Civic Intelligence

Seton Harvest Inc.

990 • Fiscal year 2020 • EIN 36-4585718

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

Organization ProfileWWW.SETONHARVEST.ORG
9400 New Harmony RoadEvansville, IN 47720

(812) 963-7521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

99th percentile

$183,665

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

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

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$325,895

Up $45,048 (+16%) from 2019

Net Assets

Down

$171,489

Down $6,190 (-3.5%) from 2019

Liabilities

Up

$154,406

Up $51,238 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$418,180

Up $97,585 (+30%) from 2019

Expenses

Up

$424,370

Up $34,974 (+9.0%) from 2019

Net Income

Up

-$6,190

Up $62,611 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $242,914Liabilities 2014: $67,587Net Assets 2014: $175,3272014Assets 2015: $331,099Liabilities 2015: $92,701Net Assets 2015: $238,3982015Assets 2016: $247,208Liabilities 2016: $29,874Net Assets 2016: $217,3342016Assets 2017: $266,646Liabilities 2017: $47,042Net Assets 2017: $219,6042017Assets 2018: $318,849Liabilities 2018: $72,369Net Assets 2018: $246,4802018Assets 2019: $280,847Liabilities 2019: $103,168Net Assets 2019: $177,6792019Assets 2020: $325,895Liabilities 2020: $154,406Net Assets 2020: $171,4892020Assets 2021: $285,890Liabilities 2021: $51,672Net Assets 2021: $234,2182021Assets 2022: $312,816Liabilities 2022: $67,286Net Assets 2022: $245,5302022Assets 2023: $276,041Liabilities 2023: $71,641Net Assets 2023: $204,4002023Assets 2024: $310,869Liabilities 2024: $54,289Net Assets 2024: $256,5802024

Highlighted filing

2020

Assets$325,895
Liabilities$154,406
Net Assets$171,489
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $298,843Expenses 2014: $220,647Net Income 2014: $78,1962014Revenue 2015: $311,751Expenses 2015: $248,682Net Income 2015: $63,0692015Revenue 2016: $271,423Expenses 2016: $292,487Net Income 2016: -$21,0642016Revenue 2017: $323,572Expenses 2017: $321,302Net Income 2017: $2,2702017Revenue 2018: $352,340Expenses 2018: $325,464Net Income 2018: $26,8762018Revenue 2019: $320,595Expenses 2019: $389,396Net Income 2019: -$68,8012019Revenue 2020: $418,180Expenses 2020: $424,370Net Income 2020: -$6,1902020Revenue 2021: $454,157Expenses 2021: $391,428Net Income 2021: $62,7292021Revenue 2022: $446,651Expenses 2022: $435,339Net Income 2022: $11,3122022Revenue 2023: $484,256Expenses 2023: $525,386Net Income 2023: -$41,1302023Revenue 2024: $487,836Expenses 2024: $435,656Net Income 2024: $52,1802024

Highlighted filing

2020

Revenue$418,180
Expenses$424,370
Net Income-$6,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$418,180
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,617$238,766▼ $13,851
Cash and Non-Interest-Bearing Accounts$25,217$84,129▲ $58,912
Accounts Receivable$3,013$3,000▼ $13
Total Assets$280,847$325,895▲ $45,048
Liabilities
Other Liabilities$97,466$95,225▼ $2,241
Unsecured Notes Loans Payable-$49,600-
Accounts Payable and Accrued Expenses$5,702$9,581▲ $3,879
Total Liabilities$103,168$154,406▲ $51,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,679$171,489▼ $6,190
Total Net Assets Fund Balance$177,679$171,489▼ $6,190
Total Liabilities and Net Assets / Fund Balance$280,847$325,895▲ $45,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,862$56,256$282,118
Equipment$10,486$7,553$18,039
Leasehold Improvements$2,418$2,890$5,308
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SchalaskyFarm ManagerFT$53,433$18,995$72,428

Board Members and Trustees

NameTitle
Sr Theresa Peck DcChair and President
Paul LeingangVice President
Cheryl KuchnaDirector
Dan ParodDirector
Deavron FarmerDirector
Sr Joan Warner DcDirector
Sr Joanne Dress DcDirector
Sr Sharon Horace DcDirector
Tad DickelDirector
Todd ReddingtonDirector
Marilyn RothSecretary
Tim SpangenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,452
Program Service Revenue
$101,728
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,452
Change in Net Assets
$-6,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,229
Other Expenses$113,141
Total Fundraising Expense$32,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,410$24,137$18,362$160,909
Current Officers, Directors, Trustees, and Key Employees$61,582$13,856$1,540$76,978
Other Employee Benefits$37,251$7,843$3,921$49,015
Fees for Services Accounting$17,377$21,721$4,344$43,442
Office Expenses$15,054$2,815$903$18,772
Payroll Taxes$12,306$2,915$1,619$16,840
Occupancy$12,671$2,236-$14,907
Depreciation Depletion$13,851--$13,851
Advertising$10,408-$1,156$11,564
Pension Plan Contributions$5,990$1,123$374$7,487
Fees for Services Other$1,329$156$78$1,563
Insurance$1,174$207-$1,381
All Other Expenses$903$159-$1,062
Conferences and Meetings$681$120-$801
Travel$183--$183
Fees for Services Legal$145$17$9$171
Other Expenses$25$4-$29
Total Functional Expenses$314,755$77,309$32,306$424,370
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
Due to Related Party$61,297
Payroll Related Liabilities$33,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Daughters of charity ministries, inc. Is the sole corporate member of the organization. There is one class of membership. Their rights are to approve major changes in mission, major capital expenditures, strategic and financial plans, sale and lease of property, approve changes to the articles of incorporation and bylaws, and approve the appointment of members of the governing body and the executive director.”

