Civic Intelligence

Seton Center Inc

990 • Fiscal year 2014 • EIN 52-1182284

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.SETONCENTERINC.ORG
16840 South Seton Avenue21727-8921

(301) 447-6102

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$790,238

Up $99,064 (+14%) from 2013

Net Assets

Up

$752,860

Up $98,280 (+15%) from 2013

Liabilities

Up

$37,378

Up $784 (+2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$407,239

Up $168,697 (+71%) from 2013

Expenses

Up

$358,718

Up $85,520 (+31%) from 2013

Net Income

Up

$48,521

Up $83,177 (+240%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $607,842Liabilities 2011: $35,902Net Assets 2011: $571,9402011Assets 2012: $661,980Liabilities 2012: $36,542Net Assets 2012: $625,4382012Assets 2013: $691,174Liabilities 2013: $36,594Net Assets 2013: $654,5802013Assets 2014: $790,238Liabilities 2014: $37,378Net Assets 2014: $752,8602014Assets 2015: $766,091Liabilities 2015: $78,604Net Assets 2015: $687,4872015Assets 2016: $708,447Liabilities 2016: $50,827Net Assets 2016: $657,6202016Assets 2017: $704,973Liabilities 2017: $136,758Net Assets 2017: $568,2152017Assets 2018: $648,874Liabilities 2018: $136,439Net Assets 2018: $512,4352018Assets 2019: $625,203Liabilities 2019: $91,763Net Assets 2019: $533,4402019Assets 2020: $742,599Liabilities 2020: $81,499Net Assets 2020: $661,1002020Assets 2021: $663,997Liabilities 2021: $54,167Net Assets 2021: $609,8302021Assets 2022: $582,218Liabilities 2022: $69,226Net Assets 2022: $512,9922022Assets 2023: $629,335Liabilities 2023: $70,225Net Assets 2023: $559,1102023Assets 2024: $790,202Liabilities 2024: $99,459Net Assets 2024: $690,7432024

Highlighted filing

2014

Assets$790,238
Liabilities$37,378
Net Assets$752,860
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $454,396Expenses 2011: $255,341Net Income 2011: $199,0552011Revenue 2012: $306,099Expenses 2012: $265,709Net Income 2012: $40,3902012Revenue 2013: $238,542Expenses 2013: $273,198Net Income 2013: -$34,6562013Revenue 2014: $407,239Expenses 2014: $358,718Net Income 2014: $48,5212014Revenue 2015: $377,463Expenses 2015: $431,425Net Income 2015: -$53,9622015Revenue 2016: $405,116Expenses 2016: $439,708Net Income 2016: -$34,5922016Revenue 2017: $413,844Expenses 2017: $510,324Net Income 2017: -$96,4802017Revenue 2018: $493,795Expenses 2018: $536,071Net Income 2018: -$42,2762018Revenue 2019: $610,021Expenses 2019: $576,629Net Income 2019: $33,3922019Revenue 2020: $792,225Expenses 2020: $662,883Net Income 2020: $129,3422020Revenue 2021: $683,975Expenses 2021: $752,183Net Income 2021: -$68,2082021Revenue 2022: $720,073Expenses 2022: $697,118Net Income 2022: $22,9552022Revenue 2023: $697,249Expenses 2023: $696,395Net Income 2023: $8542023Revenue 2024: $912,065Expenses 2024: $828,461Net Income 2024: $83,6042024

Highlighted filing

2014

Revenue$407,239
Expenses$358,718
Net Income$48,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$509,053
Mission and Program Overview

Mission

Seton center's mission is to work with our neighbors to build a hopeful future in the spirit of saint elizabeth ann seton through a focus on the self-sufficiency and well-being of the whole person.

