2025-05-30T07:55:14-00:00 2024-06-30 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990 2023-07-01 430926003 SETON CENTER INC SETO 8162313955 2816 EAST 23RD STREET KANSAS CITY MO 64127 STACY MAYER CEO 8162313955 2025-05-30 true true BRIAN D WELCH P00177410 8167562620 2025-05-30 2023 2025-03-06 01:10:19Z STACY MAYER 2816 EAST 23RD STREET KANSAS CITY MO 64127 3446177 false X SETONKC.ORG X 1979 MO PROVIDING COMPASSIONATE CARE TO BREAK CYCLES OF POVERTY FOR DIVERSE POPULATIONS INCLUDING A FOOD PANTRY, EMERGENCY ASSISTANCE, SAFETY NET DENTAL SERVICES, AND SOCIAL AND EDUCATIONAL PROGRAMS. 10 10 43 600 8386 1939047 2564591 641143 579730 45088 177633 39617 95926 2664895 3417880 52312 62976 0 928193 1387297 0 359557 1723664 1875361 2704169 3325634 -39274 92246 9708059 9457583 172972 128431 9535087 9329152 THE ORGANIZATION IS A CATHOLIC-SPONSORED HUMAN SERVICE AGENCY IN GREATER KANSAS CITY THAT HELPS PEOPLE BREAK CYCLES OF POVERTY. WE PROVIDE DENTAL, SOCIAL, AND EDUCATIONAL PROGRAMS TO ADDRESS CURRENT COMMUNITY NEEDS, AND TOOLS TO SUPPORT PEOPLE IN TRANSFORMING THEIR LIVES. false false 1353331 1334901 Dental Services - We maintain a comprehensive dental office conveniently located minutes from downtown Kansas City, Missouri. The dental staff provides a broad range of dental services for children and adults. Dental services patients come from thoughout the 10-County Kansas City Metropolitan area. 1249228 62976 Social Services - We provide food, hygiene, household goods and clothing at no charge to individuals and families. We provide rent and utility assistance to qualified households and diapers and wipes to children and families who qualify. We are a voucher issuing agency for AccessKC which provides vouchers for DME, vision exams, prescription glasses, prescription medications, and emergency dental services to indviduals who qualify. 2602559 true true false false false false false false false false true false false false false false false false false false false false false false true false false false true true false false false false false false false false true false false false false true false false false true 12 0 43 true false false false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true false false X X GINA GUERRA 2103342304 7607 SOMERSET ROAD SAN ANTONIO TX 78211 MOLLY TURNER EXECUTIVE DIRECTOR 040.00 X 156174 0 6000 DENISE JACKMAN CHAIR 005.00 X X 0 0 0 MICHAEL COLEMAN VICE CHAIR 001.00 X X 0 0 0 PJ REARDON TREASURER 003.00 X X 0 0 0 BETH RADTKE SECRETARY 002.00 X X 0 0 0 FR MIKE CLARY DIRECTOR 001.00 X 0 0 0 DAMIAN GARCIA DIRECTOR 001.00 X 0 0 0 MATT JENNINGS DIRECTOR 001.00 X 0 0 0 ROBERT FRAZIER DIRECTOR 003.00 X 0 0 0 DANNY RODRIGUEZ DIRECTOR 001.00 X 0 0 0 BERT MALONE DIRECTOR 001.00 X 0 0 0 156174 6000 1 false true false CHELSEA MORRIS DDS 4006 HOLMES STREET KANSAS CITY MO 64110 DENTAL 104385 1 27500 90065 2447026 341706 2564591 DENTAL SERVICES 621300 579730 579730 579730 177633 177633 8356 8356 8356 8356 89146 27500 28297 60849 60849 Insurance claim 900099 23223 23223 3498 945 30 2523 26721 3417880 580675 8386 264228 X 0 62976 62976 0 0 145893 42309 103584 0 997621 697612 50491 249518 27504 14153 3777 9574 129579 64686 22875 42018 86700 37281 33813 15606 0 0 12450 12450 0 0 377591 337819 21521 18251 0 30764 6153 21535 3076 30626 4594 22969 3063 0 321387 286322 25567 9498 0 0 10778 998 6364 3416 0 0 238817 219712 19105 17368 11637 4168 1563 Social services clothing, school, pantry, hygiene, etc. 608912 608912 Dental services/lab 159733 159733 Bad debt expense 39112 39112 27823 8550 15299 3974 3325634 2602559 363518 359557 -3181 219630 4291172 3508686 300000 51291 130594 80851 80851 7584 3104 8157679 3471721 4885774 4685958 394568 461713 67047 9708059 9457583 172972 128431 172972 128431 X 8871152 9329152 663935 9535087 9329152 9708059 9457583 92246 6912 -305093 X false true X true false X 2123790 1838516 1933400 1939047 2537091 10371844 2123790 1838516 1933400 1939047 2537091 10371844 10371844 46578 31618 5076 45088 177633 305993 87570 87570 10765407 3379876 0.96340 0.63210 X Part II Section B Line 10 Net fundraising income 60,849, miscellaneos income 24,198 other non operating income 2523. