FAMILY ENDEAVORS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY ENDEAVORS INC (EIN 23-7223078)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202403179349303885
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T11:22:29+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 W Interstate 10 Suite 900 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782303806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237223078 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY ENDEAVORS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 2104316466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6363 DE ZAVALA RD | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78249 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN LEFEVER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Ulloa | PreparerPersonNm |
| PTIN | P01953132 | PTIN |
| Phone | 2103419400 | PhoneNum |
| Preparation | 2023-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDEAVORS | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles Fulghum | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6363 DE ZAVALA RD | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $569,737,815 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENDEAVORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ENDEAVORS PASSIONATELY SERVES VULNERABLE PEOPLE IN CRISIS THROUGH OUR INNOVATIVE, PERSONALIZED APPROACH. WE SEEK TO PROVIDE (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2631 | TotalEmployeeCnt |
| Total Volunteers | 273 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,185,775,350 | PYContributionsGrantsAmt |
| CY Contributions Grants | $562,810,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,163,317 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,065,349 | CYProgramServiceRevenueAmt |
| PY Investment Income | $769,538 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,557,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $191,001 | PYOtherRevenueAmt |
| CY Other Revenue | $133,945 | CYOtherRevenueAmt |
| PY Total Revenue | $1,187,899,206 | PYTotalRevenueAmt |
| CY Total Revenue | $569,567,263 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $210,655,391 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,886,666 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $180,024,131 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $127,629,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,943,988 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $685,624,411 | PYOtherExpensesAmt |
| CY Other Expenses | $336,365,293 | CYOtherExpensesAmt |
| PY Total Expenses | $1,076,303,933 | PYTotalExpensesAmt |
| CY Total Expenses | $509,881,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,595,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,685,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $218,077,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $289,247,439 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,475,743 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67,451,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $160,601,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $221,796,118 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF FAMILY ENDEAVORS IS TO PROVIDE COMPREHENSIVE, EFFECTIVE, AND INNOVATIVE SERVICES THAT EMPOWER PEOPLE TO BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. ENDEAVORS PASSIONATELY SERVES VULNERABLE PEOPLE IN CRISIS THROUGH OUR INNOVATIVE, PERSONALIZED APPROACH. WE SEEK TO PROVIDE COMPREHENSIVE, EFFECTIVE, AND INNOVATIVE SERVICES THAT ENCOURAGE GROWTH, AND EMPOWER PEOPLE TO BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. WHY? BECAUSE WE BELIEVE THAT EVERYONE HOLDS THE CAPACITY TO GROW, HEAL, CHANGE, SUCCEED, AND AFFECT OTHERS POSITIVELY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $377,362,723 | ExpenseAmt |
| Grant | $36,083,366 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MIGRANT WELLNESS SERVICES-OUR SERVICES INCLUDED HOME STUDIES AND POST-RELEASE SERVICES FOR UNACCOMPANIED MIGRANT CHILDREN AND THEIR SPONSORS, MIGRANT WELLNESS SERVICES FOR FAMILIES AND INDIVIDUALS SEEKING ASYLUM (PARENTING EDUCATION/TRAINING, FAMILY AND INDIVIDUAL THERAPY, TRAFFICKING SCREENINGS), AND SHELTERING OF MIGRANT CHILDREN AND FAMILIES AT THE BORDER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,134,691 | ExpenseAmt |
| Grant | $3,168,334 | GrantAmt |
| Revenue | $242,489 | RevenueAmt |
| Desc | EMERGENCY SERVICES-DISASTER RELIEF - ENDEAVORS PROVIDES CLIENT-FOCUSED SERVICES FOR SHORT-TERM RELIEF AND LONG-TERM RECOVERY. OUR CASE MANAGERS OFFER INDIVIDUALIZED RECOVERY PLANS, CREATE SAFE ENVIRONMENTS, AND PROVIDE RESOURCE REFERRALS FOR INDIVIDUALS IMPACTED BY PRESIDENTIALLY DECLARED NATURAL DISASTERS AND EMERGENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,391,216 | ExpenseAmt |
| Grant | $1,184,846 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | VETERAN SERVICES - ENDEAVORS PROVIDES SUPPORTIVE SERVICES FOR VETERANS AND THEIR MILITARY FAMILIES FOCUSES ON HOMELESSNESS PREVENTION AND STABILIZATION, PARENTING SKILLS, AND MENTAL HEALTH CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,997,796 | ExpenseAmt |
| Grant | $5,450,120 | GrantAmt |
| Revenue | $1,822,860 | RevenueAmt |
