2025-11-17T08:22:38-06:00 2024-12-31 742933856 DAVIDSON FREEDLE ESPENHOVER & OVERBY PC 222 SIDNEY BAKER SOUTH SUITE 635 KERRVILLE TX 78028 990 2024-01-01 851355461 FAITH & FUNKY JUNK FAIT 8303887170 39320 INTERSTATE 10 WEST BOERNE TX 78006 BRUCE LEFEIR CEO 8303887170 2025-11-13 1 0 AMANDA L LANGBEIN P00391057 8308961100 2024 2025-03-06 01:10:19Z BRUCE LAFEIR 39320 INTERSTATE 10 WEST BOERNE TX 78006 329406 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. 6 6 8 25 0 0 4555 9485 315013 319921 0 0 0 0 319568 329406 5559 10025 0 0 177673 163755 0 0 0 140860 152582 324092 326362 -4524 3044 51492 55525 1949 2938 49543 52587 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 280540 10025 319921 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. 280540 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 8 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 X BRUCE LAFEIR 8303887170 39320 INTERSTATE 10 WEST BOERNE TX 78006 ANN VALDIVIA BOARD CHAIR 1.00 X X 0 0 0 TIFFANY FRESHER TREASURER 2.00 X X 0 0 0 RUTH ANN LUCCHELLI PRESIDENT 2.00 X X 0 0 0 JENNIFER ROBERTSON MEMBER 1.00 X 0 0 0 PAMELA THEIS SECRETARY 2.00 X X 0 0 0 KEITH THEIS MEMBER 1.00 X 0 0 0 BRUCE LAFEIR CEO 40.00 X X 45658 0 0 45658 0 0 0 0 0 0 0 9485 7875 9485 STORE SALES 459510 319921 319921 319921 329406 319921 0 0 10025 10025 45658 45658 114508 91606 22902 3589 3534 55 3310 3310 5002 4002 1000 15161 11371 3790 105006 99756 5250 181 181 1490 1490 4629 4629 EMPLOYEE APPRECIATION & 9011 9011 MISCELLANEOUS 4705 4705 JOB SUPPLIES 3004 3004 EVENT EXPENSES 1083 1083 326362 280540 45822 0 40975 46498 5300 5300 10355 6628 5217 3727 51492 55525 1949 2938 1949 2938 X 0 0 0 0 49543 52587 49543 52587 51492 55525 3044 0 X 0 0 0 X 61759 9309 3249 4555 1610 80482 61759 9309 3249 4555 1610 80482 80482 80482 1338298 1.00000 1.00000 X 10355 6628 3727 3727 SALES TAX LIABILITY 2117 EMPLOYEE ADVANCE 821 2938 1 INDIVDUALS IN THE KENDALL COUNTY AND SURROUNDING AREA 75 7875 THRIFT SHOP VALUE HOUSEHOLD GOODS AND CLOTHING 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.