Civic Intelligence

Proyecto Juan Diego Inc.

990 • Fiscal year 2015 • EIN 81-0606967

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfilePROYECTOJUANDIEGO.ORG
1906 Susan StreetHarlingen, TX 78550

(956) 541-4177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$952,580

Flat from 2015

Net Assets

Flat

$851,428

Flat from 2015

Liabilities

Flat

$101,152

Flat from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Flat

$1,076,955

Flat from 2015

Expenses

Flat

$1,044,330

Flat from 2015

Net Income

Flat

$32,625

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $624,514Liabilities 2010: $103,806Net Assets 2010: $520,7082010Assets 2011: $703,901Liabilities 2011: $246,336Net Assets 2011: $457,5652011Assets 2012: $753,361Liabilities 2012: $186,791Net Assets 2012: $566,5702012Assets 2013: $782,831Liabilities 2013: $229,221Net Assets 2013: $553,6102013Assets 2014: $1,070,513Liabilities 2014: $251,710Net Assets 2014: $818,8032014Assets 2015: $952,580Liabilities 2015: $101,152Net Assets 2015: $851,4282015Assets 2015: $952,580Liabilities 2015: $101,152Net Assets 2015: $851,4282015Assets 2016: $1,156,201Liabilities 2016: $293,127Net Assets 2016: $863,0742016Assets 2017: $1,570,980Liabilities 2017: $615,408Net Assets 2017: $955,5722017Assets 2018: $5,092,924Liabilities 2018: $1,488,258Net Assets 2018: $3,604,6662018Assets 2019: $7,942,128Liabilities 2019: $1,863,342Net Assets 2019: $6,078,7862019Assets 2020: $7,668,183Liabilities 2020: $357,342Net Assets 2020: $7,310,8412020Assets 2021: $7,525,045Liabilities 2021: $255,745Net Assets 2021: $7,269,3002021Assets 2022: $6,797,255Liabilities 2022: $191,897Net Assets 2022: $6,605,3582022Assets 2023: $7,356,296Liabilities 2023: $180,448Net Assets 2023: $7,175,8482023Assets 2024: $7,516,890Liabilities 2024: $141,125Net Assets 2024: $7,375,7652024

Highlighted filing

2015

Assets$952,580
Liabilities$101,152
Net Assets$851,428
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $487,2872010Expenses 2011: $476,8002011Expenses 2012: $440,4492012Revenue 2013: $518,282Expenses 2013: $531,242Net Income 2013: -$12,9602013Revenue 2014: $1,056,101Expenses 2014: $790,908Net Income 2014: $265,1932014Revenue 2015: $1,076,955Expenses 2015: $1,044,330Net Income 2015: $32,6252015Revenue 2015: $1,076,955Expenses 2015: $1,044,330Net Income 2015: $32,6252015Revenue 2016: $1,338,797Expenses 2016: $1,327,151Net Income 2016: $11,6462016Revenue 2017: $1,483,069Expenses 2017: $1,390,571Net Income 2017: $92,4982017Revenue 2018: $4,095,818Expenses 2018: $1,446,724Net Income 2018: $2,649,0942018Revenue 2019: $4,172,384Expenses 2019: $1,698,265Net Income 2019: $2,474,1192019Revenue 2020: $3,374,431Expenses 2020: $2,142,376Net Income 2020: $1,232,0552020Revenue 2021: $2,014,566Expenses 2021: $2,056,107Net Income 2021: -$41,5412021Revenue 2022: $216,863Expenses 2022: $880,805Net Income 2022: -$663,9422022Revenue 2023: $1,832,007Expenses 2023: $1,444,427Net Income 2023: $387,5802023Revenue 2024: $1,439,137Expenses 2024: $1,550,632Net Income 2024: -$111,4952024

Highlighted filing

2015

Revenue$1,076,955
Expenses$1,044,330
Net Income$32,625
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,076,955
Mission and Program Overview

