Form 990 for tax year 2022
Filed by DOC STEWARDSHIP ASSISTANCE FUND INC C/O DAUGHTERS OF CHARITY INC.
Totals
- Total revenue
- $1,835,034
- Total expenses
- $576,978
- Contributions and grants received
- $2,034,214
- Grants paid
- $557,516
- Program service revenue
- $0
- Investment income
- -$199,180
- Other revenue
- $0
- Total assets, end of year
- $20,765,141
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $20,765,141
- Program services expenses (Part IX)
- $557,516
- Management and general expenses
- $19,462
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $557,516
Program services were 96.6% 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.
-
1f · All other contributions, gifts and grants
$2,034,214
-
7b · Less cost or other basis and sales expenses
securities $199,180
-
7c · Gain or loss
securities -$199,180
-
7d · Net gain or loss
total -$199,180 · excluded -$199,180
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $557,516 · program services $557,516
-
11b · Fees: legal
total $170 · management and general $170
-
11c · Fees: accounting
total $3,200 · management and general $3,200
-
11f · Fees: investment management
total $14,453 · management and general $14,453
-
13 · Office expenses
total $1,639 · management and general $1,639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,388 · end of year $25,788
-
12 · Investments: other securities
beginning of year $22,806,647 · end of year $20,739,353
-
29 · Capital stock, trust principal or current funds
beginning of year $22,837,035 · end of year $20,765,141
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO SUPPORT THE DAUGHTERS OF CHARITY, INC. (DOC) BY SUPPORTING THE NUESTRA SENORA DE LA MISION IN ITS CHARITABLE ACTIVITIES, INCLUDING THOSE OF ITS VINCENTIAN FOUNDATION, THAT FURTHER DOC'S OWN CHARITABLE PURPOSE.
-
IN THE SAN LORENZO PROVINCE: PROVIDE MONTHLY FOOD RATIONS FOR A PROGRAM SERVING THE ELDERLY; TRANSPORTATION FOR MEDICAL CARE AND A DAILY LUNCH PROGRAM FOR IMPOVERISHED FAMILIES; SALARIES, BONUSES AND SETTLEMENTS FOR 18 STAFF MEMBERS AT QUEEN OF THE ANGELS HOUSE.IN TRINIDAD AND BENI: SUPPORTED EPARU MISSION BY PROVIDING SALARIES FOR 5 STAFF MEMBERS IN THE KATERI TEKAWITHA BOARDING SCHOOL, RELIGIOUS EDUCATION SUPPLIES, MEDICAL SUPPLIES AND TRANSPORTATION. SUPPORTED SACRED HEART NURSING HOME BY PROVIDING SALARIES FOR 6 STAFF MEMBERS.NURSING SCHOOL: SALARIES FOR 7 STAFF MEMBERSSEMINARY: FORMATION EXPENSES FOR TRAINING NEW SISTERS.
Expenses $351,726 · Grants $351,726
-
PROVINCE: PROVIDE FUNDING FOR THE GENERAL AND ADMINISTRATIVE EXPENSES OF OPERATING THE PROVINCE. IN ADDITION, FUNDING IS PROVIDED TO THE HOUSES THAT DO NOT HAVE SUFFICIENT SALARIES TO COVER THEIR COST OF LIVING SO THE SISTERS MAY CONTINUE TO SERVE THE POOR AND MARGINALIZED THROUGHOUT THE PROVINCE. EXPENSES INCLUDE TRAINING, TRAVEL AND HEALTHCARE.
Expenses $180,000 · Grants $180,000
-
BOLIVIA GENERAL: VARIOUS NEEDS OF THE POOR IN BOLIVIA SUCH AS THE AMANECER RELIGIOUS FOUNDATION, SAN IGNACIO SCHOOL, AND SAN LORENZO MISSION.ARGENTINA: SUPPORT THE ANNUAL LIVING EXPENSES OF THE SISTERS WORKING IN ARGENTINA.CHILE AND PARAGUAY: TO SUPPORT THE LIVING EXPENSES OF THE SISTERS WORKING IN THESE COUNTRIES AND TO PROVIDE FUNDING FOR THE WORKS OF THE SISTERS IN THOSE COUNTRIES.
Expenses $25,790 · Grants $25,790
-
AMANECER PROVIDES SHELTER, FOOD, HEALTH CARE AND EMOTIONAL SUPPORT FOR YOUNG CHILDREN AND ADOLESCENTS, BOTH MALE AND FEMALE, THAT OTHERWISE WOULD BE LIVING ON THE STREETS OF BOLIVIA.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SR CLAIRE DEBES DC
DIRECTOR, CHAIR, PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SR JEAN RHOADS DC
DIRECTOR, SECRETARY, TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SR ROSE ANN AGUILAR DC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SR MIGDALIA FLORES DC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SR MARIA ELISA ORTIZ BENITEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SR MARY JO STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SR MARIA DOLORES YANEZ DC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SR TERESA GEORGE DC
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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DAUGHTERS OF CHARITY MINISTRIES INC (DCM)
501(C)(3) · RELIGIOUS ORGANIZATION · MO
Directly controlled by DOC INC
-
DAUGHTERS OF CHARITY INC (DOC)
501(C)(3) · RELIGIOUS ORGANIZATION · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202300889349301620
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