| Desc | Other Program Services includes: Supportive Housing, Community Bases Services, Military Family Clinic, Behavioral Health and Administration. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,997,796 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,450,120 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,822,860 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $479,886,426 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1240 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2631 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven Lefever | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2104316466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6363 De Zavala RD | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78249 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Andy Apple | ||||||||
| Treasurer | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Berenice Villarreal | ||||||||
| Vice Chair | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charles H Fulghum | ||||||||
| CEO | 40.0 | 3.0 | Yes (X) | Yes (X) | $638,472 | $0 | $16,197 | |
| John Sanders | ||||||||
| Chair | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jonas Allman | ||||||||
| CEO | 40.0 | 3.0 | Yes (X) | Yes (X) | $493,846 | $0 | $36,037 | |
| Shirley Schultz | ||||||||
| Secretary | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alfred K Flowers | ||||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $17,000 | $0 | ||
| Amy Davis | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Crawford | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Doris Beaulieu | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Pitre | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| R Christopher Talley | ||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Steven L Lefever | ||||||||
| CFO | 40.0 | 2.0 | Yes (X) | $450,068 | $0 | $36,048 | ||
| Danniel A Hernandez | ||||||||
| CAO | 40.0 | 1.0 | $392,822 | $0 | $44,590 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,975,208 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $17,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,872 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 105 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Jordan Foster Construction LLC | |||||
| 770 CF Jordan Dr | El Paso | TX | 79912 | Construction | $2,924,372 |
| Arnold & Porter Kaye Scholer | |||||
| PO Box 759451 | Baltimore | MD | 212759451 | Legal | $1,412,717 |
| E3 Federal Solutions LLC | |||||
| 8281 Greensboro Dr | McLean | VA | 22102 | Contract Services | $1,178,794 |
| Rock Solid Protection LLC | |||||
| 5959 Gateway Blvd | El Paso | TX | 79925 | Security Services | $1,126,767 |
| Corporate Hospitality Services | |||||
| 125 East John Carpenter FRWY Suite | Irving | TX | 75062 | Temporary Housing | $1,045,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $151,646 | FundraisingAmt |
| Government Grants | $557,417,262 | GovernmentGrantsAmt |
| All Other Contributions | $5,241,292 | AllOtherContributionsAmt |
| Noncash Contributions | $243,696 | NoncashContributionsAmt |
| Total Contributions | $562,810,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | program fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,065,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,065,349 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,065,349 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,557,769 | TotalRevenueColumnAmt |
| Exclusion | $4,557,769 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,479 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $151,646 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $170,552 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$169,073 | TotalRevenueColumnAmt |
| Exclusion | -$169,073 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | miscellaneous revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $303,018 | TotalRevenueColumnAmt |
| Exclusion | $303,018 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $303,018 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569,567,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,065,349 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,691,714 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,058,421 | TotalAmt |
| Program Services | $35,058,421 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,828,245 | TotalAmt |
| Program Services | $10,828,245 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108,080 | TotalAmt |
| Program Services | $1,815,978 | ProgramServicesAmt |
| Management And General | $262,878 | ManagementAndGeneralAmt |
| Fundraising | $29,224 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,672,018 | TotalAmt |
| Program Services | $88,445,460 | ProgramServicesAmt |
| Management And General | $12,803,228 | ManagementAndGeneralAmt |
| Fundraising | $1,423,330 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,490 | TotalAmt |
| Program Services | $1,347,710 | ProgramServicesAmt |
| Management And General | $195,092 | ManagementAndGeneralAmt |
| Fundraising | $21,688 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,561,450 | TotalAmt |
| Program Services | $10,932,921 | ProgramServicesAmt |
| Management And General | $2,406,507 | ManagementAndGeneralAmt |
| Fundraising | $222,022 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,723,729 | TotalAmt |
| Program Services | $6,753,354 | ProgramServicesAmt |
| Management And General | $870,488 | ManagementAndGeneralAmt |
| Fundraising | $99,887 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,766 | TotalAmt |
| Program Services | $303,617 | ProgramServicesAmt |
| Management And General | $762,718 | ManagementAndGeneralAmt |
| Fundraising | $50,431 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,405 | TotalAmt |
