Civic Intelligence

Seton Center Inc.

990 • Fiscal year 2017 • EIN 43-0926003

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$91,370

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,262,745

Up $114,782 (+1.6%) from 2016

Net Assets

Up

$7,173,895

Up $167,454 (+2.4%) from 2016

Liabilities

Down

$88,850

Down $52,672 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Down

$2,253,869

Down $387,376 (-15%) from 2016

Expenses

Down

$2,079,621

Down $110,137 (-5.0%) from 2016

Net Income

Down

$174,248

Down $277,239 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$7,262,745
Liabilities$88,850
Net Assets$7,173,895
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$2,253,869
Expenses$2,079,621
Net Income$174,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,262,547
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$2,173,851$2,341,255▲ $167,404
Land, Buildings, and Equipment, Net$677,680$671,257▼ $6,423
Investments Other Securities$422,417$431,759▲ $9,342
Pledges and Grants Receivable$227,582$162,911▼ $64,671
Inventories for Sale or Use$75,678$82,163▲ $6,485
Prepaid Expenses and Deferred Charges$38,668$46,312▲ $7,644
Accounts Receivable$43,812$39,413▼ $4,399
Cash and Non-Interest-Bearing Accounts$600--
Total Assets$7,147,963$7,262,745▲ $114,782
Liabilities
Accounts Payable and Accrued Expenses$109,883$57,626▼ $52,257
Other Liabilities$31,639$31,224▼ $415
Total Liabilities$141,522$88,850▼ $52,672
Net Assets / Fund Balance
Unrestricted Net Assets$6,642,695$6,880,575▲ $237,880
Temporarily Rstr Net Assets$363,746$293,320▼ $70,426
Total Net Assets Fund Balance$7,006,441$7,173,895▲ $167,454
Total Liabilities and Net Assets / Fund Balance$7,147,963$7,262,745▲ $114,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276,400$866,797$1,143,197
Buildings$289,593$139,841$429,434
Land$105,264-$105,264
Other Securities$306,515--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HoffmanDirector of FinanceFT$65,370$26,000$91,370

Board Members and Trustees

NameTitle
Robert P FrazierChairperson
S Loretto Marie Colwell SclExecutive Director
Bonnie BransonTrustee
Damian GarciaTrustee
Eric FloydTrustee
Karen LeimerTrustee
Marlon HammonsTrustee
Michael HavertyTrustee
Pat CoppingerTrustee
Rev Gerald WarisTrustee
Rev Mr Kenneth GreeneTrustee
Sr Beth Marie Ruder DCTrustee
Tom GreverTrustee
Gary PettusSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Kinsey WaltersDental services6323 Acuff Street, Shawnee, KS 66216$127,051
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,061
Program Service Revenue
$482,571
Investment Income
$49,169
Other Revenue
$-932
All Other Contributions
$1,659,362
Change in Net Assets
$174,248

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$63,235Estimated cost
Other Non Cash Contri Table$14,280Estimated cost
Total Noncash Contributions$77,515-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,471,927
Salaries, Compensation, and Employee Benefits$557,879
Total Fundraising Expense$133,393
Grants and Similar Amounts Paid$49,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,045$83,541$68,018$343,604
Occupancy$93,111$129,205$527$222,843
Other Employee Benefits$65,721$42,224$4,649$112,594
Current Officers, Directors, Trustees, and Key Employees-$65,370-$65,370
Depreciation Depletion$57,824$7,213-$65,037
All Other Expenses$45,877$9,084$321$55,282
Grants to Domestic Individuals$49,815--$49,815
Information Technology$29,068$3,320$10,826$43,214
Other Expenses$5,203$21,952$11,466$38,621
Payroll Taxes$14,408$11,167$5,101$30,676
Insurance$21,793$5,028$2,197$29,018
Fees for Services Other$10,380$1,758$2,379$14,517
Office Expenses$8,424$1,645$95$10,164
Pension Plan Contributions$2,646$2,052$937$5,635
Conferences and Meetings$1,130$1,454$600$3,184
Interest-$1,097-$1,097
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$1,531,231$414,997$133,393$2,079,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$932
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$18,051-$276-
Dinner$17,487-$656-
Total Events$35,538-$932$-932
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$31,224
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 11B

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

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

“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
S Loretto Marie Colwell
Title
Executive Director
Phone
8162313955
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Loretto Marie Colwell
Formed
1979
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
430

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 -4,658.”

