,493,567Liabilities 2013: $99,985Net Assets 2013: $5,393,5822013Assets 2014: $5,867,849Liabilities 2014: $339,138Net Assets 2014: $5,528,7112014Assets 2015: $5,624,763Liabilities 2015: $343,416Net Assets 2015: $5,281,3472015Assets 2016: $6,415,605Liabilities 2016: $352,631Net Assets 2016: $6,062,9742016Assets 2017: $7,691,329Liabilities 2017: $423,432Net Assets 2017: $7,267,8972017Assets 2018: $7,438,597Liabilities 2018: $398,878Net Assets 2018: $7,039,7192018Assets 2019: $9,760,098Liabilities 2019: $750,622Net Assets 2019: $9,009,4762019Assets 2020: $11,880,255Liabilities 2020: $918,346Net Assets 2020: $10,961,9092020Assets 2021: $14,957,096Liabilities 2021: $1,140,378Net Assets 2021: $13,816,7182021Assets 2022: $12,435,047Liabilities 2022: $907,066Net Assets 2022: $11,527,9812022Assets 2023: $14,369,747Liabilities 2023: $1,073,274Net Assets 2023: $13,296,4732023Assets 2024: $16,165,846Liabilities 2024: $1,213,850Net Assets 2024: $14,951,9962024

Highlighted filing

2022

Assets$12,435,047
Liabilities$907,066
Net Assets$11,527,981
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $40,8072010Expenses 2011: $183,1602011Expenses 2012: $214,7472012Revenue 2013: $417,326Expenses 2013: $371,384Net Income 2013: $45,9422013Revenue 2014: $372,567Expenses 2014: $524,750Net Income 2014: -$152,1832014Revenue 2015: $547,722Expenses 2015: $277,714Net Income 2015: $270,0082015Revenue 2016: $838,748Expenses 2016: $326,829Net Income 2016: $511,9192016Revenue 2017: $367,780Expenses 2017: $244,261Net Income 2017: $123,5192017Revenue 2018: $979,160Expenses 2018: $286,364Net Income 2018: $692,7962018Revenue 2019: $419,845Expenses 2019: $248,750Net Income 2019: $171,0952019Revenue 2020: $931,070Expenses 2020: $348,372Net Income 2020: $582,6982020Revenue 2021: $1,242,169Expenses 2021: $467,170Net Income 2021: $774,9992021Revenue 2022: $1,194,112Expenses 2022: $609,855Net Income 2022: $584,2572022Revenue 2023: $717,395Expenses 2023: $643,515Net Income 2023: $73,8802023Revenue 2024: $2,022,923Expenses 2024: $678,589Net Income 2024: $1,344,3342024

Highlighted filing

2022

Revenue$1,194,112
Expenses$609,855
Net Income$584,257
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,754,829
Mission and Program Overview

Mission

To support the mission of the St. Martin's Episcopal Church to bring by the power of the Holy Spirit as many people as possible to know, love, and serve God as revealed through Jesus Christ; and to be transformed into spiritually renewed disciples of Jesus who know, love and serve one another and the world.

The Endowment's mission is to financially support St. Martin's Episcopal Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,472,975$12,358,116▼ $2,114,859
Savings and Temporary Cash Investments$443,637$31,186▼ $412,451
Accounts Receivable$10,258$15,328▲ $5,070
Total Assets$14,957,096$12,435,047▼ $2,522,049
Other Assets Total$30,226$30,417▲ $191
Liabilities
Escrow Account Liability$1,140,378$905,466▼ $234,912
Accounts Payable and Accrued Expenses-$1,600-
Total Liabilities$1,140,378$907,066▼ $233,312
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,699,261$6,885,401▼ $1,813,860
Net Assets Without Donor Restrictions$5,117,457$4,642,580▼ $474,877
Total Net Assets Fund Balance$13,816,718$11,527,981▼ $2,288,737
Total Liabilities and Net Assets / Fund Balance$14,957,096$12,435,047▼ $2,522,049