Mission

To improve the quality of life through educational, social, ecological, housing, health, artistic and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$636,139$458,075▼ $178,064
Land, Buildings, and Equipment, Net$317,886$301,856▼ $16,030
Pledges and Grants Receivable$115,195$191,486▲ $76,291
Prepaid Expenses and Deferred Charges$1,293$1,163▼ $130
Total Assets$1,070,513$952,580▼ $117,933
Liabilities
Other Liabilities$251,710$82,282▼ $169,428
Accounts Payable and Accrued Expenses-$18,870-
Total Liabilities$251,710$101,152▼ $150,558
Net Assets / Fund Balance
Unrestricted Net Assets$804,365$827,028▲ $22,663
Temporarily Rstr Net Assets$14,438$24,400▲ $9,962
Total Net Assets Fund Balance$818,803$851,428▲ $32,625
Total Liabilities and Net Assets / Fund Balance$1,070,513$952,580▼ $117,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193,261$138,266$331,527
Land$108,595-$108,595
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patricia ConnollyPresident
Amalia GarzaDirector
C Nicholas Mitchell-bennettDirector
Dr Montalvo LiendoDirector
Jorge GreenDirector
Lillian MezquidaDirector
Marsha Griffin MdDirector
Rosalinda SullivanDirector
Sr Phylis PetersExe. Directo
Virginia WoodSecretary
Cynthia HinojosaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,543
Program Service Revenue
$0
Investment Income
$1,489
Other Revenue
$2,923
All Other Contributions
$750,373
Change in Net Assets
$32,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,955
Total Revenue per Audited Statements
$1,076,955
Total Revenue per Form 990
$1,076,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$798,889
Other Expenses$245,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,653--$624,653
Other Employee Benefits$127,117--$127,117
Payroll Taxes$47,119--$47,119
Occupancy$22,239$8,753-$30,992
All Other Expenses$20,044--$20,044
Depreciation Depletion$15,228$802-$16,030
Other Expenses$13,402$705-$14,107
Fees for Services Accounting-$12,328-$12,328
Travel$5,247--$5,247
Information Technology$4,650$137-$4,787
Insurance$3,501--$3,501
Fees for Services Other-$2,364-$2,364
Conferences and Meetings-$1,630-$1,630
Office Expenses$1,482$34-$1,516
Total Functional Expenses$1,017,577$26,753$0$1,044,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,330
Total Expenses per Audited Statements$1,044,330
Total Expenses per Form 990$1,044,330
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
Refundable Advances$82,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Daughters of charity ministries, inc. Is the sole member of proyecto juan diego.”

Form 990, Page 6, Part VI, Line 7A

“Daughters of charity ministries, inc. Reserves the right to remove the board chairman and must approve all appointments to the board.”

Form 990, Page 6, Part VI, Line 7B

“Daughters of charity ministries, inc. (dcm) reserves the right to remove the board chairman and must approve all appointments to the board. Also proyecto juan diego must submit their annual budget for approval by dcm.”

Form 990, Page 6, Part VI, Line 11B

“The board of the organization review form 990 and each member is contacted asking for their comments prior to its filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates the director annually and gives approval for any increases in compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are sent to all donors when requested.”

Filing and Contact Details

Filer

Filer Name
Proyecto Juan Diego Inc
EIN
81-0606967
Phone
9565414177
Address
1906 SUSAN STREET, HARLINGEN, TX 78550

Signing Officer

Name
Sr Phylis Peters
Title
Exe. Director
Phone
9565414177
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Connolly
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
25
Volunteers
30