The seton center's mission is to assist low income families to meet their needs by offering supportive human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$394,978$423,944▲ $28,966
Savings and Temporary Cash Investments$272,723$273,274▲ $551
Cash and Non-Interest-Bearing Accounts$17,663$50,435▲ $32,772
Inventories for Sale or Use-$27,921-
Accounts Receivable$5,810$14,664▲ $8,854
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$691,174$790,238▲ $99,064
Liabilities
Accounts Payable and Accrued Expenses$31,045$23,258▼ $7,787
Deferred Revenue-$10,615-
Other Liabilities$5,549$3,505▼ $2,044
Total Liabilities$36,594$37,378▲ $784
Net Assets / Fund Balance
Unrestricted Net Assets$564,900$716,452▲ $151,552
Temporarily Rstr Net Assets$89,680$36,408▼ $53,272
Total Net Assets Fund Balance$654,580$752,860▲ $98,280
Total Liabilities and Net Assets / Fund Balance$691,174$790,238▲ $99,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,268$13,268
Other Securities$423,944--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$71,814-▲ $2,515-$74,257
2012$80,666-▲ $1,110-$71,824
2011$90,816-▲ $1,850-$80,666
2010$90,164-▲ $652-$90,816
2009$18,826$66,217▲ $5,121-$90,164
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sr Martha Deaudoin DcChair
Barbara C WilsonVice-chair
Bill WivellDirector
Donald M BriggsDirector
Elizabeth D MyersDirector
Jennifer BuchheisterDirector
Linda M RyanDirector
Tim StuartDirector
SR LINDA O'ROURKE DCAdministrator
Corinne FarnetSecretary
Sr Patricia Anne Bossle DcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,291
Program Service Revenue
$0
Investment Income
$13,934
Other Revenue
$-6,986
All Other Contributions
$235,994
Change in Net Assets
$48,521

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
Clothing and Household Goods$97,723Fair Market Value (FMV)
Total Noncash Contributions$97,723-

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,053
Revenue Not Reported on Financial Statements
$-101,814
Revenue Not Reported on Form 990
$100,284
Other Revenue Adjustments
$-101,814
Total Revenue per Audited Statements
$609,337
Total Revenue per Form 990
$407,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,801
Grants and Similar Amounts Paid$121,917
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$193,457--$193,457
Grants to Domestic Individuals$121,917--$121,917
Fees for Services Accounting-$17,099-$17,099
Other Expenses$9,027--$9,027
Office Expenses$3,499$5,249-$8,748
Occupancy$1,130$4,625-$5,755
Insurance-$1,990-$1,990
Fees for Service Investment Mgmnt Fees-$457-$457
Travel$268--$268
Total Functional Expenses$329,298$29,420$0$358,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$544,836
Expenses per Audited Statements$358,718
Total Expenses per Form 990$358,718
Expenses Not Reported on Form 990$186,118
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Daughters of Charity Ministries$3,505
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Daughters of charity ministries, inc.(dcm) is the sole member of seton center.”

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

“Daughters of charity ministries, inc.(dcm) has the power to approve the members of the governing board.”

Form 990, Part VI, Section B, Line 11

“The return is prepared by an independent accounting firm, reviewed by management, and distributed to the board of directors by email prior to filing.”

Form 990, Part VI, Section B, Line 15

“All employee compensation is reviewed as part of the annual budget process and approved by the finance committee and the board of directors.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, bylaws and financial statements are made available upon reasonable written request.”

Filing and Contact Details

Filer

EIN
52-1182284
Phone
3014476102

Signing Officer

Name
SR LINDA O'ROURKE
Title
Adminstrator
Phone
3014476102
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SR LINDA O'ROURKE
Formed
1969
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
88

Preparer

Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted labor: program service expenses 193,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,457.”

