Endercorp INC FY2022 filing

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Providing housing for low income chronically mentally ill persons by operating a hud-assisted apartment community regulated under section 811 of the national affordable housing act of 1990

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 57-0958005) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $9K a year · 6% of revenue · last 5 filings
A surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
88%
of spending
88% of spending went to programs.
Pt IX · Ln 25 · col B
2.2 mo
of spending, in cash
2.2 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$838K
171% of total assets
Liabilities are 171% of assets.
Pt X · Ln 26
Independent board members
6
of 6 voting members
6 of 6 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$134K
-6% vs prior year
Spent
$135K
To programs
88%
Net assets
−$348K
By yearFY2021–FY2025
Revenue
$134K
FY2022▼ -6%
Tap a bar for its year
Revenue by fiscal year
FY2021$143K
FY2022$134K
FY2023$129K
FY2024$138K
FY2025$151K
Expenses
$135K
FY2022▲ +3%
Tap a bar for its year
Expenses by fiscal year
FY2021$131K
FY2022$135K
FY2023$159K
FY2024$157K
FY2025$157K
Net assets
−$348K
FY2022▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2021−$321K
FY2022−$348K
FY2023−$377K
FY2024−$397K
FY2025−$403K

From the FY2022 Form 990 (year ending June 2022) · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

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.

Program services 88% · $118K Management & general 12% · $17K

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

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Member at La
$0Pt VII · Sec A
Exec.dir.mha
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Program Mana
$0Pt VII · Sec A
$0Pt VII · Sec A
Member at La
$0Pt VII · Sec A
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 · $118K · in their own filed words · FY2021
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, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 57-0958005) · Dispute this line
$118Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$134K
Ln 12
Gifts and grantsLn 1h$85K
Fees for servicesLn 2g$42K
Investment incomeLn 3$7K
Money outPt IX
$135K
Ln 25
Programscol B$118K
Managementcol C$17K
Owns and owesPt X
−$348K
net assets · Ln 32
Cash and savingsLn 1–2$24K
Total assetsLn 16$490K
LiabilitiesLn 26$838K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$85K
Government grantsLn 1e$85K
Fees for servicesLn 2g$42K
Investment incomeLn 3$7K
Other incomeLn 4–11$431
Total revenueLn 12$134K
Assets in detailPt X, end of year
CashLn 1$24K
Cash and savings togetherLn 1–2$24K
Accounts receivableLn 4$2K
Land, buildings, equipmentLn 10c$295K
Other assetsLn 15$169K
Total assetsLn 16$490K
LiabilitiesLn 26$838K
Net assetsLn 32−$348K
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
LineStart FY22End FY22
Cash and savingsLn 1–2$18K$24K
Land, buildings, equipmentLn 10c$312K$295K
Total assetsLn 16$512K$490K
LiabilitiesLn 26$833K$838K
Net assetsLn 32−$321K−$348K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$27K$27K
Other employee benefitsLn 9$8K$8K
Payroll taxesLn 10$3K$3K
Management feesLn 11a$12K$12K
Accounting feesLn 11c$11K$6K$5K
Office expensesLn 13$6K$6K
OccupancyLn 16$32K$32K
TravelLn 17$3K$3K
Conferences, conventions and meetingsLn 19$53$53
Depreciation, depletion and amortizationLn 22$24K$24K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$628$309$319
Total functional expensesLn 25$135K$118K$17K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled 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
FY2022 ViewingFiled 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 FY2022 990
Part I · Summary $133,681 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $78,985$84,862
I-9 Program service revenuePrior year $40,085$41,691
I-10 Investment incomePrior year $23,452$6,697
I-11 Other revenuePrior year $230$431
I-12 Total revenuePrior year $142,752$133,681
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $37,259$37,312
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $93,950$97,834
I-18 Total expensesPrior year $131,209$135,146
I-19 Revenue less expensesPrior year $11,543−$1,465
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 $133,681 across 6 lines filed
VIII-1e Government grants$84,862
VIII-1h Total contributions, gifts and grants$84,862
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $41,691$41,691
VIII-3 Investment incomeRelated to mission $6,697$6,697
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $431$431
VIII-12 Total revenueRelated to mission $48,819$133,681
Part IX · Statement of functional expenses $135,146 across 12 lines filed
IX-7 Other salaries and wagesPrograms $26,856$26,856
IX-9 Other employee benefitsPrograms $7,914$7,914
IX-10 Payroll taxesPrograms $2,542$2,542
IX-11a Management feesManagement $11,892$11,892
IX-11c Accounting feesPrograms $6,000 · Management $4,560$10,560
IX-13 Office expensesPrograms $5,929$5,929
IX-16 OccupancyPrograms $32,049$32,049
IX-17 TravelPrograms $2,678$2,678
IX-19 Conferences, conventions and meetingsPrograms $53$53
IX-22 Depreciation, depletion and amortizationPrograms $23,961$23,961
IX-23 InsurancePrograms $10,084$10,084
IX-24 Other expenses (24a–d)Programs $309 · Management $319$628
IX-25 Total functional expensesPrograms $118,375 · Management $16,771 · Fundraising $0$135,146
Part X · Balance sheet $489,545 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $18,240$24,298
X-4 Accounts receivableStart of year $2,616$1,744
X-10c Land, buildings and equipment, netStart of year $312,274$294,910
X-15 Other assetsStart of year $179,317$168,593
X-16 Total assetsStart of year $512,447$489,545
X-17 Accounts payable and accrued expensesStart of year $17,827$20,097
X-19 Deferred revenueStart of year $4$2,329
X-25 Other liabilitiesStart of year $815,150$815,258
X-26 Total liabilitiesStart of year $832,981$837,684
X-27 Net assets without donor restrictionsStart of year −$320,534−$348,139
X-32 Total net assets or fund balancesStart of year −$320,534−$348,139
X-33 Total liabilities and net assetsStart of year $512,447$489,545
Part XI · Reconciliation of net assets −$348,139 net assets at year end
XI-1 Total revenue$133,681
XI-2 Total expenses$135,146
XI-3 Revenue less expenses−$1,465
XI-4 Net assets at start of year−$320,534
XI-9 Other changes in net assets−$26,140
XI-10 Net assets at end of year−$348,139

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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