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$13,816,718$635,041▼ $2,374,876-$11,527,981
2021$10,961,909$605,308▲ $2,655,758-$13,816,718
2020$9,009,476$333,047▲ $1,920,405-$10,961,909
2019$7,039,719$54,243▲ $2,120,606-$9,009,476
2018$7,267,897$477,330▼ $446,877-$7,039,719
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Charles C KraftPresident
Virginia N McIntyreVice-President
The Rev Martin J BastianClergy Trustee
Ben Gaines Matthews JrTrustee
Carol Ann PaddockTrustee
Henry H Hamilton IIITrustee
Maria W BoyceTrustee
Meredith HuffmanTrustee
Mike PhelpsTrustee
Susan PenlandTrustee
Catherine HedgesVestry Trustee
Lamar S HallSecretary
John P AtwoodTreasurer
Matthew D AndersonVestry Senior Warden
Thomas W FordVestry Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,041
Program Service Revenue
$0
Investment Income
$559,071
Other Revenue
$0
All Other Contributions
$635,041
Change in Net Assets
$584,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,159
Revenue Not Reported on Financial Statements
$60,953
Revenue Not Reported on Form 990
$-2,856,494
Other Revenue Adjustments
$1,945
Total Revenue per Audited Statements
$-1,723,335
Total Revenue per Form 990
$1,194,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$536,302
Other Expenses$73,553
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$536,302--$536,302
Fees for Service Investment Mgmnt Fees-$59,008-$59,008
Fees for Services Accounting-$12,600-$12,600
Other Expenses-$1,945-$1,945
Total Functional Expenses$536,302$73,553$0$609,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$609,855
Total Expenses per Audited Statements$565,402
Expenses per Audited Statements$548,902
Expenses Not Reported on Financial Statements$60,953
Expenses Not Reported on Form 990$16,500
Other Expense Adjustments$1,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Martin's Episcopal ChurchHouston, TX501(c)(3)Church lighting project$231,377
St Martin's Episcopal ChurchHouston, TX501(c)(3)Outreach fund$220,925
St Martin's Episcopal ChurchHouston, TX501(c)(3)Activity Center elevator repairs$72,000
St Martin's Episcopal ChurchHouston, TX501(c)(3)Church organ repairs$12,000
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
No
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

“St. Martin's Episcopal Church is represented on the Board of Trustees by at least three Vestry Trustees. In addition, there is also one Clergy Trustee. The Clergy Trustee is either the Rector of the Church or his appointee from among the Clergy of the Church.”

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

“The Form 990 is reviewed by the Endowment President along with the Church's Chief Operating Officer and the Church's Comptroller. A copy of the Form is provided to the governing body prior to filing.”

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

“A questionnaire which asks board members to disclose information about relationships and possible conflicts is distributed annually.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Martin's Endowment
EIN
76-0512786
Phone
7136213040
Address
717 Sage Road, Houston, TX 77056

Signing Officer

Name
John Atwood
Title
President
Phone
7136213040
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Atwood
Formed
1996
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
17

Preparer

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

Financial Statement Notes

Part IV, Line 2B:

“The Board of Directors of Hope and Healing Center & Institute (Hope and Healing) utilize the Endowment for investment management for an endowment held by Hope and Healing. The investments held by the Endowment on behalf of Hope and Healing are included in the statement of financial position as investments and as liabilities due to Hope and Healing.”

Part V, Line 4:

“The endowment funds are used to support the financial needs of St. Martin's Episcopal Church, Houston, Texas,”

Part XI, Line 4B - Other Adjustments:

“Foreign tax 1,945.”

Part XII, Line 4B - Other Adjustments:

“Foreign tax 1,945.”

