2023-11-15T13:22:55-06:00 2022-12-31 FORVIS LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2022-01-01 742618398 ENDEAVORS UNLIMITED INC % STEVE LEFEVER ENDE 2104316466 6363 DE ZAVALA RD SAN ANTONIO TX 78249 STEVE LEFEVER CFO 2104316466 2023-11-15 true STEVE LEFEVER 999009999 Roberto Ulloa P01953132 2103419400 2023-11-15 3 2022 2023-04-26 12:10:37Z JON ALLMAN 6363 DE ZAVALA RD SAN ANTONIO TX 78249 3028663 false X WWW.ENDEAVORSUNLIMITED.ORG X 1991 TX ENDEAVORS UNLIMITED, THROUGH ITS REPRESENTATIVES, IS COMMITTED TO ASSISTING PEOPLE WITH DISABILITIES ACHIEVE THEIR POTENTIAL IN THE COMMUNITY AND WORKPLACE. 6 0 99 0 0 0 500000 527750 1941558 2500698 0 0 3307 215 2444865 3028663 0 0 0 0 1702563 2143649 0 0 0 683502 1037487 2386065 3181136 58800 -152473 925652 1634362 1067066 1928249 -141414 -293887 X ENDEAVORS UNLIMITED IS A PART OF THE ENDEAVORS CONTINUUM THAT PROVIDES HOUSING, CASE MANAGEMENT, LIFE SKILLS TRAINING AND SUPPORTIVE EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DISABILITIES (CONTINUED ON SCHEDULE O) false false 2377907 2500698 ENDEAVORS UNLIMITED PROVIDES CUSTODIAL, GROUNDS MAINTENANCE, AND WAREHOUSE SUPPLY AND MANAGEMENT. THE ACTIVITIES INCLUDE COMMERCIAL AND GOVERNMENT CUSTODIAL SERVICES AND COMMERCIAL GROUNDS MAINTENANCE. 2377907 true true false false false false false false false false true false false true 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 6 0 true 99 true false false false false false false false false false false false false X 6 0 false false false false false false false true true false false false true true true true true true false false X STEVE LEFEVER 2104316466 6363 DE ZAVALA RD SAN ANTONIO TX 78249 JON ALLMAN CHAIR/ENDEAVORS PRESIDENT & CE 1.0 40.0 X X 0 696123 33762 CHIP Fulghum CHAIR 1.0 40.0 X X 0 582054 13989 STEVE LEFEVER TREASURER 1.0 40.0 X X 0 462463 33762 DANNIEL HERNANDEZ SECRETARY 1.0 40.0 X X 0 347453 41878 ANNIE ERICKSON DIRECTOR 1.0 40.0 X 0 194832 27195 ELIQUE GUERRA PROGRAM DIRECTOR 40.0 0.0 X 104263 0 12835 104263 2282925 163421 1 false true false 0 500000 27750 527750 PROGRAM FEES 562000 2500698 2500698 2500698 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 562000 215 215 215 3028663 2500698 215 0 0 0 0 117098 96555 20543 0 1486587 1225783 260804 33994 28030 5964 384530 321036 63494 121440 100277 21163 303108 303108 32060 29757 2303 0 0 0 0 50040 49662 378 0 288265 276393 11872 15638 9227 6411 0 19496 13560 5936 101973 89884 12089 0 0 0 0 28321 24817 3504 77289 13027 64262 PROGRAM ACTIVITIES 94385 91336 3049 RECRUITING/TRAINING 21217 6112 15105 OTHER MISCELLANEOUS FEES 5695 2451 3244 3181136 2377907 803229 0 60349 702509 0 0 720118 682930 0 0 0 0 0 0 0 0 0 0 2902 8621 297567 190219 118469 107348 0 0 0 0 0 0 0 0 23814 132954 925652 1634362 192456 189222 0 0 6442 6442 0 0 0 0 0 0 0 0 0 0 868168 1732585 1067066 1928249 X -141414 -293887 0 0 -141414 -293887 925652 1634362 -152473 X false true X true false X 501303 489485 340590 500000 527750 2359128 2124259 1936964 1729599 1941558 2500698 10233078 0 0 0 2625562 2426449 2070189 2441558 3028448 12592206 500000 500000 1000000 1710873 1505208 1188862 1249386 1185747 6840076 1710873 1505208 1188862 1749386 1685747 7840076 4752130 0 0 0 0 3307 215 3522 2625562 2426449 2070189 2444865 3028663 12595728 0.37728 0.33446 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25991 25991 0 68213 68213 0 203363 96015 107348 107348 DEPOSITS 23814 RIGHT-OF-USE ASSET - LEASES 109140 132954 0 RELATED PARTY PAYABLES 1622233 OPERATING LEASE LIABILITIES 110352 1732585 3028663 3028663 3028663 3181136 3181136 3181136 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 X X false true false false false false false false false JON ALLMAN CHAIR/ENDEAVORS PRESIDENT & CE 0 431555 0 240000 0 24568 0 13725 0 20037 0 729885 CHIP Fulghum CHAIR 0 362712 0 174000 0 45342 0 13725 0 264 0 596043 STEVE LEFEVER TREASURER 0 294643 0 134000 0 33820 0 13725 0 20037 0 496225 DANNIEL HERNANDEZ SECRETARY 0 235646 0 84000 0 27807 0 13725 0 28153 0 389331 ANNIE ERICKSON DIRECTOR 0 176832 0 18000 0 0 0 8910 0 18285 0 222027 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 I, LINE 4B NONQUALIFIED RETIREMENT PLAN: Family Endeavors Inc, a related organization, adopted a 457(B) 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 CHIP FULGHUM STEVEN LEFEVER DANNIEL HERNANDEZ ANNIE ERICKSON FORM 990, PART III, LINE 1 ORGANIZATION MISSION: ENDEAVORS UNLIMITED IS A PART OF THE ENDEAVORS CONTINUUM THAT PROVIDES HOUSING, CASE MANAGEMENT, LIFE SKILLS TRAINING AND SUPPORTIVE EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DISABILITIES SO THAT THEY CAN ACHIEVE A LIFE FULL OF STABILITY, SUCCESSES AND SELF-SUFFICIENCY. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990: THE ORGANIZATION'S BOARD OF DIRECTORS WILL CONDUCT A REVIEW OF THE FORM 990 AFTER FILING AND WILL DOCUMENT THE REVIEW PROCESS IN THE BOARD MEETING MINUTES. 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 PROGRAM DIRECTOR: COMPENSATION RATES ARE REVIEWED ANNUALLY UTILIZING WAGE SURVEYS. ENDEAVORS UNLIMITED USES A NATIONAL NON-PROFIT COMPENSATION STUDY, A SAN ANTONIO COMPENSATION STUDY AND CAREER BUILDER'S INSIGHTS SUPPLY AND DEMAND PORTAL FOR COMPARISON OF WAGES. 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 FAMILY ENDEAVORS FOUNDATION 6363 DE ZAVALA RD SAN ANTONIO TX 78249 871424761 SUPP. ORG. TX 501(C)(3) 12 TYPE I ENDEAVORS true false false true false false false false false false false false false true false false false false false false