Logo

Employer Identification Number 81-0684291

SOMMERSET NEIGHBORHOOD INCORPORATED is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOMMERSET NEIGHBORHOOD INCORPORATED
Employer identification number (EIN):81-0684291
EIN Issuing AuthorityInternet
EIN TypeEIN issued after 1st Oct 2010
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 StatementTO ENHANCE THE WELL-BEING FOR OUR RESIDENTS THROUGH QUALITY CARE AND SERVICES.
Number of Employees82
Number of Volunteers10
Year Formed2016

Organization Governance

Legal DomicileOK
Voting Members - Governing Body3
Voting Members - Independent1

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,147,869
Program Service Revenue from current yearUSD $ 5,133,985
Investment Income from prior yearUSD $ 25,752
Investment Income from current yearUSD $ 17,306
Other Revenue from prior yearUSD $ 2,092
Other Revenue from current yearUSD $ 5,705
Gross receipts from all sourcesUSD $ 5,806,065
Net assets / fund balances at end of fiscal yearUSD $ -2,546,610
Net assets / fund balances at beginning of fiscal yearUSD $ -1,357,498
Total liabilities at end of fiscal yearUSD $ 15,622,524
Total liabilities at beginning of fiscal yearUSD $ 15,015,353
Total assets at end of fiscal yearUSD $ 13,075,914
Total assets at beginning of fiscal yearUSD $ 13,657,855
Revenues less expenses for current yearUSD $ -1,184,659
Revenues less expenses for previous yearUSD $ -1,295,607
Total expenses for current yearUSD $ 6,341,655
Total expenses for previous yearUSD $ 5,471,320
Other expenses in current yearUSD $ 3,013,889
Other expenses in previous yearUSD $ 2,754,180
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 $ 3,327,766
Employee salary and benefits paid in previous yearUSD $ 2,717,140
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 $ 5,156,996
Total revenue in previous fiscal yearUSD $ 4,175,713
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 5,705
2022-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,217,776
Program Service Revenue from current yearUSD $ 4,147,869
Investment Income from prior yearUSD $ 32,329
Investment Income from current yearUSD $ 25,752
Other Revenue from prior yearUSD $ 4,794
Other Revenue from current yearUSD $ 2,092
Gross receipts from all sourcesUSD $ 4,589,712
Net assets / fund balances at end of fiscal yearUSD $ -1,357,498
Net assets / fund balances at beginning of fiscal yearUSD $ -15,235
Total liabilities at end of fiscal yearUSD $ 15,015,353
Total liabilities at beginning of fiscal yearUSD $ 14,207,612
Total assets at end of fiscal yearUSD $ 13,657,855
Total assets at beginning of fiscal yearUSD $ 14,192,377
Revenues less expenses for current yearUSD $ -1,295,607
Revenues less expenses for previous yearUSD $ -368,389
Total expenses for current yearUSD $ 5,471,320
Total expenses for previous yearUSD $ 5,272,595
Other expenses in current yearUSD $ 2,754,180
Other expenses in previous yearUSD $ 2,441,892
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 $ 2,717,140
Employee salary and benefits paid in previous yearUSD $ 2,830,703
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 $ 4,175,713
Total revenue in previous fiscal yearUSD $ 4,904,206
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 649,307
Total of other revenueUSD $ 2,092
2021-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,929,872
Program Service Revenue from current yearUSD $ 4,217,776
Investment Income from prior yearUSD $ 40,812
Investment Income from current yearUSD $ 32,329
Other Revenue from prior yearUSD $ 10,686
Other Revenue from current yearUSD $ 4,794
Gross receipts from all sourcesUSD $ 5,430,669
Net assets / fund balances at end of fiscal yearUSD $ -15,235
Net assets / fund balances at beginning of fiscal yearUSD $ 372,637
Total liabilities at end of fiscal yearUSD $ 14,207,612
Total liabilities at beginning of fiscal yearUSD $ 14,447,209
Total assets at end of fiscal yearUSD $ 14,192,377
Total assets at beginning of fiscal yearUSD $ 14,819,846
Revenues less expenses for current yearUSD $ -368,389
Revenues less expenses for previous yearUSD $ -303,449
Total expenses for current yearUSD $ 5,272,595
Total expenses for previous yearUSD $ 5,284,819
Other expenses in current yearUSD $ 2,441,892
Other expenses in previous yearUSD $ 2,589,871
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 $ 2,830,703
Employee salary and benefits paid in previous yearUSD $ 2,694,948
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 $ 4,904,206
Total revenue in previous fiscal yearUSD $ 4,981,370
Contributions and grants from current yearUSD $ 649,307
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 4,794
2020-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,868,015
Program Service Revenue from current yearUSD $ 4,929,872
Investment Income from prior yearUSD $ 30,808
Investment Income from current yearUSD $ 40,812
Other Revenue from prior yearUSD $ 175,584
Other Revenue from current yearUSD $ 10,686
Gross receipts from all sourcesUSD $ 5,360,150
