Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2020 • EIN 76-0680471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$111,006,761
Up $9,968,168 (+9.9%) from 2019
Net Assets
Up$107,449,175
Up $7,164,431 (+7.1%) from 2019
Liabilities
Up$3,557,586
Up $2,803,737 (+372%) from 2019
Revenue
Up$14,451,049
Up $647,978 (+4.7%) from 2019
Expenses
Up$10,570,720
Up $325,059 (+3.2%) from 2019
Net Income
Up$3,880,329
Up $322,919 (+9.1%) from 2019
To hold, administer and distribute funds exclusively to and in aid of the religious, charitable and educational purposes at moody methodist church.
The mission of the Endowment is to hold, administer and distribute funds exclusively to and in aid of the religious, charitable and educational purposes of Moody Methodist Church.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $85,876,441 | $93,517,354 | ▲ $7,640,913 |
| Savings and Temporary Cash Investments | $3,107,071 | $7,469,731 | ▲ $4,362,660 |
| Investments Program Related | $5,068,798 | $5,091,191 | ▲ $22,393 |
| Pledges and Grants Receivable | $4,805,863 | $3,890,851 | ▼ $915,012 |
| Cash and Non-Interest-Bearing Accounts | $1,437,287 | $1,037,634 | ▼ $399,653 |
| Prepaid Expenses and Deferred Charges | $743,133 | $0 | ▼ $743,133 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $101,038,593 | $111,006,761 | ▲ $9,968,168 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Grants Payable | $670,030 | $3,517,620 | ▲ $2,847,590 |
| Accounts Payable and Accrued Expenses | $49,443 | $39,966 | ▼ $9,477 |
| Other Liabilities | $34,376 | - | - |
| Total Liabilities | $753,849 | $3,557,586 | ▲ $2,803,737 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $100,284,744 | $107,449,175 | ▲ $7,164,431 |
| Total Net Assets Fund Balance | $100,284,744 | $107,449,175 | ▲ $7,164,431 |
| Total Liabilities and Net Assets / Fund Balance | $101,038,593 | $111,006,761 | ▲ $9,968,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $5,091,191 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bert R Bagley | Executive Director | FT | $168,000 | $24,362 | $192,362 |
| Randall K Robinson | CFO | FT | $105,000 | $3,150 | $108,150 |
| Name | Title |
|---|---|
| Scott M James | Chair |
| Carolyn Cox | Director |
| Fred Anthony Odom | Director |
| Gail Ayers Cantini | Director |
| Jay Sims | Director |
| Linda Mignerey | Director |
| Renee McDonald Templer | Director |
| Roland Louis Bassett | Director |
| Kimblyn N Raschke | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Randy ThomposonJW Cole | Investment Management | 2010 N Loop W Ste 110, Houston, TX 77018 | $121,500 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,833,209 |
| Salaries, Compensation, and Employee Benefits | $453,176 |
| Other Expenses | $284,335 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $9,786,209 | - | - | $9,786,209 |
| Current Officers, Directors, Trustees, and Key Employees | $209,110 | $91,402 | - | $300,512 |
| Other Salaries and Wages | $75,903 | $32,441 | - | $108,344 |
| Fees for Service Investment Mgmnt Fees | - | $99,100 | - | $99,100 |
| Office Expenses | $51,488 | $25,061 | - | $76,549 |
| Information Technology | $38,945 | $16,691 | - | $55,636 |
| Foreign Grants | $47,000 | - | - | $47,000 |
| Fees for Services Other | $28,560 | - | - | $28,560 |
| Other Employee Benefits | $16,384 | $7,162 | - | $23,546 |
| Payroll Taxes | $11,867 | $5,187 | - | $17,054 |
| Conferences and Meetings | $1,375 | $6,939 | - | $8,314 |
| Fees for Services Accounting | - | $6,777 | - | $6,777 |
| Other Expenses | - | $5,390 | - | $5,390 |
| Insurance | - | $4,009 | - | $4,009 |
| Pension Plan Contributions | $2,589 | $1,131 | - | $3,720 |
