Civic Intelligence

Saint Martin'S Endowment

990 • Fiscal year 2023 • EIN 76-0512786

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileSee Schedule O
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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

1.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$14,369,747

Up $1,934,700 (+16%) from 2022

Net Assets

Up

$13,296,473

Up $1,768,492 (+15%) from 2022

Liabilities

Up

$1,073,274

Up $166,208 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Down

$717,395

Down $476,717 (-40%) from 2022

Expenses

Up

$643,515

Up $33,660 (+5.5%) from 2022

Net Income

Down

$73,880

Down $510,377 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$14,369,747
Liabilities$1,073,274
Net Assets$13,296,473
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$717,395
Expenses$643,515
Net Income$73,880
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,846,719
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$12,358,116$14,245,511▲ $1,887,395
Savings and Temporary Cash Investments$31,186$53,509▲ $22,323
Accounts Receivable$15,328$15,328→ $0
Total Assets$12,435,047$14,369,747▲ $1,934,700
Other Assets Total$30,417$55,399▲ $24,982
Liabilities
Escrow Account Liability$905,466$1,071,474▲ $166,008
Accounts Payable and Accrued Expenses$1,600$1,800▲ $200
Total Liabilities$907,066$1,073,274▲ $166,208
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,885,401$7,853,148▲ $967,747
Net Assets Without Donor Restrictions$4,642,580$5,443,325▲ $800,745
Total Net Assets Fund Balance$11,527,981$13,296,473▲ $1,768,492
Total Liabilities and Net Assets / Fund Balance$12,435,047$14,369,747▲ $1,934,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,527,981$105,992▲ $2,243,335-$13,296,473
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Forrest Gibson SulesVestry Missions Chair
John P AtwoodPresident
Henry H Hamilton IIIVice-President
The Rev Martin J BastianClergy Trustee
Ben Gaines Matthews JrTrustee
David JonesTrustee
Embry CanterburyTrustee
Heidi BinetTrustee
Maria BoyceTrustee
Meredith HuffmanTrustee
Thomas SumnerTrustee
Virginia N McIntyreTrustee
Carol Ann PaddockSecretary
Richard Nelson IIITreasurer
Thomas FordVestry Senior Warden
W Daniel MayerVestry Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,992
Program Service Revenue
$0
Investment Income
$611,403
Other Revenue
$0
All Other Contributions
$105,992
Change in Net Assets
$73,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$25,173Fair Market Value (FMV)
Total Noncash Contributions$25,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,715
Revenue Not Reported on Financial Statements
$62,680
Revenue Not Reported on Form 990
$1,712,012
Other Revenue Adjustments
$2,369
Total Revenue per Audited Statements
$2,366,727
Total Revenue per Form 990
$717,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$567,274
Other Expenses$76,241
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$567,274--$567,274
Fees for Service Investment Mgmnt Fees-$60,311-$60,311
Fees for Services Accounting-$13,350-$13,350
Other Expenses-$2,369-$2,369
Office Expenses-$211-$211
Total Functional Expenses$567,274$76,241$0$643,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$643,515
Total Expenses per Audited Statements$598,235
Expenses per Audited Statements$580,835
Expenses Not Reported on Financial Statements$62,680
Expenses Not Reported on Form 990$17,400
Other Expense Adjustments$2,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Martin's Episcopal ChurchHouston, TX501(c)(3)Maintenance projects$263,000
St Martin's Episcopal ChurchHouston, TX501(c)(3)Outreach fund$234,274
St Martin's Episcopal ChurchHouston, TX501(c)(3)Choir trip to Florence, Italy$70,000
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
Hank Hamilton III
Title
President
Phone
7136213040
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Hamilton III
Formed
1996
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Page 1, Item J:

“www.stmartinsepiscopal.org/give-main/saint-martins-endowment”

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 2,369.”

Part XII, Line 4B - Other Adjustments:

“Foreign tax 2,369.”

Raw XML AppendixShowing 400 of 579 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/PersonNm3Richard Nelson III
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Ford
IRS990/Form990PartVIISectionAGrp/PersonNm5W Daniel Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm6Forrest Gibson Sules
IRS990/Form990PartVIISectionAGrp/PersonNm7The Rev Martin J Bastian
IRS990/Form990PartVIISectionAGrp/PersonNm8Heidi Binet
IRS990/Form990PartVIISectionAGrp/PersonNm9Maria Boyce
IRS990/Form990PartVIISectionAGrp/PersonNm10Embry Canterbury
IRS990/Form990PartVIISectionAGrp/PersonNm11Meredith Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm12David Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Ben Gaines Matthews Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Virginia N McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Sumner
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vestry Senior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vestry Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vestry Missions Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Clergy Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0392546
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0567274
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0567274
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0567274
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01521870
IRS990/GrossReceiptsAmt01846719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0218857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012358116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014245511
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01129324
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/NetAssetsOrFundBalancesBOYAmt011527981
IRS990/NetAssetsOrFundBalancesEOYAmt013296473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0392546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0392546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01694612
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04642580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05443325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025173
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211
IRS990/OfficeExpensesGrp/TotalAmt0211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030417
IRS990/OtherAssetsTotalGrp/EOYAmt055399
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Foreign tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02369
IRS990/OtherExpensesGrp/TotalAmt02369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Hank Hamilton III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0635041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0536302
IRS990/PYInvestmentIncomeAmt0559071
IRS990/PYOtherExpensesAmt073553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0584257
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0609855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01194112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053509
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/SupportAmt0643515
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St Martin's Episcopal Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0643515
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/BoardDesignatedBalanceEOYPct00.40940
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013350
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011527981
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0105992
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013296473
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0567485
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02243335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013816718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0635041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011527981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0536302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2374876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010961909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0605308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013816718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0393907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02655758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09009476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0333047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010961909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0288869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01920405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07039719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt054243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09009476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0191654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02120606
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017400
IRS990ScheduleD/DonatedServicesUseFcltsAmt017400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt017400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062680
IRS990ScheduleD/ExpensesSubtotalAmt0580835
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt060311
IRS990ScheduleD/InvestmentExpensesNotIncldAmt060311
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01694612
IRS990ScheduleD/OtherExpensesNotIncludedAmt02369
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02369
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08090
IRS990ScheduleD/RevenueNotReportedAmt01712012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062680
IRS990ScheduleD/RevenueSubtotalAmt0654715
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 2,369.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Foreign tax 2,369.
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/TermEndowmentBalanceEOYPct00.50970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,369,747
Liabilities
$1,073,274
Net assets
$13,296,473
Revenue
$717,395
Expenses
$643,515
Net income
$73,880
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