Doc Stewardship Assistance Fund Inc
- Assets
- $21.8m
- Revenue
- $550.8k
- Investments
- $21.8m
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 02/2009
- Data as of
- 12/2023
- EIN
- 26-2695526
Organization Overview
Doc Stewardship Assistance Fund Inc is located in St Louis, MO. The organization was established in 2009. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Doc Stewardship Assistance Fund Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Doc Stewardship Assistance Fund Inc generated $550.8k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 20.9% each year . All expenses for the organization totaled $752.1k during the year ending 12/2023. While expenses have increased by 4.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. BENI: SACRED HEART OF JESUS HOME FOR THE ELDERLY - CONSTRUCTION IMPROVEMENT PROJECT TO PROVIDE SAFE LIVING CONDITIONS FOR 45 ELDERLY RESIDENTS.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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr Claire Debes Dc Director, Chair, President | OfficerTrustee | 1 | $0 |
Sr Jean Rhoads Dc Director, Secretary, Treasurer | OfficerTrustee | 1 | $0 |
Sr Rose Ann Aguilar Dc Director | Trustee | 1 | $0 |
Sr Migdalia Flores Dc Director | Trustee | 1 | $0 |
Sr Maria Elisa Ortiz Benitez Director | Trustee | 1 | $0 |
Sr Mary Jo Stein Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,566 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,566 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $515,192 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $550,758 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $732,514 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $179 |
| Fees for services: Accounting | $3,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,733 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,224 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $752,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,762 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $21,821,262 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,844,024 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $21,844,024 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,844,024 |