Civic Intelligence

Seton Center Inc

990 • Fiscal year 2021 • EIN 52-1182284

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 21, 2022

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

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-10.0%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$663,997

Down $78,602 (-11%) from 2020

Net Assets

Down

$609,830

Down $51,270 (-7.8%) from 2020

Liabilities

Down

$54,167

Down $27,332 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$683,975

Down $108,250 (-14%) from 2020

Expenses

Up

$752,183

Up $89,300 (+13%) from 2020

Net Income

Down

-$68,208

Down $197,550 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$663,997
Liabilities$54,167
Net Assets$609,830
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$683,975
Expenses$752,183
Net Income-$68,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.2
Gross Receipts
$858,898
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$522,381$571,363▲ $48,982
Cash and Non-Interest-Bearing Accounts$149,061$42,961▼ $106,100
Savings and Temporary Cash Investments$29,779$29,788▲ $9
Inventories for Sale or Use$41,378$19,885▼ $21,493
Total Assets$742,599$663,997▼ $78,602
Liabilities
Accounts Payable and Accrued Expenses$57,826$48,997▼ $8,829
Other Liabilities$23,673$5,170▼ $18,503
Total Liabilities$81,499$54,167▼ $27,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,777$578,327▼ $23,450
Net Assets With Donor Restrictions$59,323$31,503▼ $27,820
Total Net Assets Fund Balance$661,100$609,830▼ $51,270
Total Liabilities and Net Assets / Fund Balance$742,599$663,997▼ $78,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$571,363--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sr Jane Graves DcChair
Daniel KellerVice Chair
Carol Phelan-marshDirector
Douglas PropheterDirector
Frank DavisDirector
Lisa CoblentzDirector
Shawna RubyDirector
Sr Martha Beaudoin DcDirector
Vicki GrinderDirector
David MccarthySecretary
John CecilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,283
Program Service Revenue
$0
Investment Income
$32,525
Other Revenue
$-20,833
All Other Contributions
$337,283
Change in Net Assets
$-68,208

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$152,771Fair Market Value (FMV)
Total Noncash Contributions$152,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,602
Revenue Not Reported on Financial Statements
$374
Revenue Not Reported on Form 990
$253,800
Total Revenue per Audited Statements
$937,402
Total Revenue per Form 990
$683,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,267
Grants and Similar Amounts Paid$182,916
Total Fundraising Expense$35,266
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$326,382$81,457$32,184$440,023
Grants to Domestic Individuals$182,916--$182,916
Fees for Services Accounting$17,687$27,307$695$45,689
Occupancy$34,497$4,580$1,336$40,413
Office Expenses$23,785$9,712$924$34,421
Insurance$2,271$3,506$89$5,866
Advertising$894$1,381$35$2,310
Fees for Service Investment Mgmnt Fees-$374-$374
Fees for Services Legal$66$102$3$171
Total Functional Expenses$588,498$128,419$35,266$752,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$988,672
Total Expenses per Form 990$752,183
Expenses per Audited Statements$751,809
Expenses Not Reported on Form 990$236,863
Expenses Not Reported on Financial Statements$374
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$5,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 and remove 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 VI, 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 VI, SECTION B, LINE 13:

“Although a whistle blower policy has not been formally adopted by the seton center board of directors, the workers at seton center are employees of daughters of ministries, inc., its related organization and follows its whistleblower policy.”

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
2022-02-21
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
46

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted labor: program service expenses 326,382. Management and general expenses 81,457. Fundraising expenses 32,184. Total expenses 440,023.”

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, 2021 and 2020, 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, 2021, the statute of limitations for fiscal years 2018 through 2021 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, 2021, the center has not recorded any liability related to tax positions taken.”

Raw XML AppendixShowing 400 of 654 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/MissionDesc0SETON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0661100
IRS990/NetAssetsOrFundBalancesEOYAmt0609830
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-20833
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-20833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0601777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0578327
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0152771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01336
IRS990/OccupancyGrp/ManagementAndGeneralAmt04580
IRS990/OccupancyGrp/ProgramServicesAmt034497
IRS990/OccupancyGrp/TotalAmt040413
IRS990/OfficeExpensesGrp/FundraisingAmt0924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09712
IRS990/OfficeExpensesGrp/ProgramServicesAmt023785
IRS990/OfficeExpensesGrp/TotalAmt034421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt023673
IRS990/OtherLiabilitiesGrp/EOYAmt05170
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, 56 HOUSEHOLDS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065340
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020309
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, 61 HOUSEHOLDS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136127
IRS990/ProgSrvcAccomActy3Grp/GrantAmt042311
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL ASSISTANCE PROVIDED TO THE RESIDENTS OF FREDERICK COUNTY FOR ITEMS SUCH AS: 1. EMERGENCY TRANSPORTATION FOR MEDICAL APPOINTMENTS, 2. FOOD CARDS, 3. CLOTHING AND SMALL MEDICAL EXPENSES, 4. BUILDING YOUR RESOURCES AND DENTAL WORKSHOPS ARE OFFERED EACH MONTH. 394 PARTICIPANTS ENROLLED IN A VARIETY OF WORKSHOPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141487
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt043977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112198
IRS990/PYInvestmentIncomeAmt024852
IRS990/PYOtherExpensesAmt0550685
IRS990/PYOtherRevenueAmt04507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129342
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0662883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 6,119.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0672283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0762866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0562190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02858652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0662101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140474
IRS990ScheduleA/InvestmentIncomeCYPct00.03830
IRS990ScheduleA/InvestmentIncomePYPct00.03730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06119
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95600
IRS990ScheduleA/PublicSupportPY509Pct00.95480
IRS990ScheduleA/PublicSupportTotal509Amt03506078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014675
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0826373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0909223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504771
IRS990ScheduleA/Total509Grp/TotalAmt03520753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0858898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0934075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0609556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0526906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03667346
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/DonatedServicesAndUseFcltsAmt0236863
IRS990ScheduleD/DonatedServicesUseFcltsAmt0236863
IRS990ScheduleD/ExpensesNotReportedAmt0236863
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0374
IRS990ScheduleD/ExpensesSubtotalAmt0751809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0374
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0374
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DAUGHTERS OF CHARITY MINISTRIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0571363
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOC POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0253800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0374
IRS990ScheduleD/RevenueSubtotalAmt0683602
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, 2021 AND 2020, 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, 2021, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2018 THROUGH 2021 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, 2021, THE CENTER HAS NOT RECORDED ANY LIABILITY RELATED TO TAX POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0571363
IRS990ScheduleD/TotalExpensesPerForm990Amt0752183
IRS990ScheduleD/TotalLiabilityAmt05170
IRS990ScheduleD/TotalRevenuePerForm990Amt0683976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0988672
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076319
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120309
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt242311
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt343977
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RENT/HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD, CLOTHING, MEDICAL BILLS AND TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt156
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3394
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/NoncashContributionsRptF990Amt0152771
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,997
Liabilities
$54,167
Net assets
$609,830
Revenue
$683,975
Expenses
$752,183
Net income
-$68,208
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