Civic Intelligence

Seton Center Inc.

990 • Fiscal year 2013 • EIN 43-0926003

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization Profilewww.setonkc.org

View Organization Page

2816 East 23rd StreetSuite64127
Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,614,898

Up $960,519 (+17%) from 2012

Net Assets

Up

$6,079,026

Up $536,600 (+9.7%) from 2012

Liabilities

Up

$535,872

Up $423,919 (+379%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,867,649

Down $434,255 (-19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $3,112,208Liabilities 2011: $93,193Net Assets 2011: $3,019,0152011Assets 2012: $5,654,379Liabilities 2012: $111,953Net Assets 2012: $5,542,4262012Assets 2013: $6,614,898Liabilities 2013: $535,872Net Assets 2013: $6,079,0262013Assets 2014: $6,433,511Liabilities 2014: $103,559Net Assets 2014: $6,329,9522014Assets 2015: $6,703,189Liabilities 2015: $121,362Net Assets 2015: $6,581,8272015Assets 2016: $7,147,963Liabilities 2016: $141,522Net Assets 2016: $7,006,4412016Assets 2017: $7,262,745Liabilities 2017: $88,850Net Assets 2017: $7,173,8952017Assets 2018: $7,443,679Liabilities 2018: $94,961Net Assets 2018: $7,348,7182018Assets 2019: $7,571,501Liabilities 2019: $102,618Net Assets 2019: $7,468,8832019Assets 2020: $9,145,058Liabilities 2020: $119,325Net Assets 2020: $9,025,7332020Assets 2021: $9,203,466Liabilities 2021: $122,608Net Assets 2021: $9,080,8582021Assets 2022: $9,329,760Liabilities 2022: $106,975Net Assets 2022: $9,222,7852022Assets 2023: $9,708,059Liabilities 2023: $172,972Net Assets 2023: $9,535,0872023Assets 2024: $9,457,583Liabilities 2024: $128,431Net Assets 2024: $9,329,1522024

Highlighted filing

2013

Assets$6,614,898
Liabilities$535,872
Net Assets$6,079,026
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,276,910Expenses 2011: $2,013,133Net Income 2011: $263,7772011Expenses 2012: $2,301,9042012Expenses 2013: $1,867,6492013Revenue 2014: $2,148,836Expenses 2014: $1,924,676Net Income 2014: $224,1602014Revenue 2015: $2,413,765Expenses 2015: $2,140,647Net Income 2015: $273,1182015Revenue 2016: $2,641,245Expenses 2016: $2,189,758Net Income 2016: $451,4872016Revenue 2017: $2,253,869Expenses 2017: $2,079,621Net Income 2017: $174,2482017Revenue 2018: $2,358,059Expenses 2018: $2,188,531Net Income 2018: $169,5282018Revenue 2019: $2,462,884Expenses 2019: $2,324,546Net Income 2019: $138,3382019Revenue 2020: $3,935,447Expenses 2020: $2,422,464Net Income 2020: $1,512,9832020Revenue 2021: $2,339,205Expenses 2021: $2,280,126Net Income 2021: $59,0792021Revenue 2022: $2,499,953Expenses 2022: $2,340,388Net Income 2022: $159,5652022Revenue 2023: $2,664,895Expenses 2023: $2,704,169Net Income 2023: -$39,2742023Revenue 2024: $3,417,880Expenses 2024: $3,325,634Net Income 2024: $92,2462024

Highlighted filing

2013

Revenue-
Expenses$1,867,649
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Gross Receipts
$3,445,865
Mission and Program Overview

Mission

Seton Center is a Catholic-sponsored human service agency in greater Kansas City that helps people break cycles of poverty. The Center provides dental, social, and educational programs to address current community needs, and tools to support people in transforming their lives.

Major Activities

Activity 2
Social services - provides food, clothing, and other social services to the community (miscellaneous grants and contributions)
Activity 3
Education services
Filing and Contact Details

