2024-11-14T15:46:42-06:00 2023-12-31 DAVIDSON FREEDLE ESPENHOVER & OVERBY PC 222 SIDNEY BAKER SOUTH SUITE 635 KERRVILLE TX 78028 990 2023-01-01 851355461 FAITH & FUNKY JUNK FAIT 2104454656 39320 INTERSTATE 10 WEST BOERNE TX 78006 SHELBY JOHNSON CEO 2104454656 2024-11-14 1 0 AMANDA L LANGBEIN P00391057 8308961100 2023 2024-10-15 13:58:12Z BRUCE LAFEIR 39320 INTERSTATE 10 WEST BOERNE TX 78006 319568 0 X N/A X 2020 TX OUR MISSION IS TO PROVIDE PROGRAMS THAT BRING ESSENTIAL FUNDS, SERVICES AND REFERRALS DIRECTLY TO INDIVIDUALS, AND FAMILIES (INCLUDING THEIR PETS) IN NEED. 12 12 8 75 0 0 3249 4555 341126 315013 0 0 0 0 344375 319568 21826 5559 0 0 160283 177673 0 0 0 168045 140860 350154 324092 -5779 -4524 57628 51492 3561 1949 54067 49543 OUR MISSION IS TO PROVIDE PROGRAMS THAT BRING ESSENTIAL FUNDS, SERVICES AND REFERRALS DIRECTLY TO INDIVIDUALS, AND FAMILIES (INCLUDING THEIR PETS) IN NEED. 0 0 297335 5559 315013 PROVIDE ASSISTANCE TO INDIVIDUALS IN KENDALL COUNTY THROUGH A VOUCHER PROGRAM, DONATIONS OF HOUSEHOLD GOODS AND CLOTHING TO THOSE IN NEED SEEKING ASSISTANCE, AND WITH DIRECT MONETARY SUPPORT. PARTNERSHIP WITH KENDALL COUNTY ORGANIZATIONS TO PROVIDE VOUCHERS FOR INDIVIDUALS AND FAMILIES IN NEED IN THE AREA. MONETARY DONATIONS UP TO $500 PER INDIVIDUAL/FAMILY UNIT ARE MADE TO THOSE SEEKING DIRECT ASSISTANCE FOR ITEMS INCLUDING BUT NOT LIMITED TO: RENTAL ASSISTANCE, BUS/TRAVEL TICKETS, UTILITY ASSISTANCE, AUTOMOBILE REPAIR, GASOLINE AND MORE. 297335 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 X BRUCE LAFEIR 2104454656 39320 INTERSTATE 10 WEST BOERNE TX 78006 ANN VALDIVIA BOARD CHAIR 2.00 X X 0 0 0 TIFFANY FRESHER TREASURER 4.00 X X 0 0 0 RUTH ANN LUCCHILLI PRESIDENT 1.00 X X 0 0 0 JENNIFER ROBERTSON MEMBER 1.00 X 0 0 0 PAMELA THEIS SECRETARY 1.00 X X 0 0 0 KEITH THEIS MEMBER 1.00 X 0 0 0 BRUCE LAFEIR CEO 40.00 X X 44225 0 0 RUSTY BUSBY MEMBER 1.00 X 0 0 0 WADE HUNLEY MEMBER 1.00 X 0 0 0 ELIZABETH MCRAE MEMBER 1.00 X 0 0 0 WAYNE WRIGHT MEMBER 1.00 X 0 0 0 DARA HINSHAW MEMBER 1.00 X 0 0 0 SHELBY JOHNSON FORMER CEO 40.00 X 57661 0 0 101886 0 0 0 1 0 0 0 4555 4555 STORE SALES 459510 315013 315013 315013 319568 315013 0 0 5559 5559 162892 148281 14611 14781 13657 1124 1600 1600 6837 6837 15099 12079 3020 93570 93570 122 122 2087 2087 3609 3609 EMPLOYEE APPRECIATION & 11022 11022 JOB SUPPLIES 2783 2783 MISCELLANEOUS 2671 2671 EVENT EXPENSES 1460 1460 324092 297335 26757 0 45024 40975 5300 5300 10355 5138 7304 5217 57628 51492 3561 1949 3561 1949 X 0 0 0 0 54067 49543 54067 49543 57628 51492 -4524 0 X 0 0 0 X 61759 9309 3249 4555 78872 61759 9309 3249 4555 78872 78872 78872 1018377 1.00000 1.00000 X 10355 5138 5217 5217 PAYROLL TAX LIABILITY 19 SALES TAX LIABILITY 1692 EMPLOYEE ADVANCE 238 1949 0 DISTRIUBTION OF FUNDS FOR PEOPLE IN NEED 12 5559 0 0 0 0 0 0 0 0 0 SHELBY JOHNSON FORMER CEO 57661 0 0 0 0 0 0 0 0 0 57661 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS KEITH THEIS & PAMELA THEIS ARE MARRIED, NO COMPENSATION IS PAID DIRECTLY TO THEM. KEITH THEIS IS ALSO A SHAREHOLDER IN DAVIDSON FREEDLE AND HAVE ENGAGED THE FIRM TO PREPARE FORM 990. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THEY DO HAVE POLICIES IN PLACE FOR: CONFLICT OF INTEREST, WHISTLEBLOWER POLICY OR WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVENENING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.