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 133886 133886 6985477 2738655 4246822 7500 7500 984129 701283 282846 46687 31783 14904 4685958 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Auction 116646 27500 89146 7565 360 20372 116646 27500 89146 7565 360 20372 28297 60849 true Housing/utility assistance 119 62976 Rent, utility payments to third parties on behalf clients Part I Line 1 Individuals who receive assistance normally must provide proof of income W-2s, unemployment, state aid, etc., proof of residency within Seton Centers neighborhood boundaries, and proof of number of dependents social security cards, etc.. Calculations are normally made in relation to federal poverty guidelines for qualification. However, due to Covid-19, proof of income was not required during this period due to mass need. Part I Line 2 The organization monitors grants to ensure they are used for appropriate pruposes primarily through direct payment of funds to vendors vs. the individual requesting assitance whenever possible. For example, utility assistance payments are made directly to the utility vs. to the individual requesting the funds. X X false false false false false false false false false MOLLY TURNER EXECUTIVE DIRECTOR 141739 14000 435 6019 162193 X 157514 Estimated Cost X Hygiene products 53374 Estimated Cost X Toys and clothing 130818 Estimated Cost false false false Form 990, Part VI, Section A, Line 6 Seton Center, Inc. has a single corporate member, Ascension Health. Form 990, Part VI, Section A, Line 7a Seton Center, Inc. has a single corporate member, Ascension Health, which has the ability to elect members to the governing body of Seton Center, Inc. Form 990, Part VI, Section A, Line 7b Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are new organizations and major transactions, governing documents, appointments/removals, debt limits, strategic and financial plans, assets, and system policies and procedures. These areas are subject to certain levels of approval by Ascension Health per the system authority matrix. Form 990, Part VI, Section B, Line 12c Officers, directors, and key employees are required to complete annual conflict of interest questionnaires and statements. Annual conflict of interest statements are reviewed by the executive director, corporate responsibilites officer CRO, and an outside internal audit agency, Catholic Healthcare Audit Network CHAN. If conflicts are present, they are closely scrutinized, disclosed, and changes are made if needed. Form 990, Part VI, Section B, Line 15a All compensation is determined based on a compensation survey or study. The executive directors compensation is determined by the board of directors. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part IX, Line 11g Program expenditures are for doctors and other heathcare professionals providing programatic services management and general expenditures are for temporary staffing services for administrative functions and other immaterial activities and fundrasing expenditures are for grant development services and general planning services related to fundraisers. Form 990, Part IX, Line 9 Difference unknown. Our FYE June 30, 2024 audit is in progress at which time the difference will be resolved. Form 990, Part IV, Line 12a Our FYE June 30, 2024 audit is in progress and will be completed after this tax return is filed. Form 990, Part VI, Section B, Line 11b The tax return is prepared by the CPA firm that performed the financial audit of the organizations books and records. A draft of the return was reviewed by management and the Finance Committe. Once all questions are resolved, the tax return is provided to the entire board members for their review-approval prior to filing. ASCENSION HEALTH 4600 EDMUNDSON RD SAINT LOUIS MO 63134 311662309 HEALTHCARE MO 501 C 3 LINE 12A, I ASCENSION HEALTH ALLIANCE false ASCENSION HEALTH ALLIANCE 101 S HANLEY RD STE 450 SAINT LOUIS MO 63105 433358926 HEALTHCARE MO 501 C 3 LINE 12A , I N/A false false false false false false false false false false false false false false false false false false false false