Filer

EIN
43-0926003
Raw XML AppendixShowing 400 of 660 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY078719
IRS990/AccountsPayableAccruedExpenses/EOY076884
IRS990/AccountsReceivable/BOY026787
IRS990/AccountsReceivable/EOY030414
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SOCIAL SERVICES - PROVIDES FOOD, CLOTHING, AND OTHER SOCIAL SERVICES TO THE COMMUNITY (MISCELLANEOUS GRANTS AND CONTRIBUTIONS)
IRS990/Activity2/Expense0423112
IRS990/Activity2/Revenue04441
IRS990/Activity3/Description0Education services
IRS990/Activity3/Expense057939
IRS990/ActivityOrMissionDescription0PROVIDING COMPASSIONATE CARE FOR DIVERSE POPULATIONS, FOOD PANTRY, EMERGENCY ASSISTANCE, SAFETY NET DENTAL SERVICES, FAITH- BASED, CHARITABLE, NON-PROFIT.
IRS990/AddressPrincipalOfficerUS/AddressLine102816 E 23rd Street
IRS990/AddressPrincipalOfficerUS/City0Kansas City
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064127
IRS990/Advertising/Fundraising05545
IRS990/Advertising/ProgramServices0123
IRS990/Advertising/Total05668
IRS990/AllOtherContributions03076038
IRS990/AllOtherExpenses/Fundraising03130
IRS990/AllOtherExpenses/ManagementAndGeneral010809
IRS990/AllOtherExpenses/ProgramServices025366
IRS990/AllOtherExpenses/Total039305
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0600
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents012262
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral037500
IRS990/CompCurrentOfficersDirectors/Total037500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising015
IRS990/ConferencesMeetings/ManagementAndGeneral096
IRS990/ConferencesMeetings/ProgramServices0574
IRS990/ConferencesMeetings/Total0685
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear03124923
IRS990/ContributionsGrantsPriorYear04494846
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising07639
IRS990/DepreciationDepletion/ManagementAndGeneral036726
IRS990/DepreciationDepletion/ProgramServices026649
IRS990/DepreciationDepletion/Total071014
IRS990/DescribedIn501C30true
IRS990/Description0DENTAL SERVICES - PROVIDES FOR THE WELL-BEING OF THE COMMUNITY (MEDICAID, SLIDING SCALE FEES)
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0632164
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010539
IRS990/FeesForServicesAccounting/Total010539
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral050
IRS990/FeesForServicesInvstMgmntFees/Total050
IRS990/FeesForServicesLegal/ManagementAndGeneral04636
IRS990/FeesForServicesLegal/Total04636
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising029723
IRS990/FeesForServicesOther/ManagementAndGeneral014332
IRS990/FeesForServicesOther/ProgramServices0328738
IRS990/FeesForServicesOther/Total0372793
IRS990/FeesForServicesProfFundraising/Fundraising0102000
IRS990/FeesForServicesProfFundraising/Total0102000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1135.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1235.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated35.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated45.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0PHILLIP HANSON
IRS990/Form990PartVIISectionA/NamePerson1ROBERT P FRAZIER
IRS990/Form990PartVIISectionA/NamePerson2MARLON HAMMONS
IRS990/Form990PartVIISectionA/NamePerson3RANDALL J HERR
IRS990/Form990PartVIISectionA/NamePerson4SR BONNIE HOFFMAN DC
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL MCCUNNIFF DDS
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL G O'FLAHERTY
IRS990/Form990PartVIISectionA/NamePerson7PATRICK J REARDON
IRS990/Form990PartVIISectionA/NamePerson8ROBERT P WAGNER
IRS990/Form990PartVIISectionA/NamePerson9Tom Grever
IRS990/Form990PartVIISectionA/NamePerson10Valerie Horton
IRS990/Form990PartVIISectionA/NamePerson11S LORETTO MARIE COLWELL SCL
IRS990/Form990PartVIISectionA/NamePerson12Paul Hoffman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1220844
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1237500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1Chairperson
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12Director of Finance
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses03632
IRS990/FundraisingEvents012262
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants036623
IRS990/GrantsAndSimilarAmntsCY053001
IRS990/GrantsAndSimilarAmntsPriorYear045679
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices053001
IRS990/GrantsToDomesticIndividuals/Total053001
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents03458
IRS990/GrossReceipts03445865
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising014306
IRS990/InformationTechnology/ManagementAndGeneral011470
IRS990/InformationTechnology/ProgramServices022170
IRS990/InformationTechnology/Total047946
IRS990/Insurance/ManagementAndGeneral04230
IRS990/Insurance/Total04230
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral01154
IRS990/Interest/Total01154
IRS990/InventoriesForSaleOrUse/BOY046917
IRS990/InventoriesForSaleOrUse/EOY071137
IRS990/InvestmentIncomeCurrentYear030273
IRS990/InvestmentIncome/ExclusionAmount027378
IRS990/InvestmentIncomePriorYear05196
IRS990/InvestmentIncome/TotalRevenueColumn027378
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY064105
IRS990/InvestmentsPubTradedSecurities/EOY072598
IRS990/LandBldgEquipmentAccumDeprec0741075
IRS990/LandBuildingsEquipmentBasis01337795
IRS990/LandBuildingsEquipmentBasisNet/BOY01752330
IRS990/LandBuildingsEquipmentBasisNet/EOY0596720