FORM 990, PART XII, LINE 2:

“As of the time of the filing of this tax return the audit of seton center, inc's financial statements had not been completed. In an effort to timely file the tax return and because there is not expected to be any material changes to the financial statements due to the audit this form 990 is using unaudited financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to uphold the seton center, inc. Mission: to assist low income families meet their needs by offering supportive human services. Funds are used for the depaul dental initiative which partners with dentist and oral surgeons to provide dental services at reduced rates and the outreach program which provides emergency short term assistance including rent and utilities. The seton center interviews clients to determine eligibility. The programs benefit the residents of northern frederick county md.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -101,814.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 101,814.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031045
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023258
IRS990/AccountsReceivableGrp/BOYAmt05810
IRS990/AccountsReceivableGrp/EOYAmt014664
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SETON CENTER'S MISSION IS TO ASSIST LOW INCOME FAMILIES TO MEET THEIR NEEDS BY OFFERING SUPPORTIVE HUMAN SERVICES.
IRS990/AllOtherContributionsAmt0235994
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THOMAS BECK CFO DAUGHTERS OF CHARITY
IRS990/BooksInCareOfDetail/PhoneNum03145614601
IRS990/BooksInCareOfDetail/USAddress/AddressLine104330 OLIVE STREET
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017663
IRS990/CashNonInterestBearingGrp/EOYAmt050435
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0101814
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400291
IRS990/CYGrantsAndSimilarPaidAmt0121917
IRS990/CYInvestmentIncomeAmt013934
IRS990/CYOtherExpensesAmt0236801
IRS990/CYOtherRevenueAmt0-6986
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048521
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0358718
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407239
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt010615
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SETON CENTER, INC. PARTNERS WITH AREA DENTISTS AND ORAL SURGEONS TO PROVIDE DENTAL SERVICES AT REDUCED RATES FOR ADULTS. CLIENTS ARE INTERVIEWED FOR ELIGIBILITY AND SERVICES ARE PROVIDED TO MARYLAND RESIDENTS OF NORTHERN FREDERICK COUNTY. DURING THE FISCAL YEAR, 50 CLIENTS WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168280
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt017696
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017099
IRS990/FeesForServicesAccountingGrp/TotalAmt017099
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0193457
IRS990/FeesForServicesOtherGrp/TotalAmt0193457
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0457
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0457
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SR MARTHA DEAUDOIN DC
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA C WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CORINNE FARNET
IRS990/Form990PartVIISectionAGrp/PersonNm3SR PATRICIA ANNE BOSSLE DC
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD M BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER BUCHHEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6SR LINDA O'ROURKE DC
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH D MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM STUART
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL WIVELL
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA M RYAN
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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt015382
IRS990/GrantAmt062303
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121917
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121917
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0509053
IRS990/GrossSalesOfInventoryAmt094723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01990
IRS990/InsuranceGrp/TotalAmt01990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027921
IRS990/InvestmentIncomeGrp/ExclusionAmt013934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0394978
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0423944
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013268
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SETON CENTER'S MISSION IS TO ASSIST LOW INCOME FAMILIES TO MEET THEIR NEEDS BY OFFERING SUPPORTIVE HUMAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0654580
IRS990/NetAssetsOrFundBalancesEOYAmt0752860
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7091
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt097723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04625
IRS990/OccupancyGrp/ProgramServicesAmt01130
IRS990/OccupancyGrp/TotalAmt05755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05249
IRS990/OfficeExpensesGrp/ProgramServicesAmt03499
IRS990/OfficeExpensesGrp/TotalAmt08748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09027
IRS990/OtherExpensesGrp/TotalAmt09027
IRS990/OtherLiabilitiesGrp/BOYAmt05549
IRS990/OtherLiabilitiesGrp/EOYAmt03505
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REFUND FOR PROGRAM SER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105
IRS990/OtherRevenueTotalAmt0105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SR LINDA O'ROURKE
IRS990/PriorPeriodAdjustmentsAmt033779
