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Kerr County Vincentian Organization

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$242k (2022)

Expenses
$217k (2022)

Total Assets
$661k (2022)

Total Liabilities
$688 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,145
Expenses
$217,330
Net Income
$24,815
Net Assets
$660,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,767
> 100%
Program Services $0
Investment Income -$10,622
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $661,127
Total Liabilities $688
Net Assets $660,439
Compensation
Key Employees and Officers Compensation Related Other
Michael Henke (President/Tr) $0 $0 $0
Stephen Schlaffer (Vice Preside) $0 $0 $0
Debbie Schlaffer (Secretary) $0 $0 $0
John Mccalla (Director Foo) $0 $0 $0
Barbara Bryan (Assistance M) $0 $0 $0
Barbara Mccaleb (Store Manage) $0 $0 $0
Jane Henke (Store Manage) $0 $0 $0
Debra Payne (Store Manage) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,928
Expenses
$128,006
Net Income
$71,922
Net Assets
$631,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,158
> 100%
Program Services $0
Investment Income -$1,230
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $631,952
Total Liabilities $889
Net Assets $631,063
Compensation
Key Employees and Officers Compensation Related Other
Michael Henke (President/Tr) $0 $0 $0
Stephen Schlaffer (Vice Preside) $0 $0 $0
Debbie Schlaffer (Secretary) $0 $0 $0
John Mccalla (Director Foo) $0 $0 $0
Barbara Bryan (Assistance M) $0 $0 $0
Barbara Mccaleb (Store Manage) $0 $0 $0
Tj Farley (Pick Up/Deli) $0 $0 $0
Deborah Dombeck (Spiritual Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,228
Expenses
$140,756
Net Income
-$28,528
Net Assets
$552,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,467
99.3%
Program Services $0
Investment Income $761
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $553,430
Total Liabilities $480
Net Assets $552,950
Compensation
Key Employees and Officers Compensation Related Other
Barbara Bryan (Vice Preside) $0 $0 $0
Michael Henke (Treasurer) $0 $0 $0
Barbara Mccaleb (Vice Preside) $0 $0 $0
John Mccalla (Director Foo) $0 $0 $0
Debra Payne (President) $0 $0 $0
Debbie Schlaffer (Secretary) $0 $0 $0
Angela Spino (Spiritual Di) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,366
Expenses
$320,531
Net Income
-$18,165
Net Assets
$583,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,082
99.6%
Program Services $0
Investment Income $1,284
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $583,439
Total Liabilities $19
Net Assets $583,420
Compensation
Key Employees and Officers Compensation Related Other
Barbara Bryan (Vice Preside) $0 $0 $0
Gary Dickson (Secretary) $0 $0 $0
Tj Farley (Vice Preside) $0 $0 $0
Jane Henke (Vice Preside) $0 $0 $0
Michael Henke (Treasurer) $0 $0 $0
Barbara Mccaleb (Vice Preside) $0 $0 $0
Debra Payne (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,659
Expenses
$274,801
Net Income
$31,858
Net Assets
$598,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,470
> 100%
Program Services $0
Investment Income $3,388
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,304
Net Inventory Sales $0
Other Revenue $105
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $599,233
Total Liabilities $1,091
Net Assets $598,142
Compensation
Key Employees and Officers Compensation Related Other
Barbara Mccaleb (Vice President) $0 $0 $0
Michael Henke (Treasurer) $0 $0 $0
Jane Henke (Vice President) $0 $0 $0
Debra Payne (President) $0 $0 $0
Barbara Bryan (Vice President) $0 $0 $0
Gary Dickson (Secretary) $0 $0 $0
Tj Farley (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,545
Expenses
$310,378
Net Income
-$21,833
Net Assets
$562,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $286,057
99.1%
Program Services $0
Investment Income $1,626
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $758
0.3%
Net Inventory Sales $0
Other Revenue $104
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $563,441
Total Liabilities $850
Net Assets $562,591
Compensation
Key Employees and Officers Compensation Related Other
Barbara Mccaleb (Vice President) $0 $0 $0
Michael Henke (Treasurer) $0 $0 $0
John Mccalla (Vice President) $0 $0 $0
Debra Payne (President) $0 $0 $0
Barbara Bryan (Vice President) $0 $0 $0
Annette Dickson (Secretary) $0 $0 $0
Gary Dickson (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,347
Expenses
$352,496
Net Income
-$52,149
Net Assets
$510,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $296,978
98.9%
Program Services $0
Investment Income $3,222
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $147
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $511,078
Total Liabilities $822
Net Assets $510,256
Compensation
Key Employees and Officers Compensation Related Other
Barbara Mccaleb (Secretary) $0 $0 $0
Kristan Mudry (Treasurer) $0 $0 $0
John Mccalla (Vice President) $0 $0 $0
Debra Payne (President) $0 $0 $0
Barbara Ryan (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,359
Expenses
$225,962
Net Income
$2,397
Net Assets
$635,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,674
> 100%
Program Services $0
Investment Income $1,490
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,899
Net Inventory Sales $0
Other Revenue $94
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $635,632
Total Liabilities $373
Net Assets $635,259
Compensation
Key Employees and Officers Compensation Related Other
Kay Mahlmann (Secretary) $0 $0 $0
Kristan Mudry (Treasurer) $0 $0 $0
John Mccalla (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$262,917
Expenses
$321,357
Net Income
-$58,440
Net Assets
$636,714
Notable Sources of Revenue Percent of Total Revenue
Contributions $261,028
99.3%
Program Services $0
Investment Income $2,350
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$550
Net Inventory Sales $0
Other Revenue $89
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $636,813
Total Liabilities $99
Net Assets $636,714
Compensation
Key Employees and Officers Compensation Related Other
Kay Mahlmann (Secretary) $0 $0 $0
Kristan Mudry (Treasurer) $0 $0 $0
John Mccalla (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,786
Expenses
$255,895
Net Income
-$13,109
Net Assets
$693,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,763
2.8%
Program Services $0
Investment Income $4,503
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $231,520
95.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $695,031
Total Liabilities $1,631
Net Assets $693,400
Compensation
Key Employees and Officers Compensation Related Other
Kay Mahlmann (Secretary) $0 $0 $0
Kristan Mudry (Treasurer) $0 $0 $0
John Mccalla (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,750
Expenses
$192,324
Net Income
$31,426
Net Assets
$700,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,574
2.5%
Program Services $0
Investment Income $1,487
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $651
0.3%
Net Inventory Sales $215,225
96.2%
Other Revenue $813
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $701,475
Total Liabilities $1,003
Net Assets $700,472

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,850
Expenses
$249,598
Net Income
-$27,748
Net Assets
$679,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,585
5.7%
Program Services $0
Investment Income $1,252
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $207,957
93.7%
Other Revenue $56
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $679,177
Total Liabilities $0
Net Assets $679,177

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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