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Somerset Place Assn

  • Katy, TX
  • Tax-exempt since 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.

Summary charts: organization finances over time

Revenue
$619k (2022)

Expenses
$592k (2022)

Total Assets
$390k (2022)

Total Liabilities
$160k (2022)

Source: Form 990 tax filings from 2012 to 2022

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

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
$229,291
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 $160,250
Net Assets $229,291
Compensation
Key Employees and Officers Compensation Related Other
Ann Le Savage (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 Nov. 6, 2023

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

View Filing
XML

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
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

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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?

Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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 EINs 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. Bulk PDF downloads since 2017 are available from the IRS.
  • 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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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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