Somerset Community Services Inc in Marion, Maryland (MD)

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Somerset Community Services Inc
Employer Identification Number (EIN)520907036
Name of OrganizationSomerset Community Services Inc
AddressPO BOX 18, Marion, MD 21838-0018
ActivitiesAid to the handicapped (see also 031), Other housing activities
SubsectionCharitable Organization
Ruling Date01/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,773,162
Amount of Income$10,461,853
Form 990 Revenue Amount$10,437,671
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards


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Amount of income in 2012: $10,461,853 (it was $9,421,015 in 2011)
Somerset Community Services Inc: 

 $10,461,853
Other organizations performing similar types of work: 

 $68,730

Assets in 2012: $9,773,162 (it was $12,105,501 in 2011)
Somerset Community Services Inc: 

 $9,773,162
Other organizations performing similar types of work: 

 $232,450

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$10,437,671
Contributions, Gifts, Grants and Other Similar Amounts$9,904,307
Program Service Revenue$477,189
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$49,515
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-600
Gross rents (Real / Personal)$19,400 / $0
Less: rental expenses (Real / Personal)$20,000 / $0
Rental income or (loss) (Real / Personal)$-600 / $0
Net gain from sales of assets other than inventory$7,260
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $11,442
Less: cost or other basis and sales expenses (Securities / Other)$0 / $4,182
Gain or (loss) (Securities / Other)$0 / $7,260
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$9,979,332
Compensation of current officers, directors, trustees, and key employees$211,148
Other salaries and wages$5,787,840
Payroll taxes$462,066
Professional fundraising services$0
Other$3,518,278
Balance Sheet (for 2012)
Total assets$9,773,162
Total liabilities$3,419,622
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$2,679,185
Other$740,437
Total net assets or fund balances$6,353,540
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$40,280,359
Gifts, grants, contributions, and membership fees received$39,942,163
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$338,196
Gross receipts from related activities, etc.$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Independent College Fund Of Maryland Inc3225 Ellerslie Ave Ste C160, Baltimore, MD 21218-3543MD1953-06$1,189,316
2Sylvester H Reed Memorial TrustPO BOX 1111, Pflugerville, TX 78691-1111TX1998-01$1,037,521
3Foundation For Advanced Education In The Sciences Inc1 Cloister Ct Ste 230, Bethesda, MD 20814-1456MD1964-01$31,328,020
4Somerset Community Services IncPO BOX 18, Marion, MD 21838-0018MD1995-01$10,461,853
5The Carroll Community College Foundation Inc1601 Washington Rd, Westminster, MD 21157-6944MD1995-03$4,250,005
6John J Pohanka Family Foundation1772 Ritchie Station Ct, Capitol Hgts, MD 20743-5065MD1997-05$3,519,549
7Carson Scholars Fund Inc305 W Chesapeake Ave Ste 310, Towson, MD 21204-4440MD1994-06$2,129,885
8Baltimore Educational Scholarship Trust Inc808 N Charles St, Baltimore, MD 21201-5308MD1977-09$1,976,891
9Seabee Memorial Scholarship Association IncPO BOX 6574, Silver Spring, MD 20916-6574MD1971-01$1,394,486
10Harry F Duncan Foundation Inc409 Washington Ave Ste 900, Towson, MD 21204-4905MD1957-07$644,503
11James Edward Miller Chapman Educati Onal Foundation25 W Middle Ln, Rockville, MD 20850-2214MD1984-05$348,985
12Baltimore City College Scholarship Funds Inc12217 Long Lake Dr, Owings Mills, MD 21117-1244MD1983-08$166,087
13Association Of National Estuary Programs Inc9919 Stephen Decatur Hwy Unit 4, Ocean City, MD 21842-9367MD1997-12$160,692
14Raymond Bender Scholarship Fund Inc1501 S Clinton St Fl 16, Baltimore, MD 21224-5736MD1990-10$83,926
15Chen Foundation Inc2406 Henslowe Dr, Potomac, MD 20854-6178MD1997-10$82,620
16Hibernian Society Of BaltimorePO BOX 18, Timonium, MD 21094-0018MD1978-07$82,432
17Estonian-Revelia Academic Fund Inc12901 Clearfield Dr, Bowie, MD 20715-1106MD1995-05$68,144
18Florence Bernard-Alta Miller Scholarship Trust Fund, Bernard William Ttee9602 Martin Luther King Hgwy, Lanham, MD 20706-1839MD1991-06$61,778
19Charles Drew Memorial Scholarship Fund IncPO BOX 4432, Capitol Hgts, MD 20791-4432MD1998-05$45,598
20Capitol Skating Fund Inc, Capitol Skating Fund4701 Elmhirst Ln, Bethesda, MD 20814-3954MD1991-09$30,679
21The Us Silica Company Education Foundation8490 Progress Dr Ste 300, Frederick, MD 21701-4996MD1998-10$26,000
22The Womans Club Of Linthicum Heights IncPO BOX 301, Linthicum Hts, MD 21090-0301MD1991-07$24,510
23Heming Foundation Inc2444 Mullinix Mill Rd, Mount Airy, MD 21771-3728MD1998-09$19,791
24Cecil County Bar Foundation Inc157 E Main St, Elkton, MD 21921-5917MD1998-03$15,141
25Monumental City Bar Foundation Inc1 South St Ste 2300, Baltimore, MD 21202-3336MD1998-12$12,506
26School Psychologist Advancement Of Minorities Inc5001 Hillen Rd, Baltimore, MD 21239-3601MD1995-01$9,965
27Portuguese Heritage Scholarship FoundationPO BOX 30246, Bethesda, MD 20824-0246MD1991-02$7,500
28T H A T Foundation4025 Willows Rd, Chesapeak Bch, MD 20732-4207MD1997-06$6,854
29The Hebrew Academy Scholarship Foundation Inc13300 Arctic Ave, Rockville, MD 20853MD1983-07$0
30The Nat Saks Charitable Foundation Inc4307 Clagett Rd, University Pa, MD 20782-1140MD1995-01$0
Number of organizations performing similar types of work
Alaska14
Alabama31
Arkansas29
Arizona45
California256
Colorado47
Connecticut70
District of Columbia38
Delaware10
Florida152
Georgia80
Hawaii19
Iowa51
Idaho15
Illinois192
Indiana81
Kansas58
Kentucky50
Louisiana26
Massachusetts107
Maryland76
Maine17
Michigan138
Minnesota61
Missouri95
Mississippi11
Montana14
North Carolina79
North Dakota6
Nebraska32
New Hampshire12
New Jersey151
New Mexico17
Nevada17
New York212
Ohio202
Oklahoma35
Oregon41
Pennsylvania173
Rhode Island25
South Carolina36
South Dakota7
Tennessee44
Texas246
Utah11
Virginia138
Vermont9
Washington66
Wisconsin103
West Virginia22
Wyoming9
International5
Total3,481

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