Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Flat$350,682
Flat from 2022
Net Assets
Flat$113,191
Flat from 2022
Liabilities
Flat$237,491
Flat from 2022
Revenue And Expenses
Revenue
Flat$1,497,212
Flat from 2022
Expenses
Flat$1,466,572
Flat from 2022
Net Income
Flat$30,640
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Jul 14, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $1,499,170
Mission and Program Overview
Mission
Somerset Community Action Program, Inc. (SCAP) is a non-for-profit organization provide early childhood education programs, financial literacy, community planning and nutritional support to residents of Somerset County.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $43,885 | $117,292 | ▲ $73,407 |
| Pledges and Grants Receivable | $151,651 | $115,536 | ▼ $36,115 |
| Accounts Receivable | $14,718 | $48,833 | ▲ $34,115 |
| Land, Buildings, and Equipment, Net | $36,371 | $38,321 | ▲ $1,950 |
| Prepaid Expenses and Deferred Charges | $15,265 | $1,900 | ▼ $13,365 |
| Total Assets | $286,890 | $350,682 | ▲ $63,792 |
| Other Assets Total | $25,000 | $28,800 | ▲ $3,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,625 | $118,351 | ▲ $32,726 |
| Unsecured Notes Loans Payable | $90,000 | $99,656 | ▲ $9,656 |
| Mortgage Notes Payable Secured by Investment Property | $28,714 | $19,484 | ▼ $9,230 |
| Total Liabilities | $204,339 | $237,491 | ▲ $33,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $82,551 | $113,191 | ▲ $30,640 |
| Total Net Assets Fund Balance | $82,551 | $113,191 | ▲ $30,640 |
| Total Liabilities and Net Assets / Fund Balance | $286,890 | $350,682 | ▲ $63,792 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,725 | $21,501 | $48,226 |
| Leasehold Improvements | $11,596 | $504 | $12,100 |
| Other Assets Org | $28,800 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Harris | Executive Director | FT | $83,229 | $21,500 | $104,729 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lonnie Allgood | President |
| Percy Sanders | Vice President |
| Benjamin Guy Iii | Board Member |
| Carl Wright | Board Member |
| Christopher Johnson | Board Member |
| Jackie Lewis | Board Member |
| Simone Waters | Board Member |
| Kimberly Francois | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,034,193
- Program Service Revenue
- $463,019
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $3,655
- Change in Net Assets
- $30,640
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,497,212
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,958
- Total Revenue per Audited Statements
- $1,499,170
- Total Revenue per Form 990
- $1,497,212
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $747,070 |
| Other Expenses | $719,502 |
| Total Fundraising Expense | $15,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $372,950 | $142,347 | $6,404 | $521,701 |
| Occupancy | $136,692 | $46,812 | $3,744 | $187,248 |
| Current Officers, Directors, Trustees, and Key Employees | $68,988 | $26,325 | $1,186 | $96,499 |
| Payroll Taxes | $56,644 | $21,615 | $975 | $79,234 |
| Fees for Services Other | - | $50,193 | - | $50,193 |
| Other Employee Benefits | $35,482 | $13,547 | $607 | $49,636 |
| Insurance | $24,584 | $8,419 | $673 | $33,676 |
| Fees for Services Accounting | - | $30,473 | - | $30,473 |
| Information Technology | - | $23,996 | - | $23,996 |
| Office Expenses | $14,199 | $5,419 | $243 | $19,861 |
| All Other Expenses | $13,904 | $1,273 | $101 | $15,278 |
| Travel | $9,780 | $3,735 | $172 | $13,687 |
| Other Expenses | $25,449 | $10,453 | $439 | $10,453 |
| Depreciation Depletion | - | $10,149 | - | $10,149 |
| Interest | - | $5,951 | - | $5,951 |
| Total Functional Expenses | $1,027,529 | $423,455 | $15,588 | $1,466,572 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,468,530 |
| Expenses per Audited Statements | $1,466,572 |
| Total Expenses per Form 990 | $1,466,572 |
| Expenses Not Reported on Form 990 | $1,958 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,958 |
| Fundraising Gross Income | $1,958 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Somerset community action program, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Somerset community action program, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”
Form 990, Part VI, Section C, Line 19
“Somerset community action program, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 155 pierce street suite f somerset, nj 08873. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 155 pierce street suite f somerset, nj 08873. Form 990 may also be viewed on the public website and guidestar.”
Filing and Contact Details
Filer
- Filer Name
- Somerset Community Action Program Inc
- EIN
- 22-6075617
- Phone
- 7328468888
- Address
- 155 PIERCE STREET SUITE F, SOMERSET, NJ 08873
Signing Officer
- Name
- Lonnie Allgood
- Title
- President
- Phone
- 7328468888
- Signed
- 2023-07-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lonnie Allgood
- Formed
- 1965
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 21
- Volunteers
- 67
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Christabel Valladares CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“No change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Scap is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Scap is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. Scap follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. Scap does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended august 31, 2022. However, scap is subject to audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. Scap believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, scap files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expense 1,958.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expense 1,958.”
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| IRS990/MissionDesc | 0 | SOMERSET COMMUNITY ACTION PROGRAM, INC. (SCAP) IS A NON-FOR-PROFIT ORGANIZATION PROVIDE EARLY CHILDHOOD EDUCATION PROGRAMS, FINANCIAL LITERACY, COMMUNITY PLANNING AND NUTRITIONAL SUPPORT TO RESIDENTS OF SOMERSET COUNTY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113191 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187248 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49636 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND RE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10453 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 372950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 521701 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 975 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79234 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115536 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1900 |
| IRS990/PrincipalOfficerNm | 0 | LONNIE ALLGOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 463019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 719799 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 1774 |
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| IRS990/PYTotalRevenueAmt | 0 | 1016595 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6781 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21501 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48226 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1958 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1466572 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 504 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 28800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1958 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1958 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1497212 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCAP IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. SCAP IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCAP FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. SCAP DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED AUGUST 31, 2022. HOWEVER, SCAP IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. SCAP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, SCAP FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSE 1,958. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT EXPENSE 1,958. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 28800 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1466572 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1497212 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1499170 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1468530 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOMERSET COMMUNITY ACTION PROGRAM, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOMERSET COMMUNITY ACTION PROGRAM, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOMERSET COMMUNITY ACTION PROGRAM, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 155 PIERCE STREET SUITE F SOMERSET, NJ 08873. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 155 PIERCE STREET SUITE F SOMERSET, NJ 08873. FORM 990 MAY ALSO BE VIEWED ON THE PUBLIC WEBSITE AND GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 350682 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 286890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 350682 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1034193 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15588 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 423455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1027529 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1466572 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 204339 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 237491 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 204339 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 237491 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 82551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113191 |
| IRS990/TotalOtherCompensationAmt | 0 | 21500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1027529 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 463019 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83229 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 67 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $350,682
- Liabilities
- $237,491
- Net assets
- $113,191
- Revenue
- $1,497,212
- Expenses
- $1,466,572
- Net income
- $30,640