Civic Intelligence

Mother Seton House Inc

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

101 N Lynnhaven Rd Suite 101Virginia Beach, VA 23452

www.setonyouthshelters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $596,687Liabilities 2010: $91,319Net Assets 2010: $505,3682010Assets 2011: $657,443Liabilities 2011: $26,695Net Assets 2011: $630,7482011Assets 2012: $566,028Liabilities 2012: $31,071Net Assets 2012: $534,9572012Assets 2013: $628,638Liabilities 2013: $35,432Net Assets 2013: $593,2062013Assets 2014: $679,295Liabilities 2014: $35,319Net Assets 2014: $643,9762014Assets 2015: $598,298Liabilities 2015: $41,283Net Assets 2015: $557,0152015Assets 2016: $500,844Liabilities 2016: $95,864Net Assets 2016: $404,9802016Assets 2017: $653,010Liabilities 2017: $67,037Net Assets 2017: $585,9732017Assets 2018: $664,398Liabilities 2018: $68,574Net Assets 2018: $595,8242018Assets 2019: $711,132Liabilities 2019: $118,556Net Assets 2019: $592,5762019Assets 2020: $941,097Liabilities 2020: $284,462Net Assets 2020: $656,6352020Assets 2021: $1,841,723Liabilities 2021: $87,524Net Assets 2021: $1,754,1992021Assets 2022: $2,920,824Liabilities 2022: $85,486Net Assets 2022: $2,835,3382022Assets 2023: $3,646,102Liabilities 2023: $160,653Net Assets 2023: $3,485,4492023Assets 2024: $3,799,616Liabilities 2024: $139,876Net Assets 2024: $3,659,7402024

Highlighted filing

2024

Assets$3,799,616
Liabilities$139,876
Net Assets$3,659,740

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,415,5472010Expenses 2011: $1,236,1442011Expenses 2012: $1,199,8392012Expenses 2013: $1,210,0582013Revenue 2014: $1,272,780Expenses 2014: $1,233,330Net Income 2014: $39,4502014Revenue 2015: $1,283,944Expenses 2015: $1,373,038Net Income 2015: -$89,0942015Revenue 2016: $1,264,034Expenses 2016: $1,412,280Net Income 2016: -$148,2462016Revenue 2017: $1,434,501Expenses 2017: $1,261,593Net Income 2017: $172,9082017Revenue 2018: $1,206,221Expenses 2018: $1,204,646Net Income 2018: $1,5752018Revenue 2019: $1,207,689Expenses 2019: $1,213,321Net Income 2019: -$5,6322019Revenue 2020: $1,361,974Expenses 2020: $1,293,869Net Income 2020: $68,1052020Revenue 2021: $2,347,774Expenses 2021: $1,258,875Net Income 2021: $1,088,8992021Revenue 2022: $2,471,278Expenses 2022: $1,420,139Net Income 2022: $1,051,1392022Revenue 2023: $1,651,888Expenses 2023: $1,382,891Net Income 2023: $268,9972023Revenue 2024: $1,589,163Expenses 2024: $1,417,664Net Income 2024: $171,4992024

Highlighted filing

2024

Revenue$1,589,163
Expenses$1,417,664
Net Income$171,499

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.14$3.66$1.59$1.42$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.16$3.49$1.65$1.38$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.09$2.84$2.47$1.42$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.09$1.75$2.35$1.26$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.28$0.66$1.36$1.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.12$0.59$1.21$1.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.60$1.21$1.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.59$1.43$1.26$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.26$1.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.28$1.37$0.09
2014Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$1.27$1.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.53$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$1.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.1
Gross Receipts
$2,402,218
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SierackiExecutive DirectorFT$98,413$98,413

Board Members and Trustees

NameTitle
Maxine SingletonPresident
James WhiteVice President
Becky RankinDirector
Daniel Barton DDSDirector
Gerald TravisDirector
Mandy YoderDirector
Linda SpindelSecretary (Acting)
Patrick L MaurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,891,654
Program Service Revenue
$509,944
Investment Income
$-48,320
Other Revenue
$-5,504
All Other Contributions
$1,594,979
Change in Net Assets
$1,088,899

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,709Fair Market Value (FMV)
Other Non Cash Contri Table1$1,511Fair Market Value (FMV)
Other Non Cash Contri Table1$840Fair Market Value (FMV)
Total Noncash Contributions3$52,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,396,123
Revenue Not Reported on Financial Statements
$-48,349
Revenue Not Reported on Form 990
$38,665
Other Revenue Adjustments
$-48,349
Total Revenue per Audited Statements
$2,434,788
Total Revenue per Form 990
$2,347,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,095
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$15,857-$4,653-
Derby Day$6,391-$1,442-
Total Events$22,248-$6,095$-6,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

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

990, Part VI, Section B, line 11A/B - Review of 990

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.

990, Part VI, Section B, line 12A/C - Conflict of interest policy

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.

990, Part VI, Section B, line 15A/B - Compensation approval

The process for determining compensation for executive director is subject to executive committee approval. Salary reviews are conducted every 5 years.

990, Part VI, Section C, line 19 - Availability of documents

The documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Mother Seton House Inc
EIN
54-1250483
In Care Of
% JENNIFER SIERACKI
Phone
7579635795
Address
101 N Lynnhaven Rd, Virginia Beach, VA 23452

Signing Officer

Name
Jennifer Sieracki
Title
Executive Director
Phone
7579635795
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sieracki
Formed
1983
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
300

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
Marc Berger
Phone
7576407190
Supplemental Narrative

Additional Explanations

990, Part XI, Line 9

Decrease in value of the beneficial interest in assets held by the Hampton Roads Community Foundation of $8,665.

Financial Statement Notes

Part X line 2

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.

Part XI Line 2D:

Decrease in value of the beneficial interest in assets held by the Hampton Roads Community Foundation of $8,665.

Part XI Line 4B:

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.

Part XII Line 2D:

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.

Raw XML AppendixShowing 400 of 624 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087524
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IRS990/AccountsReceivableGrp/EOYAmt0903251
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SETON 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
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IRS990/AllOtherExpensesGrp/TotalAmt059654
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0JENNIFER SIERACKI
IRS990/BooksInCareOfDetail/PhoneNum07579635795
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 N LYNNHAVEN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0985
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098534
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022248
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01891654
IRS990/CYGrantsAndSimilarPaidAmt01596
IRS990/CYInvestmentIncomeAmt0-48320
IRS990/CYOtherExpensesAmt0351297
IRS990/CYOtherRevenueAmt0-5504
IRS990/CYProgramServiceRevenueAmt0509944
IRS990/CYRevenuesLessExpensesAmt01088899
IRS990/CYSalariesCompEmpBnftPaidAmt0905982
IRS990/CYTotalExpensesAmt01258875
IRS990/CYTotalFundraisingExpenseAmt043225
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02347774
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03386
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030473
IRS990/DepreciationDepletionGrp/TotalAmt033859
IRS990/Desc0A.) 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0247615
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01138677
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt01024785
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IRS990/FederatedCampaignsAmt038941
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IRS990/FeesForServicesAccountingGrp/TotalAmt022600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt045885
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
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