Nonprofit · EIN 20-2952146
KENDALL COUNTY WOMENS SHELTER
Tax-exempt · BOERNE, TX 78006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,340,590 | $2,446,306 | -$105,716 | $5,170,084 | $2,991,584 | $2,178,500 |
| December 31, 2023 | 990 | $1,592,074 | $1,507,147 | $84,927 | $2,285,621 | $113,360 | $2,172,261 |
| December 31, 2022 | 990 (amended) | $1,780,926 | $1,366,241 | $414,685 | $2,657,865 | $74,695 | $2,583,170 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,727,272
- of which government grants
- $656,564
- Program service revenue
- $510,011
- Investment income
- $18,349
- Net rental income
- $135,150
- Net gain from sales of assets
- $3,600
- Net income from fundraising events
- -$65,748
- Other revenue
- $84,958
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $198,291
- Other salaries and wages
- $796,639
- Salaries, compensation and benefits (total)
- $1,194,315
- Professional fundraising fees
- $0
- Occupancy
- $113,907
- Travel
- $1,392
- Depreciation
- $150,053
- Program services (functional)
- $2,079,508
- Management and general (functional)
- $366,798
Balance sheet and other
- Total assets, start of year
- $2,285,621
- Total assets, end of year
- $5,170,084
- Total liabilities, end of year
- $2,991,584
- Net assets, end of year
- $2,178,500
- Land, buildings and equipment
- $4,739,894
- Net assets without donor restrictions
- $2,178,500
- Gross receipts
- $2,445,944
- Employees
- 24
- Volunteers
- 233
- Year formed
- 2005
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BROOKE HOUSE | EXECUTIVE DIRECTOR Officer | 40 | $95,000 | $7,695 |
| HOLLY ALDRIDGE | CHIEF EXECUTIVE OFFICER Officer | 40 | $90,000 | $5,596 |
| REBECCA FOLEY | MEMBER Trustee or director | 2 | $0 | $0 |
| KEVIN KLAERNER | MEMBER Trustee or director | 2 | $0 | $0 |
| NANDA ZUMWALT | MEMBER Trustee or director | 2 | $0 | $0 |
| KASSIE SOLDANO | MEMBER Trustee or director | 2 | $0 | $0 |
| MIKE PAYNE | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JENNY FORKS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RONALD ZUNKER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BETHANY RICH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M KATHERINE MCDANIEL | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DEANNA GRIST | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JENNIFER SMITH | SECRETARY Trustee or director, Officer | 2 | $0 |
| LOREN BATES | TREASURER Trustee or director, Officer | 2 | $0 |
| JENNY FORKS | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE PAYNE | BOARD MEMBER Trustee or director | 2 | $0 |
| KEVIN RESER | BOARD MEMBER Trustee or director | 2 | $0 |
| CHRISTOPHER WALK | BOARD MEMBER Trustee or director | 2 | $0 |
| RONALD ZUNKER | BOARD MEMBER Trustee or director | 2 | $0 |
| NANDA ZUMWALT | ASSOCIATE DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brooke House | Executive Director Key employee | 40 | $91,500 | $7,209 |
| Sonja Gutierrez | Associate Director Key employee, Former | 40 | $74,785 | $7,935 |
| M Katherine McDaniel | President Trustee or director, Officer | 4 | $0 | $0 |
| Deanna Grist | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Jennifer Smith | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Loren Bates | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Jenny Forks | Board Member Trustee or director | 2 | $0 | $0 |
| Mike Payne | Board Member Trustee or director | 2 | $0 | $0 |
| Kevin Reser | Board Member Trustee or director | 2 | $0 | $0 |
| Christopher Walk | Board Member Trustee or director | 2 | $0 | $0 |
| Ronald Zunker | Board Member Trustee or director | 2 | $0 | $0 |
| Nanda Zumwalt | Board Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1087, BOERNE, TX 78006-1087
- In care of
- % HATTIE ALLEN
- Mailing address (990-N for 2007)
- 234 W Bandera Rd Box 193, Boerne TX 78006
- Principal officer (990 for 2024)
- JENNY FORKS, PO BOX 1087, BOERNE, TX 78006
- Principal officer (990-N for 2007)
- Ross Fischer, PO Box 312, Kendalia TX 78027
- Signed the 990
- JENNY FORKS, PRESIDENT
- Phone
- (830) 331-8950
- Website
- WWW.KCWSTEXAS.ORG
- Return prepared by
- CALVETTI FERGUSON
Mission
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.
Program accomplishments
- 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.Expenses $2,079,508 · grants $1,000 · revenue $510,011
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2952146
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $5,170,084
- Income (IRS master file)
- $2,445,944
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,340,590 | $2,446,306 | $5,170,084 | XML |
| 990 | December 2023 | $1,592,074 | $1,507,147 | $2,285,621 | XML |
| 990 | December 2022 | $1,780,926 | $1,366,241 | $2,657,865 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2007 Officer: Ross Fischer | June 30, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2952146).
Questions about KENDALL COUNTY WOMENS SHELTER
- What is the EIN of KENDALL COUNTY WOMENS SHELTER?
- The employer identification number (EIN) of KENDALL COUNTY WOMENS SHELTER is 20-2952146.
- Is KENDALL COUNTY WOMENS SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to KENDALL COUNTY WOMENS SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENDALL COUNTY WOMENS SHELTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KENDALL COUNTY WOMENS SHELTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENDALL COUNTY WOMENS SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KENDALL COUNTY WOMENS SHELTER?
- The 990 for the year ended December 31, 2024 names JENNY FORKS.
- Who are the officers and directors of KENDALL COUNTY WOMENS SHELTER?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $95,000 (BROOKE HOUSE, EXECUTIVE DIRECTOR).
- How much revenue does KENDALL COUNTY WOMENS SHELTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,340,590, expenses of $2,446,306 and total assets of $5,170,084 at year end.
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