Civic Intelligence

Proyecto Juan Diego Inc.

990 • Fiscal year 2016 • EIN 81-0606967

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfilePROYECTOJUANDIEGO.ORG
1906 Susan StreetHarlingen, TX 78550

(956) 542-2488

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$1,156,201

Flat from 2016

Net Assets

Flat

$863,074

Flat from 2016

Liabilities

Flat

$293,127

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Flat

$1,338,797

Flat from 2016

Expenses

Flat

$1,327,151

Flat from 2016

Net Income

Flat

$11,646

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 2016: $1,156,201Liabilities 2016: $293,127Net Assets 2016: $863,0742016Assets 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

2016

Assets$1,156,201
Liabilities$293,127
Net Assets$863,074
Open 2016 Filing

Operations Trend

Revenue Growth80th 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 2016: $1,338,797Expenses 2016: $1,327,151Net Income 2016: $11,6462016Revenue 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

2016

Revenue$1,338,797
Expenses$1,327,151
Net Income$11,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,338,797
Mission and Program Overview

Mission

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

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$458,075$729,131▲ $271,056
Land, Buildings, and Equipment, Net$301,855$287,059▼ $14,796
Pledges and Grants Receivable$191,486$137,311▼ $54,175
Prepaid Expenses and Deferred Charges$1,163$2,700▲ $1,537
Total Assets$952,579$1,156,201▲ $203,622
Liabilities
Other Liabilities$82,282$280,855▲ $198,573
Accounts Payable and Accrued Expenses$18,869$12,272▼ $6,597
Total Liabilities$101,151$293,127▲ $191,976
Net Assets / Fund Balance
Unrestricted Net Assets$827,028$838,674▲ $11,646
Temporarily Rstr Net Assets$24,400$24,400→ $0
Total Net Assets Fund Balance$851,428$863,074▲ $11,646
Total Liabilities and Net Assets / Fund Balance$952,579$1,156,201▲ $203,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,464$153,063$331,527
Land$108,595-$108,595
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patricia ConnollyPresident
Amalia GarzaDirector
Armando RecioDirector
Armantina Rosas TourignyDirector
Dan KellerDirector
Dr Nora MontalvoDirector
Estela Chavez VasquezDirector
Humphrey ThomasDirector
Lupita FragosoDirector
Mr Jorge GreenDirector
Nancy ReedDirector
Sr Phylis PetersExecutive Di
Dr Virginia WoodSecretary
Cynthia HinojosaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,337,050
Program Service Revenue
$0
Investment Income
$1,747
Other Revenue
$0
All Other Contributions
$1,337,050
Change in Net Assets
$11,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,338,797
Total Revenue per Audited Statements
$1,338,797
Total Revenue per Form 990
$1,338,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,190
Other Expenses$394,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,643--$760,643
Other Employee Benefits$113,449--$113,449
Payroll Taxes$58,098--$58,098
All Other Expenses$39,842--$39,842
Occupancy$25,763$12,329-$38,092
Fees for Services Other$256$28,576-$28,832
Office Expenses$27,270$48-$27,318
Other Expenses$24,219$1,379-$24,219
Insurance$18,515--$18,515
Depreciation Depletion$14,057$740-$14,797
Information Technology$11,535$367-$11,902
Fees for Services Accounting-$7,857-$7,857
Travel$2,478--$2,478
Conferences and Meetings-$2,439-$2,439
Total Functional Expenses$1,273,416$53,735$0$1,327,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,327,151
Total Expenses per Audited Statements$1,327,151
Total Expenses per Form 990$1,327,151
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$280,855
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
9565422488
Address
1906 SUSAN STREET, HARLINGEN, TX 78550

Signing Officer

Name
Sr Phylis Peters
Title
Executive Director
Phone
9565414177
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Connolly
Formed
2003
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
33
Volunteers
30

Preparer

Firm
Carr Riggs & Ingram LLC
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

“Structures. 3) healthcare for diabetes and pre-diabetes including self- management classes and home education on other healthcare topics. Held 12 citizenship classes per week in both spanish and english in addition to aerobics and nutrition classes which are also held frequently.”

