Civic Intelligence

Seton Center Inc.

990 • Fiscal year 2019 • EIN 43-0926003

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

20th percentile

0.01x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$90,705

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,571,501

Up $127,822 (+1.7%) from 2018

Net Assets

Up

$7,468,883

Up $120,165 (+1.6%) from 2018

Liabilities

Up

$102,618

Up $7,657 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin58th percentile

Revenue

Up

$2,462,884

Up $104,825 (+4.4%) from 2018

Expenses

Up

$2,324,546

Up $136,015 (+6.2%) from 2018

Net Income

Down

$138,338

Down $31,190 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$7,571,501
Liabilities$102,618
Net Assets$7,468,883
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$2,462,884
Expenses$2,324,546
Net Income$138,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,475,153
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
Investments Other Securities$1,966,990$2,107,396▲ $140,406
Savings and Temporary Cash Investments$1,002,566$1,009,722▲ $7,156
Land, Buildings, and Equipment, Net$633,400$615,166▼ $18,234
Pledges and Grants Receivable$183,750$152,750▼ $31,000
Inventories for Sale or Use$75,928$92,777▲ $16,849
Prepaid Expenses and Deferred Charges$66,299$63,662▼ $2,637
Accounts Receivable$27,071$39,211▲ $12,140
Total Assets$7,443,679$7,571,501▲ $127,822
Other Assets Total$0$3,142▲ $3,142
Liabilities
Accounts Payable and Accrued Expenses$64,138$72,228▲ $8,090
Other Liabilities$30,823$30,390▼ $433
Total Liabilities$94,961$102,618▲ $7,657
Net Assets / Fund Balance
Unrestricted Net Assets$7,116,066$7,254,199▲ $138,133
Temporarily Rstr Net Assets$232,652$214,684▼ $17,968
Total Net Assets Fund Balance$7,348,718$7,468,883▲ $120,165
Total Liabilities and Net Assets / Fund Balance$7,443,679$7,571,501▲ $127,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,559$951,518$1,218,077
Buildings$243,343$190,622$433,965
Land$105,264-$105,264
Other Securities$801,273--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HoffmanExecutive DirectorFT$71,611$19,094$90,705

Board Members and Trustees

NameTitle
Eric FloydChairman
Damian GarciaVice Chair
Bonnie BransonTrustee
Deacon Kenneth GreeneTrustee
Eric HermanTrustee
John Hayes JrTrustee
Michael G O'FlahertyTrustee
Michael Haverty JrTrustee
Rev Gerald WarisTrustee
Robert P FrazierTrustee
Sr Beth Marie Ruder DCTrustee
Thomas GreverTrustee
Gary PettusSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack ReynoldsDental2816 East 23rd Street, Kansas City, MO 64127$135,497
Chelsea MorrisDental2816 East 23rd Street, Kansas City, MO 64127$124,811
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,930
Program Service Revenue
$524,349
Investment Income
$80,374
Other Revenue
$-7,769
All Other Contributions
$1,796,239
Change in Net Assets
$138,338

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$137,648Estimated cost
Other Non Cash Contri Table$14,674Estimated cost
Total Noncash Contributions$152,322-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,554,784
Salaries, Compensation, and Employee Benefits$719,858
Total Fundraising Expense$179,750
Grants and Similar Amounts Paid$49,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,920$106,711$103,657$452,288
Occupancy$109,347$147,157$4,185$260,689
Other Employee Benefits$73,496$45,905$27,528$146,929
Other Expenses$107,771$5,423$1,011$114,205
Current Officers, Directors, Trustees, and Key Employees$42,967$17,903$10,742$71,612
Depreciation Depletion$61,682$7,884-$69,566
Grants to Domestic Individuals$49,904--$49,904
Payroll Taxes$27,533$1,488$10,021$39,042
All Other Expenses$29,369$4,338$877$34,584
Information Technology$21,370$6,625$1,155$29,150
Insurance$16,199$4,724$891$21,814
Fees for Services Other$10,890$2,715$2,838$16,443
Pension Plan Contributions$4,995$3,120$1,872$9,987
Office Expenses$7,868$1,012$316$9,196
Conferences and Meetings$379$1,812$29$2,220
Travel$34$1,979$38$2,051
Interest-$1,161-$1,161
Total Functional Expenses$1,734,321$410,475$179,750$2,324,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,269
Fundraising Gross Income$4,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$18,621-$1,115-
50th year anniversary$44,110$4,500$667$3,833
Total Events$62,731$4,500$12,269$-7,769
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$30,390
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
No
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, Controller 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 15A

“All compensation is determined based on a compensation survey or study. The Executive Director's compensation is determined by the Board of Directors.”

