2025-11-14T13:27:09+00:00 2024-12-31 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2024-01-01 237223078 FAMILY ENDEAVORS INC FAMI 2104316466 6363 DE ZAVALA RD San Antonio TX 78249 CHARLES FULGHUM CEO 2025-11-14 true Robert Ulloa P01953132 2103419400 2025-11-14 2024 2025-03-06 01:10:19Z ENDEAVORS Charles Fulghum 6363 DE ZAVALA RD San Antonio TX 78249 408327996 false X WWW.ENDEAVORS.ORG X 1971 TX Driven by faith to serve those in need. 12 11 2605 493 0 562810200 399439563 2065349 1022904 4557769 7083538 133945 639440 569567263 408185445 45886666 16366911 0 127629767 129515777 0 3219961 336365293 255202032 509881726 401084720 59685537 7100725 289247439 278951764 67451321 50710788 221796118 228240976 X Driven by faith to serve those in need. false false 259705389 11553512 0 Endeavors services support vulnerable populations through home studies, family stabilization, wellness and trauma-informed care, and temporary shelter for children and families in transition. 40860517 1817761 0 ENDEAVORS PROVIDES PROFESSIONAL CLIENT-FOCUSED SERVICES FOR SHORT-TERM RELIEF AND LONG-TERM RECOVERY DUE TO CATASTROPHIC EVENTS, EVACUATION OR OTHER EMERGENCIES. SERVICES CAN DEPLOY NATIONALLY, INTERNATIONALLY, AND QUICKLY. THE PROGRAM SUPPORTS SHELTERING, LOGISTICS, AND DISASTER CASE MANAGEMENT. 21407854 952371 71089 ENDEAVORS PROVIDES CASE MANAGEMENT, JOB ASSISTANCE, HOUSING STABILIZATION, HELP IN OBTAINING VA BENEFITS, EMERGENCY FINANCIAL ASSISTANCE FOR HOUSING AND RELATED COSTS, AND ASSISTANCE IN OBTAINING AND COORDINATING OTHER PUBLIC BENEFITS FOR VERY LOW-INCOME VETERANS AND THEIR FAMILIES. 45929548 2043267 951815 Other Program Services includes: Supportive Housing, Community Based Services, Military Family Clinic, Behavioral Health and Administration. 45929548 2043267 951815 367903308 true true false true false false false false false false true false false false true false false true false false false false false false true false false true true true false false false false false false false false false false false false false false true true true true false false true 1390 0 true 2605 true false false false false false false false false false false false false X 12 11 false false false false false false false true true false false false true true true true true true true true false false CA FL OR X Mike Greiner 2104316466 6363 De Zavala RD San Antonio TX 78249 Andy Apple Treasurer 1.0 1.0 X X 0 0 0 Berenice Villarreal Vice Chair 1.0 2.0 X X 0 0 0 Charles H Fulghum CEO 40.0 3.0 X X 699472 0 16714 John Sanders Chair 1.0 0 X X 0 0 0 Shirley Schultz Secretary 1.0 1.0 X X 0 0 0 Alfred K Flowers Director 1.0 2.0 X 0 0 0 Amy Davis Director 1.0 0 X 0 0 0 Andrea Hall Director 1.0 0 X 0 0 0 Carmen R Nazario Director 1.0 0 X 0 0 0 Christopher Crawford Director 1.0 0 X 0 0 0 Doris Beaulieu Director 1.0 0 X 0 0 0 Kathy Kuhlenbeck Director 1.0 0 X 0 0 0 Mark Pitre Director 1.0 0 X 0 0 0 R Christopher Talley Director 1.0 0 X 0 0 0 Steven L Lefever CFO 40.0 2.0 X 482378 0 15525 Danniel A Hernandez CAO 40.0 1.0 X 432594 0 41917 Jon Allman Former CEO 0.0 0.0 X 640833 0 890 2255277 0 75046 114 true true false Jordan Foster Construction LLC 770 CF Jordan Dr El Paso TX 79912 Construction 14651067 Arnold & Porter Kaye Scholer PO Box 759451 Baltimore MD 212759451 Legal 1870613 Elite Medical Transport of