Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 59.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$247,208
Down $83,891 (-25%) from 2015
Net Assets
Down$217,334
Down $21,064 (-8.8%) from 2015
Liabilities
Down$29,874
Down $62,827 (-68%) from 2015
Revenue
Down$271,423
Down $40,328 (-13%) from 2015
Expenses
Up$292,487
Up $43,805 (+18%) from 2015
Net Income
Down-$21,064
Down $84,133 (-133%) from 2015
A community supported agricultural initiative. The certified naturally grown farm uses the land in a just and environmentally conscious way by sharing locally grown food with shareholders and persons who are financially poor and hungry in our community. A portion of each weeks harvest goes directly to nearly a dozen different charities serving the poor and hungry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $210,395 | $144,552 | ▼ $65,843 |
| Land, Buildings, and Equipment, Net | $106,542 | $102,115 | ▼ $4,427 |
| Accounts Receivable | $14,162 | $541 | ▼ $13,621 |
| Total Assets | $331,099 | $247,208 | ▼ $83,891 |
| Liabilities | |||
| Other Liabilities | $91,630 | $23,923 | ▼ $67,707 |
| Accounts Payable and Accrued Expenses | $1,071 | $5,951 | ▲ $4,880 |
| Total Liabilities | $92,701 | $29,874 | ▼ $62,827 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $238,398 | $217,334 | ▼ $21,064 |
| Total Net Assets Fund Balance | $238,398 | $217,334 | ▼ $21,064 |
| Total Liabilities and Net Assets / Fund Balance | $331,099 | $247,208 | ▼ $83,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $85,700 | $14,138 | $99,838 |
| Leasehold Improvements | $10,842 | $3,333 | $14,175 |
| Equipment | $5,573 | $4,266 | $9,839 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Schalasky | Farm Manager | FT | $49,198 | $17,786 | $66,984 |
| Name | Title |
|---|---|
| Sr Theresa Peck Dc | Chair |
| Paul Leingang | Vice President |
| Brian Mitchell 102315 - 6302016 | Director |
| John Lloyd 7115 - 8215 | Director |
| Sr Joan Warner | Director |
| Sr Rose Ann Aguilar1 | Director |
| Marilyn Roth | Secretary |
| Tim Spangenberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $155,244 |
| Other Expenses | $137,243 |
| Total Fundraising Expense | $3,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | $62,687 | $7,375 | $3,687 | $73,749 |
| Current Officers, Directors, Trustees, and Key Employees | $60,237 | $6,693 | - | $66,930 |
| Other Salaries and Wages | $55,272 | $6,141 | - | $61,413 |
| Advertising | $21,441 | - | - | $21,441 |
| Other Employee Benefits | $14,059 | $1,562 | - | $15,621 |
| Office Expenses | $11,154 | $1,968 | - | $13,122 |
| Depreciation Depletion | $9,839 | - | - | $9,839 |
| Payroll Taxes | $8,025 | $892 | - | $8,917 |
| Occupancy | $5,406 | $954 | - | $6,360 |
| Pension Plan Contributions | $2,127 | $236 | - | $2,363 |
| Fees for Services Other | $995 | $117 | $59 | $1,171 |
| Insurance | $915 | $161 | - | $1,076 |
| Fees for Services Legal | $675 | $79 | $40 | $794 |
| Other Expenses | $612 | $108 | - | $720 |
| All Other Expenses | $392 | $69 | - | $461 |
| Conferences and Meetings | $190 | $33 | - | $223 |
| Travel | $164 | - | - | $164 |
| Total Functional Expenses | $261,095 | $27,606 | $3,786 | $292,487 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Related Liabilities | $16,952 |
| Due to Related Party | $6,971 |
“Daughters of charity ministries, inc. Is the sole member of seton harvest”
“Daughters of charity ministries, inc. Has the power to elect or appoint all members of the board of seton harvest.”
“The return is prepared by an independent accounting firm, reviewed by management, and distributed to the board of directors by email prior to filing.”
“Compensation for all employees is developed and reviewed annually by the board of directors.”
