Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 54-1250483 • 501(c)3 • Virginia Beach, VA
Profile
Seton youth shelters provide a safe haven, 24 hours a day, without charge, to assist youth in chrisis with the goal of reuniting families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$3,799,616
Up $153,514 (+4.2%) from 2023
Liabilities
Down$139,876
Down $20,777 (-13%) from 2023
Net Assets
Up$3,659,740
Up $174,291 (+5.0%) from 2023
Revenue
Down$1,589,163
Down $62,725 (-3.8%) from 2023
Expenses
Up$1,417,664
Up $34,773 (+2.5%) from 2023
Net Income
Down$171,499
Down $97,498 (-36%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Seton Youth shelters shall provide a safe haven, counseling an outreach services 24 hours per day, without charge, to assist youth in crisis throughout Hampton Roads with the goal of reuniting families.
Seton youth shelters shall provide a safe haven 24 hours a day, street outreach and mentoring, without charge, to assist youth in crisis with the goal of reuniting families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $108,626 | $903,251 | ▲ $794,625 |
| Cash and Non-Interest-Bearing Accounts | $407,538 | $572,565 | ▲ $165,027 |
| Land, Buildings, and Equipment, Net | $367,970 | $300,272 | ▼ $67,698 |
| Savings and Temporary Cash Investments | $27,724 | $27,728 | ▲ $4 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $941,097 | $1,841,723 | ▲ $900,626 |
| Other Assets Total | $29,239 | $37,907 | ▲ $8,668 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $187,967 | $0 | ▼ $187,967 |
| Accounts Payable and Accrued Expenses | $96,495 | $87,524 | ▼ $8,971 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $284,462 | $87,524 | ▼ $196,938 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $247,615 | $1,138,677 | ▲ $891,062 |
| Net Assets Without Donor Restrictions | $409,020 | $615,522 | ▲ $206,502 |
| Total Net Assets Fund Balance | $656,635 | $1,754,199 | ▲ $1,097,564 |
| Total Liabilities and Net Assets / Fund Balance | $941,097 | $1,841,723 | ▲ $900,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $251,569 | $242,257 | $493,826 |
| Other Land Buildings | $32,083 | $122,312 | $154,395 |
| Equipment | $13,848 | $119,837 | $133,685 |
| Leasehold Improvements | $2,772 | $7,866 | $10,638 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Sieracki | Executive Director | FT | $98,413 | $98,413 |
| Name | Title |
|---|---|
| Maxine Singleton | President |
| James White | Vice President |
| Becky Rankin | Director |
| Daniel Barton DDS | Director |
| Gerald Travis | Director |
| Mandy Yoder | Director |
| Linda Spindel | Secretary (Acting) |
| Patrick L Maurer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $49,709 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,511 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $840 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $52,060 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $905,982 |
| Other Expenses | $351,297 |
| Total Fundraising Expense | $43,225 |
| Grants and Similar Amounts Paid | $1,596 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $642,779 | $33,642 | $35,432 | $711,853 |
| Current Officers, Directors, Trustees, and Key Employees | $88,681 | $8,868 | $985 | $98,534 |
| Payroll Taxes | $56,181 | $3,232 | $2,738 | $62,151 |
| All Other Expenses | $37,490 | $21,861 | $303 | $59,654 |
| Fees for Services Other | $23,515 | $19,846 | $2,524 | $45,885 |
| Occupancy | $14,600 | $28,141 | - | $42,741 |
| Depreciation Depletion | $30,473 | $3,386 | - | $33,859 |
| Insurance | $24,216 | $9,346 | - | $33,562 |
| Other Employee Benefits | $8,541 | $24,903 | - | $33,444 |
| Fees for Services Accounting | $11,582 | $9,775 | $1,243 | $22,600 |
| Office Expenses | $7,186 | $12,942 | - | $20,128 |
| Other Expenses | $8,281 | $110 | - | $8,391 |
| Grants to Domestic Individuals | $1,596 | - | - | $1,596 |
| Advertising | $668 | $87 | - | $755 |
| Interest | - | $153 | - | $153 |
| Total Functional Expenses | $1,024,785 | $190,865 | $43,225 | $1,258,875 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,337,224 |
| Expenses per Audited Statements | $1,258,875 |
| Total Expenses per Form 990 | $1,258,875 |
| Expenses Not Reported on Form 990 | $78,349 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,095 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $15,857 | - | $4,653 | - |
| Derby Day | $6,391 | - | $1,442 | - |
| Total Events | $22,248 | - | $6,095 | $-6,095 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“A copy of the 990 is distributed by e-mail and in-person at the november or subsequent meeting of the board of directors to the board members for review prior to submitting.”
“The executive committee reviews to ensure all affirmations have been signed by the current board members and reviews a report prepared by the executive director of any contracts, purchases, or payments made over the course of the prior calendar year to companies or agencies affiliated with any board member, annually in january.”
