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Employer Identification Number 23-7321056

SOMERSET PLACE ASSOCIATIONINC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOMERSET PLACE ASSOCIATIONINC
Employer identification number (EIN):23-7321056
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE MAINTENANCE, PRESERVATION AND ARCHITECTUAL CONTROL OF THE RESIDENCE LOTS AND COMMON AREA, AND TO PROMOTE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS WITHIN THE PROPERTY.
Number of Employees0
Number of Volunteers0
Year Formed1973

Organization Governance

Legal DomicileTX
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 594,161
Program Service Revenue from current yearUSD $ 603,193
Investment Income from prior yearUSD $ 503
Investment Income from current yearUSD $ 2,178
Other Revenue from prior yearUSD $ 15,939
Other Revenue from current yearUSD $ 14,122
Gross receipts from all sourcesUSD $ 619,493
Net assets / fund balances at end of fiscal yearUSD $ 229,291
Net assets / fund balances at beginning of fiscal yearUSD $ 119,628
Total liabilities at end of fiscal yearUSD $ 160,250
Total liabilities at beginning of fiscal yearUSD $ 236,739
Total assets at end of fiscal yearUSD $ 389,541
Total assets at beginning of fiscal yearUSD $ 356,367
Revenues less expenses for current yearUSD $ 27,430
Revenues less expenses for previous yearUSD $ 9,370
Total expenses for current yearUSD $ 592,063
Total expenses for previous yearUSD $ 601,233
Other expenses in current yearUSD $ 592,063
Other expenses in previous yearUSD $ 601,233
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 619,493
Total revenue in previous fiscal yearUSD $ 610,603
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 14,122
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 698,640
Program Service Revenue from current yearUSD $ 594,161
Investment Income from prior yearUSD $ 271
Investment Income from current yearUSD $ 503
Other Revenue from prior yearUSD $ 13,040
Other Revenue from current yearUSD $ 15,939
Gross receipts from all sourcesUSD $ 610,603
Net assets / fund balances at end of fiscal yearUSD $ 119,628
Net assets / fund balances at beginning of fiscal yearUSD $ -2,273,731
Total liabilities at end of fiscal yearUSD $ 236,739
Total liabilities at beginning of fiscal yearUSD $ 2,628,349
Total assets at end of fiscal yearUSD $ 356,367
Total assets at beginning of fiscal yearUSD $ 354,618
Revenues less expenses for current yearUSD $ 9,370
Revenues less expenses for previous yearUSD $ -662,389
Total expenses for current yearUSD $ 601,233
Total expenses for previous yearUSD $ 1,374,340
Other expenses in current yearUSD $ 601,233
Other expenses in previous yearUSD $ 1,374,340
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 610,603
Total revenue in previous fiscal yearUSD $ 711,951
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 15,939
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 649,440
Program Service Revenue from current yearUSD $ 698,640
Investment Income from prior yearUSD $ 851
Investment Income from current yearUSD $ 271
Other Revenue from prior yearUSD $ 4,152
Other Revenue from current yearUSD $ 13,040
Gross receipts from all sourcesUSD $ 711,951
Net assets / fund balances at end of fiscal yearUSD $ -2,273,731
Net assets / fund balances at beginning of fiscal yearUSD $ -1,611,342
Total liabilities at end of fiscal yearUSD $ 2,628,349
Total liabilities at beginning of fiscal yearUSD $ 1,703,505
Total assets at end of fiscal yearUSD $ 354,618
Total assets at beginning of fiscal yearUSD $ 92,163
Revenues less expenses for current yearUSD $ -662,389
Revenues less expenses for previous yearUSD $ -750,191
Total expenses for current yearUSD $ 1,374,340
Total expenses for previous yearUSD $ 1,404,634
Other expenses in current yearUSD $ 1,374,340
Other expenses in previous yearUSD $ 1,404,634
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 711,951
Total revenue in previous fiscal yearUSD $ 654,443
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 13,040
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 610,080
Program Service Revenue from current yearUSD $ 649,440
Investment Income from prior yearUSD $ 698
Investment Income from current yearUSD $ 851
Other Revenue from prior yearUSD $ 763
Other Revenue from current yearUSD $ 4,152
Gross receipts from all sourcesUSD $ 654,443
Net assets / fund balances at end of fiscal yearUSD $ -1,611,342
Net assets / fund balances at beginning of fiscal yearUSD $ -861,151
Total liabilities at end of fiscal yearUSD $ 1,703,505
Total liabilities at beginning of fiscal yearUSD $ 992,926
Total assets at end of fiscal yearUSD $ 92,163
Total assets at beginning of fiscal yearUSD $ 131,775