Texas 10000 Texas Ave El Paso TX 79901 Ambulance Service 1015470 Rock Solid Protection LLC 5959 Gateway Blvd El Paso TX 79925 Security Services 470056 Koya Leadership Partners LLC 2005 Market Street STE 3300 Philadelphia PA 19103 Leadership Recruiting 354252 13 390902804 8536759 13811 399439563 program fees 900099 1022904 1022904 0 0 0 0 1022904 7152538 7152538 537830 537830 0 537830 537830 69000 0 -69000 -69000 -69000 115916 0 73551 42365 42365 miscellaneous revenue 900099 59245 59245 0 0 0 0 59245 408185445 1022904 0 7722978 X 1439501 1439501 14927410 14927410 2330323 1932613 356162 41548 101887643 84498736 15572312 1816595 2686955 2228379 410669 47907 14985460 12212148 2485320 287992 7625396 6456261 1037251 131884 1897125 380964 1354417 161744 218243 43826 155810 18607 560925 112640 400462 47823 375823 375823 50570988 48319534 2017693 233761 1317537 1166142 142737 8658 5465097 4012172 1360432 92493 182365203 180978543 1368943 17717 3899245 3545676 320418 33151 1684651 621985 1014183 48483 2005455 1513610 480566 11279 1761113 1202517 545464 13132 Program Activities 1505844 1504473 1371 Miscellaneous Expense 752992 477997 242863 32132 Recruiting 670030 328181 166794 175055 Bad Debt 151761 151761 0 0 0 0 401084720 367903308 29961451 3219961 87406460 40016255 692162 16292213 20492922 22818574 52405999 33225257 0 0 0 0 2314133 3638959 65795981 9093009 40230270 56702972 82806261 103294805 757623 1388365 0 2141609 1574364 289247439 278951764 56483340 36801945 44014 4027388 0 0 10923967 9881455 67451321 50710788 X 221193321 227902279 602797 338697 221796118 228240976 289247439 278951764 7100725 -655867 0 X false true true true true X 50236720 657293643 1185775350 562810200 399439563 2855555476 0 0 50236720 657293643 1185775350 562810200 399439563 2855555476 0 2855555476 20304 3846 769538 4557769 7690368 13041825 0 39937 25303 191001 303018 59245 618504 2869215805 7593249 0.99524 0.99755 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 39937.0, COLUMN B - 25303.0, COLUMN C - 191001.0, COLUMN D - 303018.0, COLUMN E - 59245.0, COLUMN F - 618504.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 560925 560925 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY FEES TO OUTSIDE LOBBYISTS. 4367050 4367050 30921902 4931341 25990561 3657317 1726268 1931049 4310385 2435400 1874985 22539327 0 22539327 56702972 Federal Income Taxes RELATED PARTY PAYABLES 8739735 OPERATING LEASE LIABILITIES 1141720 9881455 407803068 -655867 311662 -111723 -455928 408258996 -73551 -73551 408185445 401094110 311662 73551 385213 400708897 375823 375823 401084720 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. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Net Assets Released from Restrictions - 264100 Investment Management Fees - -375823 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Direct Fundraising Expenses - -73551 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Direct Fundraising Expenses - 73551 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Investment Management Fees - 375823 Endeavors Fore Education 76355 76355 1250 906 8500 18173 618 5741 Breakfast for the Brave 39561 39561 0 3006 2145 9268 3949 19995 0 115916 115916 1250 3912 10645 27441 4567 25736 73551 42365 true Coast Guard Foundation Inc 394 Taugwonk Rd Stonington CT 063781807 042899862 501(C)(3) 10000 