Form 990, Part VI, Section A, Line 7A

“The sole corporate member approves the appointment of members to the governing body.”

Form 990, Part VI, Section A, Line 7B

“The sole corporate member approves major changes in mission, major capital expenditures, strategic and financial plans, sale and lease of property, approves changes to bylaws, and approves the appointment of members to the governing body and executive director.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by an independent accounting firm, reviewed by management, and distributed to the board of directors by email prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“Compensation for all employees is developed and reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, bylaws and financial statements are available upon reasonable written request.”

Filing and Contact Details

Filer

Filer Name
Seton Harvest Inc
EIN
36-4585718
Phone
8129637521
Address
9400 NEW HARMONY ROAD, EVANSVILLE, IN 47720

Signing Officer

Name
Tim Spangenberg
Title
Treasurer
Phone
8129637521
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Theresa Peck Dc
Formed
2006
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
136

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Ariana N Warren
Phone
3142903300
Raw XML AppendixShowing 400 of 652 raw XML fields

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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IRS990/OfficeExpensesGrp/ProgramServicesAmt015054
IRS990/OfficeExpensesGrp/TotalAmt018772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049015
IRS990/OtherExpensesGrp/Desc0GARDEN EQUIPMENT
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ProgramServicesAmt05415
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt05415
IRS990/OtherExpensesGrp/TotalAmt129
IRS990/OtherLiabilitiesGrp/BOYAmt097466
IRS990/OtherLiabilitiesGrp/EOYAmt095225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02915
IRS990/PayrollTaxesGrp/ProgramServicesAmt012306
IRS990/PayrollTaxesGrp/TotalAmt016840
IRS990/PensionPlanContributionsGrp/FundraisingAmt0374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05990
IRS990/PensionPlanContributionsGrp/TotalAmt07487
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SR THERESA PECK DC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0FARM COOP SHARES
IRS990/ProgramServiceRevenueGrp/Desc1FARM DINNER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115112
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAM PROVIDING OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO LEARN MORE ABOUT SUSTAINABLE AGRICULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0121416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088217
IRS990/PYRevenuesLessExpensesAmt0-68801
IRS990/PYSalariesCompEmpBnftPaidAmt0267980
IRS990/PYTotalExpensesAmt0389396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6190
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01224262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01686110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0418180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271423
IRS990ScheduleA/Total509Grp/TotalAmt01686110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01686110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282118
IRS990ScheduleD/EquipmentGrp/BookValueAmt010486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238766
IRS990ScheduleD/TotalLiabilityAmt095225
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM SPANGENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183665
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAUGHTERS OF CHARITY MINISTRIES, INC. IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. THERE IS ONE CLASS OF MEMBERSHIP. THEIR RIGHTS ARE TO APPROVE MAJOR CHANGES IN MISSION, MAJOR CAPITAL EXPENDITURES, STRATEGIC AND FINANCIAL PLANS, SALE AND LEASE OF PROPERTY, APPROVE CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS, AND APPROVE THE APPOINTMENT OF MEMBERS OF THE GOVERNING BODY AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE CORPORATE MEMBER APPROVES THE APPOINTMENT OF MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE CORPORATE MEMBER APPROVES MAJOR CHANGES IN MISSION, MAJOR CAPITAL EXPENDITURES, STRATEGIC AND FINANCIAL PLANS, SALE AND LEASE OF PROPERTY, APPROVES CHANGES TO BYLAWS, AND APPROVES THE APPOINTMENT OF MEMBERS TO THE GOVERNING BODY AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY MANAGEMENT, AND DISTRIBUTED TO THE BOARD OF DIRECTORS BY EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,895
Liabilities
$154,406
Net assets
$171,489
Revenue
$418,180
Expenses
$424,370
Net income
-$6,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.54$2.57$4.88$4.36$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.72$2.04$4.84$5.25$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.67$2.46$4.47$4.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.52$2.34$4.54$3.91$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.54$1.71$4.18$4.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.81$1.03$1.78$3.21$3.89$0.69
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.72$2.46$3.52$3.25$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.47$2.20$3.24$3.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.30$2.17$2.71$2.92$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.93$2.38$3.12$2.49$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.68$1.75$2.99$2.21$0.78