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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/Desc0IN 2016 WE HAD 49,331 ENCOUNTERS RELATING TO 28,739 PARTICIPANTS AND 550 REFERRALS; MADE OVER 2,300 HOME VISITS AND SERVED OVER 5,413 CHILDREN. WE SERVED OVER 850 DIABETIC CLIENTS WITHIN AND SURROUNDING BROWNSVILLE, TEXAS. HELD 5 CLASSES OF FORMAL DIABETIC EDUCATION WITHIN BROWNSVILLE, TX. EVERY WEEK AND NOW ALSO HAVE 5 CLASSES OF PRE-DIABETES BEING OFFERED EVERY WEEK TO CITIZENS OF BROWNSVILLE AND SURROUNDING AREAS. OUR THREE MAIN FOCUSES ARE: (1)INTEGRATED FAMILY PROGRAM WHICH INCLUDES: PARENTING, MOTHER AND CHILD DEVELOPMENT, TUTORIAL AND MENTORING HIGH RISK STUDENTS, STRESS MANAGEMENT AND FAMILY DEVELOPMENT; (2) OUTREACH AND CIVIC ENGAGEMENT WHICH INCLUDES; CITIZENSHIP CLASSES, GED 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. HELD 12 CITIZENSHIP CLASSES PER WEEK IN BOTH SPANISH AND ENGLISH IN ADDITION TO AEROBICS AND NUTRITION CLASSES WHICH ARE ALSO HELD FREQUENTLY.
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IRS990/OfficeExpensesGrp/TotalAmt027318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113449
IRS990/OtherExpensesGrp/Desc0VOLUNTEER/PROMOTER STIPND
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01379
IRS990/OtherExpensesGrp/ProgramServicesAmt0124850
IRS990/OtherExpensesGrp/ProgramServicesAmt126193
IRS990/OtherExpensesGrp/ProgramServicesAmt226248
IRS990/OtherExpensesGrp/ProgramServicesAmt324219
IRS990/OtherExpensesGrp/TotalAmt0124850
IRS990/OtherExpensesGrp/TotalAmt127572
IRS990/OtherExpensesGrp/TotalAmt226248
IRS990/OtherExpensesGrp/TotalAmt324219
IRS990/OtherLiabilitiesGrp/BOYAmt082282
IRS990/OtherLiabilitiesGrp/EOYAmt0280855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760643
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt058098
IRS990/PayrollTaxesGrp/TotalAmt058098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0PATRICIA CONNOLLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01072543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01489
IRS990/PYOtherExpensesAmt0245441
IRS990/PYOtherRevenueAmt02923
IRS990/PYRevenuesLessExpensesAmt032625
IRS990/PYSalariesCompEmpBnftPaidAmt0798889
IRS990/PYTotalExpensesAmt01044330
IRS990/PYTotalRevenueAmt01076955
IRS990/ReconcilationRevenueExpnssAmt011646
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/CurrentTaxYearAmt01337050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01072543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01053060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0515543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0542652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04520848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02923
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02923
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt04529062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01337050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01075466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01053935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546958
IRS990ScheduleA/Total509Grp/TotalAmt04529062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01338797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01079878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01056101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04542512
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/ExpensesSubtotalAmt01327151
IRS990ScheduleD/LandGrp/BookValueAmt0108595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0331527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt01338797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287059
IRS990ScheduleD/TotalExpensesPerForm990Amt01327151
IRS990ScheduleD/TotalLiabilityAmt0280855
IRS990ScheduleD/TotalRevenuePerForm990Amt01338797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01338797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01327151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STRUCTURES. 3) HEALTHCARE FOR DIABETES AND PRE-DIABETES INCLUDING SELF- MANAGEMENT CLASSES AND HOME EDUCATION ON OTHER HEALTHCARE TOPICS. HELD 12 CITIZENSHIP CLASSES PER WEEK IN BOTH SPANISH AND ENGLISH IN ADDITION TO AEROBICS AND NUTRITION CLASSES WHICH 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/BusinessNameLine1Txt3MSVM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4DCM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5DCM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6DCM
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 CHARTIY INC DCM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DAUGHTERS OF CHARITY INC DOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ELIZABETH SETON HIGH SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MARILLAC ST VINCENT FMLY SRVCS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MARILLAC ST VINCENT MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MISSION & MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6MOTHER SETON SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SETON CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SETON HARVEST 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/EIN0274032123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1430653298
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2520729718
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3362109717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4361722800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5341417913

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,201
Liabilities
$293,127
Net assets
$863,074
Revenue
$1,338,797
Expenses
$1,327,151
Net income
$11,646
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
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.86$1.34$1.33$0.01
2016Summary only. Only limited summary data is available for this year.$1.16$0.29$0.86$1.34$1.33$0.01
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