Civic Intelligence

Seton Harvest Inc.

990 • Fiscal year 2021 • EIN 36-4585718

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$206,256

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$285,890

Down $40,005 (-12%) from 2020

Net Assets

Up

$234,218

Up $62,729 (+37%) from 2020

Liabilities

Down

$51,672

Down $102,734 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$454,157

Up $35,977 (+8.6%) from 2020

Expenses

Down

$391,428

Down $32,942 (-7.8%) from 2020

Net Income

Up

$62,729

Up $68,919 (+1113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$285,890
Liabilities$51,672
Net Assets$234,218
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$454,157
Expenses$391,428
Net Income$62,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$454,157
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$238,766$224,915▼ $13,851
Cash and Non-Interest-Bearing Accounts$84,129$59,725▼ $24,404
Accounts Receivable$3,000$1,250▼ $1,750
Total Assets$325,895$285,890▼ $40,005
Liabilities
Unsecured Notes Loans Payable$49,600--
Other Liabilities$95,225$42,146▼ $53,079
Accounts Payable and Accrued Expenses$9,581$9,526▼ $55
Total Liabilities$154,406$51,672▼ $102,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,489$234,218▲ $62,729
Total Net Assets Fund Balance$171,489$234,218▲ $62,729
Total Liabilities and Net Assets / Fund Balance$325,895$285,890▼ $40,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,776$68,342$282,118
Equipment$9,075$8,964$18,039
Leasehold Improvements$2,064$3,244$5,308
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SchalaskyFarm ManagerFT$60,605$19,875$80,480

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 Salvatrice Murphy DcDirector
Sr Sharon Horace DcDirector
Tad DickelDirector
Todd ReddingtonDirector
Marilyn RothSecretary
Tim SpangenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,989
Program Service Revenue
$86,168
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,389
Change in Net Assets
$62,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,584
Other Expenses$90,844
Total Fundraising Expense$30,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,139$24,505$18,721$163,365
Current Officers, Directors, Trustees, and Key Employees$61,950$13,939$1,549$77,438
Fees for Services Accounting$14,592$18,240$3,648$36,480
Other Employee Benefits$27,353$5,759$2,879$35,991
Office Expenses$14,517$2,717$878$18,112
Payroll Taxes$12,027$2,855$1,634$16,516
Depreciation Depletion$13,851--$13,851
Occupancy$8,967$1,582-$10,549
Pension Plan Contributions$5,819$1,091$364$7,274
Advertising$3,672-$408$4,080
Fees for Services Other$1,339$158$80$1,577
Insurance$1,256$222-$1,478
All Other Expenses$351$63-$414
Fees for Services Legal$344$41$19$404
Other Expenses$104$17-$121
Total Functional Expenses$290,059$71,189$30,180$391,428
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
Payroll Related Liabilities$25,477
Due to Related Party$16,669
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
2021-12-02
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
9
Volunteers
83

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Raw XML AppendixShowing 400 of 649 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/ProgramServicesAmt014517
IRS990/OfficeExpensesGrp/TotalAmt018112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035991
IRS990/OtherExpensesGrp/Desc0GARDEN EQUIPMENT
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ProgramServicesAmt03778
IRS990/OtherExpensesGrp/ProgramServicesAmt1104
IRS990/OtherExpensesGrp/TotalAmt03778
IRS990/OtherExpensesGrp/TotalAmt1121
IRS990/OtherLiabilitiesGrp/BOYAmt095225
IRS990/OtherLiabilitiesGrp/EOYAmt042146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02855
IRS990/PayrollTaxesGrp/ProgramServicesAmt012027
IRS990/PayrollTaxesGrp/TotalAmt016516
IRS990/PensionPlanContributionsGrp/FundraisingAmt0364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05819
IRS990/PensionPlanContributionsGrp/TotalAmt07274
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/RelatedOrExemptFuncIncomeAmt083327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12841
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAM PROVIDING OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO LEARN MORE ABOUT SUSTAINABLE AGRICULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04052
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0316452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113141
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101728
IRS990/PYRevenuesLessExpensesAmt0-6190
IRS990/PYSalariesCompEmpBnftPaidAmt0311229
IRS990/PYTotalExpensesAmt0424370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062729
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01397295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01868844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323572
IRS990ScheduleA/Total509Grp/TotalAmt01868844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01868844
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/BookValueAmt0213776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282118
IRS990ScheduleD/EquipmentGrp/BookValueAmt09075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018039
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224915
IRS990ScheduleD/TotalLiabilityAmt042146
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/CompensationBasedOnRltdOrgsAmt0180696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM SPANGENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206256
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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,890
Liabilities
$51,672
Net assets
$234,218
Revenue
$454,157
Expenses
$391,428
Net income
$62,729
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