Civic Intelligence

Somerset Committee for the Homeless Inc

EIN 52-2022417 • 501(c)3 • Princess Anne, MD

Profile

The committee has been established to help provide shelter and nourishment to the homeless citizens of the princess anne community.

PO Box 11Princess Anne, MD 21853

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,129,956

Up $92,948 (+9.0%) from 2022

Liabilities

Down

$0

Down $29,361 (-100%) from 2022

Net Assets

Up

$1,129,956

Up $122,309 (+12%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$527,817

Up $17,991 (+3.5%) from 2022

Expenses

Down

$344,711

Down $180,199 (-34%) from 2022

Net Income

Up

$183,106

Up $198,190 (+1314%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $46,173Liabilities 2010: $0Net Assets 2010: $46,1732010Assets 2011: $50,650Liabilities 2011: $02011Assets 2012: $79,777Liabilities 2012: $33,2002012Assets 2013: $82,274Liabilities 2013: $33,200Net Assets 2013: $49,0742013Assets 2014: $86,711Liabilities 2014: $33,2002014Assets 2016: $65,488Liabilities 2016: $33,200Net Assets 2016: $32,2882016Assets 2017: $1,102,839Liabilities 2017: $0Net Assets 2017: $1,102,8392017Assets 2018: $1,084,585Liabilities 2018: $0Net Assets 2018: $1,084,5852018Assets 2019: $1,098,578Liabilities 2019: $0Net Assets 2019: $1,098,5782019Assets 2020: $1,076,280Liabilities 2020: $0Net Assets 2020: $1,076,2802020Assets 2021: $1,022,731Liabilities 2021: $0Net Assets 2021: $1,022,7312021Assets 2022: $1,037,008Liabilities 2022: $29,361Net Assets 2022: $1,007,6472022Assets 2023: $1,129,956Liabilities 2023: $0Net Assets 2023: $1,129,9562023

Highlighted filing

2023

Assets$1,129,956
Liabilities$0
Net Assets$1,129,956
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $23,4072010Revenue 2011: $20,829Expenses 2011: $15,848Net Income 2011: $4,9812011Revenue 2012: $18,886Expenses 2012: $22,959Net Income 2012: -$4,0732012Revenue 2013: $36,767Expenses 2013: $34,270Net Income 2013: $2,4972013Revenue 2014: $14,937Expenses 2014: $10,500Net Income 2014: $4,4372014Revenue 2016: $1,681Expenses 2016: $11,169Net Income 2016: -$9,4882016Revenue 2017: $125,300Expenses 2017: $70,427Net Income 2017: $54,8732017Revenue 2018: $308,225Expenses 2018: $326,479Net Income 2018: -$18,2542018Revenue 2019: $323,715Expenses 2019: $309,722Net Income 2019: $13,9932019Revenue 2020: $282,155Expenses 2020: $262,100Net Income 2020: $20,0552020Revenue 2021: $290,250Expenses 2021: $362,247Net Income 2021: -$71,9972021Revenue 2022: $509,826Expenses 2022: $524,910Net Income 2022: -$15,0842022Revenue 2023: $527,817Expenses 2023: $344,711Net Income 2023: $183,1062023

Highlighted filing

2023

Revenue$527,817
Expenses$344,711
Net Income$183,106
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,129,956
Liabilities
$0
Net assets
$1,129,956
Revenue
$527,817
Expenses
$344,711
Net income
$183,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.53$0.34$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.51$0.52$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.29$0.36$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.28$0.26$0.02
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.32$0.31$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.31$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.13$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.03$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.04$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.03$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.02$0.02$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$509,826
Mission and Program Overview

Mission

The committee has been established to help provide shelter and nourishment to the homeless citizens of the princess anne community.

