Civic Intelligence

Seton Center Inc.

990 • Fiscal year 2018 • EIN 43-0926003

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$86,835

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$7,443,679

Up $180,934 (+2.5%) from 2017

Net Assets

Up

$7,348,718

Up $174,823 (+2.4%) from 2017

Liabilities

Up

$94,961

Up $6,111 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin61st percentile

Revenue

Up

$2,358,059

Up $104,190 (+4.6%) from 2017

Expenses

Up

$2,188,531

Up $108,910 (+5.2%) from 2017

Net Income

Down

$169,528

Down $4,720 (-2.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$7,443,679
Liabilities$94,961
Net Assets$7,348,718
Open 2018 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

2018

Revenue$2,358,059
Expenses$2,188,531
Net Income$169,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,360,902
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$431,759$1,966,990▲ $1,535,231
Savings and Temporary Cash Investments$2,341,255$1,002,566▼ $1,338,689
Land, Buildings, and Equipment, Net$671,257$633,400▼ $37,857
Pledges and Grants Receivable$162,911$183,750▲ $20,839
Inventories for Sale or Use$82,163$75,928▼ $6,235
Prepaid Expenses and Deferred Charges$46,312$66,299▲ $19,987
Accounts Receivable$39,413$27,071▼ $12,342
Total Assets$7,262,745$7,443,679▲ $180,934
Liabilities
Accounts Payable and Accrued Expenses$57,626$64,138▲ $6,512
Other Liabilities$31,224$30,823▼ $401
Total Liabilities$88,850$94,961▲ $6,111
Net Assets / Fund Balance
Unrestricted Net Assets$6,880,575$7,116,066▲ $235,491
Temporarily Rstr Net Assets$293,320$232,652▼ $60,668
Total Net Assets Fund Balance$7,173,895$7,348,718▲ $174,823
Total Liabilities and Net Assets / Fund Balance$7,262,745$7,443,679▲ $180,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$259,157$907,588$1,166,745
Buildings$268,979$164,986$433,965
Land$105,264-$105,264
Other Securities$322,195--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HoffmanDirector of FinanceFT$65,550$21,285$86,835

Board Members and Trustees

NameTitle
Eric FloydChairman
Damian GarciaVice Chair
S Loretto Marie Colwell SclExecutive Director
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 ReynoldsDental1228 E 25th Ave, Kansas City, MO 64116$131,093
Revenue and Support

Revenue Composition

Contributions and Grants
$1,782,665
Program Service Revenue
$524,142
Investment Income
$54,095
Other Revenue
$-2,843
All Other Contributions
$1,695,111
Change in Net Assets
$169,528

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$108,300Estimated cost
Other Non Cash Contri Table$14,671Estimated cost
Total Noncash Contributions$122,971-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,582,664
Salaries, Compensation, and Employee Benefits$548,171
Total Fundraising Expense$152,040
Grants and Similar Amounts Paid$57,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,596$61,248$91,015$336,859
Occupancy$107,392$126,751$3,044$237,187
Other Employee Benefits$43,955$42,240$16,146$102,341
Comp Disqual Persons-$70,674-$70,674
Depreciation Depletion$64,600$941$396$65,937
Grants to Domestic Individuals$57,696--$57,696
All Other Expenses$24,291$21,624$777$46,692
Other Expenses$20,594$16,271$2,875$39,740
Information Technology$22,685$6,682$3,784$33,151
Payroll Taxes$13,682$9,764$6,745$30,191
Insurance$19,857$4,220$1,088$25,165
Fees for Services Other$10,714$2,829$2,579$16,122
Office Expenses$6,862$1,380$272$8,514
Pension Plan Contributions$3,482$3,345$1,279$8,106
Conferences and Meetings$2,602$1,787$1,015$5,404
Interest-$1,124-$1,124
Travel-$1,017$54$1,071
Total Functional Expenses$1,631,741$404,750$152,040$2,188,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,843
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$24,045-$288-
Golf$10,887-$2,105-
Total Events$34,932-$2,843$-2,843
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$30,823
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 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
2019-05-10
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
17
Volunteers
425

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 5,375.”

