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← DOC STEWARDSHIP ASSISTANCE FUND INC C/O DAUGHTERS OF CHARITY INC

Form 990 for tax year 2024

Filed by DOC STEWARDSHIP ASSISTANCE FUND INC C/O DAUGHTERS OF CHARITY INC.

Totals

Total revenue
$443,029
Total expenses
$23,029,189
Contributions and grants received
$30,843
Grants paid
$23,012,785
Program service revenue
$0
Investment income
$412,186
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$23,012,785
Management and general expenses
$16,404
Fundraising expenses
$0
Program service expenses (Part III)
$23,012,785

Program services were 99.9% 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

    $30,843

  • 7a · Gross sales of assets other than inventory

    securities $412,186

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $412,186

  • 7d · Net gain or loss

    total $412,186 · excluded $412,186

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,394,626 · program services $22,394,626

  • 3 · Grants to foreign organizations and individuals

    total $618,159 · program services $618,159

  • 11b · Fees: legal

    total $188 · management and general $188

  • 11c · Fees: accounting

    total $3,300 · management and general $3,300

  • 11f · Fees: investment management

    total $11,298 · management and general $11,298

  • 13 · Office expenses

    total $1,618 · management and general $1,618

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,762 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $21,821,262 · end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $21,844,024 · end of year $0

  • 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 · 2024

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 OPERATING EXPENSES INCLUDING FOOD, UTILITIES, MAINTENANCE AND RELIGIOUS EDUCATION FOR PROGRAMS SERVING THE RESIDENTS OF THE YOUTH RESIDENCE. IN TRINIDAD AND BENI: SUPPORTED KATERI MISSION BY PROVIDING SALARIES FOR STAFF MEMBERS (INCLUDING DRIVERS, BOAT PILOTS AND ADMINISTRATIVE PERSONNEL) VISITING AND PROVIDING ASSISTANCE TO YOUNG FAMILIES IN THE IN 35 COMMUNITIES ALONG THE ISIBORO, SECURE AND ICHOA RIVERS. EXPECTED TO SERVE 400 FAMILIES IN 35 COMMUNITIES. TIPINIS (INDIGENOUS TERRITORY): PROVIDE TRANSPORTATION EXPENSE REIMBURSEMENT FOR SISTERS AND OTHER RELIGIOUS TO TRAVEL TO / FROM CITY OF TRINIDAD FOR SPIRITUAL AND RELIGIOUS EDUCATION, MEETINGS WITH STAFF AND PARTICIPANTS. SERVING 100 FAMILIES.SEMINARY: FORMATION EXPENSES FOR TRAINING NEW SISTERS.

    Expenses $15,279,338 · Grants $15,279,338

  • 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 $4,598,114 · Grants $4,598,114

  • 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 $2,753,001 · Grants $2,753,001

  • 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.

    Expenses $382,332 · Grants $382,332

As filed on the 2024 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 JUANA MARIA ARAUJO 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 NANCY MURPHY 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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
16 April 2025
IRS schema version
2024v5.1
Source object
202511089349301701

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