The committee has been established to help provide shelter and nourishment to the homeless citizens of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$995,148$956,344▼ $38,804
Cash and Non-Interest-Bearing Accounts$27,583$80,664▲ $53,081
Total Assets$1,022,731$1,037,008▲ $14,277
Liabilities
Other Liabilities-$29,361-
Total Liabilities$0$29,361▲ $29,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,022,731$1,007,647▼ $15,084
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$1,022,731$1,007,647▼ $15,084
Total Liabilities and Net Assets / Fund Balance$1,022,731$1,037,008▲ $14,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$892,959$153,109$1,046,068
Equipment$28,385$68,682$97,067
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard ScottPresident/board Member
Linda ZantActing Vice President/board Member
VacantVice President
VacantSecretary
VacantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,071
Change in Net Assets
$-15,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,605
Salaries, Compensation, and Employee Benefits$199,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,519$46,240$0$183,759
Other Expenses$94,433$0$0$94,433
All Other Expenses$64,627$0$0$64,627
Occupancy$57,447$0$0$57,447
Depreciation Depletion$38,804$0$0$38,804
Office Expenses$38,149$0$0$38,149
Payroll Taxes$12,009$3,537$0$15,546
Insurance$12,834$0$0$12,834
Fees for Services Accounting$7,130$0$0$7,130
Interest$1,196$0$0$1,196
Total Functional Expenses$475,133$49,777$0$524,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unused Grant Funds$29,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Somerset Committee for the Homeless Inc
EIN
52-2022417
Phone
4438886160
Address
PO BOX 11, PRINCESS ANNE, MD 21853

Signing Officer

Name
Richard Scott
Title
Vice President
Phone
4438886160
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Karten
Formed
1996
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
3

Preparer

Firm
Tawes & Associates CPA Pa
Address
10840 MARKET LANE BUILDING A SUITE, PRINCESS ANNE, MD 21853
Preparer
Tawes Associatescpa Pa
Phone
4106513620
Supplemental Narrative

Additional Explanations

Pt V, PBC

“Information regarding personal benefit contracts:the organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not pay any premiums, directly or indirectly, on a personal benefit contract.”

Pt VI, Line 11B

“Return is presented to the board of directors during meeting for review, discussion and approval prior to filing.”

Pt VI, Line 15A

“Compensation was determined by analysis of the local employment wages.”

Pt VI, Line 15B

“Compensation was determined by analysis of the local employment wages.”

Pt VI, Line 12C

“Board members and directors are required to disclose any actions that may be construed as a conflict.”

Form 990, Part IX, Line 24E

“Auto expenses 5464. 5464. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 149. 149. 0. 0.”

Form 990, Part IX, Line 24E

“Storage rent 4797. 4797. 0. 0.”

Form 990, Part IX, Line 24E

“Client services 49997. 49997. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 848. 848. 0. 0.”

Form 990, Part IX, Line 24E

“Small equipment 3372. 3372. 0. 0.”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01672277
IRS990ScheduleA/TotalSupportAmt01672277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0892959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01046068
IRS990ScheduleD/EquipmentGrp/BookValueAmt028385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097067
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNUSED GRANT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956344
IRS990ScheduleD/TotalLiabilityAmt029361
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PRESENTED TO THE BOARD OF DIRECTORS DURING MEETING FOR REVIEW, DISCUSSION AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS DETERMINED BY ANALYSIS OF THE LOCAL EMPLOYMENT WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS DETERMINED BY ANALYSIS OF THE LOCAL EMPLOYMENT WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTIONS THAT MAY BE CONSTRUED AS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSES 5464. 5464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 149. 149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE RENT 4797. 4797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT SERVICES 49997. 49997. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING 848. 848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL EQUIPMENT 3372. 3372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01022731
IRS990/TotalAssetsEOYAmt01037008
IRS990/TotalAssetsGrp/BOYAmt01022731
IRS990/TotalAssetsGrp/EOYAmt01037008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0509826
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt029361
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007647
IRS990/TotalProgramServiceExpensesAmt0475133
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 11
IRS990/USAddress/CityNm0PRINCESS ANNE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021853
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04438886160
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET COMMITTEE FOR THE HOMELESS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0522022417
ReturnHeader/Filer/PhoneNum04438886160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0PRINCESS ANNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021853
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461373890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAWES & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010840 MARKET LANE BUILDING A SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCESS ANNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021853
ReturnHeader/PreparerPersonGrp/PhoneNum04106513620
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAWES ASSOCIATESCPA PA
ReturnHeader/ReturnTs02023-11-08T13:39:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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