EPISCOPAL SENIORS FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
EPISCOPAL SENIORS FOUNDATION (EIN 20-0930296)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349324024
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T16:06:37-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15001 SPRING VALLEY ROAD SUITE 600WAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75244ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200930296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EPISCOPAL SENIORS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEPISBusinessNameControlTxt
Phone2814251200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 TEXAS STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA NOLTINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2814251200PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAMELAPersonFirstNm
Person LastNOLTINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAHIM HABIBPreparerPersonNm
PTINP01912003PTIN
Phone9723835700PhoneNum
Preparation2022-11-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAMELA NOLTINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 TEXAS STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$373,254GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionIN ACCOMPLISHMENT OF ITS RELIGIOUS AND CHARITABLE PURPOSES, THE FOUNDATION SHALL SUPPORT THE OUTREACH MINISTRIES OF THE EPISCOPAL DIOCESE OF TEXAS TO ENRICH THE LIVES OF THE AGING POPULATION IN THE DIOCESE BY IMPROVING THEIR QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$1,820CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$497,381PYInvestmentIncomeAmt
CY Investment Income$371,434CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$497,381PYTotalRevenueAmt
CY Total Revenue$373,254CYTotalRevenueAmt
PY Grants And Similar Paid$88,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$119,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$125,078PYOtherExpensesAmt
CY Other Expenses$39,065CYOtherExpensesAmt
PY Total Expenses$213,578PYTotalExpensesAmt
CY Total Expenses$158,065CYTotalExpensesAmt
PY Revenues Less Expenses$283,803PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$215,189CYRevenuesLessExpensesAmt
Total Assets BOY$4,328,560TotalAssetsBOYAmt
Total Assets EOY$4,714,509TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,328,560NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,714,509NetAssetsOrFundBalancesEOYAmt
MissionIN ACCOMPLISHMENT OF ITS RELIGIOUS AND CHARITABLE PURPOSES, THE FOUNDATION SHALL SUPPORT THE OUTREACH MINISTRIES OF THE EPISCOPAL DIOCESE OF TEXAS TO ENRICH THE LIVES OF THE AGING POPULATION IN THE DIOCESE BY IMPROVING THEIR QUALITY OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$158,065ExpenseAmt
Grant$119,000GrantAmt
Revenue$0RevenueAmt
DescIN ACCOMPLISHMENT OF ITS RELIGIOUS AND CHARITABLE PURPOSES, THE FOUNDATION SHALL SUPPORT THE OUTREACH MINISTRIES OF THE EPISCOPAL DIOCESE OF TEXAS TO ENRICH THE LIVES OF THE AGING POPULATION IN THE DIOCESE BY IMPROVING THEIR QUALITY OF LIFE.Desc
Total Program Service Expenses$158,065TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAM NOLTINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2814251200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 TEXAS STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THE RT REV JEFF W FISHER
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
PAMELA S NOLTING
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
MAGGIE ABBOTT
TRUSTEE1.000.00Yes (X)$0$0$0
DEANNA BOSCH
TRUSTEE1.000.00Yes (X)$0$0$0
CORY MACDONALD
TRUSTEE1.000.00Yes (X)$0$0$0
ANTHONY ORMSBEE-HALE
TRUSTEE1.000.00Yes (X)$0$0$0
THE REV STACY STRINGER
TRUSTEE1.000.00Yes (X)$0$0$0
THE REV ROBERT VICKERY
TRUSTEE1.000.00Yes (X)$0$0$0
THE REV MICHAEL HORVATH
TRUSTEE1.000.00Yes (X)$0$0$0
LISA KRAUS
TRUSTEE1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,820AllOtherContributionsAmt
Total Contributions$1,820TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,625TotalRevenueColumnAmt
Exclusion$11,625ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$359,809SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$359,809SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$359,809TotalRevenueColumnAmt
Exclusion$359,809ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$373,254TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$371,434ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$119,000TotalAmt
Program Services$119,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$35,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,043TotalAmt
Program Services$4,043ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22TotalAmt
Program Services$22ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$158,065TotalAmt
Program Services$158,065ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,696LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,696LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,328,560BOYAmt
EOY$4,714,509EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,328,560BOYAmt
EOY$4,714,509EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,328,560BOYAmt
EOY$4,714,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,328,560BOYAmt
EOY$4,714,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,328,560BOYAmt
EOY$4,714,509EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$215,189ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$170,760NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EPISCOPAL DIOCESE OF TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN741143081EIN
Organization Type1OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$1,821SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$1,821SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,696OtherCostOrOtherBasisAmt
Depreciation$44,696DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
CAMP ALLEN
18800 FM 362NAVASOTATX77868746016479501C3$15,000$0FMVPROVIDE GRANT TO ALLOW CAMP ALLEN SO IT CAN CONTINUE TO BE A PLACE THAT PROVIDES TRANSFORMATIVE EXPERIENCES FOR FUTURE GENERATIONS.