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SETON CENTER IS A CATHOLIC-SPONSORED HUMAN SERVICE AGENCY IN GREATER KANSAS CITY THAT HELPS PEOPLE BREAK CYCLES OF POVERTY. SETON CENTER PROVIDES DENTAL, SOCIAL, AND EDUCATIONAL PROGRAMS TO ADDRESS CURRENT COMMUNITY NEEDS, AND TOOLS TO SUPPORT PEOPLE IN TRANSFORMING THEIR LIVES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0S Loretto Marie Colwell
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY05542426
IRS990/NetAssetsOrFundBalancesEOY06079026
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02895
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-174
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising028122
IRS990/Occupancy/ManagementAndGeneral043871
IRS990/Occupancy/ProgramServices050299
IRS990/Occupancy/Total0122292
IRS990/OfficeExpenses/Fundraising010367
IRS990/OfficeExpenses/ManagementAndGeneral019906
IRS990/OfficeExpenses/ProgramServices0111846
IRS990/OfficeExpenses/Total0142119
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising028825
IRS990/OtherEmployeeBenefits/ManagementAndGeneral084599
IRS990/OtherEmployeeBenefits/ProgramServices069136
IRS990/OtherEmployeeBenefits/Total0182560
IRS990/OtherExpensePriorYear01242929
IRS990/OtherExpensesCurrentYear0997292
IRS990/OtherExpenses/Description0LICENSES, PERMITS & TAXES
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2FOOD EXPENSE
IRS990/OtherExpenses/Description3TRANSPORTATION
IRS990/OtherExpenses/Fundraising0135
IRS990/OtherExpenses/Fundraising11060
IRS990/OtherExpenses/Fundraising243
IRS990/OtherExpenses/Fundraising35718
IRS990/OtherExpenses/ManagementAndGeneral01552
IRS990/OtherExpenses/ManagementAndGeneral1725
IRS990/OtherExpenses/ManagementAndGeneral22106
IRS990/OtherExpenses/ManagementAndGeneral324978
IRS990/OtherExpenses/ProgramServices0135
IRS990/OtherExpenses/ProgramServices1184
IRS990/OtherExpenses/ProgramServices2125226
IRS990/OtherExpenses/ProgramServices312999
IRS990/OtherExpenses/Total01822
IRS990/OtherExpenses/Total11969
IRS990/OtherExpenses/Total2127375
IRS990/OtherExpenses/Total343695
IRS990/OtherLiabilities/BOY033234
IRS990/OtherLiabilities/EOY0458988
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY03487675
IRS990/OtherRevenueCurrentYear0-174
IRS990/OtherRevenuePriorYear0-5640
IRS990/OtherSalariesAndWages/Fundraising099310
IRS990/OtherSalariesAndWages/ManagementAndGeneral086635
IRS990/OtherSalariesAndWages/ProgramServices0265067
IRS990/OtherSalariesAndWages/Total0451012
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07502
IRS990/PayrollTaxes/ManagementAndGeneral010111
IRS990/PayrollTaxes/ProgramServices018673
IRS990/PayrollTaxes/Total036286
IRS990/PensionPlanContributions/Fundraising01263
IRS990/PensionPlanContributions/ManagementAndGeneral03706
IRS990/PensionPlanContributions/ProgramServices03029
IRS990/PensionPlanContributions/Total07998
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0335523
IRS990/PledgesAndGrantsReceivable/EOY0359133
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY021817
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenueCY0287211
IRS990/ProgramServiceRevenue/Description0DENTAL SERVICES
IRS990/ProgramServiceRevenue/Description1OTHER SERVICES
IRS990/ProgramServiceRevenuePriorYear0394189
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0282770
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14441
IRS990/ProgramServiceRevenue/TotalRevenueColumn0282770
IRS990/ProgramServiceRevenue/TotalRevenueColumn14441
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-1039045
IRS990/ReconcilationRevenueExpenses01574584
IRS990/ReconciliationUnrealizedInvest01061
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0282770
IRS990/RevenuesLessExpensesCY01574584
IRS990/RevenuesLessExpensesPriorYear02586687
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0715356
IRS990/SalariesEtcPriorYear0911296
IRS990/SavingsAndTempCashInvestments/BOY03428217
IRS990/SavingsAndTempCashInvestments/EOY01974804
IRS990ScheduleA/AmountsSubstContributorsTotal06040942
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03124923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04494846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01294722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0855634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01340931
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011111056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,614,898
Liabilities
$535,872
Net assets
$6,079,026
Revenue
-
Expenses
$1,867,649
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.46$0.13$9.33$3.42$3.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.71$0.17$9.54$2.66$2.70$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.33$0.11$9.22$2.50$2.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$9.20$0.12$9.08$2.34$2.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$9.15$0.12$9.03$3.94$2.42$1.51
2019Detailed filing. Detailed filing data is available for this year.$7.57$0.10$7.47$2.46$2.32$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.44$0.09$7.35$2.36$2.19$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.26$0.09$7.17$2.25$2.08$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.14$7.01$2.64$2.19$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.70$0.12$6.58$2.41$2.14$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.10$6.33$2.15$1.92$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.54$6.08$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.11$5.54$2.30
2011Summary only. Only limited summary data is available for this year.$3.11$0.09$3.02$2.28$2.01$0.26