Civic Intelligence

Seton Center Inc.

990 • Fiscal year 2016 • EIN 43-0926003

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.setonkc.org

View Organization Page

2816 East 23rd StreetKansas City, MO 64127

(816) 231-3955

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$89,017

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,147,963

Up $444,774 (+6.6%) from 2015

Net Assets

Up

$7,006,441

Up $424,614 (+6.5%) from 2015

Liabilities

Up

$141,522

Up $20,160 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

Up

$2,641,245

Up $227,480 (+9.4%) from 2015

Expenses

Up

$2,189,758

Up $49,111 (+2.3%) from 2015

Net Income

Up

$451,487

Up $178,369 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$7,147,963
Liabilities$141,522
Net Assets$7,006,441
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$2,641,245
Expenses$2,189,758
Net Income$451,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,644,077
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.

Providing compassionate care for diverse populations, food pantry, emergency assistance, safety net dental services, faith-based, charitable, non-profit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,487,675$3,487,675→ $0
Savings and Temporary Cash Investments$1,717,108$2,173,851▲ $456,743
Land, Buildings, and Equipment, Net$600,323$677,680▲ $77,357
Investments Other Securities$412,783$422,417▲ $9,634
Pledges and Grants Receivable$314,084$227,582▼ $86,502
Inventories for Sale or Use$86,202$75,678▼ $10,524
Accounts Receivable$31,456$43,812▲ $12,356
Prepaid Expenses and Deferred Charges$52,958$38,668▼ $14,290
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$6,703,189$7,147,963▲ $444,774
Liabilities
Accounts Payable and Accrued Expenses$89,325$109,883▲ $20,558
Other Liabilities$32,037$31,639▼ $398
Total Liabilities$121,362$141,522▲ $20,160
Net Assets / Fund Balance
Unrestricted Net Assets$6,258,970$6,642,695▲ $383,725
Temporarily Rstr Net Assets$322,857$363,746▲ $40,889
Total Net Assets Fund Balance$6,581,827$7,006,441▲ $424,614
Total Liabilities and Net Assets / Fund Balance$6,703,189$7,147,963▲ $444,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257,677$826,906$1,084,583
Buildings$314,739$114,695$429,434
Land$105,264-$105,264
Other Securities$293,210--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HoffmanDirector of FinanceFT$62,200$26,817$89,017

Board Members and Trustees

NameTitle
Robert P FrazierChairperson
Phillip HansonVice Chairperson
S Loretto Marie Colwell SclExecutive Director
Anita DunnTrustee
Bonnie BransonTrustee
Damian GarciaTrustee
Eleanor RaggettTrustee
Eric FloydTrustee
Gary PettusTrustee
Marlon HammonsTrustee
Michael G O'FlahertyTrustee
Pat CoppingerTrustee
Randall J HerrTrustee
Rev Gerald WarisTrustee
Rev Mr Kenneth GreeneTrustee
Robert P WagnerTrustee
Sr Beth Marie Ruder DCTrustee
Sr Bonnie Hoffman DCTrustee
Tom GreverTrustee
Patrick J ReardonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Ryan BlandDental services1416 E 22nd Ave, Kansas City, MO 64127$121,900
Dr Kinsey WaltersDental services6323 Acuff Street, Shawnee, KS 66216$117,216
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,338
Program Service Revenue
$572,630
Investment Income
$40,951
Other Revenue
$-1,674
All Other Contributions
$1,969,933
Change in Net Assets
$451,487

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$50,934Estimated cost
Total Noncash Contributions$50,934-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,524,480
Salaries, Compensation, and Employee Benefits$598,318
Total Fundraising Expense$160,665
Grants and Similar Amounts Paid$66,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,991$82,896$69,967$384,854
Occupancy$82,307$137,659$11,501$231,467
Office Expenses$130,238$6,889$2,244$139,371
Other Employee Benefits$56,586$31,353$17,474$105,413
Current Officers, Directors, Trustees, and Key Employees-$67,000-$67,000
Grants to Domestic Individuals$66,960--$66,960
Depreciation Depletion$47,801$12,950-$60,751
Information Technology$21,746$8,348$12,215$42,309
Payroll Taxes$17,385$11,241$5,244$33,870
All Other Expenses$15,383$9,792$2,705$27,880
Fees for Services Other$12,579$3,874$2,911$19,364
Other Expenses$13,663$4,181$281$18,125
Insurance$13,540$1,705$1,544$16,789
Pension Plan Contributions$3,855$2,136$1,190$7,181
Advertising$100$3,134$3,736$6,970
Travel$18$2,673-$2,691
Conferences and Meetings$295$1,175$183$1,653
Interest-$992-$992
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$1,599,680$429,413$160,665$2,189,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,674
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$17,038-$1,073-
Dinner$14,250-$601-
Total Events$31,288-$1,674$-1,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ascension CDMS Note$31,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Seton Center, Inc. has a single corporate member, Ascension Health, which has the ability to elect members to the governing body of Seton Center, Inc. Ascension Health has designed a system of authority matrix which assigns authority for key decisions that are necessary in the operation of the System. Specific areas that are identified in the authority matrix are: new organizations and major transactions; governing documents; appointments/removals; debt limits; strategic and financial plans; assets; and system policies and procedures. These areas are subject to certain levels of approval by Ascension Health per the System authority Matrix.”

