Nonprofit · EIN 74-2966483
KERR COUNTY VINCENTIAN ORGANIZATION
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $258,293 | $214,166 | $44,127 | $655,749 | $1,374 | $654,375 |
| December 31, 2024 | 990 | $257,437 | $200,459 | $56,978 | $604,212 | $1,065 | $603,147 |
| December 31, 2023 | 990 | $212,061 | $341,622 | -$129,561 | $539,278 | $700 | $538,578 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $258,785
- Program service revenue
- $0
- Investment income
- -$492
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $20
- Accounting fees
- $1,452
- Occupancy
- $53,716
- Depreciation
- $16,619
- Program services (functional)
- $201,882
- Management and general (functional)
- $12,284
Balance sheet and other
- Total assets, start of year
- $604,212
- Total assets, end of year
- $655,749
- Total liabilities, end of year
- $1,374
- Net assets, end of year
- $654,375
- Land, buildings and equipment
- $389,537
- Publicly traded securities
- $70,144
- Net assets without donor restrictions
- $604,375
- Net assets with donor restrictions
- $50,000
- Gross receipts
- $258,293
- Employees
- 0
- Year formed
- 2000
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HENKE | PRESIDENT Trustee or director, Officer | – | $0 |
| STEPHEN SCHLAFFER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JANE TREMPER | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN MCCALLA | DIRECTOR FOO Trustee or director | – | $0 |
| BARBARA BRYAN | TREASURER/AS Trustee or director, Officer | – | $0 |
| BARBARA MCCALEB | STORE MANAGE Trustee or director | – | $0 |
| JANE HENKE | STORE MANAGE Trustee or director | – | $0 |
| DARLENE WATKINS | SPIRITUAL AD Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HENKE | PRESIDENT Trustee or director, Officer | 25 | $0 |
| STEPHEN SCHLAFFER | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| DEBBIE SCHLAFFER | SECRETARY Trustee or director, Officer | 10 | $0 |
| JOHN MCCALLA | DIRECTOR FOO Trustee or director | 20 | $0 |
| BARBARA BRYAN | TREASURER/AS Trustee or director, Officer | 15 | $0 |
| BARBARA MCCALEB | STORE MANAGE Trustee or director | 15 | $0 |
| JANE HENKE | STORE MANAGE Trustee or director | 15 | $0 |
| DARLENE WATKINS | SPIRITUAL AD Trustee or director | 7 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HENKE | PRESIDENT Trustee or director, Officer | – | $0 |
| STEPHEN SCHLAFFER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DEBBIE SCHLAFFER | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN MCCALLA | DIRECTOR FOO Trustee or director | – | $0 |
| BARBARA BRYAN | TREASURER/AS Trustee or director, Officer | – | $0 |
| BARBARA MCCALEB | STORE MANAGE Trustee or director | – | $0 |
| JANE HENKE | STORE MANAGE Trustee or director | – | $0 |
| DEBRA PAYNE | STORE MANAGE Trustee or director | – | $0 |
| DARLENE WATKINS | SPIRITUAL AD Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1145 BROADWAY, KERRVILLE, TX 78028-3514
- In care of
- % JOHN MCCALLA
- Principal officer (990 for 2025)
- MICHAEL HENKE
- Signed the 990
- MICHAEL HENKE, PRESIDENT
- Phone
- (830) 896-2926
- Return prepared by
- GOLDMAN HEROD AND ASSOCIATES PLLC
Mission
MISSION IS TO PROVIDE FUNDS TO BE CONTRIBUTED TO ST VINCENT DEPAUL TO BE DISTRIBUTED TO THE NEEDY
Program accomplishments
- TO RAISE MONEY FROM SALES THROUGH THE THRIFT STORE FROM DONATED GOODS TO BE GIVEN TO ST VINCENT DEPAUL TO BE DISTRIBUTED TO THE NEEDYExpenses $201,882
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 | 990 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
- 74-2966483
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $655,749
- Income (IRS master file)
- $258,293
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $258,293 | $214,166 | $655,749 | XML |
| 990 | December 2024 | $257,437 | $200,459 | $604,212 | IRS |
| 990 | December 2023 | $212,061 | $341,622 | $539,278 | XML |
| 990 | December 2022 | $242,145 | $217,330 | $661,127 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 74-2966483).
Questions about KERR COUNTY VINCENTIAN ORGANIZATION
- What is the EIN of KERR COUNTY VINCENTIAN ORGANIZATION?
- The employer identification number (EIN) of KERR COUNTY VINCENTIAN ORGANIZATION is 74-2966483.
- Is KERR COUNTY VINCENTIAN ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to KERR COUNTY VINCENTIAN ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KERR COUNTY VINCENTIAN ORGANIZATION 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 KERR COUNTY VINCENTIAN ORGANIZATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KERR COUNTY VINCENTIAN ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KERR COUNTY VINCENTIAN ORGANIZATION?
- The 990 for the year ended December 31, 2025 names MICHAEL HENKE.
- Who are the officers and directors of KERR COUNTY VINCENTIAN ORGANIZATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does KERR COUNTY VINCENTIAN ORGANIZATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $258,293, expenses of $214,166 and total assets of $655,749 at year end.
Other nonprofits in KERRVILLE
- PATHWAYS YOUTH & FAMILY SERVICES INC EIN 74-2631080 · last filed 990 for 2025
- DIVINITY FAMILY SERVICES INC EIN 27-0451535 · last filed 990 for 2025
- K STAR INC EIN 74-2659161 · last filed 990 for 2025
- HILL COUNTRY COUNCIL ON ALCOHOL & DRUG ABUSE INC EIN 74-2607737 · last filed 990 for 2025
- LIGHT ON THE HILL AT MOUNT WESLEY EIN 83-3263624 · last filed 990 for 2025
- A CHILDS PLACE LEARNING CENTER INC EIN 31-1772736 · last filed 990 for 2024
- KERR COUNTY AREA CHRISTIAN ASSISTANCE MINISTRY EIN 74-2468109 · last filed 990 for 2025
- DOYLE SCHOOL COMMUNITY CENTER EIN 20-0266181 · last filed 990 for 2025