Totals
- Total revenue
- $1,187,899,206
- Total expenses
- $1,076,303,933
- Contributions and grants received
- $1,185,775,350
- Grants paid
- $210,655,391
- Program services expenses (Part IX)
- $1,056,460,685
- Management and general expenses
- $16,821,313
- Fundraising expenses
- $3,021,935
- Program service expenses (Part III)
- $1,056,460,685
Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JON ALLMAN
CEO
- Total calculated
- $729,885
- From this org
- $696,123
- From related orgs
- $0
- Other
- $33,762
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $431,555
- Bonus
- $240,000
- Other
- $24,568
- Deferred
- $13,725
- Nontaxable benefits
- $20,037
- Filer's total
- $729,885
-
CHIP FULGHUM
PRESIDENT AND COO
- Total calculated
- $596,043
- From this org
- $582,054
- From related orgs
- $0
- Other
- $13,989
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $362,712
- Bonus
- $174,000
- Other
- $45,342
- Deferred
- $13,725
- Nontaxable benefits
- $264
- Filer's total
- $596,043
-
Steven Lefever
CFO
- Total calculated
- $496,225
- From this org
- $462,463
- From related orgs
- $0
- Other
- $33,762
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $294,643
- Bonus
- $134,000
- Other
- $33,820
- Deferred
- $13,725
- Nontaxable benefits
- $20,037
- Filer's total
- $496,225
-
JOANN MCGRATH CRAZE
PROGRAM COMPLIANCE SPECIALIST
- Total calculated
- $483,244
- From this org
- $469,519
- From related orgs
- $0
- Other
- $13,725
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $469,519
- Bonus
- $0
- Other
- $0
- Deferred
- $13,725
- Nontaxable benefits
- $0
- Filer's total
- $483,244
-
EDUARDO OROZCO
DEPUTY DIRECTOR FOR MEDICAL OP
- Total calculated
- $418,542
- From this org
- $413,424
- From related orgs
- $0
- Other
- $5,118
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $413,424
- Bonus
- $0
- Other
- $0
- Deferred
- $5,118
- Nontaxable benefits
- $0
- Filer's total
- $418,542
-
CARMEN QUALIA
SENIOR STRATEGIC ADVISOR
- Total calculated
- $393,030
- From this org
- $378,500
- From related orgs
- $0
- Other
- $14,530
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $378,500
- Bonus
- $0
- Other
- $0
- Deferred
- $13,725
- Nontaxable benefits
- $805
- Filer's total
- $393,030
-
DANNIEL HERNANDEZ
CHIEF HUMAN RESOURCE OFFICER
- Total calculated
- $389,331
- From this org
- $347,453
- From related orgs
- $0
- Other
- $41,878
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $235,646
- Bonus
- $84,000
- Other
- $27,807
- Deferred
- $13,725
- Nontaxable benefits
- $28,153
- Filer's total
- $389,331
-
TIM ANTHONY PERKINS
SITE DIRECTOR
- Total calculated
- $381,587
- From this org
- $381,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $381,587
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $381,587
-
ALICIA YVETTE MARTINEZ
ASSOC. DIRECTOR OF CASE MNGMT.
- Total calculated
- $369,037
- From this org
- $361,414
- From related orgs
- $0
- Other
- $7,623
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $361,414
- Bonus
- $0
- Other
- $0
- Deferred
- $7,282
- Nontaxable benefits
- $341
- Filer's total
- $369,037
-
MARK PITRE
DIRECTOR
- Total calculated
- $58,909
- From this org
- $46,696
- From related orgs
- $0
- Other
- $12,213
- Hours/week
- 1
-
AMY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW APPLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BERENICE VILLARREAL
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRIS CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DORIS BEAULIEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY SKIDMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAJOR GENERAL ALFRED FLOWERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRIS TALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHIRLEY SCHULTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, 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 CHIP FULGHUM STEVEN LEFEVER DANNIEL HERNANDEZ ANDREA HELLING DAVID HERNANDEZ ANNIE ERICKSON JILL PALMER DANNY MCDONALD
- SCHEDULE J, PART I, LINE 7
- HOW BONUSES ARE DETERMINED: In any given year that Endeavors operates at a surge capacity and surge revenues increase by more than 15%, the bonus pool would become active or be "funded". At the end of the year, the CEO will make surge bonus recommendations for each eligible Executive and the Compensation Committee Will (1) review and approve the CEO's recommendations for the executive team and (2) determine the amount of surge bonus for the CEO out of the bonus pool.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$187,500,000
BENEVOLENCE
-
$500,000
GENERAL SUPPORT
-
$25,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$25,000
GENERAL SUPPORT
-
$7,448
GENERAL SUPPORT
-
no cash amount reported
GENERAL SUPPORT
-
no cash amount reported
General Support
-
INDEPENDENT HOUSING ADVOCATES INC
no cash amount reported
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ADULT SERVICE · TX · controlled entity
Directly controlled by ENDEAVORS
-
501(C)(3) · SUPP. ORG. · TX · controlled entity
Directly controlled by ENDEAVORS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349314533
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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