Civic Intelligence

Family Endeavors Inc

EIN 23-7223078 • 501(c)3 • San Antonio, TX

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Profile

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.

6363 DE Zavala RdSan Antonio, TX 78249

www.endeavors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.18x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.12x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

44th percentile

$716,186

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

13th percentile

-3.6%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-28%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$278,951,764

Down $10,295,675 (-3.6%) from 2023

Liabilities

Down

$50,710,788

Down $16,740,533 (-25%) from 2023

Net Assets

Up

$228,240,976

Up $6,444,858 (+2.9%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin41st percentile

Revenue

Down

$408,185,445

Down $161,381,818 (-28%) from 2023

Expenses

Down

$401,084,720

Down $108,797,006 (-21%) from 2023

Net Income

Down

$7,100,725

Down $52,584,812 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2014: $7,819,732Liabilities 2014: $606,463Net Assets 2014: $7,213,2692014Assets 2015: $13,381,772Liabilities 2015: $4,634,559Net Assets 2015: $8,747,2132015Assets 2016: $18,947,157Liabilities 2016: $6,201,107Net Assets 2016: $12,746,0502016Assets 2017: $17,755,339Liabilities 2017: $4,122,612Net Assets 2017: $13,632,7272017Assets 2018: $20,613,176Liabilities 2018: $6,894,656Net Assets 2018: $13,718,5202018Assets 2019: $20,981,179Liabilities 2019: $6,281,773Net Assets 2019: $14,699,4062019Assets 2020: $60,983,971Liabilities 2020: $45,819,939Net Assets 2020: $15,164,0322020Assets 2021: $137,813,903Liabilities 2021: $88,807,528Net Assets 2021: $49,006,3752021Assets 2022: $218,077,391Liabilities 2022: $57,475,743Net Assets 2022: $160,601,6482022Assets 2023: $289,247,439Liabilities 2023: $67,451,321Net Assets 2023: $221,796,1182023Assets 2024: $278,951,764Liabilities 2024: $50,710,788Net Assets 2024: $228,240,9762024

Highlighted filing

2024

Assets$278,951,764
Liabilities$50,710,788
Net Assets$228,240,976
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5B$1.0B$500M$0Revenue 2014: $33,540,569Expenses 2014: $29,968,027Net Income 2014: $3,572,5422014Revenue 2015: $22,854,256Expenses 2015: $21,277,493Net Income 2015: $1,576,7632015Revenue 2016: $44,889,057Expenses 2016: $40,526,620Net Income 2016: $4,362,4372016Revenue 2017: $33,839,013Expenses 2017: $32,952,752Net Income 2017: $886,2612017Revenue 2018: $43,251,045Expenses 2018: $43,165,374Net Income 2018: $85,6712018Revenue 2019: $65,910,537Expenses 2019: $64,929,651Net Income 2019: $980,8862019Revenue 2020: $52,588,605Expenses 2020: $51,521,110Net Income 2020: $1,067,4952020Revenue 2021: $658,444,941Expenses 2021: $625,205,467Net Income 2021: $33,239,4742021Revenue 2022: $1,187,899,206Expenses 2022: $1,076,303,933Net Income 2022: $111,595,2732022Revenue 2023: $569,567,263Expenses 2023: $509,881,726Net Income 2023: $59,685,5372023Revenue 2024: $408,185,445Expenses 2024: $401,084,720Net Income 2024: $7,100,7252024

