Somerset Place Assn

  • Houston, TX
  • Tax exemption issued: Nov. 2012
  • EIN: 23-7321056

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Housing, Shelter / Housing Owners, Renters Organizations (NTEE)

Donations to this organization are not tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$919,157
Expenses
$633,388
Net Income
$285,769
Net Assets
-$1,266,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $877,580
95.5%
Investment Income $41,577
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $799,573
Total Liabilities $2,066,191
Net Assets -$1,266,618
Compensation
Key Employees and Officers Compensation Related Other
Jim Muckle (President) $0 $0 $0
Jose Kong (Vice President) $0 $0 $0
Yichieh Chang (Treasurer) $0 $0 $0
John Parker (Secretary) $0 $0 $0
Alex Cornelio (Vice President) $0 $0 $0
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Document Links

990
Filed on Oct. 28, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$910,771
Expenses
$549,234
Net Income
$361,537
Net Assets
$584,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $865,920
95.1%
Investment Income $29,471
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,380
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $745,605
Total Liabilities $161,514
Net Assets $584,091
Compensation
Key Employees and Officers Compensation Related Other
Becky Cummings (President) $0 $0 $0
Alex Cornelio (Vice President) $0 $0 $0
John Parker (Vice President) $0 $0 $0
Yichieh Chang (Treasurer) $0 $0 $0
Ross Prior (Secretary) $0 $0 $0
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Document Links

990
Filed on Feb. 28, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,493
Expenses
$592,063
Net Income
$27,430
Net Assets
$227,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $603,193
97.4%
Investment Income $2,178
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,122
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $389,541
Total Liabilities $161,801
Net Assets $227,740
Compensation
Key Employees and Officers Compensation Related Other
Ann Lesavage (President) $0 $0 $0
Alex Cornelio (Vice President) $0 $0 $0
Tricia Simmons (Vice President) $0 $0 $0
Brandan Harmon (Treasurer) $0 $0 $0
Ross Prior (Secretary) $0 $0 $0
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Document Links

990
Filed on Feb. 28, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$610,603
Expenses
$601,233
Net Income
$9,370
Net Assets
$119,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $594,161
97.3%
Investment Income $503
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,939
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $356,367
Total Liabilities $236,739
Net Assets $119,628
Compensation
Key Employees and Officers Compensation Related Other
Ann Lesavage (President) $0 $0 $0
Alex Cornelio (Vice President) $0 $0 $0
Mary Ann Abernathy (Vice President) $0 $0 $0
Ross Prior (Secretary) $0 $0 $0
Brandon Harmon (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,951
Expenses
$1,374,340
Net Income
-$662,389
Net Assets
-$2,273,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $698,640
98.1%
Investment Income $271
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,040
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $354,618
Total Liabilities $2,628,349
Net Assets -$2,273,731
Compensation
Key Employees and Officers Compensation Related Other
Jose Kong (President) $0 $0 $0
Alex Cornelio (Vice President) $0 $0 $0
Ann Lesavage (Vice President) $0 $0 $0
Ross Prior (Secretary) $0 $0 $0
Brandon Harmon (Treasurer) $0 $0 $0
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Document Links

990
Filed on Sept. 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$654,443
Expenses
$1,404,634
Net Income
-$750,191
Net Assets
-$1,611,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $649,440
99.2%
Investment Income $851
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,152
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $92,163
Total Liabilities $1,703,505
Net Assets -$1,611,342
Compensation
Key Employees and Officers Compensation Related Other
Becky Cummings (President) $0 $0 $0
Alex Cornelio (Vice President) $0 $0 $0
Jose Kong (Vice President) $0 $0 $0
Sandy Fowler (Secretary) $0 $0 $0
Jim Muckle (Treasurer) $0 $0 $0
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Document Links

990
Filed on Oct. 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$611,541
Expenses
$1,239,255
Net Income
-$627,714
Net Assets
-$861,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $610,080
99.8%
Investment Income $698
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $763
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $220,469
Total Liabilities $1,081,620
Net Assets -$861,151
Compensation
Key Employees and Officers Compensation Related Other
Becky Cummings (President) $0 $0 $0
Cesare Castagnoli (Vice President) $0 $0 $0
David Griffith (Vice President) $0 $0 $0
Jim Muckle (Secretary) $0 $0 $0
Jill Morell (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$563,616
Expenses
$939,220
Net Income
-$375,604
Net Assets
-$233,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $561,097
99.6%
Investment Income $2,519
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $384,533
Total Liabilities $617,970
Net Assets -$233,437
Compensation
Key Employees and Officers Compensation Related Other
David Griffith (Director) $0 $0 $0
Jim Muckle (President) $0 $0 $0
Tim Bunda (Vice President) $0 $0 $0
David Griffith (Vice President) $0 $0 $0
Lee Conn (Secretary) $0 $0 $0
Jill Morell (Treasurer) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,061
Expenses
$645,265
Net Income
-$117,204
Net Assets
$142,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $526,042
99.6%
Investment Income $2,019
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $432,738
Total Liabilities $290,571
Net Assets $142,167
Compensation
Key Employees and Officers Compensation Related Other
Jim Muckle (President) $0 $0 $0
Tim Bunda (Vice President) $0 $0 $0
Lee Conn (Secretary) $0 $0 $0
Jill Morell (Treasurer) $0 $0 $0
Janice Little (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,872
Expenses
$437,487
Net Income
$80,385
Net Assets
$259,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $516,261
99.7%
Investment Income $1,611
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $464,031
Total Liabilities $204,660
Net Assets $259,371
Compensation
Key Employees and Officers Compensation Related Other
Jim Muckle (President) $0 $0 $0
Janice Deroulet (Vice President) $0 $0 $0
Virginia Johnson (Vice President) $0 $0 $0
Dave Richards (Treasurer) $0 $0 $0
Bill Moses (Secretary) $0 $0 $0
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Document Links

990
Filed on June 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,178
Expenses
$430,495
Net Income
$71,683
Net Assets
$178,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $491,367
97.8%
Investment Income $1,363
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,448
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $371,784
Total Liabilities $192,798
Net Assets $178,986

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,160
Expenses
$419,259
Net Income
$51,901
Net Assets
$107,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $462,913
98.2%
Investment Income $1,062
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,185
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $293,641
Total Liabilities $186,338
Net Assets $107,303

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,751
Expenses
$382,008
Net Income
$55,743
Net Assets
$55,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $431,991
98.7%
Investment Income $740
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,020
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $214,140
Total Liabilities $158,738
Net Assets $55,402

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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