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 2015.”

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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/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/Form990PartVIISectionAGrp/TitleTxt14Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034932
IRS990/FundraisingDirectExpensesAmt02843
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt052622
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt057696
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057696
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02360902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03784
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06682
IRS990/InformationTechnologyGrp/ProgramServicesAmt022685
IRS990/InformationTechnologyGrp/TotalAmt033151
IRS990/InsuranceGrp/FundraisingAmt01088
IRS990/InsuranceGrp/ManagementAndGeneralAmt04220
IRS990/InsuranceGrp/ProgramServicesAmt019857
IRS990/InsuranceGrp/TotalAmt025165
IRS990/InterestGrp/ManagementAndGeneralAmt01124
IRS990/InterestGrp/TotalAmt01124
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082163
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075928
IRS990/InvestmentIncomeGrp/ExclusionAmt054095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0431759
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01966990
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01072574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0633400
IRS990/LandBldgEquipCostOrOtherBssAmt01705974
IRS990/LegalDomicileStateCd0MO
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/NetAssetsOrFundBalancesBOYAmt07173895
IRS990/NetAssetsOrFundBalancesEOYAmt07348718
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80
IRS990/NoncashContributionsAmt0122971
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03044
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126751
IRS990/OccupancyGrp/ProgramServicesAmt0107392
IRS990/OccupancyGrp/TotalAmt0237187
IRS990/OfficeExpensesGrp/FundraisingAmt0272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01380
IRS990/OfficeExpensesGrp/ProgramServicesAmt06862
IRS990/OfficeExpensesGrp/TotalAmt08514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102341
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Food Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt020341
IRS990/OtherExpensesGrp/FundraisingAmt1630
IRS990/OtherExpensesGrp/FundraisingAmt22875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216271
IRS990/OtherExpensesGrp/ProgramServicesAmt0642943
IRS990/OtherExpensesGrp/ProgramServicesAmt1283907
IRS990/OtherExpensesGrp/ProgramServicesAmt2121883
IRS990/OtherExpensesGrp/ProgramServicesAmt320594
IRS990/OtherExpensesGrp/TotalAmt0690702
IRS990/OtherExpensesGrp/TotalAmt1283907
IRS990/OtherExpensesGrp/TotalAmt2127948
IRS990/OtherExpensesGrp/TotalAmt339740
IRS990/OtherLiabilitiesGrp/BOYAmt031224
IRS990/OtherLiabilitiesGrp/EOYAmt030823
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336859
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03487675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03487675
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09764
IRS990/PayrollTaxesGrp/ProgramServicesAmt013682
IRS990/PayrollTaxesGrp/TotalAmt030191
IRS990/PensionPlanContributionsGrp/FundraisingAmt01279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03482
IRS990/PensionPlanContributionsGrp/TotalAmt08106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066299
IRS990/PrincipalOfficerNm0Paul Hoffman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Dental Services
IRS990/ProgramServiceRevenueGrp/Desc1Other Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12181
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/ExpenseAmt0910693
IRS990/ProgSrvcAccomActy2Grp/GrantAmt057696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01723061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049815
IRS990/PYInvestmentIncomeAmt049169
IRS990/PYOtherExpensesAmt01471927
IRS990/PYOtherRevenueAmt0-932
IRS990/PYProgramServiceRevenueAmt0482571
IRS990/PYRevenuesLessExpensesAmt0174248
IRS990/PYSalariesCompEmpBnftPaidAmt0557879
IRS990/PYTotalExpensesAmt02079621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02253869
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0169528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02341255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01782665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01723061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02027050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01854971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01698308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09086055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02501043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51410
IRS990ScheduleA/PublicSupportPY170Pct00.55650
IRS990ScheduleA/PublicSupportTotal170Amt04787281
IRS990ScheduleA/SubstantialContributorsTotAmt04298774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01782665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01723061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02027050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01854971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01698308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09086055
IRS990ScheduleA/TotalSupportAmt09311998
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0433965
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105264

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,443,679
Liabilities
$94,961
Net assets
$7,348,718
Revenue
$2,358,059
Expenses
$2,188,531
Net income
$169,528
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