“The process for determining compensation for executive director is subject to executive committee approval. Salary reviews are conducted every 5 years.”
“The documents are made available upon request.”
“Decrease in value of the beneficial interest in assets held by the Hampton Roads Community Foundation of $8,665.”
“Mother Seton House, Inc. dba Seton Youth Shelters is an organization described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. Exempt organizations are subject to tax on income from regularly conducted trade or business activities that are not substantially related to the organization's exempt purpose. Returns are generally subject to examinations for three years from the date filed. This period of limitations has expired for returns filed for tax years 2017 and earlier. Management continually evaluates tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.”
“Decrease in value of the beneficial interest in assets held by the Hampton Roads Community Foundation of $8,665.”
“Loss on the sale of depreciable property of $48,349 is presented in the financial statements on the statement of functional expenses; however, it is presentated on the statement of revenue for tax return purposes.”
“Loss on the sale of depreciable property of $48,349 is presented in the financial statements on the statement of functional expenses; however, it is presentated on the statement of revenue for tax return purposes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87524 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 903251 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SETON YOUTH SHELTERS SHALL PROVIDE A SAFE HAVEN 24 HOURS A DAY, STREET OUTREACH AND MENTORING, WITHOUT CHARGE, TO ASSIST YOUTH IN CRISIS WITH THE GOAL OF REUNITING FAMILIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 755 |
| IRS990/AllOtherContributionsAmt | 0 | 1594979 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21861 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER SIERACKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7579635795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 N LYNNHAVEN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23452 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 572565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98534 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22248 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1891654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1596 |
| IRS990/CYInvestmentIncomeAmt | 0 | -48320 |
| IRS990/CYOtherExpensesAmt | 0 | 351297 |
| IRS990/CYOtherRevenueAmt | 0 | -5504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 509944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1088899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 905982 |
| IRS990/CYTotalExpensesAmt | 0 | 1258875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43225 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2347774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3386 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33859 |
| IRS990/Desc | 0 | A.) PROVIDE A TEMPORARY SHELTER FOR BOYS AND GIRLS, AGES 9-18, WITH 24 HOUR CRISIS INTERVENTION HOTLINE # 757-498-HELP. SHELTER WAS PROVIDED FOR 90 YOUTH THIS FISCAL YEAR. B.) PROVIDE OUTREACH SERVICES TO YOUTH IN THEIR NEIGHBORHOODS, WITH A VAN OUTHREACH TO AT-RISK AREAS OF VIRGINIA BEACH, NORFOLK, PORTSMOUTH, HAMPTON, NEWPORT NEWS, AND CHESAPEAKE, AND A DROP-IN CENTER AT THE VIRGINIA BEACH OCEANFRONT. SETON YOUTH SHELTERS PROVIDED SNACKS, INFORMATION, AND REFERRALS TO 1,915 CHILDREN IN AT-RISK NEIGHBORHOODS THIS FISCAL YEAR. C.) PROVIDE SUPPORT SERVICES TO MENTORS AND CHILDREN OF PRISONERS. 38 CHILDREN OF PRISONERS WERE MATCHED WITH CARING ADULT MENTORS THIS FISCAL YEAR, WITH MORE MATCHES PENDING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 247615 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1138677 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1024785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 38941 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1243 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9775 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11582 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2524 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19846 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45885 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Sieracki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maxine Singleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patrick L Maurer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Becky Rankin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Spindel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gerald Travis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mandy Yoder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Daniel Barton DDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary (Acting) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22248 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6095 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -48349 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 235486 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1596 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1596 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2402218 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9346 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33562 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/InterestGrp/TotalAmt | 0 | 153 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 492273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 367970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 300272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 792545 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 48349 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SETON YOUTH SHELTERS SHALL PROVIDE A SAFE HAVEN, COUNSELING AN OUTREACH SERVICES 24 HOURS PER DAY, WITHOUT CHARGE, TO ASSIST YOUTH IN CRISIS THROUGHOUT HAMPTON ROADS WITH THE GOAL OF REUNITING FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 656635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1754199 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -48349 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -48349 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6095 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6095 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 409020 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 615522 |
| IRS990/NoncashContributionsAmt | 0 | 52060 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28141 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42741 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20128 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29239 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37907 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33444 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8391 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 591 |
| IRS990/OtherRevenueTotalAmt | 0 | 591 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 642779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 711853 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2738 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER SIERACKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL SERVICE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 478124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 478124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 885939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 381 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 373693 |
| IRS990/PYOtherRevenueAmt | 0 | 13195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 462459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 920176 |
| IRS990/PYTotalExpensesAmt | 0 | 1293869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1361974 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1088899 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 509944 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27724 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27728 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1869406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 885939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 719862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 712280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4768818 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 509944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 462459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 568351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 457306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 549858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2547918 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 555 |
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