Highlighted filing

2024

Revenue$408,185,445
Expenses$401,084,720
Net Income$7,100,725
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$278,951,764
Liabilities
$50,710,788
Net assets
$228,240,976
Revenue
$408,185,445
Expenses
$401,084,720
Net income
$7,100,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$279$50.7$228$408$401$7.10
2023Detailed filing. Detailed filing data is available for this year.$289$67.5$222$570$510$59.7
2022Detailed filing. Detailed filing data is available for this year.$218$57.5$161$1,188$1,076$112
2021Detailed filing. Detailed filing data is available for this year.$138$88.8$49.0$658$625$33.2
2020Detailed filing. Detailed filing data is available for this year.$61.0$45.8$15.2$52.6$51.5$1.07
2019Detailed filing. Detailed filing data is available for this year.$21.0$6.28$14.7$65.9$64.9$0.98
2018Detailed filing. Detailed filing data is available for this year.$20.6$6.89$13.7$43.3$43.2$0.09
2017Detailed filing. Detailed filing data is available for this year.$17.8$4.12$13.6$33.8$33.0$0.89
2016Detailed filing. Detailed filing data is available for this year.$18.9$6.20$12.7$44.9$40.5$4.36
2015Detailed filing. Detailed filing data is available for this year.$13.4$4.63$8.75$22.9$21.3$1.58
2014Detailed filing. Detailed filing data is available for this year.$7.82$0.61$7.21$33.5$30.0$3.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$408,327,996
Mission and Program Overview

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. (continued on schedule o)

Driven by faith to serve those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$82,806,261$103,294,805▲ $20,488,544
Land, Buildings, and Equipment, Net$40,230,270$56,702,972▲ $16,472,702
Cash and Non-Interest-Bearing Accounts$87,406,460$40,016,255▼ $47,390,205
Accounts Receivable$52,405,999$33,225,257▼ $19,180,742
Pledges and Grants Receivable$20,492,922$22,818,574▲ $2,325,652
Savings and Temporary Cash Investments$692,162$16,292,213▲ $15,600,051
Prepaid Expenses and Deferred Charges$2,314,133$3,638,959▲ $1,324,826
Investments Other Securities$757,623$1,388,365▲ $630,742
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$289,247,439$278,951,764▼ $10,295,675
Other Assets Total$2,141,609$1,574,364▼ $567,245
Liabilities
Accounts Payable and Accrued Expenses$56,483,340$36,801,945▼ $19,681,395
Other Liabilities$10,923,967$9,881,455▼ $1,042,512
Deferred Revenue$44,014$4,027,388▲ $3,983,374
Total Liabilities$67,451,321$50,710,788▼ $16,740,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,193,321$227,902,279▲ $6,708,958
Net Assets With Donor Restrictions$602,797$338,697▼ $264,100
Total Net Assets Fund Balance$221,796,118$228,240,976▲ $6,444,858
Total Liabilities and Net Assets / Fund Balance$289,247,439$278,951,764▼ $10,295,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,990,561$4,931,341$30,921,902
Other Land Buildings$22,539,327$0$22,539,327
Land$4,367,050-$4,367,050
Equipment$1,874,985$2,435,400$4,310,385
Leasehold Improvements$1,931,049$1,726,268$3,657,317
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles H FulghumCEOFT$499,472$216,714$716,186
Jon AllmanFormer CEO-$520,833$120,890$641,723
Steven L LefeverCFOFT$353,138$144,765$497,903
Danniel A HernandezCAOFT$316,530$157,981$474,511

Board Members and Trustees

NameTitle
John SandersChair
Berenice VillarrealVice Chair
Alfred K FlowersDirector
Amy DavisDirector
Andrea HallDirector
Carmen R NazarioDirector
Christopher CrawfordDirector
Doris BeaulieuDirector
Kathy KuhlenbeckDirector
Mark PitreDirector
R Christopher TalleyDirector
Shirley SchultzSecretary
Andy AppleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jordan Foster Construction LLCConstruction770 CF Jordan Dr, STE 3300, El Paso, TX 79912$14,651,067
Arnold & Porter Kaye ScholerLegalPO Box 759451, Baltimore, MD 21275-9451$1,870,613
Elite Medical Transport of TexasAmbulance Service10000 Texas Ave, El Paso, TX 79901$1,015,470
Rock Solid Protection LLCSecurity Services5959 Gateway Blvd, El Paso, TX 79925$470,056
Koya Leadership Partners LLCLeadership Recruiting2005 Market Street, Philadelphia, PA 19103$354,252
Revenue and Support