Revenues less expenses for current yearUSD $ -750,191
Revenues less expenses for previous yearUSD $ -627,714
Total expenses for current yearUSD $ 1,404,634
Total expenses for previous yearUSD $ 1,239,255
Other expenses in current yearUSD $ 1,404,634
Other expenses in previous yearUSD $ 1,239,255
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 654,443
Total revenue in previous fiscal yearUSD $ 611,541
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 4,152
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 561,097
Program Service Revenue from current yearUSD $ 610,080
Investment Income from prior yearUSD $ 2,519
Investment Income from current yearUSD $ 698
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 763
Gross receipts from all sourcesUSD $ 611,541
Net assets / fund balances at end of fiscal yearUSD $ -861,151
Net assets / fund balances at beginning of fiscal yearUSD $ -233,437
Total liabilities at end of fiscal yearUSD $ 1,081,620
Total liabilities at beginning of fiscal yearUSD $ 617,970
Total assets at end of fiscal yearUSD $ 220,469
Total assets at beginning of fiscal yearUSD $ 384,533
Revenues less expenses for current yearUSD $ -627,714
Revenues less expenses for previous yearUSD $ -375,604
Total expenses for current yearUSD $ 1,239,255
Total expenses for previous yearUSD $ 939,220
Other expenses in current yearUSD $ 1,239,255
Other expenses in previous yearUSD $ 939,220
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 611,541
Total revenue in previous fiscal yearUSD $ 563,616
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 763
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 526,042
Program Service Revenue from current yearUSD $ 561,097
Investment Income from prior yearUSD $ 2,019
Investment Income from current yearUSD $ 2,519
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 563,616
Net assets / fund balances at end of fiscal yearUSD $ -233,437
Net assets / fund balances at beginning of fiscal yearUSD $ 142,167
Total liabilities at end of fiscal yearUSD $ 617,970
Total liabilities at beginning of fiscal yearUSD $ 290,571
Total assets at end of fiscal yearUSD $ 384,533
Total assets at beginning of fiscal yearUSD $ 432,738
Revenues less expenses for current yearUSD $ -375,604
Revenues less expenses for previous yearUSD $ -117,204
Total expenses for current yearUSD $ 939,220
Total expenses for previous yearUSD $ 645,265
Other expenses in current yearUSD $ 939,220
Other expenses in previous yearUSD $ 645,265
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 563,616
Total revenue in previous fiscal yearUSD $ 528,061
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 516,261
Program Service Revenue from current yearUSD $ 526,042
Investment Income from prior yearUSD $ 1,611
Investment Income from current yearUSD $ 2,019
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 528,061
Net assets / fund balances at end of fiscal yearUSD $ 142,167
Net assets / fund balances at beginning of fiscal yearUSD $ 259,371
Total liabilities at end of fiscal yearUSD $ 290,571
Total liabilities at beginning of fiscal yearUSD $ 204,660
Total assets at end of fiscal yearUSD $ 432,738
Total assets at beginning of fiscal yearUSD $ 464,031
Revenues less expenses for current yearUSD $ -117,204
Revenues less expenses for previous yearUSD $ 80,385
Total expenses for current yearUSD $ 645,265
Total expenses for previous yearUSD $ 437,487
Other expenses in current yearUSD $ 645,265
Other expenses in previous yearUSD $ 437,487
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 528,061
Total revenue in previous fiscal yearUSD $ 517,872
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 516,261
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 1,611
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 517,872
Net assets / fund balances at end of fiscal yearUSD $ 259,371
Net assets / fund balances at beginning of fiscal yearUSD $ 178,986
Total liabilities at end of fiscal yearUSD $ 204,660
Total liabilities at beginning of fiscal yearUSD $ 192,798
Total assets at end of fiscal yearUSD $ 464,031
Total assets at beginning of fiscal yearUSD $ 371,784
Revenues less expenses for current yearUSD $ 80,385
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 437,487
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 437,487
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 517,872
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237321056

USA Mailing Address
PO BOX 940267
HOUSTON
TX
77094
Date first seen: 2009-01-01
Date last seen: 2023-12-31
USA Mailing Address
722 PIN OAK RD 230
KATY
TX
77494
Date first seen: 2008-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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