Net assets / fund balances at end of fiscal yearUSD $ 372,637
Net assets / fund balances at beginning of fiscal yearUSD $ 647,209
Total liabilities at end of fiscal yearUSD $ 14,447,209
Total liabilities at beginning of fiscal yearUSD $ 14,791,507
Total assets at end of fiscal yearUSD $ 14,819,846
Total assets at beginning of fiscal yearUSD $ 15,438,716
Revenues less expenses for current yearUSD $ -303,449
Revenues less expenses for previous yearUSD $ -36,449
Total expenses for current yearUSD $ 5,284,819
Total expenses for previous yearUSD $ 5,110,856
Other expenses in current yearUSD $ 2,589,871
Other expenses in previous yearUSD $ 2,330,775
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 $ 2,694,948
Employee salary and benefits paid in previous yearUSD $ 2,780,081
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 $ 4,981,370
Total revenue in previous fiscal yearUSD $ 5,074,407
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 10,686
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,858,225
Program Service Revenue from current yearUSD $ 4,868,015
Investment Income from prior yearUSD $ 26,550
Investment Income from current yearUSD $ 30,808
Other Revenue from prior yearUSD $ 15,056
Other Revenue from current yearUSD $ 175,584
Gross receipts from all sourcesUSD $ 5,277,081
Net assets / fund balances at end of fiscal yearUSD $ 647,209
Net assets / fund balances at beginning of fiscal yearUSD $ 669,226
Total liabilities at end of fiscal yearUSD $ 14,791,507
Total liabilities at beginning of fiscal yearUSD $ 14,986,511
Total assets at end of fiscal yearUSD $ 15,438,716
Total assets at beginning of fiscal yearUSD $ 15,655,737
Revenues less expenses for current yearUSD $ -36,449
Revenues less expenses for previous yearUSD $ -102,673
Total expenses for current yearUSD $ 5,110,856
Total expenses for previous yearUSD $ 5,002,504
Other expenses in current yearUSD $ 2,330,775
Other expenses in previous yearUSD $ 2,368,621
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 $ 2,780,081
Employee salary and benefits paid in previous yearUSD $ 2,633,883
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 $ 5,074,407
Total revenue in previous fiscal yearUSD $ 4,899,831
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 175,584
2018-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,328,510
Program Service Revenue from current yearUSD $ 4,858,225
Investment Income from prior yearUSD $ 28,164
Investment Income from current yearUSD $ 26,550
Other Revenue from prior yearUSD $ 5,676
Other Revenue from current yearUSD $ 15,056
Gross receipts from all sourcesUSD $ 4,903,484
Net assets / fund balances at end of fiscal yearUSD $ 669,226
Net assets / fund balances at beginning of fiscal yearUSD $ 784,371
Total liabilities at end of fiscal yearUSD $ 14,986,511
Total liabilities at beginning of fiscal yearUSD $ 15,114,047
Total assets at end of fiscal yearUSD $ 15,655,737
Total assets at beginning of fiscal yearUSD $ 15,898,418
Revenues less expenses for current yearUSD $ -102,673
Revenues less expenses for previous yearUSD $ 211,700
Total expenses for current yearUSD $ 5,002,504
Total expenses for previous yearUSD $ 4,150,650
Other expenses in current yearUSD $ 2,368,621
Other expenses in previous yearUSD $ 2,230,322
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 $ 2,633,883
Employee salary and benefits paid in previous yearUSD $ 1,920,328
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 $ 4,899,831
Total revenue in previous fiscal yearUSD $ 4,362,350
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 15,056
2017-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 4,328,510
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 28,164
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 5,676
Gross receipts from all sourcesUSD $ 4,363,457
Net assets / fund balances at end of fiscal yearUSD $ 784,371
Net assets / fund balances at beginning of fiscal yearUSD $ 0
Total liabilities at end of fiscal yearUSD $ 15,114,047
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 15,898,418
Total assets at beginning of fiscal yearUSD $ 0
Revenues less expenses for current yearUSD $ 211,700
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 4,150,650
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 2,230,322
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 $ 1,920,328
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 $ 4,362,350
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 5,676

Other Company Names associated with EIN

SOMMERSET NEIGHBORHOOD INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 810684291

USA Mailing Address
10701 Montgomery Blvd NE Suite F
Albuquerque
NM
87111
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
1601 SOUTHWEST 119TH ST
OKLAHOMA
OK
73170
Date first seen: 2007-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2016-03-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2015

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup