Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Somerset Senior Citizens Center
EIN 74-2617280 • 501(c)3 • Somerset, TX
RevokedPub. 78 Eligible990-N CoverageNTEE P81N
Profile
Enhancing quality of life for seniors through healthy diet, activities
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$46,692
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$46,692
No earlier filing loaded for comparison.
Revenue
$107,868
No earlier filing loaded for comparison.
Expenses
$117,809
No earlier filing loaded for comparison.
Net Income
-$9,941
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,692
- Liabilities
- -
- Net assets
- $46,692
- Revenue
- $107,868
- Expenses
- $117,809
- Net income
- -$9,941
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Sep 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $107,868
Mission and Program Overview
Mission
Enhancing quality of life for seniors through healthy diet, activities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Transportation-provide transportation to the Nutrition Center for meals, for medical appts and for recreational activities in other centers. Provided 3136 trips for senior citizens | $33,810 | $33,810 |
| Nutrition Center-well balanced meals to an average of 30-40 senior citiizens on a daily basis. Provided 6493 meals. | $16,463 | $16,463 |
| Food Pantry--provide food boxes to the seniors attending the center. Also provide food boxes for the surrounding communities. Provided 5296 food boxes from the Food Bank and 755 boxes of USDA commodities. | $12,000 | $12,000 |
| Utility Assistance-provide utility assistance for seniors that need the help. Provided assistance for 32 seniors. | $5,000 | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Cuellar | President | PT | $0 | - | - |
| Margie Willems | Vice-President | PT | $0 | - | - |
| Maria Ayala | Treasurer | - | $0 | - | - |
| Graciela Almanza | Member | - | $0 | - | - |
| Alfredo Alvizo | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Somerset Senior Citizens Center
- EIN
- 74-2617280
- In Care Of
- % Jesse Vidales
- Phone
- 8304293443
- Address
- PO Box 1330, Somerset, TX 78069
Signing Officer
- Name
- Jesse Vidales
- Title
- Programs Supervisor
- Phone
- 8304293443
- Signed
- 2023-09-15
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Utility Assistance-provide utility assistance for seniors that need the help. Provided assistance for 32 seniors. Grants and allocations 5,000, Program service expenses 5,000”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 1,923”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,863”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 2,337”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 5,862”
Form 990-EZ, Part I, Line 16, Other Expenses
“Van expenses 4,362”
Form 990-EZ, Part I, Line 16, Other Expenses
“Center activities 6,619”
Form 990-EZ, Part I, Line 16, Other Expenses
“Inkind 11,279”
Form 990-EZ, Part I, Line 16, Other Expenses
“Food Bank 530”
Form 990-EZ, Part I, Line 20, Net Assets
“Net assets adjustment 8,581”
Form 990-EZ, Part II, Line 24, Other Assets
“Accts receivable Beginning of year 17,298, End of year 5,230”
Form 990-EZ, Part II, Line 24, Other Assets
“Fixed assets Beginning of year 44,802, End of year 38,940”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts payable Beginning of year 96, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Current liabilities Beginning of year 13,952, End of year 0”
Raw XML Appendix183 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 62100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44170 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8581 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34775 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Enhancing quality of life for seniors through healthy diet, activities |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1721 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Nutrition Center-well balanced meals to an average of 30-40 senior citiizens on a daily basis. Provided 6493 meals. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Transportation-provide transportation to the Nutrition Center for meals, for medical appts and for recreational activities in other centers. Provided 3136 trips for senior citizens |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Food Pantry--provide food boxes to the seniors attending the center. Also provide food boxes for the surrounding communities. Provided 5296 food boxes from the Food Bank and 755 boxes of USDA commodities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Utility Assistance-provide utility assistance for seniors that need the help. Provided assistance for 32 seniors. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 33810 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 5000 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75099 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3816 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14048 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | somersetseniorcenter.net |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part I Section A Line 1 Part II, page 2, Somerset SCC is on a fiscal year so fiscal years begin on 10/1/2018 to 9/30/2022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110717 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12561 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11936 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 63465 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 466699 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 466699 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Utility Assistance-provide utility assistance for seniors that need the help. Provided assistance for 32 seniors. Grants and allocations 5,000, Program service expenses 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Equipment rental and maintenance 1,923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 1,863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 2,337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 5,862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Van expenses 4,362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Center activities 6,619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Inkind 11,279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Food Bank 530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Net assets adjustment 8,581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accts receivable Beginning of year 17,298, End of year 5,230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fixed assets Beginning of year 44,802, End of year 38,940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts payable Beginning of year 96, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Current liabilities Beginning of year 13,952, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Had COVID outbreak at Center. One Employee ws out for most of August and has not come back. Bases on our income we cannot affor to pay penalties. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jesse Vidales |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Programs Supervisor |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8304293443 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Somerset Senior Citizens Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOME |
| ReturnHeader/Filer/EIN | 0 | 742617280 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jesse Vidales |
| ReturnHeader/Filer/PhoneNum | 0 | 8304293443 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1330 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Somerset |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78069 |
| ReturnHeader/ReturnTs | 0 | 2023-09-24T08:39:17-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jesse |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Vidales |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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