Somercor 504 Inc
Organization summary
Type of Nonprofit
Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.
Category: Community Improvement, Capacity Building / Economic Development (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $7.02M (2024)
Expenses $6.86M (2024)
Total Assets $5M (2024)
Total Liabilities $2.31M (2024)
Tax Filings and Audits 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.
Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.
Fiscal Year Ending Sept.
2024
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $6,149,714 |
87.6%
|
| Investment Income | $869,639 |
12.4%
|
| 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 | $2,360,526 |
34.4%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $2,105,831 |
30.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $5,000,965 | |
| Total Liabilities | $2,312,068 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Manuel Flores (President/Ceo) | $309,409 | $0 | $15,916 |
| Elisabeth Williams (Senior Vice President) | $300,361 | $0 | $12,140 |
| Eric Bacon (Senior Vice President) | $295,642 | $0 | $22,605 |
Document Links
990
Filed on Aug. 20, 2025Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2023
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,576,554 |
22.4%
|
| Program Services | $4,727,745 |
67.2%
|
| Investment Income | $719,441 |
10.2%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $3,000 |
0.0%
|
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $6,906 |
0.1%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,512,359 |
39.2%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,639,321 |
25.6%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $4,621,861 | |
| Total Liabilities | $2,093,317 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Eric Bacon (Senior Vice President) | $442,768 | $0 | $18,300 |
| Manuel Flores (President/Ceo) | $370,000 | $0 | $18,300 |
| Brian K Comiskey (Executive Vp (Thru 9/28/23)) | $315,887 | $0 | $26,205 |
Document Links
990
Filed on Aug. 15, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,010,983 |
15.0%
|
| Program Services | $5,469,722 |
81.0%
|
| Investment Income | $253,407 |
3.8%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $18,000 |
0.3%
|
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $2,047,394 |
31.5%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $2,017,042 |
31.0%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $3,369,835 | |
| Total Liabilities | $1,465,722 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Manuel Flores (President) | $350,000 | $0 | $10,269 |
| Elisabeth W Williams (Senior Vice President) | $311,409 | $0 | $25,999 |
| Brian K Comiskey (Executive Vice President) | $306,868 | $0 | $31,598 |
Document Links
990
Filed on Aug. 15, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $978,270 |
17.8%
|
| Program Services | $4,385,499 |
79.8%
|
| Investment Income | $116,268 |
2.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $18,000 |
0.3%
|
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,632,012 |
30.9%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $3,029,721 | |
| Total Liabilities | $1,374,457 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Brian Comiskey (Executive Vice President) | $328,455 | $0 | $33,312 |
| Manuel Flores (President) | $316,000 | $0 | $10,604 |
| Milan Maslic (Executive Vice President) | $234,705 | $0 | $12,852 |
Document Links
990
Filed on Aug. 15, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $7,381,278 |
62.1%
|
| Program Services | $4,067,828 |
34.2%
|
| Investment Income | $281,612 |
2.4%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $18,000 |
0.2%
|
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $0 | |
| Other Revenue | $131,189 |
1.1%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,512,176 |
13.4%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,491,766 |
13.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $4,697,113 | |
| Total Liabilities | $3,258,125 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Brian Comiskey (Executive Vice President) | $242,684 | $0 | $24,455 |
| Pawel Jastrzebski (Vice President) | $221,966 | $0 | $9,039 |
| Manuel Flores (President) | $200,000 | $0 | $7,692 |
Document Links
990
Filed on Aug. 16, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Audit
Audit for an entity that spends $750,000+ in federal grant money in a fiscal year
This audit found:
Fiscal Year Ending Sept.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $607,802 |
11.4%
|
| Program Services | $4,179,392 |
78.5%
|
| Investment Income | $480,709 |
9.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $18,000 |
0.3%
|
| Net Fundraising | $0 | |
| Sales of Assets | $39,137 |
0.7%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,598,435 |
32.5%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,050,109 |
21.3%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $3,456,244 | |
| Total Liabilities | $2,586,283 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Pawel Jastrzebski (Vice President) | $244,387 | $0 | $23,395 |
| Milan Maslic (Executive Vice President) | $208,241 | $0 | $12,509 |
| Scott Klug (Former Senior Vice President) | $167,247 | $0 | $14,083 |
Document Links
990
Filed on Aug. 14, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $462,152 |
9.3%
|
| Program Services | $4,146,096 |
83.0%
|
| Investment Income | $329,927 |
