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Nonprofiteer
← SETON DEVELOPMENT INC

Form 990 for tax year 2023

Filed by SETON DEVELOPMENT INC.

Totals

Total revenue
$89,492
Total expenses
$385
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$89,492
Other revenue
$0
Total assets, end of year
$6,768,709
Total liabilities, end of year
$2,568,066
Net assets or fund balances, end of year
$4,200,643
Program services expenses (Part IX)
$385
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$385

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $89,492 · related or exempt $89,492

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $385 · program services $385

Balance sheet

Part X, book values.

  • 7 · Other notes and loans receivable

    beginning of year $4,101,404 · end of year $4,101,404

  • 15 · Other assets

    beginning of year $2,575,129 · end of year $2,667,305

  • 25 · Other liabilities

    beginning of year $2,568,066 · end of year $2,568,066

  • 27 · Net assets without donor restrictions

    beginning of year $4,108,467 · end of year $4,200,643

Mission and programs · 2023

Mission

THE CORPORATION IS FORMED FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF AND TO THE FULLEST EXTENT PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING BUT NOT LIMITED TO PROVIDING ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTING THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS.

  • PROVIDING ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.

    Expenses $385

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bishop Earl K Fernandes

    PRESIDENT

    Total calculated
    $0

  • Andrew Johanni

    VICE PRESIDE

    Total calculated
    $0

  • Monsignor Stephan J Moloney

    SECRETARY

    Total calculated
    $0

  • Matthew Schlater

    TREASURER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 September 2024
IRS schema version
2023v5.0
Source object
202412489349300906

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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