Civic Intelligence

Seton Center Inc

990 • Fiscal year 2018 • EIN 52-1182284

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization ProfileWWW.SETONCENTER.ORG
226 East Lincoln 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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.0%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$648,874

Down $56,099 (-8.0%) from 2017

Net Assets

Down

$512,435

Down $55,780 (-9.8%) from 2017

Liabilities

Down

$136,439

Down $319 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$493,795

Up $79,951 (+19%) from 2017

Expenses

Up

$536,071

Up $25,747 (+5.0%) from 2017

Net Income

Up

-$42,276

Up $54,204 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$648,874
Liabilities$136,439
Net Assets$512,435
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$493,795
Expenses$536,071
Net Income-$42,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$609,556
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.

Assist low income families to meet their needs by offering supportive human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$460,217$469,882▲ $9,665
Cash and Non-Interest-Bearing Accounts$45,196$85,557▲ $40,361
Savings and Temporary Cash Investments$154,528$54,704▼ $99,824
Inventories for Sale or Use$32,025$33,493▲ $1,468
Accounts Receivable$13,007$5,238▼ $7,769
Total Assets$704,973$648,874▼ $56,099
Liabilities
Other Liabilities$83,634$71,740▼ $11,894
Accounts Payable and Accrued Expenses$35,902$43,845▲ $7,943
Deferred Revenue$17,222$20,854▲ $3,632
Total Liabilities$136,758$136,439▼ $319
Net Assets / Fund Balance
Unrestricted Net Assets$568,215$512,435▼ $55,780
Total Net Assets Fund Balance$568,215$512,435▼ $55,780
Total Liabilities and Net Assets / Fund Balance$704,973$648,874▼ $56,099

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$469,882--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sr Jane Graves DcChair
Barbara C WilsonVice-chair
Alice KabattDirector
Bill WivellDirector
David MccarthyDirector
LINDA O'BRIENDirector
Sr Martha Beaudoin DcDirector
Tim StuartDirector
Wayne Slaughter PhdDirector
Lori StewartSecretary
Sr Patricia Anne Bossle DcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,632
Program Service Revenue
$0
Investment Income
$23,695
Other Revenue
$1,468
All Other Contributions
$289,796
Change in Net Assets
$-42,276

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$117,229Fair Market Value (FMV)
Total Noncash Contributions$117,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,400
Total Revenue per Audited Statements
$636,195
Total Revenue per Form 990
$493,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,650
Grants and Similar Amounts Paid$130,421
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$340,717--$340,717
Grants to Domestic Individuals$130,421--$130,421
Fees for Services Accounting-$28,089-$28,089
Occupancy$13,760$3,053-$16,813
Office Expenses-$15,167-$15,167
Fees for Service Investment Mgmnt Fees-$2,571-$2,571
Insurance-$1,649-$1,649
Travel-$644-$644
Total Functional Expenses$484,898$51,173$0$536,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,975
Expenses per Audited Statements$536,071
Total Expenses per Form 990$536,071
Expenses Not Reported on Form 990$155,904
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$71,740
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“There are no other committees that may act on behalf of the full board of directors.”

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 12C

“On an annual basis, all board members are provided a copy of the conflict of interest policy and are required to sign a statement disclosing any potential conflicts or attesting to the fact that they do not currently have any conflicts of interest. These statements are reviewed by the executive director for follow up.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII, 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.”

Filing and Contact Details

Filer

Filer Name
Seton Center Inc
EIN
52-1182284
Phone
3014476102
Address
226 EAST LINCOLN AVENUE, EMMITSBURG, MD 21727-8921

Signing Officer

Name
Sr Martha Beaudoin
Title
Administrator
Phone
3014476102
Signed
2019-03-13
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
50

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted labor: program service expenses 340,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 340,717.”

Financial Statement Notes

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, 2018 and 2017, 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, 2018, the statute of limitations for fiscal years 2015 through 2018 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, 2018, the center has not recorded any liability related to tax positions taken.”

Raw XML AppendixShowing 400 of 645 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/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, 52 HOUSEHOLDS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051685
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013902
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, 34 HOUSEHOLDS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041752
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011230
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. 79 PARTICIPANTS ENROLLED IN A VARIETY OF WORKSHOPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128095
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt034453
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134465
IRS990/PYInvestmentIncomeAmt016016
IRS990/PYOtherExpensesAmt0375859
IRS990/PYOtherRevenueAmt05147
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-96480
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0510324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413844
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 956. 2015 AMOUNT: $ 3,631. 2016 AMOUNT: $ 6,119. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0468632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02012518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085203
IRS990ScheduleA/InvestmentIncomeCYPct00.03220
IRS990ScheduleA/InvestmentIncomePYPct00.03210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0956
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95860
IRS990ScheduleA/PublicSupportPY509Pct00.95830
IRS990ScheduleA/PublicSupportTotal509Amt02538463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495118
IRS990ScheduleA/Total509Grp/TotalAmt02552183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02648092
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155904
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155904
IRS990ScheduleD/ExpensesNotReportedAmt0155904
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0536071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DAUGHTERS OF CHARITY MINISTRIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0469882
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOC POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0142400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0493795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018 AND 2017, 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, 2018, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2015 THROUGH 2018 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, 2018, THE CENTER HAS NOT RECORDED ANY LIABILITY RELATED TO TAX POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0469882
IRS990ScheduleD/TotalExpensesPerForm990Amt0536071
IRS990ScheduleD/TotalLiabilityAmt071740
IRS990ScheduleD/TotalRevenuePerForm990Amt0493795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0636195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691975
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070836
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113902
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt211230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt334453
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENT/HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD, CLOTHING, MEDICAL BILLS AND TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt234
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt334
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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0117229
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/ExplanationTxt2THERE ARE NO OTHER COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OR ATTESTING TO THE FACT THAT THEY DO NOT CURRENTLY HAVE ANY CONFLICTS OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR FOR FOLLOW UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALTHOUGH 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/ExplanationTxt7CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 340,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,717.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION B, LINE 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$648,874
Liabilities
$136,439
Net assets
$512,435
Revenue
$493,795
Expenses
$536,071
Net income
-$42,276
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