General Support Endeavors Health Service Board 6363 De Zavala Road San Antonio TX 78249 931550589 501(C)(3) 300000 General Support Endeavors Unlimited 6363 De Zavala Road San Antonio TX 78249 742618398 501(C)(3) 900000 General Support Fayetteville State University Foundation Inc 1200 Murchison Road Fayetteville NC 28301 237029901 501(C)(3) 25000 Scholarship Providing Autism links & Support Inc PO Box 781458 Orlando FL 328781458 010717788 501(C)(3) 5000 General Support Rey Feo Scholarship Foundation 21 Bristol Green San Antonio TX 78209 741878074 501(C)(3) 7119 Scholarship Rebuilding Together Tampa Bay Inc 3914 US-301 Suite 700 Tampa FL 33619 593664580 501(C)(3) 25000 General Support Texas Southern University Foundation 3100 Cleburne St Houston TX 77004 741620415 501(C)(3) 25000 Scholarship University of Arizona Foundation 1111 N Cherry Avenue Tucson AZ 85721 866050388 501(C)(3) 75000 Scholarship The University of Texas at El Paso Contracts and Grants Accounting Ser Administration Bldg Room 200 El Paso TX 79968 746000813 UT System 26000 Scholarship and General Support The University of Texas at San Antonio One UTSA Circle San Antonio TX 78249 741717115 UT System 25000 Scholarship 11 0 Rent/Housing and Utilities 3919 11986099 Moving Costs 69 58737 Emergency Housing and Supplies 1095 124552 Educational and Mental Health Services 329 614738 General Housing Stability Assistance 2427 1272449 Other Assistance 2198 870835 Schedule I, Part III GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS THE ORGANIZATION PROVIDES ASSISTANCE TO EMPLOYEES OF THE ORGANIZATION THROUGH THE BENEVOLENCE POLICY. THIS IS THE ONLY ASSISTANCE GIVEN DIRECTLY TO INDIVIDUALS. ALL OTHER ASSISTANCE PAID WITH GRANT FUNDS IS PAID DIRECTLY TO VENDORS ON BEHALF OF CLIENTS THAT QUALIFY TO PARTICIPATE IN THE GRANT. RECORDS ARE MAINTAINED TO SUBSTANTIATE THE PEOPLE THAT RECEIVE ASSISTANCE NO MATTER THE SOURCE OF FUNDING. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds ENDEAVORS FOLLOWS THE REQUIREMENTS OF CFR 200 AND THE RESPECTIVE AWARD REQUIREMENTS FOR ALL GRANT PAYMENTS RELATED TO FEDERAL FUNDS. PRIVATE AWARDS ARE AWARDED BASED UPON THE ORGANIZATION'S POLICY FOR THAT TYPE OF ASSISTANCE. X X X X true true false false false false false true false Charles H Fulghum CEO 499472 0 200000 0 0 0 15525 0 1189 0 716186 0 0 0 Jon Allman Former CEO 520833 0 120000 0 0 0 854 0 36 0 641723 0 0 0 Steven L Lefever CFO 353138 0 129240 0 0 0 15525 0 0 0 497903 0 0 0 Danniel A Hernandez CAO 316530 0 116064 0 0 0 15525 0 26392 0 474511 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment JON ALLMAN, FORMER CEO RECEIVED WAGES OF $620,000 DURING THE YEAR AS PART OF A SEVERANCE PACKAGE. Schedule J, Part I, Line 4b Supplemental 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 2024: CHARLES FULGHUM STEVEN LEFEVER DANNIEL HERNANDEZ PAMELA BETHEL KIMBERLY HARLE-SOLIS PRITI MODY-BAILEY ANDREA HELLING DAVID HERNANDEZ ANNIE ERICKSON JEFF JEWELL FELIECE MURRELL JAY PANTUSA MARTHA LIEBER MARK MCNULTY ERICA CONTRERAS CHRISTOPHER WILLIAMS MARK RIDDICK MARISSA BROCK BENJAMIN MIRANDA DARNELL SALLEY BRUCE KNOTT Schedule J, Part I, Line 7 Non-fixed payments The bonus plan for staff is designed to provide incentive compensation for eligible company officers and management-level employees. The Plan is an annual discretionary