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
Executive Director
Phone
8162313955
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hoffman
Formed
1979
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
332

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 -24,743.”

Financial Statement Notes

Part X, Line 2:

“The Center follows accounting principles generally accepted in the United States of America (U.S. GAAP) related to uncertain tax positions. 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 2016.”

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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058231
IRS990/FundraisingDirectExpensesAmt012269
IRS990/FundraisingGrossIncomeAmt04500
IRS990/GainOrLossGrp/SecuritiesAmt0242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt011460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049904
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049904
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0242
IRS990/GrossReceiptsAmt02475153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01155
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06625
IRS990/InformationTechnologyGrp/ProgramServicesAmt021370
IRS990/InformationTechnologyGrp/TotalAmt029150
IRS990/InsuranceGrp/FundraisingAmt0891
IRS990/InsuranceGrp/ManagementAndGeneralAmt04724
IRS990/InsuranceGrp/ProgramServicesAmt016199
IRS990/InsuranceGrp/TotalAmt021814
IRS990/InterestGrp/ManagementAndGeneralAmt01161
IRS990/InterestGrp/TotalAmt01161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075928
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092777
IRS990/InvestmentIncomeGrp/ExclusionAmt080132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01966990
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02107396
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01142140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615166
IRS990/LandBldgEquipCostOrOtherBssAmt01757306
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt07348718
IRS990/NetAssetsOrFundBalancesEOYAmt07468883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06570
IRS990/NoncashContributionsAmt0152322
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04185
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147157
IRS990/OccupancyGrp/ProgramServicesAmt0109347
IRS990/OccupancyGrp/TotalAmt0260689
IRS990/OfficeExpensesGrp/FundraisingAmt0316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01012
IRS990/OfficeExpensesGrp/ProgramServicesAmt07868
IRS990/OfficeExpensesGrp/TotalAmt09196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03142
IRS990/OtherChangesInNetAssetsAmt0-24743
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146929
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt02049
IRS990/OtherExpensesGrp/FundraisingAmt112541
IRS990/OtherExpensesGrp/FundraisingAmt21011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25423
IRS990/OtherExpensesGrp/ProgramServicesAmt0601977
IRS990/OtherExpensesGrp/ProgramServicesAmt1250824
IRS990/OtherExpensesGrp/ProgramServicesAmt275796
IRS990/OtherExpensesGrp/ProgramServicesAmt3107771
IRS990/OtherExpensesGrp/TotalAmt0620331
IRS990/OtherExpensesGrp/TotalAmt1250824
IRS990/OtherExpensesGrp/TotalAmt2122550
IRS990/OtherExpensesGrp/TotalAmt3114205
IRS990/OtherLiabilitiesGrp/BOYAmt030823
IRS990/OtherLiabilitiesGrp/EOYAmt030390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452288
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03487675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03487675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01488
IRS990/PayrollTaxesGrp/ProgramServicesAmt027533
IRS990/PayrollTaxesGrp/TotalAmt039042
IRS990/PensionPlanContributionsGrp/FundraisingAmt01872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04995
IRS990/PensionPlanContributionsGrp/TotalAmt09987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063662
IRS990/PrincipalOfficerNm0Paul Hoffman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Dental Services
IRS990/ProgramServiceRevenueGrp/Desc1Other Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17534
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/ExpenseAmt0820587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01782665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057696
IRS990/PYInvestmentIncomeAmt054095
IRS990/PYOtherExpensesAmt01582664
IRS990/PYOtherRevenueAmt0-2843
IRS990/PYProgramServiceRevenueAmt0524142
IRS990/PYRevenuesLessExpensesAmt0169528
IRS990/PYSalariesCompEmpBnftPaidAmt0548171
IRS990/PYTotalExpensesAmt02188531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02358059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0138338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01865930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01782665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01723061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02027050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01854971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09253677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02622126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53710
IRS990ScheduleA/PublicSupportPY170Pct00.51410
IRS990ScheduleA/PublicSupportTotal170Amt05113564
IRS990ScheduleA/SubstantialContributorsTotAmt04140113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01865930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01782665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01723061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02027050

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,571,501
Liabilities
$102,618
Net assets
$7,468,883
Revenue
$2,462,884
Expenses
$2,324,546
Net income
$138,338
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