Kerr County Vincentian Organization
- Assets
- $632.0k
- Revenue
- $199.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Kerrville, TX
- Founding
- 10/2000
- Data as of
- 12/2021
- EIN
- 74-2966483
Organization Overview
Kerr County Vincentian Organization is located in Kerrville, TX. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kerr County Vincentian Organization is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kerr County Vincentian Organization generated $199.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $128.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION IS TO PROVIDE FUNDS TO BE CONTRIBUTED TO ST VINCENT DEPAUL TO BE DISTRIBUTED TO THE NEEDY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RAISE MONEY FROM SALES THROUGH THE THRIFT STORE FROM DONATED GOODS TO BE GIVEN TO ST VINCENT DEPAUL TO BE DISTRIBUTED TO THE NEEDY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Henke President/tr | OfficerTrustee | 25 | $0 |
Stephen Schlaffer Vice Preside | OfficerTrustee | 10 | $0 |
Debbie Schlaffer Secretary | OfficerTrustee | 10 | $0 |
John Mccalla Director Foo | Trustee | 20 | $0 |
Barbara Bryan Assistance M | Trustee | 15 | $0 |
Barbara Mccaleb Store Manage | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,158 |
| Noncash contributions included in lines 1a–1f | $157,860 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $201,158 |
| Total Program Service Revenue | $0 |
| Investment income | -$1,230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $199,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $968 |
| Office expenses | $738 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,303 |
| Travel | $1,192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,634 |
| Interest | $0 |
| Payments to affiliates | $40,500 |
| Depreciation, depletion, and amortization | $14,826 |
| Insurance | $15,254 |
| All other expenses | $0 |
| Total functional expenses | $128,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,201 |
| Savings and temporary cash investments | $10,074 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $410,223 |
| Investments—publicly traded securities | $60,454 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $631,952 |
| Accounts payable and accrued expenses | $889 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $889 |
| Net assets without donor restrictions | $581,063 |
| Net assets with donor restrictions | $50,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $631,952 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kerr County Vincentian Organization has recieved totaling $40,013.
| Awarding Organization | Amount |
|---|---|
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Winter Storm Relief | $25,000 |
The Community Foundation Of The Texas Hill Country Inc Kerrville, TX PURPOSE: GENERAL SUPPORT | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |