Civic Intelligence

Faith & Funky Junk

EIN 85-1355461 • 501(c)3 • Boerne, TX

Profile

Our mission is to provide programs that bring essential funds, services and referrals directly to individuals, and families (including their pets) in need.

39320 Interstate 10 WestBoerne, TX 78006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$55,525

Up $4,033 (+7.8%) from 2023

Liabilities

Up

$2,938

Up $989 (+51%) from 2023

Net Assets

Up

$52,587

Up $3,044 (+6.1%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$329,406

Up $9,838 (+3.1%) from 2023

Expenses

Up

$326,362

Up $2,270 (+0.7%) from 2023

Net Income

Up

$3,044

Up $7,568 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $42,062Liabilities 2020: $4,410Net Assets 2020: $37,6522020Assets 2021: $62,523Liabilities 2021: $2,678Net Assets 2021: $59,8452021Assets 2022: $57,628Liabilities 2022: $3,561Net Assets 2022: $54,0672022Assets 2023: $51,492Liabilities 2023: $1,949Net Assets 2023: $49,5432023Assets 2024: $55,525Liabilities 2024: $2,938Net Assets 2024: $52,5872024

Highlighted filing

2024

Assets$55,525
Liabilities$2,938
Net Assets$52,587
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2020: $140,570Expenses 2020: $102,918Net Income 2020: $37,6522020Revenue 2021: $295,345Expenses 2021: $273,152Net Income 2021: $22,1932021Revenue 2022: $344,375Expenses 2022: $350,154Net Income 2022: -$5,7792022Revenue 2023: $319,568Expenses 2023: $324,092Net Income 2023: -$4,5242023Revenue 2024: $329,406Expenses 2024: $326,362Net Income 2024: $3,0442024

Highlighted filing

2024

Revenue$329,406
Expenses$326,362
Net Income$3,044
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,525
Liabilities
$2,938
Net assets
$52,587
Revenue
$329,406
Expenses
$326,362
Net income
$3,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$3.29$3.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$3.20$3.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$3.44$3.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$2.95$2.73$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.41$1.03$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$329,406
Mission and Program Overview

Mission

Our mission is to provide programs that bring essential funds, services and referrals directly to individuals, and families (including their pets) in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,543$52,587▲ $3,044
Cash and Non-Interest-Bearing Accounts$40,975$46,498▲ $5,523
Prepaid Expenses and Deferred Charges$5,300$5,300→ $0
Land, Buildings, and Equipment, Net$5,217$3,727▼ $1,490
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,492$55,525▲ $4,033
Liabilities
Other Liabilities$1,949$2,938▲ $989
Total Liabilities$1,949$2,938▲ $989
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,543$52,587▲ $3,044
Total Liabilities and Net Assets / Fund Balance$51,492$55,525▲ $4,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,727$6,628$10,355
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce LafeirCEOFT$45,658$45,658

Board Members and Trustees

NameTitle
Ann ValdiviaBoard Chair
Ruth Ann LucchelliPresident
Jennifer RobertsonMember
Keith TheisMember
Pamela TheisSecretary
Tiffany FresherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,485
Program Service Revenue
$319,921
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,485
Change in Net Assets
$3,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,755
Other Expenses$152,582
Grants and Similar Amounts Paid$10,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,606$22,902-$114,508
Occupancy$99,756$5,250-$105,006
Current Officers, Directors, Trustees, and Key Employees$45,658--$45,658
Office Expenses$11,371$3,790-$15,161
Grants to Domestic Individuals$10,025--$10,025
Advertising$4,002$1,000-$5,002
Insurance-$4,629-$4,629
Payroll Taxes$3,534$55-$3,589
Fees for Services Legal-$3,310-$3,310
Depreciation Depletion$1,490--$1,490
Other Expenses$1,083$4,705-$1,083
Travel-$181-$181
Total Functional Expenses$280,540$45,822$0$326,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liability$2,117
Employee Advance$821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Faith & Funky Junk
EIN
85-1355461
Phone
8303887170
Address
39320 INTERSTATE 10 WEST, BOERNE, TX 78006

Signing Officer

Name
Bruce Lefeir
Title
CEO
Phone
8303887170
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Lafeir
Formed
2020
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
25

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Amanda L Langbein
Phone
8308961100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSEHOLD GOODS AND CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0THRIFT SHOP VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY DO HAVE POLICIES IN PLACE FOR: CONFLICT OF INTEREST, WHISTLEBLOWER POLICY OR WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVENENING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051492
IRS990/TotalAssetsEOYAmt055525
IRS990/TotalAssetsGrp/BOYAmt051492
IRS990/TotalAssetsGrp/EOYAmt055525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09485
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01949
IRS990/TotalLiabilitiesEOYAmt02938
IRS990/TotalLiabilitiesGrp/BOYAmt01949
IRS990/TotalLiabilitiesGrp/EOYAmt02938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280540
IRS990/TotalProgramServiceRevenueAmt0319921
IRS990/TotalReportableCompFromOrgAmt045658
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0181
IRS990/TravelGrp/TotalAmt0181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039320 INTERSTATE 10 WEST
IRS990/USAddress/CityNm0BOERNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE LEFEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08303887170
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH & FUNKY JUNK
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0851355461
ReturnHeader/Filer/PhoneNum08303887170
ReturnHeader/Filer/USAddress/AddressLine1Txt039320 INTERSTATE 10 WEST
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742933856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANGBEIN
ReturnHeader/ReturnTs02025-11-17T08:22:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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