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

“See Line 6 discussion”

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

“See Line 6 discussion”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by Seton Center's Executive Director, CFO and Ascension Health prior to filing. It is available for review and questions by the Board at the next closest Board meeting to the filing date.”

Form 990, Part VI, Section B, line 12C

“Officers, directors and key employees are required to complete annual conflict of interest questionnaires and statements. Annual conflict of interest statements are reviewed by the Executive Director, Corporate Responsibilites Officer (CRO) and an outside internal audit agency,Catholic Healthcare Audit Network (CHAN). If conflicts are present, they are closely scrutinized, disclosed and changes are made if needed.”

Form 990, Part VI, Section B, line 15

“All compensation is determined based on a compensation survey or study. Executive Director compensation is also under written employment contract subject to approval by a compensation committee of the Board. All other compensation is determined by the Executive Director.”

Form 990, Part VI, Section C, line 19

“Availability of Documents to the Public Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available to all funders and others upon request.”

Filing and Contact Details

Filer

Filer Name
Seton Center Inc
EIN
43-0926003
Phone
8162313955
Address
2816 East 23rd Street, Kansas City, MO 64127

Signing Officer

Name
Paul Hoffman
Title
Chief Financial Officer
Phone
8162313955
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hoffman
Formed
1979
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
18
Volunteers
455

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Pension liability adjustment -29,272.”

Financial Statement Notes

Part X, Line 2:

“The Center's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes. The Center is no longer subject to audits for Federal and state purposes for fiscal years prior to fiscal 2013.”

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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/Desc0Dental services - Seton Center maintains a comprehensive dental office conveniently located minutes from downtown Kansas City, Missouri. The dental staff provides a broad range of dental services for children and adults. Dental services patients come from throughout the 10-county Kansas City metropolitan area.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Randall J Herr
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IRS990/Form990PartVIISectionAGrp/PersonNm6Michael G O'Flaherty
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IRS990/Form990PartVIISectionAGrp/PersonNm8Robert P Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Grever
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Gerald Waris
IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm12Damian Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm13Pat Coppinger
IRS990/Form990PartVIISectionAGrp/PersonNm14Sr Beth Marie Ruder DC
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Mr Kenneth Greene
IRS990/Form990PartVIISectionAGrp/PersonNm16Gary Pettus
IRS990/Form990PartVIISectionAGrp/PersonNm17Anita Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm18Eleanor Raggett
IRS990/Form990PartVIISectionAGrp/PersonNm19S Loretto Marie Colwell Scl
IRS990/Form990PartVIISectionAGrp/PersonNm20Paul Hoffman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2062200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031288
IRS990/FundraisingDirectExpensesAmt01674
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt028117
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066960
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02644077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012215
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08348
IRS990/InformationTechnologyGrp/ProgramServicesAmt021746
IRS990/InformationTechnologyGrp/TotalAmt042309
IRS990/InsuranceGrp/FundraisingAmt01544
IRS990/InsuranceGrp/ManagementAndGeneralAmt01705
IRS990/InsuranceGrp/ProgramServicesAmt013540
IRS990/InsuranceGrp/TotalAmt016789
IRS990/InterestGrp/ManagementAndGeneralAmt0992
IRS990/InterestGrp/TotalAmt0992
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086202
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075678
IRS990/InvestmentIncomeGrp/ExclusionAmt042109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0412783
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0422417
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0941601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677680
IRS990/LandBldgEquipCostOrOtherBssAmt01619281
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01158
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Seton 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06581827
IRS990/NetAssetsOrFundBalancesEOYAmt07006441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02399
IRS990/NoncashContributionsAmt059300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011501
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137659
IRS990/OccupancyGrp/ProgramServicesAmt082307
IRS990/OccupancyGrp/TotalAmt0231467
IRS990/OfficeExpensesGrp/FundraisingAmt02244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06889
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130238
IRS990/OfficeExpensesGrp/TotalAmt0139371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-29272
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105413
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Vehicle expense
IRS990/OtherExpensesGrp/FundraisingAmt026812
IRS990/OtherExpensesGrp/FundraisingAmt12658
IRS990/OtherExpensesGrp/FundraisingAmt2281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24181
IRS990/OtherExpensesGrp/ProgramServicesAmt0665257
IRS990/OtherExpensesGrp/ProgramServicesAmt1209827
IRS990/OtherExpensesGrp/ProgramServicesAmt210149
IRS990/OtherExpensesGrp/ProgramServicesAmt313663
IRS990/OtherExpensesGrp/TotalAmt0719664
IRS990/OtherExpensesGrp/TotalAmt1209827
IRS990/OtherExpensesGrp/TotalAmt226577
IRS990/OtherExpensesGrp/TotalAmt318125
IRS990/OtherLiabilitiesGrp/BOYAmt032037
IRS990/OtherLiabilitiesGrp/EOYAmt031639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384854
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03487675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03487675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011241
IRS990/PayrollTaxesGrp/ProgramServicesAmt017385
IRS990/PayrollTaxesGrp/TotalAmt033870
IRS990/PensionPlanContributionsGrp/FundraisingAmt01190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03855
IRS990/PensionPlanContributionsGrp/TotalAmt07181
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038668
IRS990/PrincipalOfficerNm0Paul Hoffman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Dental Services
IRS990/ProgramServiceRevenueGrp/Desc1Other Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572767

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,147,963
Liabilities
$141,522
Net assets
$7,006,441
Revenue
$2,641,245
Expenses
$2,189,758
Net income
$451,487
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