Endercorp INC: Nonprofit Profile, Financials & Form 990 (EIN 57-0958005)

Revenue by fiscal year
FY2021	$143K
FY2022	$134K
FY2023	$129K
FY2024	$138K
FY2025	$151K

Expenses by fiscal year
FY2021	$131K
FY2022	$135K
FY2023	$159K
FY2024	$157K
FY2025	$157K

Net assets by fiscal year
FY2021	−$321K
FY2022	−$348K
FY2023	−$377K
FY2024	−$397K
FY2025	−$403K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

88%

12%

Program services 88% · $139K Management & general 12% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation

Kim Gilmore

Member at La

$0Pt VII · Sec A

Joy Jay

Exec.dir.mha

$0Pt VII · Sec A

Erica Jennsen

Chair

$0Pt VII · Sec A

Dave Pruett

Vice Chair

$0Pt VII · Sec A

Bridget Hollis Staten

Member at La

$0Pt VII · Sec A

Mike Taylor

Member at La

$0Pt VII · Sec A

Mary Torro

Member at La

$0Pt VII · Sec A

See Endercorp INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers HUD-assisted apartments for low-income individuals with chronic mental illness.

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1 program · $139K · in their own filed words · FY2024

01

Provided housing for chronically mentally ill persons by operating an apartment community regulated under section 811 of hte national affordable housing act of 1990

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 57-0958005) · Dispute this line

$139Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs

Year ending Jun 2025 · $912K federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$811K

Project-Based Rental Assistance (pbra)Department of Housing and Urban Development · ALN 14.195 · Direct$101K

The auditor reported no findings.

Year ending Jun 2024 · $903K federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$811K

Project-Based Rental Assistance (pbra)Department of Housing and Urban Development · ALN 14.195 · Direct$92K

The auditor reported no findings.

Year ending Jun 2023 · $903K federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$811K

Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$91K

The auditor reported no findings.

Year ending Jun 2022 · $896K federal money spent

Supportive Housing for Persons with DisabilitiesDepartment of Housing and Urban Development · ALN 14.181 · Direct$811K

Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$85K

The auditor reported no findings.

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$151K

Ln 12

Gifts and grantsLn 1h$101K

Fees for servicesLn 2g$49K

Other incomeLn 4–11$310

Money outPt IX

$157K

Ln 25

Programscol B$139K

Managementcol C$18K

Owns and owesPt X

−$403K

net assets · Ln 32

Cash and savingsLn 1–2$12K

Total assetsLn 16$431K

LiabilitiesLn 26$835K

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$101K

Government grantsLn 1e$101K

Fees for servicesLn 2g$49K

Investment incomeLn 3$142

Other incomeLn 4–11$310

Total revenueLn 12$151K

Assets in detailPt X, end of year

CashLn 1$12K

Cash and savings togetherLn 1–2$12K

Accounts receivableLn 4$4K

Land, buildings, equipmentLn 10c$254K

Other assetsLn 15$161K

Total assetsLn 16$431K

LiabilitiesLn 26$835K

Net assetsLn 32−$403K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$15K	$12K
Land, buildings, equipmentLn 10c	$270K	$254K
Total assetsLn 16	$457K	$431K
LiabilitiesLn 26	$853K	$835K
Net assetsLn 32	−$397K	−$403K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$33K	$33K
Other employee benefitsLn 9	$10K	$10K
Payroll taxesLn 10	$3K	$3K
Management feesLn 11a	$13K		$13K
Accounting feesLn 11c	$11K	$6K	$5K
Other fees for servicesLn 11g	$960	$960
Office expensesLn 13	$7K	$7K
OccupancyLn 16	$35K	$35K
Conferences, conventions and meetingsLn 19	$36	$36
Depreciation, depletion and amortizationLn 22	$27K	$27K
InsuranceLn 23	$17K	$17K
Other expenses (24a–d)Ln 24	$373		$373
Total functional expensesLn 25	$157K	$139K	$18K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest ViewingFiled with the IRS Nov 5, 2025	$151K	$157K	−$6K	−$403K	990 PDF
FY2024Filed with the IRS Oct 11, 2024	$138K	$157K	−$20K	−$397K	990 PDF
FY2023Filed with the IRS Oct 26, 2023	$129K	$159K	−$29K	−$377K	990 PDF
FY2022Filed with the IRS Nov 1, 2022	$134K	$135K	−$1K	−$348K	990 PDF
FY2021Filed with the IRS Nov 5, 2021	$143K	$131K	$12K	−$321K	990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations

See the full FY2025 990

Part I · Summary $150,731 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $91,753$100,780

I-9 Program service revenuePrior year $45,373$49,499

I-10 Investment incomePrior year $145$142

I-11 Other revenuePrior year $433$310

I-12 Total revenuePrior year $137,704$150,731

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $45,849$45,545

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $111,476$111,352

I-18 Total expensesPrior year $157,325$156,897

I-19 Revenue less expensesPrior year −$19,621−$6,166

Part VI · Governance 6 of 6 board members independent, 1 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $150,731 across 6 lines filed

VIII-1e Government grants$100,780

VIII-1h Total contributions, gifts and grants$100,780

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $49,499$49,499

VIII-3 Investment incomeRelated to mission $142$142

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $310$310

VIII-12 Total revenueRelated to mission $49,951$150,731

Part IX · Statement of functional expenses $156,897 across 12 lines filed

IX-7 Other salaries and wagesPrograms $32,889$32,889

IX-9 Other employee benefitsPrograms $9,763$9,763

IX-10 Payroll taxesPrograms $2,893$2,893

IX-11a Management feesManagement $12,552$12,552

IX-11c Accounting feesPrograms $6,000 · Management $5,370$11,370

IX-11g Other fees for servicesPrograms $960$960

IX-13 Office expensesPrograms $7,281$7,281

IX-16 OccupancyPrograms $35,388$35,388

IX-19 Conferences, conventions and meetingsPrograms $36$36

IX-22 Depreciation, depletion and amortizationPrograms $26,749$26,749

IX-23 InsurancePrograms $16,643$16,643

IX-24 Other expenses (24a–d)Management $373$373

IX-25 Total functional expensesPrograms $138,602 · Management $18,295 · Fundraising $0$156,897

Part X · Balance sheet $431,486 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $15,357$12,284

X-4 Accounts receivableStart of year $2,721$3,765

X-10c Land, buildings and equipment, netStart of year $269,791$254,199

X-15 Other assetsStart of year $168,663$161,238

X-16 Total assetsStart of year $456,532$431,486

X-17 Accounts payable and accrued expensesStart of year $34,878$18,782

X-19 Deferred revenueStart of year $3,310$526

X-25 Other liabilitiesStart of year $815,222$815,222

X-26 Total liabilitiesStart of year $853,410$834,530

X-27 Net assets without donor restrictionsStart of year −$396,878−$403,044

X-32 Total net assets or fund balancesStart of year −$396,878−$403,044

X-33 Total liabilities and net assetsStart of year $456,532$431,486

Part XI · Reconciliation of net assets −$403,044 net assets at year end

XI-1 Total revenue$150,731

XI-2 Total expenses$156,897

XI-3 Revenue less expenses−$6,166

XI-4 Net assets at start of year−$396,878

XI-10 Net assets at end of year−$403,044

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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Endercorp INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Endercorp INC

Funders

Federal money

By the numbers

Filing history

Schedules filed Part IV