| Total Functional Expenses | $10,269,430 | $301,290 | $0 | $10,570,720 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,570,720 |
| Expenses per Audited Statements | $10,406,620 |
| Total Expenses per Audited Statements | $10,406,620 |
| Expenses Not Reported on Financial Statements | $164,100 |
| Other Expense Adjustments | $65,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Moody Methodist Church | Galveston, TX | 501(c)(3) | Operating Support | $4,742,101 |
| Moody Methodist Day School | Galveston, TX | 501(c)(3) | Education | $732,500 |
| New Life Day School | Galveston, TX | 501(c)(3) | Education | $475,000 |
| UMC Texas Annual Conference | Houston, TX | 501(c)(3) | Education | $384,000 |
| Galveston County Food Bank | Texas City, TX | 501(c)(3) | Food Insecurity | $180,723 |
| Libbies Place | Galveston, TX | 501(c)(3) | Senior Day Care | $175,000 |
| Odyssey Academy | Galveston, TX | 501(c)(3) | Education | $160,000 |
| Moody Early Childhood Center | Galveston, TX | 501(c)(3) | Education | $150,000 |
| Galveston County CCC | Galveston, TX | 501(c)(3) | Disaster Recovery & CRM Implement | $117,000 |
| City of Galveston | Galveston, TX | Government | Police Department Chaplain | $93,223 |
| ADA Womens Center | Galveston, TX | 501(c)(3) | Addiction Recovery | $90,000 |
| Galveston Urban Ministries | Galveston, TX | 501(c)(3) | Mentoring | $90,000 |
| St Vincents House | Galveston, TX | 501(c)(3) | Case Management | $80,000 |
| Boys & Girls Clubs of Greater Houston | Houston, TX | 501(c)(3) | Child & Youth Mentoring | $75,000 |
| Family Service Center | Galveston, TX | 501(c)(3) | Mental Health | $75,000 |
| Resource and Crisis Center | Galveston, TX | 501(c)(3) | Victim Services | $75,000 |
| Sunshine Center | Galveston, TX | 501(c)(3) | Disability Services | $75,000 |
| The Salvation Army | Galveston, TX | 501(c)(3) | Homeless Services | $75,000 |
| SERJobs | Houston, TX | 501(c)(3) | Vocational Training | $70,000 |
| Catholic Charities | Houston, TX | 501(c)(3) | Case Management & Financial Assist | $60,000 |
| Pregnancy Help Center | Galveston, TX | 501(c)(3) | Pre & Post-natal Healthcare | $60,000 |
| CASA of Galveston County | Texas City, TX | 501(c)(3) | Child Advocacy | $50,000 |
| Galveston College Foundation | Galveston, TX | 501(c)(3) | Vocational Training | $50,000 |
| Galveston ISD Educational Fdn | Galveston, TX | 501(c)(3) | Educational Resources | $50,000 |
| Galveston Island MOW | Galveston, TX | 501(c)(3) | Food Insecurity | $50,000 |
| Gethsemane Missionary Baptist | Galveston, TX | 501(c)(3) | Facility Repairs & Renovations | $50,000 |
| Gulf Coast Big Bros & Big Sis | Galveston, TX | 501(c)(3) | Child & Youth Mentoring | $50,000 |
| Holy Covenant UMC | Katy, TX | 501(c)(3) | Facility Repairs/Renovations | $50,000 |
| Hospice Care Team | Texas City, TX | 501(c)(3) | Hospice Care | $50,000 |
| Neighbors in Action | Houston, TX | 501(c)(3) | Mentoring | $50,000 |
| Ronald McDonald House | Galveston, TX | 501(c)(3) | Education | $50,000 |
| SMART Family Literacy | Galveston, TX | 501(c)(3) | Educational Resources | $50,000 |
| UMC S District TX Annual Conf | Pasadena, TX | 501(c)(3) | Church Ministry | $50,000 |
| United Way of Galveston | Galveston, TX | 501(c)(3) | Disaster Recovery | $50,000 |
| Wesley Foundation at Lamar U | Beaumont, TX | 501(c)(3) | Facility Repairs & Renovations | $45,276 |
| Communities In Schools | Galveston, TX | 501(c)(3) | Child & Youth Mentoring | $45,000 |
| Galvestons Own Farmers Mkt | Galveston, TX | 501(c)(3) | Food Insecurity | $45,000 |
| Samaritan Women at the Well | Texas City, TX | 501(c)(3) | Homeless & Victim Trans Housing | $45,000 |
| Fanfare Lutheran Music Acad | Galveston, TX | 501(c)(3) | Education | $40,000 |
