2024-01-26T14:51:44-08:00 2022-12-31 200537292 T David Phillip CPA PC 409 E San Antonio Avenue Boerne TX 78006 990 2022-01-01 202952146 Kendall County Women's Shelter KEND 8303318950 PO Box 1087 Boerne TX 78006 Brooke House Executive Director 8303318950 2023-11-15 true Brooke House XXX-XX-XXXX true T David Phillip P00333930 8302481075 2023-11-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Brooke House Same as C above Boerne TX 78006 2157816 false X www.kcwstexas.org X 2005 TX Provide safe, emergency shelter in a supportive environment where Texas Hill Country victims of domestic violence and their children can begin the healing process and receive 10 10 25 591 0 0 1233302 1126874 0 -3731 508164 155782 145888 1385353 1780926 0 0 779803 931948 0 17638 408524 434293 1188327 1366241 197026 414685 2630878 2657865 462393 74695 2168485 2583170 Provide safe, emergency shelter in a supportive environment where Texas Hill Country victims of domestic violence and their children can begin the healing process and receive false false 849100 0 0 Provide emergency shelter to victims of domestic violence and their children and pets. During 2022, provided emergency shelter and support services to 364 unduplicated women, men and children and non-residential services to 145 unduplicated women and children. 8,285 shelter nights were provided and 1,574 days of service were provided to non-residents. Community awareness and prevention programming was provided during 21 trainings to 1,449 individuals. 849100 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false true 0 0 true 25 true false false false false false true true false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false X X Sonja Gutierrez 8303318950 PO Box 1087 Boerne TX 78006 M Katherine McDaniel President 4.00 X X 0 0 0 Deanna Grist Vice President 2.00 X X 0 0 0 Jennifer Smith Secretary 2.00 X X 0 0 0 Loren Bates Treasurer 2.00 X X 0 0 0 Jenny Forks Board Member 2.00 X 0 0 0 Mike Payne Board Member 2.00 X 0 0 0 Kevin Reser Board Member 2.00 X 0 0 0 Christopher Walk Board Member 2.00 X 0 0 0 Ronald Zunker Board Member 2.00 X 0 0 0 Nanda Zumwalt Board Member 2.00 X 0 0 0 Brooke House Executive Director 40.00 X 91500 0 7209 Sonja Gutierrez Associate Director 40.00 X X 74785 0 7935 166285 0 15144 true false false 167702 645505 313667 43893 1126874 1021 0 1021 585801 78658 507143 507143 0 0 507143 44187 167702 77219 -33032 0 -33032 399295 221013 178282 178282 Miscellaneous 999999 638 638 0 0 638 1780926 638 0 653414 91500 0 91500 0 658082 467700 179915 10467 119060 81161 37899 0 63306 35941 27365 0 24721 0 24721 0 6776 3047 3729 0 3433 1400 1764 269 25710 12183 13148 379 38020 11526 25944 550 79933 45058 34875 0 1981 57 1574 350 10592 5296 5296 0 87484 73870 13614 0 27152 9507 17645 0 Bank Charges 2950 317 2000 633 In Kind Goods & Services 16967 12244 0 4723 Client Needs 65335 65335 0 0 Automobile 14976 11796 3180 0 28263 12662 15334 267 1366241 849100 499503 17638 308314 327270 190008 272492 103330 117628 65202 89611 3759 4477 2708323 861936 1960265 1846387 2630878 2657865 11490 19542 396829 0 54074 55153 462393 74695 X 2104246 2546773 64239 36397 2168485 2583170 2630878 2657865 414685 X false true X false false X 0 0 781300 1059750 1080812 1148950 1126874 5197686 0 0 0 781300 1059750 1080812 1148950 1126874 5197686 0 0 0 5197686 1142 672 584 141 1021 3560 1142 672 584 141 1021 3560 14583 492 347 1784 638 17844 5219090 0.99590 0.99590 0.00070 0.00060 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous 2018: 14583. 2019: 492. 2020: 347. 2021: 1784. 2022: 638. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 81931 81931 2279223 616934 1662289 195516 184304 11212 151653 60698 90955 1846387 Payroll tax payable 3801 Sales tax payable 2472 Credit card payable 0 Payroll liabilities 48880 55153 2001880 220954 220954 1780926 1780926 1581515 221013 221013 1360502 5739 5739 1366241 Pt XI, Line 2d Fundraising expenses $221,013; Miscellaneous Pt XII, Line 2d Fundraising expenses $221,013 Pt XII, Line 4b Depreciation $5,529; Miscellaneous $210 Sip N Savor 60920 57380 3540 2500 3000 154 2500 9781 Golf Tournament 44537 27370 17167 990 17168 3268 4 106236 82757 23479 3085 15112 8088 2700 8752 211693 167507 44186 6575 35280 8242 5200 21801 77098 -32912 false false false false false false false false false Sonja Gutierrez 74785 0 0 0 0 0 0 0 7935 0 82720 0 0 0 X 399295 Thrift Shop false true false Pt VI, Line 11b A copy of Form 990 is sent to all board members via email for their review before it is signed and submitted. Pt VI, Line 12c Board members are required to sign a board commitment form annually that confirms they understand and are in compliance with the organization's stated conflict of interest policy. Pt VI, Line 18 The organization makes its Form 1023 available to the public upon request. The organization's Form 990 is available upon request as well as other websites. Pt VI, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Pt VI, Line 8b The organization's secretary is responsible for recording and retaining the minutes of each board meeting. The minutes are then approved at the subsequent board meeting.