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SETON CENTER PROVIDES MARYLAND RESIDENTS OF NORTHERN FREDERICK COUNTY WITH EMERGENCY SHORT-TERM ASSISTANCE FOR THE PAYMENT OF THEIR UTILITY INVOICES. DURING THE FISCAL YEAR, 127 HOUSEHOLDS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062490
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023136
IRS990/ProgSrvcAccomActy3Grp/Desc0SETON CENTER PROVIDES MARYLAND RESIDENTS OF NORTHERN FREDERICK COUNTY WITH EMERGENCY SHORT-TERM ASSISTANCE IN THE PAYMENT OF THEIR RENT/HOUSING. DURING THE FISCAL YEAR, 76 HOUSEHOLDS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051530
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019078
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SETON CENTER PROVIDES LOW-INCOME FAMILIES OF NORTHERN FREDERICK COUNTY WITH GENERAL ASSISTANCE IN DAY TO DAY LIVING EXPENSES SUCH AS FOOD, CLOTHING, MEDICAL BILLS AND TRANPORTATION. DURING THE FISCAL YEAR, 214 HOUSEHOLDS WERE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046998
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117439
IRS990/PYInvestmentIncomeAmt011657
IRS990/PYOtherExpensesAmt0155759
IRS990/PYOtherRevenueAmt0112041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34656
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0273198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048521
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0131219
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0235000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0116217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0391937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01244113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0559030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066398
IRS990ScheduleA/InvestmentIncomeCYPct00.03550
IRS990ScheduleA/InvestmentIncomePYPct00.03280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75480
IRS990ScheduleA/PublicSupportPY509Pct00.70490
IRS990ScheduleA/PublicSupportTotal509Amt01411206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0235000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0116217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0391937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0495118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348326
IRS990ScheduleA/Total509Grp/TotalAmt01803143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01869541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt072
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071814
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074257
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt066217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05121
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084304
IRS990ScheduleD/DonatedServicesUseFcltsAmt084304
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0186118
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0358718
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015980
IRS990ScheduleD/OtherExpensesIncludedAmt0101814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DAUGHTERS OF CHARITY MINISTRIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-101814
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0423944
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOC POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0100284
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-101814
IRS990ScheduleD/RevenueSubtotalAmt0509053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO UPHOLD THE SETON CENTER, INC. MISSION: TO ASSIST LOW INCOME FAMILIES MEET THEIR NEEDS BY OFFERING SUPPORTIVE HUMAN SERVICES. FUNDS ARE USED FOR THE DEPAUL DENTAL INITIATIVE WHICH PARTNERS WITH DENTIST AND ORAL SURGEONS TO PROVIDE DENTAL SERVICES AT REDUCED RATES AND THE OUTREACH PROGRAM WHICH PROVIDES EMERGENCY SHORT TERM ASSISTANCE INCLUDING RENT AND UTILITIES. THE SETON CENTER INTERVIEWS CLIENTS TO DETERMINE ELIGIBILITY. THE PROGRAMS BENEFIT THE RESIDENTS OF NORTHERN FREDERICK COUNTY MD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -101,814.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 101,814.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0423944
IRS990ScheduleD/TotalExpensesPerForm990Amt0358718
IRS990ScheduleD/TotalLiabilityAmt03505
IRS990ScheduleD/TotalRevenuePerForm990Amt0407239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544836
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,238
Liabilities
$37,378
Net assets
$752,860
Revenue
$407,239
Expenses
$358,718
Net income
$48,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.90$0.99$6.91$9.12$8.28$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.70$5.59$6.97$6.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.69$5.13$7.20$6.97$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.54$6.10$6.84$7.52$0.68
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.81$6.61$7.92$6.63$1.29
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.92$5.33$6.10$5.77$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.49$1.36$5.12$4.94$5.36$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.05$1.37$5.68$4.14$5.10$0.96
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.51$6.58$4.05$4.40$0.35
2015Detailed filing. Detailed filing data is available for this year.$7.66$0.79$6.87$3.77$4.31$0.54
2014Detailed filing. Detailed filing data is available for this year.$7.90$0.37$7.53$4.07$3.59$0.49
2013Summary only. Only limited summary data is available for this year.$6.91$0.37$6.55$2.39$2.73$0.35
2012Summary only. Only limited summary data is available for this year.$6.62$0.37$6.25$3.06$2.66$0.40
2011Summary only. Only limited summary data is available for this year.$6.08$0.36$5.72$4.54$2.55$1.99