Revenue Composition

Contributions and Grants
$399,439,563
Program Service Revenue
$1,022,904
Investment Income
$7,083,538
Other Revenue
$639,440
All Other Contributions
$8,536,759
Change in Net Assets
$7,100,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,258,996
Revenue Not Reported on Financial Statements
$-73,551
Revenue Not Reported on Form 990
$-455,928
Other Revenue Adjustments
$-73,551
Total Revenue per Audited Statements
$407,803,068
Total Revenue per Form 990
$408,185,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,202,032
Salaries, Compensation, and Employee Benefits$129,515,777
Grants and Similar Amounts Paid$16,366,911
Total Fundraising Expense$3,219,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$180,978,543$1,368,943$17,717$182,365,203
Other Salaries and Wages$84,498,736$15,572,312$1,816,595$101,887,643
Fees for Services Other$48,319,534$2,017,693$233,761$50,570,988
Other Employee Benefits$12,212,148$2,485,320$287,992$14,985,460
Grants to Domestic Individuals$14,927,410--$14,927,410
Payroll Taxes$6,456,261$1,037,251$131,884$7,625,396
Information Technology$4,012,172$1,360,432$92,493$5,465,097
Travel$3,545,676$320,418$33,151$3,899,245
Pension Plan Contributions$2,228,379$410,669$47,907$2,686,955
Current Officers, Directors, Trustees, and Key Employees$1,932,613$356,162$41,548$2,330,323
Depreciation Depletion$1,513,610$480,566$11,279$2,005,455
Fees for Services Legal$380,964$1,354,417$161,744$1,897,125
Insurance$1,202,517$545,464$13,132$1,761,113
Conferences and Meetings$621,985$1,014,183$48,483$1,684,651
Grants to Domestic Orgs$1,439,501--$1,439,501
Office Expenses$1,166,142$142,737$8,658$1,317,537
Fees for Services Lobbying$112,640$400,462$47,823$560,925
Fees for Service Investment Mgmnt Fees-$375,823-$375,823
Fees for Services Accounting$43,826$155,810$18,607$218,243
Other Expenses$328,181$151,761$175,055$151,761
Total Functional Expenses$367,903,308$29,961,451$3,219,961$401,084,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,094,110
Total Expenses per Form 990$401,084,720
Expenses per Audited Statements$400,708,897
Expenses Not Reported on Form 990$385,213
Expenses Not Reported on Financial Statements$375,823
Other Expense Adjustments$375,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Endeavors UnlimitedSan Antonio, TX501(c)(3)General Support$900,000
Endeavors Health Service BoardSan Antonio, TX501(c)(3)General Support$300,000
University of Arizona FoundationTucson, AZ501(c)(3)Scholarship$75,000
The University of Texas at El PasoEl Paso, TXUT SystemScholarship and General Support$26,000
Fayetteville State University Foundation IncFayetteville, NC501(c)(3)Scholarship$25,000
Rebuilding Together Tampa Bay IncTampa, FL501(c)(3)General Support$25,000
Texas Southern University FoundationHouston, TX501(c)(3)Scholarship$25,000
The University of Texas at San AntonioSan Antonio, TXUT SystemScholarship$25,000
Coast Guard Foundation IncStonington, CT501(c)(3)General Support$10,000
Rey Feo Scholarship FoundationSan Antonio, TX501(c)(3)Scholarship$7,119
Providing Autism links & Support IncOrlando, FL501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,916
Fundraising Direct Expenses$73,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endeavors Fore Education$76,355$76,355$5,741$70,614
Breakfast for the Brave$39,561$39,561$19,995$19,566
Total Events$115,916$115,916$73,551$42,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$8,739,735
Related Party Payables$1,141,720
Operating Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Family Endeavors Inc
EIN
23-7223078
Phone
2104316466
Address
6363 DE ZAVALA RD, San Antonio, TX 78249
Doing Business As
Endeavors

Signing Officer

Name
Charles Fulghum
Title
CEO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
2,605
Volunteers
493

Preparer

Firm
Forvis Mazars LLP
Address
8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
Preparer
Robert Ulloa
Phone
2103419400
Supplemental Narrative

Additional Explanations

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 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;”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 1,060 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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