Raw XML AppendixShowing 400 of 571 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4John P Atwood
IRS990/Form990PartVIISectionAGrp/PersonNm5Matthew D Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6The Rev Martin J Bastian
IRS990/Form990PartVIISectionAGrp/PersonNm7Maria W Boyce
IRS990/Form990PartVIISectionAGrp/PersonNm8Henry H Hamilton III
IRS990/Form990PartVIISectionAGrp/PersonNm9Catherine Hedges
IRS990/Form990PartVIISectionAGrp/PersonNm10Meredith Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm11Ben Gaines Matthews Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vestry Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vestry Senior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt6Clergy Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0536302
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0536302
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0536302
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01926038
IRS990/GrossReceiptsAmt02754829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0193750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014472975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012358116
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01560717
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the mission of the St. Martin's Episcopal Church to bring as many people as possible to know, love, and serve God as revealed through Jesus Christ; and to be transformed into spiritually renewed disciples of Jesus who know, love and serve one another and the world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013816718
IRS990/NetAssetsOrFundBalancesEOYAmt011527981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0365321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0365321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2872994
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05117457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04642580
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030226
IRS990/OtherAssetsTotalGrp/EOYAmt030417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Foreign tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OtherExpensesGrp/TotalAmt01945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Atwood
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0393907
IRS990/PYInvestmentIncomeAmt0636861
IRS990/PYOtherExpensesAmt073263
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0774999
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0467170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01242169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0584257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031186
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/EIN0741325463
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0609855
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St Martin's Episcopal Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0609855
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40270
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012600
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013816718
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0635041
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011527981
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0536302
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2374876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010961909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0605308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013816718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0393907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02655758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09009476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0333047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010961909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0288869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01920405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07039719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09009476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0191654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02120606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt031047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07267897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0477330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07039719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0227584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-446877
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016500
IRS990ScheduleD/DonatedServicesUseFcltsAmt016500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt016500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060953
IRS990ScheduleD/ExpensesSubtotalAmt0548902
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt059008
IRS990ScheduleD/InvestmentExpensesNotIncldAmt059008
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2872994
IRS990ScheduleD/OtherExpensesNotIncludedAmt01945
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01945
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.09340
IRS990ScheduleD/RevenueNotReportedAmt0-2856494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060953
IRS990ScheduleD/RevenueSubtotalAmt01133159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of Hope and Healing Center & Institute (Hope and Healing) utilize the Endowment for investment management for an endowment held by Hope and Healing. The investments held by the Endowment on behalf of Hope and Healing are included in the statement of financial position as investments and as liabilities due to Hope and Healing.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The endowment funds are used to support the financial needs of St. Martin's Episcopal Church, Houston, Texas,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Foreign tax 1,945.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Foreign tax 1,945.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.50390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0609855
IRS990ScheduleD/TotalRevenuePerForm990Amt01194112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1723335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565402
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt072000
IRS990ScheduleI/RecipientTable/CashGrantAmt1231377
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220925
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,435,047
Liabilities
$907,066
Net assets
$11,527,981
Revenue
$1,194,112
Expenses
$609,855
Net income
$584,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.21$15.0$2.02$0.68$1.34
2023Detailed filing. Detailed filing data is available for this year.$14.4$1.07$13.3$0.72$0.64$0.07
2022Detailed filing. Detailed filing data is available for this year.$12.4$0.91$11.5$1.19$0.61$0.58
2021Detailed filing. Detailed filing data is available for this year.$15.0$1.14$13.8$1.24$0.47$0.77
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.92$11.0$0.93$0.35$0.58
2019Detailed filing. Detailed filing data is available for this year.$9.76$0.75$9.01$0.42$0.25$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.44$0.40$7.04$0.98$0.29$0.69
2017Detailed filing. Detailed filing data is available for this year.$7.69$0.42$7.27$0.37$0.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.42$0.35$6.06$0.84$0.33$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.34$5.28$0.55$0.28$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.34$5.53$0.37$0.52$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.10$5.39$0.42$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.01$4.73$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.01$4.44$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$0.04