bonus that is intended to help motivate key executives, senior leaders and staff to achieve our company-wide goals and reward them for achievement of company and individual results. All bonuses identified in the plan are awarded at the discretion of Endeavors, meaning they are not stipulated by employment contract and are not guaranteed. Bonus pool, methodology and framework are presented to Endeavors Board's Executive Committee by the CEO for approval annually. Form 990, Part III, Line 4d Description of other program services (Expenses $ 45,929,548 including grants of $ 2,043,267)(Revenue $ 951,815) Other Program Services includes: Supportive Housing, Community Based Services, Military Family Clinic, Behavioral Health and Administration. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S BOARD OF DIRECTORS WILL CONDUCT A REVIEW OF THE FORM 990 IN THE NOVEMBER 2025 BOARD MEETING AND WILL DOCUMENT THE REVIEW PROCESS IN THE BOARD MEETING MINUTES. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official ANNUALLY, THE COMPENSATION IS DETERMINED USING COMPARABILITY DATA, AT A LOCAL AS WELL AS A NATIONAL LEVEL PROVIDED 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, Line 15b Process to establish compensation of other employees THE ORGANIZATION DETERMINES THE COMPENSATION LEVELS BY ENGAGING AN INDEPENDENT CONSULTING AGENCY THAT USES LOCAL MARKET DATA, CURRENT MARKETPLACE ISSUES AND TRENDS IN ADDITION TO CHARACTERISTICS SPECIFIC TO THE ORGANIZATION. THIS MODIFIED MARKET-BASED PROCESS ENABLES THE ORGANIZATION TO ESTABLISH A BASE PAY SCALE USING TWO SETS OF INFORMATION: MARKET DATA AND JOB CHARACTERISTICS. THIS IS DOCUMENTED IN THE MEETING MINUTES OF THE BOARD. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Contract Services - Total Expense: 47088477, Program Service Expense: 46987009, Management and General Expenses: 97068, Fundraising Expenses: 4400; Other Professional Fees - Total Expense: 3482511, Program Service Expense: 1332525, Management and General Expenses: 1920625, Fundraising Expenses: 229361; INTREPID STAFFING SERVICES LLC - TX 6363 De Zavala Rd San Antonio TX 78249 825104710 Staffing Company TX 0 0 Family Endeavors Inc INTREPID STAFFING SERVICES LLC - PR 6363 de zavala RD San Antonio TX 78249 660907696 Staffing Company PR 0 0 Family Endeavors Inc ENDEAVORS UNLIMITED 6363 DE ZAVALA RD San Antonio TX 78249 742618398 Adult Service TX 501(c)(3) 7 Family Endeavors Inc true Reach Resilience 6363 DE ZAVALA RD San Antonio TX 78249 871424761 Supporting Organization TX 501(c)(3) Type I Family Endeavors Inc true Endeavors Health Services Board 6363 De Zavala Road San Antonio TX 78249 931550589 Mental Health Services TX 501(c)(3) 10 Family Endeavors Inc true false true true false false false false false false false false true true true false false false true true ENDEAVORS UNLIMITED INC B 900000 Amounts Paid Endeavors Health Services Board M 533944 AMOUNTS PAID Endeavors Unlimited L 280621 Amounts Paid Reach Resilience L 189317 AMOUNTS PAID Endeavors Unlimited R 334000 AMOUNTS PAID Endeavors Health Services Board R 377266 AMOUNTS PAID Endeavors Health Services Board B 300000 Amounts Paid Reach Resilience S 11367938 Amounts Paid Endeavors Health Services Board L 63967 Amounts Paid Endeavors Unlimited M 521238 Amounts Paid Reach Resilience C 3811639 Amounts Paid