| Program Services | $82,215 | ProgramServicesAmt |
| Management And General | $206,534 | ManagementAndGeneralAmt |
| Fundraising | $13,656 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,983 | TotalAmt |
| Program Services | $257,256 | ProgramServicesAmt |
| Management And General | $601,813 | ManagementAndGeneralAmt |
| Fundraising | $39,914 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,487 | TotalAmt |
| Management And General | $303,487 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,147,743 | TotalAmt |
| Program Services | $111,797,618 | ProgramServicesAmt |
| Management And General | $2,200,012 | ManagementAndGeneralAmt |
| Fundraising | $150,113 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,133,360 | TotalAmt |
| Program Services | $3,808,762 | ProgramServicesAmt |
| Management And General | $317,237 | ManagementAndGeneralAmt |
| Fundraising | $7,361 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,899,112 | TotalAmt |
| Program Services | $3,294,700 | ProgramServicesAmt |
| Management And General | $1,485,156 | ManagementAndGeneralAmt |
| Fundraising | $119,256 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,983,333 | TotalAmt |
| Program Services | $197,729,493 | ProgramServicesAmt |
| Management And General | $1,220,731 | ManagementAndGeneralAmt |
| Fundraising | $33,109 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,102,913 | TotalAmt |
| Program Services | $2,673,048 | ProgramServicesAmt |
| Management And General | $399,033 | ManagementAndGeneralAmt |
| Fundraising | $30,832 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004,443 | TotalAmt |
| Program Services | $580,586 | ProgramServicesAmt |
| Management And General | $1,423,857 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,048 | TotalAmt |
| Management And General | $23,048 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,810 | TotalAmt |
| Program Services | $1,438,914 | ProgramServicesAmt |
| Management And General | $434,360 | ManagementAndGeneralAmt |
| Fundraising | $14,536 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,074 | TotalAmt |
| Program Services | $1,095,449 | ProgramServicesAmt |
| Management And General | $432,941 | ManagementAndGeneralAmt |
| Fundraising | $10,684 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Activities | $1,242,704 | $1,235,782 | $2,267 | $4,655 |
| Recruiting | $1,211,711 | $296,703 | $251,703 | $663,305 |
| Miscellaneous Expense | $568,401 | $110,194 | $448,222 | $9,985 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,881,726 | TotalAmt |
| Program Services | $479,886,426 | ProgramServicesAmt |
| Management And General | $27,051,312 | ManagementAndGeneralAmt |
| Fundraising | $2,943,988 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,237,934 | BOYAmt |
| EOY | $87,406,460 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,422 | BOYAmt |
| EOY | $692,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,136,519 | BOYAmt |
| EOY | $20,492,922 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,157,003 | BOYAmt |
| EOY | $52,405,999 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,724,285 | BOYAmt |
| EOY | $2,314,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,317,823 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,087,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,133,477 | BOYAmt |
| EOY | $40,230,270 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $82,806,261 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $757,623 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,751 | BOYAmt |
| EOY | $2,141,609 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,077,391 | BOYAmt |
| EOY | $289,247,439 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,141,507 | BOYAmt |
| EOY | $56,483,340 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,270 | BOYAmt |
| EOY | $44,014 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,311,966 | BOYAmt |
| EOY | $10,923,967 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,475,743 | BOYAmt |
| EOY | $67,451,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,883,040 | BOYAmt |
| EOY | $221,193,321 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,608 | BOYAmt |
| EOY | $602,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,601,648 | BOYAmt |
| EOY | $221,796,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,077,391 | BOYAmt |
| EOY | $289,247,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $59,685,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,508,933 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,603,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,236,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $657,293,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,185,775,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,810,200 | CurrentTaxYearAmt |
| Total | $2,516,719,793 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,603,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,236,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $657,293,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,185,775,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $562,810,200 | CurrentTaxYearAmt |
| Total | $2,516,719,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,516,719,793 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $769,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,557,769 | CurrentTaxYearAmt |
| Total | $5,590,595 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,018 | CurrentTaxYearAmt |