“Articles of Incorporation, Bylaws and Financial Statements are available upon reasonable written request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COMMUNITY SUPPORTED AGRICULTURAL INITIATIVE. THE CERTIFIED NATURALLY GROWN FARM USES THE LAND IN A JUST AND ENVIRONMENTALLY CONSCIOUS WAY BY SHARING LOCALLY GROWN FOOD WITH SHAREHOLDERS AND PERSONS WHO ARE FINANCIALLY POOR AND HUNGRY IN OUR COMMUNITY. A PORTION OF EACH WEEKS HARVEST GOES DIRECTLY TO NEARLY A DOZEN DIFFERENT CHARITIES SERVING THE POOR AND HUNGRY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21441 |
| IRS990/AllOtherContributionsAmt | 0 | 23456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 461 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM SPANGENBERG CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145614606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4330 OLIVE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66930 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 223 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 137243 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155244 |
| IRS990/CYTotalExpensesAmt | 0 | 292487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3786 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9839 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9839 |
| IRS990/Desc | 0 | A COMMUNITY SUPPORTED AGRICULTURE INITIATIVE THAT USES THE LAND IN AN ENVIRONMENTALLY CONSCIOUS WAY BY SHARING LOCALLY GROWN CROPS WITH SHAREHOLDERS, PERSONS WHO ARE FINANCIALLY POOR AND HUNGRY AND CHARITIES WHO SERVE THE POOR AND HUNGRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 252674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3687 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7375 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 62687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73749 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 794 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 59 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1171 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17786 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SR THERESA PECK DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR JOAN WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL LEINGANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LLOYD 7115 - 8215 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM SPANGENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN MITCHELL 102315 - 6302016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SR ROSE ANN AGUILAR1 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE SCHALASKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 49198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 140543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FARM MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 271423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1076 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123852 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A COMMUNITY SUPPORTED AGRICULTURAL INITIATIVE. THE CERTIFIED NATURALLY GROWN FARM USES THE LAND IN A JUST AND ENVIRONMENTALLY CONSCIOUS WAY BY SHARING LOCALLY GROWN FOOD WITH SHAREHOLDERS AND PERSONS WHO ARE FINANCIALLY POOR AND HUNGRY IN OUR COMMUNITY. A PORTION OF EACH WEEKS HARVEST GOES DIRECTLY TO NEARLY A DOZEN DIFFERENT CHARITIES SERVING THE POOR AND HUNGRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 238398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13122 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15621 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GARDEN EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 943 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91630 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61413 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8917 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2363 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SR THERESA PECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARM COOP SHARES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FARM DINNER SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13761 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL PROGRAM PROVIDING OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO LEARN MORE ABOUT SUSTAINABLE AGRICULTURE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 223158 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 108758 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139924 |
| IRS990/PYTotalExpensesAmt | 0 | 248682 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 311751 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 171500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76467 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 194956 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 893957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 392213 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1286170 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 271423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 311754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139308 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1286170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 271423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 311754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 298843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 264842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1286170 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 85700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14138 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99838 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5573 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL RELATED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102115 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23923 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 140543 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 8494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 11235 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIM SPANGENBERG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 160272 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAUGHTERS OF CHARITY MINISTRIES, INC. IS THE SOLE MEMBER OF SETON HARVEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAUGHTERS OF CHARITY MINISTRIES, INC. HAS THE POWER TO ELECT OR APPOINT ALL MEMBERS OF THE BOARD OF SETON HARVEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY MANAGEMENT, AND DISTRIBUTED TO THE BOARD OF DIRECTORS BY EMAIL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR ALL EMPLOYEES IS DEVELOPED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Articles of Incorporation, Bylaws and Financial Statements are available upon reasonable written request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 9 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 10 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 11 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | DAUGHTERS OF CHARITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | DAUGHTERS OF CHARITY MINISTRIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | DAUGHTERS OF CHARITY MINISTRIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | DAUGHTERS OF CHARITY MINISTRIES INC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.