Civic Intelligence

Some Inc.

990 • Fiscal year 2018 • EIN 23-7098123

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization ProfileWWW.SOME.ORG

View Organization Page

71 0 Street NWWashington, DC 20001

(202) 797-8806

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.42x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$221,602

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-2.5%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$94,911,731

Up $2,448,588 (+2.6%) from 2017

Net Assets

Down

$81,310,486

Down $1,157,764 (-1.4%) from 2017

Liabilities

Up

$13,601,245

Up $3,606,352 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Down

$32,536,055

Down $850,750 (-2.5%) from 2017

Expenses

Up

$31,041,088

Up $2,696,615 (+9.5%) from 2017

Net Income

Down

$1,494,967

Down $3,547,365 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $43,686,546Liabilities 2010: $4,783,725Net Assets 2010: $38,902,8212010Assets 2011: $48,335,711Liabilities 2011: $4,837,624Net Assets 2011: $43,498,0872011Assets 2013: $66,197,961Liabilities 2013: $10,372,220Net Assets 2013: $55,825,7412013Assets 2014: $82,428,074Liabilities 2014: $15,569,464Net Assets 2014: $66,858,6102014Assets 2015: $86,862,081Liabilities 2015: $15,375,878Net Assets 2015: $71,486,2032015Assets 2016: $93,492,407Liabilities 2016: $16,401,808Net Assets 2016: $77,090,5992016Assets 2017: $92,463,143Liabilities 2017: $9,994,893Net Assets 2017: $82,468,2502017Assets 2018: $94,911,731Liabilities 2018: $13,601,245Net Assets 2018: $81,310,4862018Assets 2019: $100,832,143Liabilities 2019: $17,165,406Net Assets 2019: $83,666,7372019Assets 2020: $116,122,988Liabilities 2020: $22,070,671Net Assets 2020: $94,052,3172020Assets 2021: $136,134,386Liabilities 2021: $12,979,351Net Assets 2021: $123,155,0352021Assets 2022: $146,379,641Liabilities 2022: $36,580,497Net Assets 2022: $109,799,1442022Assets 2023: $162,305,978Liabilities 2023: $46,938,419Net Assets 2023: $115,367,5592023Assets 2024: $165,746,303Liabilities 2024: $61,817,342Net Assets 2024: $103,928,9612024

Highlighted filing

2018

Assets$94,911,731
Liabilities$13,601,245
Net Assets$81,310,486
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,113,8532010Expenses 2011: $17,917,1802011Revenue 2013: $27,960,942Expenses 2013: $22,248,291Net Income 2013: $5,712,6512013Revenue 2014: $35,009,520Expenses 2014: $25,200,238Net Income 2014: $9,809,2822014Revenue 2015: $31,533,791Expenses 2015: $24,443,822Net Income 2015: $7,089,9692015Revenue 2016: $31,533,996Expenses 2016: $27,132,208Net Income 2016: $4,401,7882016Revenue 2017: $33,386,805Expenses 2017: $28,344,473Net Income 2017: $5,042,3322017Revenue 2018: $32,536,055Expenses 2018: $31,041,088Net Income 2018: $1,494,9672018Revenue 2019: $31,402,675Expenses 2019: $32,658,492Net Income 2019: -$1,255,8172019Revenue 2020: $43,493,074Expenses 2020: $35,383,919Net Income 2020: $8,109,1552020Revenue 2021: $61,849,490Expenses 2021: $36,392,375Net Income 2021: $25,457,1152021Revenue 2022: $51,492,267Expenses 2022: $58,828,494Net Income 2022: -$7,336,2272022Revenue 2023: $57,080,906Expenses 2023: $55,484,184Net Income 2023: $1,596,7222023Revenue 2024: $43,400,634Expenses 2024: $56,874,592Net Income 2024: -$13,473,9582024

Highlighted filing

2018

Revenue$32,536,055
Expenses$31,041,088
Net Income$1,494,967
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$35,164,704
Mission and Program Overview

Mission

Some exists to help the poor and homeless by providing for immediate needs of food, clothing, healthcare and long-term needs of affordable housing, job training, addiction treatment and counseling.

