Civic Intelligence

Seton Center Inc

990 • Fiscal year 2017 • EIN 52-1182284

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 10, 2018

Organization Profilewww.setoncenterinc.org
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

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.33x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$704,973

Down $3,474 (-0.5%) from 2016

Net Assets

Down

$568,215

Down $89,405 (-14%) from 2016

Liabilities

Up

$136,758

Up $85,931 (+169%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Up

$413,844

Up $8,728 (+2.2%) from 2016

Expenses

Up

$510,324

Up $70,616 (+16%) from 2016

Net Income

Down

-$96,480

Down $61,888 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$704,973
Liabilities$136,758
Net Assets$568,215
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$413,844
Expenses$510,324
Net Income-$96,480
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$526,906
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$437,773$460,217▲ $22,444
Savings and Temporary Cash Investments$204,220$154,528▼ $49,692
Cash and Non-Interest-Bearing Accounts$28,046$45,196▲ $17,150
Inventories for Sale or Use$32,997$32,025▼ $972
Accounts Receivable$5,411$13,007▲ $7,596
Total Assets$708,447$704,973▼ $3,474
Liabilities
Other Liabilities$1,142$83,634▲ $82,492
Accounts Payable and Accrued Expenses$49,685$35,902▼ $13,783
Deferred Revenue-$17,222-
Total Liabilities$50,827$136,758▲ $85,931
Net Assets / Fund Balance
Unrestricted Net Assets$643,079$568,215▼ $74,864
Temporarily Rstr Net Assets$14,541$0▼ $14,541
Total Net Assets Fund Balance$657,620$568,215▼ $89,405
Total Liabilities and Net Assets / Fund Balance$708,447$704,973▼ $3,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$460,217--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sr Martha Beaudoin DcChair
Barbara C WilsonVice-chair
Bill WivellDirector
LINDA O'BrienDirector
SR Jane GravesDirector
Sr Roberta TreppadiRECTOR
Tim StuartDirector
Wayne SlaughterdiRECTOR
Lori StewartSecretary
Sr Patricia Anne Bossle DcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,681
Program Service Revenue
$0
Investment Income
$16,016
Other Revenue
$5,147
All Other Contributions
$246,983
Change in Net Assets
$-96,480

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$112,090Fair Market Value (FMV)
Total Noncash Contributions$112,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$216,322
Total Revenue per Audited Statements
$630,166
Total Revenue per Form 990
$413,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,859
Grants and Similar Amounts Paid$134,465
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$311,074--$311,074
Grants to Domestic Individuals$134,465--$134,465
Fees for Services Accounting-$30,931-$30,931
Office Expenses-$12,449-$12,449
Other Expenses$10,017--$10,017
Occupancy$4,531$2,176-$6,707
Insurance-$2,198-$2,198
Fees for Service Investment Mgmnt Fees-$2,064-$2,064
Travel-$419-$419
Total Functional Expenses$460,087$50,237$0$510,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$719,571
Expenses per Audited Statements$510,324
Total Expenses per Form 990$510,324
Expenses Not Reported on Form 990$209,247
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$83,634
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 11B

“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
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
SR Martha Beaudoin
Formed
1969
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
103

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 311,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 311,074.”

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 X, Line 2:

“The Center is a not-for-profit organization exempt from Federal income tax other than net unrelated business income tax under 501(c)(3) of the Internal Revenue Code (IRC) and is recognized as such by the Internal Revenue Service. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Center performed an evaluation of uncertain tax positions as of June 30, 2017 and 2016, and determined that there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction and the various state and local jurisdictions in which the Center files tax returns. It is the Center's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of June 30, 2017, the Center has not recorded any liability related to tax positions taken.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 113,062.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 113,062.”

Raw XML AppendixShowing 400 of 656 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/OtherExpensesGrp/ProgramServicesAmt010017
IRS990/OtherExpensesGrp/TotalAmt010017
IRS990/OtherLiabilitiesGrp/BOYAmt01142
IRS990/OtherLiabilitiesGrp/EOYAmt083634
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REFUND FOR PROGRAM SER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06119
IRS990/OtherRevenueTotalAmt06119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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, 71 HOUSEHOLDS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055540
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016232
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, 44 HOUSEHOLDS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042064
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012294
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 78 participants enrolled in the financial literacy workshops.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124204
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt036300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093015
IRS990/PYInvestmentIncomeAmt07047
IRS990/PYOtherExpensesAmt0346693
IRS990/PYOtherRevenueAmt06017
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34592
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0439708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96480
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0135000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0392681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01658730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073165
IRS990ScheduleA/InvestmentIncomeCYPct00.03210
IRS990ScheduleA/InvestmentIncomePYPct00.03740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95830
IRS990ScheduleA/PublicSupportPY509Pct00.93740
IRS990ScheduleA/PublicSupportTotal509Amt02182237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226885
IRS990ScheduleA/Total509Grp/TotalAmt02193207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02277078
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/DonatedServicesAndUseFcltsAmt096185
IRS990ScheduleD/DonatedServicesUseFcltsAmt096185
IRS990ScheduleD/ExpensesNotReportedAmt0209247
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0510324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07075
IRS990ScheduleD/OtherExpensesIncludedAmt0113062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DAUGHTERS OF CHARITY MINISTRIES
IRS990ScheduleD/OtherRevenueAmt0113062
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0460217
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOC POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0216322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0413844
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/ExplanationTxt1The Center is a not-for-profit organization exempt from Federal income tax other than net unrelated business income tax under 501(c)(3) of the Internal Revenue Code (IRC) and is recognized as such by the Internal Revenue Service. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Center performed an evaluation of uncertain tax positions as of June 30, 2017 and 2016, and determined that there were no matters that would require recognition in the accompanying financial statements or which may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017 remains open with the U.S. Federal jurisdiction and the various state and local jurisdictions in which the Center files tax returns. It is the Center's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of June 30, 2017, the Center has not recorded any liability related to tax positions taken.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 113,062.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 113,062.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0460217
IRS990ScheduleD/TotalExpensesPerForm990Amt0510324
IRS990ScheduleD/TotalLiabilityAmt083634
IRS990ScheduleD/TotalRevenuePerForm990Amt0413844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719571
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt069639
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt212294
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt336300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENT/HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD, CLOTHING, MEDICAL BILLS AND TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt244
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3142
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
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0112090
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAUGHTERS OF CHARITY MINISTRIES, INC.(DCM) IS THE SOLE MEMBER OF SETON CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAUGHTERS OF CHARITY MINISTRIES, INC.(DCM) HAS THE POWER TO APPROVE THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY MANAGEMENT, AND DISTRIBUTED TO THE BOARD OF DIRECTORS BY EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION IS REVIEWED AS PART OF THE ANNUAL BUDGET PROCESS AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALTHOUGH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED LABOR: Program service expenses 311,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 311,074.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$704,973
Liabilities
$136,758
Net assets
$568,215
Revenue
$413,844
Expenses
$510,324
Net income
-$96,480
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