2024-11-15T17:07:07-06:00 2023-12-31 203992693 RANDY WALKER & CO 7800 IH 10 WEST STE 505 SAN ANTONIO TX 78230 990 2023-01-01 202952146 KENDALL COUNTY WOMEN'S SHELTER KEND 8303318950 PO BOX 1087 BOERNE TX 78006 PAULA VACEK CEO 8303318950 2024-11-15 1 1 RANDY L WALKER CPA P00963779 2103669430 2023 2024-10-15 13:58:12Z PAULA VACEK PO BOX 1087 BOERNE TX 78006 1700203 0 X WWW.KCWSTEXAS.ORG X 2005 TX PROVIDE EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VOILENCE AND THEIR CHILDREN AND PETS. 9 9 51 0 0 0 1171862 1696088 0 0 508164 4115 100900 -108129 1780926 1592074 0 0 0 0 931948 1106980 0 0 0 434293 400167 1366241 1507147 414685 84927 2657865 2285621 74695 113360 2583170 2172261 PROVIDE EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VOILENCE AND THEIR CHILDREN AND PETS. DURING 2023, 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 1281073 PROVIDE EMERGENCY SHELTER TO VICTIMS OF DOMESTIC VOILENCE AND THEIR CHILDREN AND PETS. DURING 2023, 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. 1281073 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 TX X X SONJA GUTIERREZ 8303318950 P O 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 ASSOCIATE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 188022 1508066 1696088 4115 4115 0 188022 108129 -108129 -108129 1592074 0 0 -104014 95972 81576 14396 790370 671814 118556 145672 123821 21851 74966 63721 11245 37340 31739 5601 41417 35204 6213 6831 5806 1025 10553 8970 1583 42886 36453 6433 35949 30557 5392 12241 10405 1836 28449 24182 4267 79204 67323 11881 45732 38872 6860 DIRECT CLIENT EXPENSES 36125 30706 5419 PROGRAM EXPENSES 17794 15125 2669 EQUIPMENT RENTAL 5601 4761 840 LICENSES 45 38 7 1507147 1281073 226074 0 327270 118473 272492 391607 117628 100070 89611 8405 4477 5446 2602760 941140 1846387 1661620 2657865 2285621 19542 3200 55153 110160 74695 113360 X 2546773 2135864 36397 36397 2583170 2172261 2657865 2285621 84927 -495836 0 X 0 0 0 X 1059750 1080812 1148950 1171862 1696088 6157462 1059750 1080812 1148950 1171862 1696088 6157462 0 0 0 6157462 672 584 141 1021 4115 6533 672 584 141 1021 4115 6533 492 347 1784 638 3261 1060914 1081743 1150875 1173521 1700203 6167256 0.99840 0.99590 0.00110 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2259400 668584 1590816 343360 272556 70804 1661620 SALES TAX PAYABLE 401 PAYROLL LIBILITIES 47019 OTHER CURRENT LIABILITY 62740 110160 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION MISCELLANEOUS SIP N SAVOR GOLF TOURNAMENT 4 X THRIFT SHOP 0 1 0 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. 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, 2023 KENDALL COUNTY WOMENS SHELTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 A)-1(F).