Nonprofit · EIN 22-6075617
SOMERSET COMMUNITY ACTION PROGRAM
Tax-exempt · SOMERSET, NJ 08873
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $2,340,259 | $2,316,855 | $23,404 | $786,799 | $502,656 | $284,143 |
| August 31, 2024 | 990 | $2,433,278 | $2,256,804 | $176,474 | $890,442 | $629,703 | $260,739 |
| August 31, 2023 | 990 | $2,001,624 | $2,030,550 | -$28,926 | $811,568 | $727,303 | $84,265 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $907,464
- of which government grants
- $889,506
- Program service revenue
- $1,432,795
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,159
- Other salaries and wages
- $821,937
- Salaries, compensation and benefits (total)
- $1,172,578
- Professional fundraising fees
- $0
- Legal fees
- $2,500
- Accounting fees
- $33,500
- Occupancy
- $225,755
- Depreciation
- $15,374
- Program services (functional)
- $1,733,663
- Management and general (functional)
- $556,516
- Fundraising (functional)
- $26,676
Balance sheet and other
- Total assets, start of year
- $890,442
- Total assets, end of year
- $786,799
- Total liabilities, end of year
- $502,656
- Net assets, end of year
- $284,143
- Land, buildings and equipment
- $27,526
- Net assets without donor restrictions
- $284,143
- Gross receipts
- $2,340,259
- Employees
- 40
- Volunteers
- 56
- Year formed
- 1965
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK HARRIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $89,623 | $29,536 |
| LONNIE ALLGOOD | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| JACKIE LEWIS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTOPHER JOHNSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BENJAMIN GUY III | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KIMBERLY FRANCOIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PERCY SANDERS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| CARL WRIGHT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SIMONE WATERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOSEPH DANIELSEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK HARRIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $89,625 | $26,928 |
| LONNIE ALLGOOD | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| JACKIE LEWIS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHRISTOPHER JOHNSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| BENJAMIN GUY III | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KIMBERLY FRANCOIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PERCY SANDERS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| CARL WRIGHT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SIMONE WATERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOSEPH DANIELSEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK HARRIS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $83,229 | $28,193 |
| LONNIE ALLGOOD | PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
| JACKIE LEWIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KIMBERLY FRANCOIS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PERCY SANDERS | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| CHRISTOPHER JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BENJAMIN GUY III | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CARL WRIGHT | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SIMONE WATERS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOSEPH DANIELSEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 155 PIERCE ST STE F, SOMERSET, NJ 08873-4168
- Principal officer (990 for 2024)
- LONNIE ALLGOOD, 155 PIERCE STREET SUITE F, SOMERSET, NJ 08873
- Signed the 990
- LONNIE ALLGOOD, PRESIDENT
- Phone
- (732) 846-8888
- Return prepared by
- NISIVOCCIA LLP
Mission
SOMERSET COMMUNITY ACTION PROGRAM, INC. (SCAP) IS A NON-FOR-PROFIT ORGANIZATION PROVIDE EARLY CHILDHOOD EDUCATION PROGRAMS, FINANCIAL LITERACY, COMMUNITY PLANNING AND NUTRITIONAL SUPPORT TO RESIDENTS OF SOMERSET COUNTY.
Program accomplishments
- PROVIDE EARLY CHILDHOOD EDUCATION PROGRAMS, FINANCIAL LITERACY, COMMUNITY PLANNING AND NUTRITIONAL SUPPORT TO RESIDENTS OF SOMERSET COUNTY.Expenses $1,733,663 · revenue $1,432,795
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 22-6075617
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Governmental unit
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $786,799
- Income (IRS master file)
- $2,340,259
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $2,340,259 | $2,316,855 | $786,799 | XML |
| 990 | August 2024 | $2,433,278 | $2,256,804 | $890,442 | XML |
| 990 | August 2023 | $2,001,624 | $2,030,550 | $811,568 | XML |
| 990 | August 2022 | $1,497,212 | $1,466,572 | $350,682 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990 | August 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-6075617).
Questions about SOMERSET COMMUNITY ACTION PROGRAM
- What is the EIN of SOMERSET COMMUNITY ACTION PROGRAM?
- The employer identification number (EIN) of SOMERSET COMMUNITY ACTION PROGRAM is 22-6075617.
- Is SOMERSET COMMUNITY ACTION PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to SOMERSET COMMUNITY ACTION PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERSET COMMUNITY ACTION PROGRAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOMERSET COMMUNITY ACTION PROGRAM due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMERSET COMMUNITY ACTION PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of SOMERSET COMMUNITY ACTION PROGRAM?
- The 990 for the year ended August 31, 2025 names LONNIE ALLGOOD.
- Who are the officers and directors of SOMERSET COMMUNITY ACTION PROGRAM?
- The 990 for the year ended August 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $89,623 (MARK HARRIS, EXECUTIVE DIRECTOR).
- How much revenue does SOMERSET COMMUNITY ACTION PROGRAM have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $2,340,259, expenses of $2,316,855 and total assets of $786,799 at year end.
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