ST JAMES EPISCOPAL CHURCH
1941 WEBBERVILLE RDAUSTINTX78721742177979501C3$20,000$0FMVTO SUPPORT THE MISSION OF ST. JAMES, AUSTIN, TX
ST PETER'S EPISCOPAL CHURCH
705 WILLIAMS STPASADENATX77506741255633501C3$25,000$0FMVTO SUPPORT THE MISSION OF ST. PETER'S, PASADENA, TX
HOLY COMFORTER ANG
227 S CHENANGOANGLETONTX77516790395608501C3$14,000$0FMVPROVIDE GRANT TO ALLOW HOLY COMFORTER, ANG. TO PROVIDE MINISTRY OF GETTING FOOD TO SENIORS
MISSION OF YAWEH
10247 ALGIERS ROADHOUSTONTX77041237250068501C3$25,000$0FMVTO SUPPORT THE MISSION OF MISSION OF YAHWEH
GRACE EPISCOPAL CHURCH
200 W LANG STALVINTX77511741216235501C3$10,000$0FMVPROVIDED GRANT TO ALLOW GRACE EPISCOPAL CHURCH TO PROVIDE MISCELLANEOUS ASSISTANCE AND ACTIVITIES FOR SENIORS
INSTITUTE FOR SPIRITUALITY HEALTH
8100 GREENBRIAR DR SUITE 300HOUSTONTX77054741246255501C3$10,000$0FMVPROVIDED GRANT TO ALLOW INSTITUTE FOR SPIRITUALITY HEALTH TO PROVIDE MISCELLANEOUS ASSISTANCE AND ACTIVITIES FOR SENIORS TO PROVIDE MISCELLANEOUS ASSISTANCE AND ACTIVITIES FOR SENIORS
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FINAL RETURNEFFECTIVE DECEMBER 31, 2021, EPISCOPAL SENIORS FOUNDATION HAS DEEMED THAT DUE TO ITS AFFILIATION WITH THE EPISCOPAL DIOCESE OF TEXAS, IT IS EXEMPTED FROM FILING FORM 990. THE EPISCOPAL DIOCESE OF TEXAS IS A RELIGIOUS ORGANIZATION EXEMPT FROM FILING FORM 990 LISTED ON SCHEDULE R OF THIS 990. AS SUCH, THIS WILL BE THE FINAL FORM 990 FOR EPISCOPAL SENIORS FUND FOR THE FORESEEABLE FUTURE.
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS MAY FROM TIME TO TIME DESIGNATE MEMBERS OF THE BOARD OF DIRECTORS TO CONSTITUTE COMMITTEES THAT SHALL HAVE AND MAY EXERCISE SUCH POWERS AS A MAJORITY OF THE BOARD OF DIRECTORS MAY DETERMINE IN THE RESOLUTION THAT CREATES THE COMMITTEE. THE BOARD OF DIRECTORS MAY APPOINT INDIVIDUALS WHO ARE NOT MEMBERS OF THE BOARD OF DIRECTORS TO ANY COMMITTEE; PROVIDED, HOWEVER, THAT A MAJORITY OF THE COMMITTEE MEMBERS SHALL BE MEMBERS OF THE BOARD OF DIRECTORS IF SUCH COMMITTEE EXERCISES THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION. OTHER COMMITTEES, NOT HAVING AND EXERCISING THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION, MAY BE DESIGNATED AND MEMBERS APPOINTED BY A RESOLUTION ADOPTED BY THE BOARD OF DIRECTORS, OR BY THE PRESIDENT IF AUTHORIZED BY A RESOLUTION OF THE BOARD OF DIRECTORS OR BY THESE AMENDED BYLAWS. MEMBERSHIP OF SUCH COMMITTEES MAY, BUT NEED NOT, BE LIMITED TO DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BIT IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO THE RETURN BEING FILED.
FORM 990, PART VI, SECTION C, LINE 19THESE ITEMS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EPISCOPAL DIOCESE OF TEXASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 TEXAS AVENUEAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
EIN741143081EIN
Primary ActivitiesTO ADMINISTER ALL CHURCHES AND MINISTRIES WITHIN THE DIOCESEPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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