Civic Intelligence

Seton Center Inc

990 • Fiscal year 2016 • EIN 52-1182284

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

16840 South Seton AvenueEmmitsburg, MD 21727-8921

(301) 447-6102

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$708,447

Down $57,644 (-7.5%) from 2015

Net Assets

Down

$657,620

Down $29,867 (-4.3%) from 2015

Liabilities

Down

$50,827

Down $27,777 (-35%) from 2015

Revenue

Up

$405,116

Up $27,653 (+7.3%) from 2015

Expenses

Up

$439,708

Up $8,283 (+1.9%) from 2015

Net Income

Up

-$34,592

Up $19,370 (+36%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$708,447
Liabilities$50,827
Net Assets$657,620

Operations Trend

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

2016

Revenue$405,116
Expenses$439,708
Net Income-$34,592
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$518,219
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$426,745$437,773▲ $11,028
Savings and Temporary Cash Investments$273,802$204,220▼ $69,582
Inventories for Sale or Use$30,611$32,997▲ $2,386
Cash and Non-Interest-Bearing Accounts$30,710$28,046▼ $2,664
Accounts Receivable$4,223$5,411▲ $1,188
Total Assets$766,091$708,447▼ $57,644
Liabilities
Accounts Payable and Accrued Expenses$25,916$49,685▲ $23,769
Other Liabilities$52,688$1,142▼ $51,546
Total Liabilities$78,604$50,827▼ $27,777
Net Assets / Fund Balance
Unrestricted Net Assets$638,309$643,079▲ $4,770
Temporarily Rstr Net Assets$49,178$14,541▼ $34,637
Total Net Assets Fund Balance$687,487$657,620▼ $29,867
Total Liabilities and Net Assets / Fund Balance$766,091$708,447▼ $57,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$437,773--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$74,257-▲ $430$74,656-
2013$71,814-▲ $2,515-$74,257
2012$80,666-▲ $1,110-$71,824
2011$90,816-▲ $1,850-$80,666
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$392,052
Program Service Revenue
$0
Investment Income
$7,047
Other Revenue
$6,017
All Other Contributions
$236,131
Change in Net Assets
$-34,592

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$115,489Fair Market Value (FMV)
Total Noncash Contributions$115,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,937
Total Revenue per Audited Statements
$636,053
Total Revenue per Form 990
$405,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,693
Grants and Similar Amounts Paid$93,015
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$275,879--$275,879
Grants to Domestic Individuals$93,015--$93,015
Fees for Services Accounting-$37,525-$37,525
Office Expenses-$10,482-$10,482
Other Expenses$10,315--$10,315
Occupancy$5,073$3,182-$8,255
Fees for Service Investment Mgmnt Fees-$2,360-$2,360
Insurance$1,564--$1,564
Travel-$313-$313
Total Functional Expenses$385,846$53,862$0$439,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$665,920
Expenses per Audited Statements$439,708
Total Expenses per Form 990$439,708
Expenses Not Reported on Form 990$226,212
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$1,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Seton Center Inc
EIN
52-1182284
Phone
3014476102
Address
16840 South Seton Avenue, Emmitsburg, MD 21727-8921

Signing Officer

Name
SR Martha Beaudoin
Title
Administrator
Phone
3014476102
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SR Martha Beaudoin
Formed
1969
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
108

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Section B Line 14

Although a document retention and destruction policy has not been formally adopted by the board, seton center follows the document retention and destruction policy of the daughters of charity ministries, inc., its related organization.

Form 990, Part IX, line 11G

CONTRACTED LABOR: Program service expenses 275,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 275,879.

Financial Statement Notes

Part V, Line 4:

THE ENDOWMENT FUNDS were USED TO UPHOLD THE SETON CENTER, INC. MISSION: TO ASSIST LOW INCOME FAMILIES MEET THEIR NEEDS BY OFFERING SUPPORTIVE HUMAN SERVICES. FUNDS were 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 2D - Other Adjustments:

Cost of Goods Sold 113,103.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold 113,103.

Raw XML AppendixShowing 400 of 665 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.

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IRS990/PrincipalOfficerNm0SR Martha Beaudoin
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, 103 HOUSEHOLDS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080091
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019307
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, 53 HOUSEHOLDS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054147
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013053
IRS990/ProgSrvcAccomActyOtherGrp/Desc0General assistance provided to the residents of Frederick County for items such as: 1. emergency transportation for medical appointments, 2. Food, 3. Clothing and small medical expenses, 4. Financial Stability classes. 64 households enrolled in financial case management and 79 participants enrolled in the financial literacy workshops.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096760
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126807
IRS990/PYInvestmentIncomeAmt015058
IRS990/PYOtherExpensesAmt0304618
IRS990/PYOtherRevenueAmt03647
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-53962
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0431425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34592
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0148600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01421165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0131207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076925
IRS990ScheduleA/InvestmentIncomeCYPct00.03740
IRS990ScheduleA/InvestmentIncomePYPct00.03450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04587
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93740
IRS990ScheduleA/PublicSupportPY509Pct00.82500
IRS990ScheduleA/PublicSupportTotal509Amt01927539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0286323
IRS990ScheduleA/Total509Grp/TotalAmt01974759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0509052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02056271
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/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074257
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt074656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt080666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt080666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01850
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0113109
IRS990ScheduleD/DonatedServicesUseFcltsAmt0113109
IRS990ScheduleD/ExpensesNotReportedAmt0226212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0439708
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04725
IRS990ScheduleD/OtherExpensesIncludedAmt0113103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DAUGHTERS OF CHARITY MINISTRIES
IRS990ScheduleD/OtherRevenueAmt0113103
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0437773
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOC POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0230937
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0405116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS were USED TO UPHOLD THE SETON CENTER, INC. MISSION: TO ASSIST LOW INCOME FAMILIES MEET THEIR NEEDS BY OFFERING SUPPORTIVE HUMAN SERVICES. FUNDS were 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 113,103.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 113,103.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0437773
IRS990ScheduleD/TotalExpensesPerForm990Amt0439708
IRS990ScheduleD/TotalLiabilityAmt01142
IRS990ScheduleD/TotalRevenuePerForm990Amt0405116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665920
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt323325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENT/HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD, CLOTHING, MEDICAL BILLS AND TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt364
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SETON CENTER, INC. MONITORS THE USE OF GRANT FUNDS IN THE U.S. BY NOT DISTRIBUTING THE ASSISTANCE DIRECTLY TO THE INDIVIDUAL, INSTEAD, THE ASSISTANCE IS PROVIDED TO THE ENTITY (i.e. UTILITY COMPANY, DENTIST) ON BEHALF OF THE INDIVIDUAL. NO ASSISTANCE IS AVAILABLE FOR EXPENSES THAT ARE REIMBURSABLE TO THE CLIENT(i.e. SECURITY DEPOSIT). ALSO, TO ASSURE THAT THE ENTITY RECEIVING THE ASSISTANCE DOES NOT REFUND THE CLIENT, SETON CENTER, INC. VERIFIES WITH OTHER LOCAL CHARITIES THAT THERE IS NO DUPLICATION OF EFFORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PAART 111, LINES 1-3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

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Filings

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