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Nonprofiteer
← HOME OF SOMERSET COUNTY INC

Form 990 for tax year 2022

Filed by HOME OF SOMERSET COUNTY INC.

Totals

Total revenue
$1,436,862
Total expenses
$1,381,783
Contributions and grants received
$1,366,119
Grants paid
$0
Program service revenue
$0
Investment income
$1,724
Other revenue
$69,019
Total assets, end of year
$457,238
Total liabilities, end of year
$4,395
Net assets or fund balances, end of year
$452,843
Program services expenses (Part IX)
$1,352,846
Management and general expenses
$28,937
Fundraising expenses
$0
Program service expenses (Part III)
$1,352,846

Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVE VOLLERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • KATE SARLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • LEE MATYOLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • CAROL LEVINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • JEFF KNOUSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • REV GEORGE MONTANARI

    MEMBER EMERITUS

    Total calculated
    $0
    Hours/week
    5
  • ALYSSA MARTINI

    AGENCY DIRECTOR

    Total calculated
    $55,118
    From this org
    $55,118
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • DONNA CASALE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • ROBIN OSMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • DEBBIE ELEFANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • DOUG DZWONCZYK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • DOTTIE DRISCOLL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • KATHARINE RUE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • CAROL GOETT

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • BRIDGET RYAN-BLAKE

    TREASURER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202333119349301403

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