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 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035538
IRS990/FundraisingDirectExpensesAmt0932
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-22
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt028161
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049815
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049815
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07724
IRS990/GrossReceiptsAmt02262547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010826
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03320
IRS990/InformationTechnologyGrp/ProgramServicesAmt029068
IRS990/InformationTechnologyGrp/TotalAmt043214
IRS990/InsuranceGrp/FundraisingAmt02197
IRS990/InsuranceGrp/ManagementAndGeneralAmt05028
IRS990/InsuranceGrp/ProgramServicesAmt021793
IRS990/InsuranceGrp/TotalAmt029018
IRS990/InterestGrp/ManagementAndGeneralAmt01097
IRS990/InterestGrp/TotalAmt01097
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082163
IRS990/InvestmentIncomeGrp/ExclusionAmt049191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049191
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0422417
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0431759
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01006638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0677680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0671257
IRS990/LandBldgEquipCostOrOtherBssAmt01677895
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07746
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/NetAssetsOrFundBalancesBOYAmt07006441
IRS990/NetAssetsOrFundBalancesEOYAmt07173895
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0527
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129205
IRS990/OccupancyGrp/ProgramServicesAmt093111
IRS990/OccupancyGrp/TotalAmt0222843
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01645
IRS990/OfficeExpensesGrp/ProgramServicesAmt08424
IRS990/OfficeExpensesGrp/TotalAmt010164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4658
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112594
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt025465
IRS990/OtherExpensesGrp/FundraisingAmt1812
IRS990/OtherExpensesGrp/FundraisingAmt211466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221952
IRS990/OtherExpensesGrp/ProgramServicesAmt0552382
IRS990/OtherExpensesGrp/ProgramServicesAmt1278107
IRS990/OtherExpensesGrp/ProgramServicesAmt2103297
IRS990/OtherExpensesGrp/ProgramServicesAmt35203
IRS990/OtherExpensesGrp/TotalAmt0603354
IRS990/OtherExpensesGrp/TotalAmt1278107
IRS990/OtherExpensesGrp/TotalAmt2107439
IRS990/OtherExpensesGrp/TotalAmt338621
IRS990/OtherLiabilitiesGrp/BOYAmt031639
IRS990/OtherLiabilitiesGrp/EOYAmt031224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343604
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03487675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03487675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011167
IRS990/PayrollTaxesGrp/ProgramServicesAmt014408
IRS990/PayrollTaxesGrp/TotalAmt030676
IRS990/PensionPlanContributionsGrp/FundraisingAmt0937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02646
IRS990/PensionPlanContributionsGrp/TotalAmt05635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046312
IRS990/PrincipalOfficerNm0S Loretto Marie Colwell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Dental Services
IRS990/ProgramServiceRevenueGrp/Desc1Other Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0479444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0479444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13127
IRS990/ProgSrvcAccomActy2Grp/Desc0Social services - Seton Center provides food and hygiene products for individuals and families through its food pantry; provides qualified households rent or utility assistance; provides older adults a social gathering place twice each week; provides free legal services by appointment one Saturday each month by a local attorney; and provides healthy initiatives in the community by partnering with local agencies to offer health programming for neighbors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0702505
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02029338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066960
IRS990/PYInvestmentIncomeAmt040951
IRS990/PYOtherExpensesAmt01524480
IRS990/PYOtherRevenueAmt0-1674
IRS990/PYProgramServiceRevenueAmt0572630
IRS990/PYRevenuesLessExpensesAmt0451487
IRS990/PYSalariesCompEmpBnftPaidAmt0598318
IRS990/PYTotalExpensesAmt02189758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02641245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02173851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02341255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01723061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02027050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01854971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01698308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03124923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010428313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02260985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55650
IRS990ScheduleA/PublicSupportPY170Pct00.44340
IRS990ScheduleA/PublicSupportTotal170Amt05913887
IRS990ScheduleA/SubstantialContributorsTotAmt04514426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01723061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02027050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01854971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01698308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03124923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010428313
IRS990ScheduleA/TotalSupportAmt010627539
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,262,745
Liabilities
$88,850
Net assets
$7,173,895
Revenue
$2,253,869
Expenses
$2,079,621
Net income
$174,248
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