| Total | $578,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,522,889,328 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,151,521 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9976 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9992 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 19681.0, COLUMN B - 39937.0, COLUMN C - 25303.0, COLUMN D - 191001.0, COLUMN E - 303018.0, COLUMN F - 578940.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $21,792 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $877,191 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $898,983 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1g | ENDEAVORS SENIOR MANAGEMENT OFFICIALS PARTICIPATED IN VARIOUS MEETINGS WITH GOVERNMENT OFFICIALS RELATING TO ENDEAVORS CHARITABLE MISSION AND ACTIVITIES. |
| Schedule C, Part II-B, Line 1i | FEES TO OUTSIDE LOBBYISTS. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,367,050 | OtherCostOrOtherBasisAmt |
| Book Value | $4,367,050 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,915,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,173,700 | DepreciationAmt |
| Book Value | $26,741,301 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,219,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,296,925 | DepreciationAmt |
| Book Value | $1,922,442 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,559,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,616,928 | DepreciationAmt |
| Book Value | $1,942,521 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,256,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $5,256,956 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,230,270 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RELATED PARTY PAYABLES | $9,000,664 |
| OPERATING LEASE LIABILITIES | $1,923,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,923,967 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $571,133,616 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,508,933 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $74,544 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$187,676 | OtherRevenueAmt |
| Revenue Not Reported | $1,395,801 | RevenueNotReportedAmt |
| Revenue Subtotal | $569,737,815 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$170,552 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$170,552 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $569,567,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $509,823,335 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $74,544 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $170,552 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $245,096 | ExpensesNotReportedAmt |
| Expenses Subtotal | $509,578,239 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $303,487 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $303,487 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $509,881,726 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 - 115811 Investment Management Fees - -303487 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Direct Fundraising Expenses - -170552 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Direct Fundraising Expenses - 170552 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Investment Management Fees - 303487 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fore Education | Event1Nm |
| Gross Receipts Event1 | $78,053 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,053 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,200 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $21,378 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,052 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,346 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,160 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,947 | OtherDirectExpensesEvent1Amt |
| Event2 | Fore El Paso | Event2Nm |
| Gross Receipts Event2 | $39,454 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,004 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,450 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,250 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $13,927 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,060 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,496 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,476 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,222 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,618 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $35,589 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $29 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $50 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $9,426 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,888 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,336 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,950 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $52,388 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $153,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $151,646 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,479 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $44,731 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,178 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,586 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $68,557 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $170,552 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$169,073 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Building Brighter Communities | ||||||||
| 11801 E Loop 1604 N 7203 | Universal City | TX | 78148 | 863555835 | 501(c)(3) | $8,951 | General Support | |
| CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC | ||||||||
| 202 WEST FRENCH PLACE | San Antonio | TX | 78212 | 741109743 | 501(c)(3) | $200,000 | General Support | |
| CEO Forum | ||||||||
| 2840 Village Pkwy 100 | Highland Village | TX | 75077 | 202012491 | 501(c)(3) | $15,000 | General Support | |
| City of Eagle Lake | ||||||||
| PO Box 38 | Eagle Lake | TX | 77434 | N/A | $51,000 | General Support | 100 East Main Street | |
| Endeavors Unlimited Inc | ||||||||
| 6391 De Zavala Road | San Antonio | TX | 78249 | 742618398 | 501(c)(3) | $1,100,000 | General Support | |
| Fayetteville State University Foundation | ||||||||
| 1200 Murchinson Road | Fayetteville | NC | 28301 | 237029901 | 501(c)(3) | $25,000 | Scholarship | |
| Global Impact | ||||||||
| 1199 N Fairfax St Suite 300 | Alexandria | VA | 22314 | 521273585 | 501(c)(3) | $10,000 | General Support | |
| Interfaith Welcome Coalition | ||||||||
| 300 Bushnell Ave | San Antonio | TX | 78212 | 841743323 | 501(c)(3) | $25,000 | General Support | |
| Reach Resilience | ||||||||
| 200 Grayson S | San Antonio | TX | 78215 | 871424761 | 501(c)(3) | $33,500,000 | Benevolence | Ste 210 |
| The Greater San Antonio Chamber of Commerce | ||||||||
| 602 E Commerce ST | San Antonio | TX | 78205 | 740878900 | 501(c)(3) | $25,000 | General Support | |
| The University of Texas El Paso | ||||||||
| Contracts Grants Accounting Svcs | El Paso | TX | 79968 | 746000813 | 501(c)(3) | $27,000 | Scholarship and General Support | Administration Building Room 200 |
| The Witte Museum | ||||||||
| 3801 Broadway | San Antonio | TX | 78209 | 741400537 | 501(c)(3) | $7,500 | General Support | |
| City of El Paso | ||||||||
| 300 N Campbell | El Paso | TX | 79901 | N/A | $5,000 | General Support | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Rent/Housing and Utilities | 4009 | $8,122,509 |
| Moving Costs | 47 | $51,566 |
| Emergency Housing and Supplies | 104 | $18,987 |
| Educational and Mental Health Services | 874 | $917,673 |
| General Housing Stability Assistance | 1886 | $1,480,289 |
| Other Assistance | 435 | $237,221 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 POLICIES 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charles H Fulghum | ||||||||||||||
| CEO | $463,472 | $0 | $175,000 | $0 | $0 | $0 | $14,850 | $0 | $1,347 | $0 | $654,669 | $0 | $0 | $0 |
| Jonas Allman | ||||||||||||||
| CEO | $493,846 | $0 | $0 | $0 | $0 | $0 | $14,850 | $0 | $21,187 | $0 | $529,883 | $0 | $0 | $0 |
| Steven L Lefever | ||||||||||||||
| CFO | $330,703 | $0 | $119,365 | $0 | $0 | $0 | $14,850 | $0 | $21,198 | $0 | $486,116 | $0 | $0 | $0 |
| Danniel A Hernandez | ||||||||||||||
| CAO | $282,772 | $0 | $110,050 | $0 | $0 | $0 | $14,850 | $0 | $29,740 | $0 | $437,412 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2023: JON ALLMAN CHIP FULGHUM STEVEN LEFEVER DANNIEL HERNANDEZ PAMELA BETHEL KIMBERLY HARLE-SOLIS PRITI MODY-BAILEY ANDREA HELLING DAVID HERNANDEZ ANNIE ERICKSON JILL PALMER JEFF JEWELL FELIECE MURRELL JAY PANTUSA MARTHA LIEBER MARK MCNULTY ERICA CONTRERAS CHRISTOPHER WILLIAMS MARK RIDDICK |
| Schedule J, Part I, Line 7 Non-fixed payments | The bonus plan for staff, managers and officers of Endeavors 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. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $243,696 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Clothing and household goods - Number of contributions which may be multiple items by one donor(s). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 Brief Mission | ENDEAVORS PASSIONATELY SERVES VULNERABLE PEOPLE IN CRISIS THROUGH OUR INNOVATIVE, PERSONALIZED APPROACH. WE SEEK TO PROVIDE COMPREHENSIVE, EFFECTIVE, AND INNOVATIVE SERVICES THAT ENCOURAGE GROWTH, ALLOWING PEOPLE TO BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 56,997,796 including grants of $ 5,450,120)(Revenue $ 1,822,860) Other Program Services includes: Supportive Housing, Community Bases 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 OCTOBER 2024 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: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 3803, Fundraising Expenses: 4901; Other Professional Fees - Total Expense: 3215671, Program Service Expense: 874250, Management and General Expenses: 2196209, Fundraising Expenses: 145212; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ENDEAVORS UNLIMITED | ||||||||||
| 6363 DE ZAVALA RD | San Antonio | TX | 78249 | 742618398 | Adult Service | TX | 501(c)(3) | 7 | Family Endeavors Inc | Yes (true) |
| Family Endeavors Foundation | ||||||||||
| 6363 DE ZAVALA RD | San Antonio | TX | 78249 | 871424761 | Support Organization | TX | 501(c)(3) | Type I | Family Endeavors Inc | Yes (true) |
| Endeavors Health Service Board | ||||||||||
| 6363 De Zavala Road | San Antonio | TX | 78249 | 931550589 | Mental Health Services | TX | 501(c)(3) | 10 | Family Endeavors Inc | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Reach Resilience | ||
| B | $33,500,000 | Amounts Paid |
| ENDEAVORS UNLIMITED INC | ||
| B | $1,100,000 | Amounts Paid |
| Endeavors Health Service Board | ||
| M | $204,990 | AMOUNTS PAID |
| Endeavors Unlimited | ||
| L | $265,815 | Amounts Paid |
| Reach Resilience | ||
| L | $182,448 | AMOUNTS PAID |
| Endeavors Unlimited | ||
| R | $150,000 | AMOUNTS PAID |
| Endeavors Health Service Board | ||
| R | $118,084 | AMOUNTS PAID |
| Reach Resilience | ||
| R | $7,907,610 | AMOUNTS PAID |
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