| Galveston Diaper Bank | Galveston, TX | 501(c)(3) | Clothing Assistance | $40,000 |
| Iconoclast Artists | Houston, TX | 501(c)(3) | Education & Youth Mentoring | $40,000 |
| Assistance League Bay Area | Houston, TX | 501(c)(3) | Clothing Assistance | $35,000 |
| Segera Mission Inc | Galveston, TX | 501(c)(3) | Community Development | $35,000 |
| Global Ministries UMC | Atlanta, GA | 501(c)(3) | Healthcare & Community Development | $33,000 |
| Engineers in Action | Tulsa, OK | 501(c)(3) | Footbridge Construction | $30,000 |
| House of Peace | Sugar Land, TX | 501(c)(3) | Orphanage | $30,000 |
| Sodzo International | Houston, TX | 501(c)(3) | Homeless Youth | $30,000 |
| St Vincents Hope Clinic | Galveston, TX | 501(c)(3) | Dental Care | $30,000 |
| Trinity East UMC Houston | Houston, TX | 501(c)(3) | Facility Repairs/Renovations | $30,000 |
| MRC Creekside | Huntsville, TX | 501(c)(3) | Retirement Home Nursing Beds | $27,465 |
| Water at Work Ministry | Norcross, GA | 501(c)(3) | Clean Water | $27,324 |
| Advocacy Center for Children | Galveston, TX | 501(c)(3) | Child Victim Advocacy | $25,000 |
| Avda | Houston, TX | 501(c)(3) | Abuse Intervention | $25,000 |
| Cedar Creek Lake UMC | Tool, TX | 501(c)(3) | Facility Repairs & Renovations | $25,000 |
| Comp-U-Dopt | Houston, TX | 501(c)(3) | Education | $25,000 |
| Home | Missouri City, TX | 501(c)(3) | Healthcare | $25,000 |
| Inspire Spaces Inspire Stds | Dallas, TX | 501(c)(3) | Secondary School Scholarships | $25,000 |
| Resolve It | Kemah, TX | 501(c)(3) | Mental Health | $25,000 |
| Pure Water for the World | Rutland, VT | 501(c)(3) | Sanitation & Hygiene | $24,000 |
| Star of Hope Centre - USA | Port Townsend, WA | 501(c)(3) | Dormitory Construction | $23,210 |
| First UMC of Jasper | Jasper, TX | 501(c)(3) | Church Ministry Vehicle | $23,000 |
| NIA Cultural Center | Galveston, TX | 501(c)(3) | Education | $20,325 |
| First UMC of Grand Saline | Grand Saline, TX | 501(c)(3) | Church Playground Equipment | $20,122 |
| First Lutheran Church GV | Galveston, TX | 501(c)(3) | Food Insecurity | $20,000 |
| St Mark UMC La Porte | La Porte, TX | 501(c)(3) | Facility Repairs & Renovations | $20,000 |
| The Watershed Church | League City, TX | 501(c)(3) | Food Insecurity | $15,304 |
| Chapelwood UMC | Houston, TX | 501(c)(3) | Addiction Recovery & Prison Ministry | $15,000 |
| Christian Health Service Corp | Fruitvale, TX | 501(c)(3) | Healthcare | $15,000 |
| Interfaith Ministries | Houston, TX | 501(c)(3) | Food Insecurity | $15,000 |
| Wesley Community Center | Houston, TX | 501(c)(3) | Child/Youth Mentoring | $15,000 |
| Kirbyville UMC | Kirbyville, TX | 501(c)(3) | Facility Repairs & Renovations | $14,158 |
| Innovative Humanitarian Sol | Pearland, TX | 501(c)(3) | Primary School & Skills Training | $13,000 |
| Abundant Life Foundation | Austin, TX | 501(c)(3) | Bilingual Education | $12,900 |
| Congo Restoration | Dallas, TX | 501(c)(3) | Classroom Construction | $10,100 |
| Heels to Halos | Houston, TX | 501(c)(3) | Sex Trafficking Intervention | $10,000 |
| Karnack UMC | Karnack, TX | 501(c)(3) | Food Insecurity | $10,000 |
| NAMI Gulf Coast | Alvin, TX | 501(c)(3) | Mental Health | $10,000 |
| Project Graduation Inc | Galveston, TX | 501(c)(3) | Post-Secondary Scholarships | $10,000 |
| Live Ear Ministries | Webster, TX | 501(c)(3) | Dormitory Construction | $8,241 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grantmaking | - | 0 | 0 | $27,000 |
| South America | Grantmaking | - | 0 | 0 | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Copies of the Form 990 are distributed to the Board Members for review and approval. before filing.”