6.6%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $18,000 |
0.4%
|
| Net Fundraising | $0 | |
| Sales of Assets | $39,382 |
0.8%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,660,906 |
34.2%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $993,970 |
20.5%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $3,715,501 | |
| Total Liabilities | $3,249,997 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Pawel Jastrzebski (Vice President) | $244,387 | $0 | $8,238 |
| Milan Maslic (Executive Vice President) | $208,241 | $0 | $12,509 |
| Scott Klug (Senior Vice President) | $163,994 | $0 | $14,083 |
Document Links
990
Filed on Aug. 15, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $611,507 |
11.0%
|
| Program Services | $4,612,107 |
82.8%
|
| Investment Income | $278,895 |
5.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $2,259 |
0.0%
|
| Net Fundraising | $0 | |
| Sales of Assets | $68,409 |
1.2%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $721,482 |
15.5%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,783,447 |
38.3%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $4,218,948 | |
| Total Liabilities | $3,890,301 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Eric Spokas (President, Executive Director) | $301,176 | $0 | $23,464 |
| Paul Jastrzebski (Vice President) | $246,824 | $0 | $19,178 |
| Milan Maslic (Executive Vice President) | $214,757 | $0 | $12,243 |
Document Links
990
Filed on Aug. 15, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $772,414 |
11.4%
|
| Program Services | $4,495,393 |
66.2%
|
| Investment Income | $163,402 |
2.4%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $12,025 |
0.2%
|
| Net Fundraising | $0 | |
| Sales of Assets | $121,397 |
1.8%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $1,222,485 |
18.0%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $569,912 |
13.0%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,644,895 |
37.6%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $4,816,840 | |
| Total Liabilities | $5,400,233 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Milan Maslic (Executive Vice President) | $214,539 | $0 | $10,901 |
| Eric Spokas (Chief Operating Officer) | $213,499 | $0 | $19,216 |
| Paul Jastrzebski (Vice President) | $176,018 | $0 | $14,166 |
Document Links
990
Filed on Aug. 10, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $912,855 |
20.3%
|
| Program Services | $3,459,827 |
76.8%
|
| Investment Income | $99,219 |
2.2%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $15,832 |
0.4%
|
| Net Fundraising | $0 | |
| Sales of Assets | $14,960 |
0.3%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $1,648,515 |
34.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $833,339 |
17.5%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $20,973,403 | |
| Total Liabilities | $7,961,555 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| David Frank (President/Executive Direct) | $247,827 | $0 | $22,299 |
| Milan Maslic (Executive Vice President) | $226,144 | $0 | $10,955 |
| Eric Spokas (Chief Credit Risk Officer) | $209,299 | $0 | $19,270 |
Document Links
990
Filed on July 18, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $938,070 |
13.8%
|
| Program Services | $5,764,471 |
84.7%
|
| Investment Income | $100,846 |
1.5%
|
| 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 | $1,981,954 |
37.4%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,101,559 |
20.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $21,632,278 | |
| Total Liabilities | $8,065,891 |
Other
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Gabriel Beukinga (Senior Vice President) | $453,482 | $0 | $67,500 |
| David Frank (President/Executive Director) | $313,196 | $0 | $11,578 |
| William Kornit (Vice President) | $304,455 | $0 | $17,500 |
Document Links
990
Filed on Aug. 17, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $6,366,917 |
98.2%
|
| Investment Income | $116,528 |
1.8%
|
| 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 | $3,371,838 |
58.1%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $19,945,056 | |
| Total Liabilities | $7,886,336 |
Document Links
990
Filed on March 14, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $6,716,047 |
99.3%
|
| Investment Income | $44,831 |
0.7%
|
| 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 | $998,182 |
14.1%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $2,610,151 |
36.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $20,297,387 | |
| Total Liabilities | $8,918,162 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $5,073,698 |
99.4%
|
| Investment Income | $31,545 |
0.6%
|
| 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 | $383,038 |
8.9%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $951,952 |
22.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $17,941,350 | |
| Total Liabilities | $6,236,887 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2010
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2009
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2008
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2007
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2006
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2005
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Sept.
2004
No Extracted Financial Data
Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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