2026-01-31T15:17:04-06:00 2024-12-31 134255527 CALVETTI FERGUSON 250 W NOTTINGHAM DR SUITE 100 SAN ANTONIO TX 78209 990 2024-01-01 202952146 KENDALL COUNTY WOMEN'S SHELTER KEND 8303318950 PO BOX 1087 BOERNE TX 78006 JENNY FORKS PRESIDENT 8303318950 2026-01-31 1 1 KIMIKO BACA P01268795 2105363200 2024 2025-03-06 01:10:19Z JENNY FORKS PO BOX 1087 BOERNE TX 78006 2445944 0 X WWW.KCWSTEXAS.ORG X 2005 TX PROVIDE EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VOILENCE AND THEIR CHILDREN AND PETS. 8 8 24 233 0 0 1696088 1727272 0 510011 4115 18349 -108129 84958 1592074 2340590 0 1000 0 0 1106980 1194315 0 0 0 400167 1250991 1507147 2446306 84927 -105716 2285621 5170084 113360 2991584 2172261 2178500 PROVIDE EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AND PETS. DURING 2024, PROVIDED EMERGENCY SHELTER AND SUPPORT SERVICES TO 282 UNDUPLICATED WOMEN, MEN AND CHILDREN AND 30 PETS AND NON-RESIDENTIAL SERVICES TO 151 UNDUPLICATED WOMEN, MEN AND CHILDREN. 0 0 2079508 1000 510011 PROVIDE EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AND PETS. DURING 2024, PROVIDED EMERGENCY SHELTER AND SUPPORT SERVICES TO 282 UNDUPLICATED WOMEN, MEN AND CHILDREN AND 30 PETS AND NON-RESIDENTIAL SERVICES TO 151 UNDUPLICATED WOMEN, MEN AND CHILDREN. 2079508 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 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 1 8 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X X CLEARVIEW BOOKKEEPING LLC 8303318950 PO BOX 576 BOERNE TX 78006 REBECCA FOLEY MEMBER 2.00 X 0 0 0 KEVIN KLAERNER MEMBER 2.00 X 0 0 0 NANDA ZUMWALT MEMBER 2.00 X 0 0 0 KASSIE SOLDANO MEMBER 2.00 X 0 0 0 MIKE PAYNE PRESIDENT 4.00 X X 0 0 0 JENNY FORKS VICE PRESIDENT 2.00 X X 0 0 0 RONALD ZUNKER TREASURER 2.00 X X 0 0 0 BETHANY RICH SECRETARY 2.00 X X 0 0 0 BROOKE HOUSE EXECUTIVE DIRECTOR 40.00 X 95000 0 7695 HOLLY ALDRIDGE CHIEF EXECUTIVE OFFICER 40.00 X 90000 0 5596 185000 0 13291 0 0 0 0 0 6650 656564 1064058 629856 1727272 THRIFT STORE 900099 510011 510011 510011 14749 14749 146034 10884 135150 135150 135150 3600 0 3600 3600 3600 28722 6650 94470 -65748 -65748 INSURANCE PROCEEDS 900099 15556 15556 15556 2340590 510011 0 103307 1000 1000 198291 168547 29744 796639 677143 119496 127704 108548 19156 71681 60929 10752 8793 7474 1319 49113 41746 7367 86062 73153 12909 65365 55560 9805 113907 96821 17086 1392 1183 209 7172 6096 1076 150053 127545 22508 74811 63589 11222 PROGRAM SUPPORT 510321 433773 76548 MAINTANENCE & REPAIR 103246 87759 15487 DIRECT CLIENT NEEDS 52414 44552 7862 BANK CHARGES 10697 9092 1605 17645 14998 2647 2446306 2079508 366798 0 118473 101330 391607 209325 100070 0 8405 119535 5446 0 5833582 1093688 1661620 4739894 2285621 5170084 3200 62971 0 2928013 110160 600 113360 2991584 X 2135864 2178500 36397 0 2172261 2178500 2285621 5170084 X -105716 361575 -249620 X X 0 1 X 1 0 X 1080812 1148950 1171862 1696088 1731272 6828984 1080812 1148950 1171862 1696088 1731272 6828984 0 0 0 6828984 584 141 1021 4115 149899 155760 584 141 1021 4115 149899 155760 347 1784 638 15556 18325 1081743 1150875 1173521 1700203 1896727 7003069 0.97510 0.99840 0.02220 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068931 1068931 4416881 827284 3589597 102113 97704 4409 245657 168700 76957 4739894 OTHER LIABILITY 600 600 2344590 4000 4000 2340590 0 2340590 2450306 4000 4000 2446306 0 2446306 SPECIAL EVENTS 35372 6650 28722 94470 35372 6650 28722 94470 94470 -65748 X 629856 THRIFT SHOP 0 1 0 PART I, COLUMN (B): KENDALL COUNTY WOMEN'S SHELTER USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED WHEN REPORTING THE AMOUNT ON PART I, COLUMN (B). FORM 990, PART VI, SECTION A, 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. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS SENT TO ALL BOARD MEMBERS VIA EMAIL FOR THEIR REVIEW BEFORE IT IS SIGNED AND SUBMITTED FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION C, 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN EQUITY -249,620. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE CHANGED FROM THE PRIOR YEAR. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION KENDALL COUNTY WOMENS SHELTER PO BOX 1087 BOERNE, TX 78006 EMPLOYER IDENTIFICATION NUMBER: 20-2952146 FOR THE YEAR ENDING DECEMBER 31, 2024 KENDALL COUNTY WOMENS SHELTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 A)-1(F).