Home Of Somerset County Inc
- Assets
- $399.9k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 4
- Location
- Somerville, NJ
- Founding
- 12/1991
- Data as of
- 12/2020
- EIN
- 52-1752472
Organization Overview
Home Of Somerset County Inc is located in Somerville, NJ. The organization was established in 1991. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2020, Home Of Somerset County Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Home Of Somerset County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Home Of Somerset County Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
HOME OF SOMERSET COUNTY INC. IS A HOMELESS SHELTER AND ASSISTANCE AGENCY FOR HOMELESS FAMILIES AND SINGLE WOMEN IN THE COUNTY. EMPOWERING HOMELESS FAMILIES TO ACHIEVE AND MAINTAIN INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SAFE AND NURTURING HAVENS FOR HOMELESS FAMILIES AMONG THE HOUSES OF WORSHIP WITHIN SOMERSET COUNTY. HELP HOMELESS FAMILIES PLAN THEIR TRANSITIONS TO INDEPENDENCE
PROVIDE SAFE AND NURTURING HAVENS FOR HOMELESS FAMILIES AMONG THE HOUSES OF WORSHIP WITHIN SOMERSET COUNTY. HELP HOMELESS FAMILIES PLAN THEIR TRANSITIONS TO INDEPENDENCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyssa Martini Agency Director | Trustee | 35 | $50,295 |
Carol Goett Secretary | Officer | 5 | $0 |
Gary Survill Treasurer | Officer | 5 | $0 |
Katharine Rue Vice President | Officer | 5 | $0 |
Dottie Driscoll President | Officer | 5 | $0 |
Angela Toia Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,415 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,247,897 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,329,312 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $2,556 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,090 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,373,358 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,295 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $91,492 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,132 |
| Payroll taxes | $12,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,677 |
| Advertising and promotion | $497 |
| Office expenses | $8,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,872 |
| Insurance | $16,606 |
| All other expenses | $3,522 |
| Total functional expenses | $1,335,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,243 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $22,004 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,019 |
| Net Land, buildings, and equipment | $47,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $399,942 |
| Accounts payable and accrued expenses | $1,428 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,060 |
| Total liabilities | $5,488 |
| Net assets without donor restrictions | $394,454 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $399,942 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Home Of Somerset County Inc has recieved totaling $20,560.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $18,000 |
Vollers Family Foundation Inc North Branch, NJ PURPOSE: PROGRAM SERVICES | $2,500 |
Pfizer Foundation Inc New York, NY PURPOSE: ANNUAL GIVING CAMPAIGN | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chayim Vchesed Inc Brooklyn, NY | $4,624,709 | $20,578,750 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |
Evangelical Lutheran Church In America Bala Cynwyd, PA | $32,181,411 | $7,233,386 |
Liberty Ministries Schwenksville, PA | $7,484,398 | $10,564,649 |
Infaith Exton, PA | $8,050,176 | $8,512,203 |
Faith And Liberty Discovery Center Llc Philadelphia, PA | $52,138,123 | $36,453,224 |
The Lehigh Conference Of Churches Allentown, PA | $5,159,637 | $6,852,485 |
Family Life Ministries Inc Bath, NY | $17,860,923 | $9,093,458 |
Revival Today Inc Coraopolis, PA | $3,527,632 | $7,706,926 |
Christian Churches United Of The Tri-County Area Harrisburg, PA | $2,164,616 | $5,131,299 |
Lutheran Social Mission Society Of Philadelphia Philadelphia, PA | $4,708,767 | $5,481,432 |