2023-11-15T13:20:22-06:00 2022-12-31 FORVIS LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2022-01-01 871424761 FAMILY ENDEAVORS FOUNDATION % STEVEN LEFEVER FAMI 2104316466 6363 DE ZAVALA RD SAN ANTONIO TX 78249 STEVEN LEFEVER TREASURER 2104316466 2023-11-15 true STEVE LEFEVER 999009999 Roberto Ulloa P01953132 2103419400 2023-11-15 3 2022 2023-04-26 12:10:37Z REACH RESILIENCE SONYA MEDINA WILLIAMS 200 E GRAYSON STE 210 SAN ANTONIO TX 78215 190167871 false X WWW.REACHRESILIENCE.ORG X 2021 TX THE FAMILY ENDEAVORS FOUNDATION SUPPORTS THE EFFORTS OF ENDEAVORS. THE FOUNDATION IS FOCUSED ON UPLIFTING VULNERABLE INDIVIDUALS, FAMILIES, AND COMMUNITIES. 8 7 0 5 0 0 100000000 187500000 0 0 29588 2368659 0 0 100029588 189868659 0 0 0 0 0 300399 0 0 0 4496 447966 4496 748365 100025092 189120294 100029487 288683767 4395 469290 100025092 288214477 THE FAMILY ENDEAVORS FOUNDATION WAS FORMED TO SUPPORT THE LONG-TERM FINANCIAL VIABILITY OF FAMILY ENDEAVORS INC. (DBA ENDEAVORS) MISSION TO SERVE VULNERABLE PEOPLE IN CRISIS. false false 0 THE FAMILY ENDEAVORS FOUNDATION WAS FORMED TO SUPPORT THE LONG-TERM FINANCIAL VIABILITY OF FAMILY ENDEAVORS INC. (DBA ENDEAVORS) MISSION TO SERVE VULNERABLE PEOPLE IN CRISIS. 0 true true false false false false false false false false false true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 4 0 true 0 false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true false false X STEVEN LEFEVER 2104316466 6363 DE ZAVALA RD SAN ANTONIO TX 78249 JON ALLMAN BOD DIRECTOR, PRESIDENT & CEO 2.0 40.0 X X 0 696123 33762 STEVEN LEFEVER TREASURER 2.0 40.0 X X 0 462463 33762 SONYA MEDINA EXECUTIVE DIRECTOR 40.0 1.0 X 217509 0 9940 BERENICE VILLAREAL VICE CHAIRMAN 1.0 5.0 X X 0 0 0 SHIRLEY SCHULTZ SECRETARY 1.0 5.0 X X 0 0 0 BLAS CATALANI INVESTMENT COMMITTEE CHAIR 1.0 0.0 X 0 0 0 ANDY APPLE DIRECTOR 1.0 5.0 X 0 0 0 MAJOR GENERAL ALFRED FLOWERS CHAIRMAN OF THE BOARD 1.0 4.0 X X 0 0 0 GENE WOLF DIRECTOR 1.0 0.0 X 0 0 0 HENRY GALLARDO DIRECTOR 1.0 0.0 X 0 0 0 217509 1158586 77464 1 false true false 0 187500000 187500000 0 2667871 2667871 0 0 0 0 0 299212 -299212 -299212 -299212 0 0 0 0 0 0 0 0 0 0 189868659 2368659 0 0 0 0 227449 227449 0 48495 48495 0 24455 24455 0 41093 41093 1074 1074 6771 6771 0 0 296322 296322 36260 36260 29295 29295 785 785 7898 7898 0 6575 6575 2512 2512 0 4256 4256 0 0 0 14152 14152 OTHER MISCELLANEOUS FEES 973 973 748365 0 748365 0 0 0 100029487 61205444 0 0 0 0 0 0 0 0 0 0 0 0 0 11770 0 0 0 209259901 0 18204618 0 0 0 0 0 2034 100029487 288683767 0 16802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4395 452488 4395 469290 X 100025092 288214477 0 0 100025092 288214477 100029487 288683767 189120294 -930909 X false true X true false X X X 2 FAMILY ENDEAVORS INC 237223078 7 true 0 0 ENDEAVORS UNLIMITED INC 742618398 10 true 0 0 2 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER SECURITIES 18204618 F 18204618 0 RELATED PARTY PAYABLE 452488 452488 188641428 -930909 -930909 189572337 296322 296322 189868659 452043 452043 296322 296322 748365 FORM 990, SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. X X X false true false false false false false false false JON ALLMAN BOD DIRECTOR, PRESIDENT & CEO 0 431555 0 240000 0 24568 0 13725 0 20037 0 729885 STEVEN LEFEVER TREASURER 0 294643 0 134000 0 33820 0 13725 0 20037 0 496225 SONYA MEDINA EXECUTIVE DIRECTOR 132894 0 75000 0 9615 0 6433 0 3507 0 227449 0 0 SCHEDULE J, PART I, LINE 3 COMPENSATION OF CEO: THE CEO IS COMPENSATED BY FAMILY ENDEAVORS INC, A RELATED ORGANIZATION. COMPENSATION OF THE CEO IS DETERMINED THROUGH RELATED PARTY COMPENSATION COMMITTEE. THE COMMITTEE USES COMPENSATION STUDIES AND FORMALLY APPROVES THE CEO'S COMPENSATION. SCHEDULE J, PART 1, LINE 4B NONQUALIFIED RETIREMENT PLAN: THE ORGANIZATION ADOPTED A 457(F) PLAN COVERING CERTAIN KEY EMPLOYEES THAT PROVIDES UPON DISABILITY OR RETIREMENT A LUMP SUM PAYMENT. THE FOLLOWING INDIVIDUALS WERE PARTICIPANTS OF THIS PLAN, BUT RECEIVED NO BENEFITS FOR FISCAL YEAR 2022: JON ALLMAN, STEVEN LEFEVER, & SONYA MEDINA FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE: THE FOUNDATION BOARD DELEGATES ITS POWERS TO THE EXECUTIVE COMMITTEE, TO BE EXERCISED BETWEEN THE FOUNDATION'S BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990: THE ORGANIZATION'S BOARD OF DIRECTORS WILL CONDUCT A REVIEW OF FORM 990 AND DOCUMENT THE REVIEW PROCESS IN THE BOARD MEETING MINUTES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS OF INTEREST: THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY MONITORED BY THE GOVERNING BODY. IN THE EVENT OF A CONFLICT OF INTEREST, THE MEMBER WITH THE CONFLICT SHALL NOTIFY THE BOARD AND REFRAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR: THE COMPENSATION IS DETERMINED USING COMPARABILITY DATA, AT A LOCAL AS WELL AS A NATIONAL LEVEL BY AN INDEPENDENT CONSULTING AGENCY USING CURRENT MARKETPLACE ISSUES AND TRENDS IN ADDITION TO CHARACTERISTICS SPECIFIC TO THE ORGANIZATION. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION. THIS IS DOCUMENTED IN THE MEETING MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FAMILY ENDEAVORS INC 6363 DE ZAVALA RD SAN ANTONIO TX 78249 237223078 SOCIAL/EDUC TX 501(C)(3) 7 NA false ENDEAVORS UNLIMITED INC 6363 DE ZAVALA RD SAN ANTONIO TX 78249 742618398 ADULT SERVICE TX 501(C)(3) 10 ENDEAVORS true false false true false false false false false false false false false false false false false false false false