“All staff, officers, and board directors are covered by the policy. The Board determines if there is a conflict. The person(s) with the conflict refrains from voting on the issue.”
“The Board approves the compensation of the Executive Director and CFO.”
“Upon request.”
“Returned grant funds = $65000”
“Returned grant funds $65000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39966 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Endowment is to hold, administer and distribute funds exclusively to and in aid of the religious, charitable and educational purposes of Moody Methodist Church. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 8142143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rev Dr Randy Robinson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4094435577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 Market St Ste 750 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Galveston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1437287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1037634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 209110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 300512 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6939 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 121500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2010 N Loop W Ste 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77018 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Randy ThomposonJW Cole |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Investment Management |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8142143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9833209 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6308906 |
| IRS990/CYOtherExpensesAmt | 0 | 284335 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3880329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 453176 |
| IRS990/CYTotalExpensesAmt | 0 | 10570720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14451049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Permanent Endowment Fund of the Moody Memorial First Methodist Church (PEF) aids in the religious, charitable, educational, and missional purposes of the Moody Methodist Church and the United Methodist Church. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10269430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6777 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6777 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28560 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 99100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 99100 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 47000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 47000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bert R Bagley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Randall K Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott M James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kimblyn N Raschke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roland Louis Bassett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gail Ayers Cantini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carolyn Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Mignerey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Fred Anthony Odom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jay Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Renee McDonald Templer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 168000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3840829 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 9833209 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 670030 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3517620 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9786209 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9786209 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 38083816 |
| IRS990/GrossReceiptsAmt | 0 | 48694036 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16691 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38945 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55636 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4009 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2468077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2468077 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5091191 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 85876441 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 93517354 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 34242987 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Advancing the care of people in the Name and Spirit of Jesus Christ |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100284744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107449175 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3840829 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3840829 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4774408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100284744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107449175 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 65000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23546 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5390 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34376 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108344 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11867 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17054 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2589 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3720 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4805863 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3890851 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 743133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Bert R Bagley |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1555306 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11009651 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13718910 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 384954 |
| IRS990/PYOtherRevenueAmt | 0 | 84161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1930422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 478044 |
| IRS990/PYTotalExpensesAmt | 0 | 11872649 |
| IRS990/PYTotalRevenueAmt | 0 | 13803071 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3880329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3107071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7469731 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Permanent Endowment Fund of the Moody Memorial First Methodist Church (PEF) is organized to conduct and support activities for the benefit of, or to carry out, the purposes of the Moody Methodist Church. The PEF accomplishes these goals by awarding grants to the Moody Methodist Church specifically as well as other charitable, educational and religious organizations for purposes consistent with the mission of the United Methodist Church. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 746000914 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 10505720 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Moody Methodist Church |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 10505720 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 164100 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10406620 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 99100 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 99100 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 5091191 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | TMF Methodist Loan Fund |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4774408 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 65000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4774408 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 99100 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14351949 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Returned grant funds $65000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10570720 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14451049 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19126357 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10406620 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 20000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 27000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Grantmaking |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Grantmaking |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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