Preparer

Firm
Long Chilton Llp
Address
402 E TYLER AVE, HARLINGEN, TX 78550-9122
Preparer
Quentin Anderson CPA
Phone
9564233765
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“And english classes, town hall meetings, gotv, leadership development, youth development, changing community structures. 3) healthcare for diabetes and pre-diabetes including self-management classes and home education on other healthcare topics. Aerobics and nutrition classes are also held frequently.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt047119
IRS990/PayrollTaxesGrp/TotalAmt047119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01163
IRS990/PrincipalOfficerNm0PATRICIA CONNOLLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01053060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02166
IRS990/PYOtherExpensesAmt0228348
IRS990/PYOtherRevenueAmt0875
IRS990/PYRevenuesLessExpensesAmt0265193
IRS990/PYSalariesCompEmpBnftPaidAmt0562560
IRS990/PYTotalExpensesAmt0790908
IRS990/PYTotalRevenueAmt01056101
IRS990/ReconcilationRevenueExpnssAmt032625
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,923
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01072543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01053060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0481893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03665691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02923
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02923
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt03673905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01075466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01053935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481893
IRS990ScheduleA/Total509Grp/TotalAmt03673905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01079878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01056101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0482631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03686346
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01044330
IRS990ScheduleD/LandGrp/BookValueAmt0108595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt01076955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301856
IRS990ScheduleD/TotalExpensesPerForm990Amt01044330
IRS990ScheduleD/TotalLiabilityAmt082282
IRS990ScheduleD/TotalRevenuePerForm990Amt01076955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND ENGLISH CLASSES, TOWN HALL MEETINGS, GOTV, LEADERSHIP DEVELOPMENT, YOUTH DEVELOPMENT, CHANGING COMMUNITY STRUCTURES. 3) HEALTHCARE FOR DIABETES AND PRE-DIABETES INCLUDING SELF-MANAGEMENT CLASSES AND HOME EDUCATION ON OTHER HEALTHCARE TOPICS. AEROBICS AND NUTRITION CLASSES ARE ALSO HELD FREQUENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAUGHTERS OF CHARITY MINISTRIES, INC. IS THE SOLE MEMBER OF PROYECTO JUAN DIEGO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAUGHTERS OF CHARITY MINISTRIES, INC. RESERVES THE RIGHT TO REMOVE THE BOARD CHAIRMAN AND MUST APPROVE ALL APPOINTMENTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAUGHTERS OF CHARITY MINISTRIES, INC. (DCM) RESERVES THE RIGHT TO REMOVE THE BOARD CHAIRMAN AND MUST APPROVE ALL APPOINTMENTS TO THE BOARD. ALSO PROYECTO JUAN DIEGO MUST SUBMIT THEIR ANNUAL BUDGET FOR APPROVAL BY DCM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF THE ORGANIZATION REVIEW FORM 990 AND EACH MEMBER IS CONTACTED ASKING FOR THEIR COMMENTS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS EVALUATES THE DIRECTOR ANNUALLY AND GIVES APPROVAL FOR ANY INCREASES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE SENT TO ALL DONORS WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2DCM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3DCM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4DCM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5DCM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6MSVM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7DCM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8DCM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9DCM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10DCM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11DCM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAUGHTERS OF CHARITY MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DAUGHTERS OF CHARITY INC DOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SETON HARVEST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MISSION & MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ELIZABETH SETON HIGH SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MARILLAC ST VINCENT MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MARILLAC ST VINCENT FAMILY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MOTHER SETON SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SETON CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9SETON HERITAGE MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10ST JOSEPH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11ST VINCENT DAYCARE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SERVICES INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1430653298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364585718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3341417913
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4520729718
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6362109717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7521089607
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,580
Liabilities
$101,152
Net assets
$851,428
Revenue
$1,076,955
Expenses
$1,044,330
Net income
$32,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.14$7.38$1.44$1.55$0.11
2023Summary only. Only limited summary data is available for this year.$7.36$0.18$7.18$1.83$1.44$0.39
2022Summary only. Only limited summary data is available for this year.$6.80$0.19$6.61$0.22$0.88$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.26$7.27$2.01$2.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.36$7.31$3.37$2.14$1.23
2019Summary only. Only limited summary data is available for this year.$7.94$1.86$6.08$4.17$1.70$2.47
2018Summary only. Only limited summary data is available for this year.$5.09$1.49$3.60$4.10$1.45$2.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.62$0.96$1.48$1.39$0.09
2016Summary only. Only limited summary data is available for this year.$1.16$0.29$0.86$1.34$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$1.08$1.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.95$0.10$0.85$1.08$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$1.06$0.79$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$0.52$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.19$0.57$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.25$0.46$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$0.49