The organization exists to help the poor and homeless by providing for immediate & long-term needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$31,951,879$32,265,136▲ $313,257
Investments in Publicly Traded Securities$24,369,552$22,132,121▼ $2,237,431
Land, Buildings, and Equipment, Net$14,534,187$16,316,327▲ $1,782,140
Cash and Non-Interest-Bearing Accounts$9,704,362$10,093,901▲ $389,539
Accounts Receivable$437,616$1,402,028▲ $964,412
Pledges and Grants Receivable$847,480$572,170▼ $275,310
Prepaid Expenses and Deferred Charges$414,901$286,326▼ $128,575
Total Assets$92,463,143$94,911,731▲ $2,448,588
Other Assets Total$10,203,166$11,843,722▲ $1,640,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,423,961$10,328,554▲ $3,904,593
Accounts Payable and Accrued Expenses$2,013,839$1,909,141▼ $104,698
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Other Liabilities$373,772$333,076▼ $40,696
Escrow Account Liability$31,953$21,581▼ $10,372
Deferred Revenue$151,368$8,893▼ $142,475
Total Liabilities$9,994,893$13,601,245▲ $3,606,352
Net Assets / Fund Balance
Unrestricted Net Assets$76,559,020$78,448,408▲ $1,889,388
Temporarily Rstr Net Assets$5,909,230$2,862,078▼ $3,047,152
Total Net Assets Fund Balance$82,468,250$81,310,486▼ $1,157,764
Total Liabilities and Net Assets / Fund Balance$92,463,143$94,911,731▲ $2,448,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,558,389$11,838,740$23,397,129
Other Land Buildings$2,447,346-$2,447,346
Land$2,030,589-$2,030,589
Equipment$212,948$1,102,496$1,315,444
Leasehold Improvements$67,055$186$67,241
Other Assets Org$3,654,122--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,500,000---$12,500,000
2017$12,500,000---$12,500,000
2016$12,500,000---$12,500,000
2015$12,500,000---$12,500,000
2014$12,500,000---$12,500,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BondCAOFT$180,276$41,326$221,602
Richard GerlachExecutive DirectorPT$185,656$31,435$217,091
Jacqueline YouDirector of Oral Health ServicesPT$166,695$35,406$202,101
Scott PowellCFOPT$168,585$32,417$201,002
Thuan NguyenCIOPT$165,233$15,102$180,335
Shannon LeftwichDirector of HrPT$148,351$28,877$177,228
Linda FinkelsteinDirector of DevelopmentPT$138,574$34,787$173,361
Barbara RichardCOOPT$94,269$1,067$95,336
Fr John AdamsPresident/CEOPT$68,681$25,965$94,646

Board Members and Trustees

NameTitle
Linda Jo SmithChairperson
Sr Mary BaderVice Chairperson
Audie AbernathyMember
Dr William VaughanMember
George C McfarlandMember
Jason GenoMember
John GleasonMember
Marie MaserMember
Olivia PaytonMember
Peggy GottMember
Thomas Penny IiiMember
Sr Mary Catherine GuilerSecretary
Stefanie Gerard CohnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miner Feinstein Architects LLCArchitecture31 WEST PATRICK STREET 100, Frederick, MD 21701$177,683
Eric Colbert & Associates PCArchitecture717 5TH STREET NW, Washington, DC 20001$172,740
Dmv Coatings LLCPainting Services211 UPPER MILL COURT, Centreville, MD 21617$164,468
Ngp Van INCSoftware Services1445 NEW YORK AVE NW, Washington, DC 20005$158,430
Mardone INCCleaning Services9401 LEE HIGHWAY SUITE 102, Fairfax, VA 22031$139,030
Revenue and Support

Revenue Composition

Contributions and Grants
$23,563,933
Program Service Revenue
$8,192,176
Investment Income
$679,905
Other Revenue
$100,041
All Other Contributions
$19,063,283
Change in Net Assets
$1,494,967

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$866,209Std Cost Per Pound
Total Noncash Contributions$866,209-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,151,708
Other Expenses$8,258,406
Total Fundraising Expense$1,755,733
Grants and Similar Amounts Paid$541,974
Professional Fundraising Fees$89,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,769,696$3,792,430$640,457$17,202,583
Other Employee Benefits$1,709,110$403,304$83,190$2,195,604
Payroll Taxes$1,109,178$261,736$53,989$1,424,903
All Other Expenses$5,141,014$-4,484,164$397,031$1,053,881
Occupancy$996,907$41,545$3,438$1,041,890
Fees for Services Other$267,592$476,747$2,586$746,925
Pension Plan Contributions$560,887$132,354$27,302$720,543
Depreciation Depletion$562,899$82,681$5,516$651,096
Office Expenses$267,069$42,035$314,767$623,871
Current Officers, Directors, Trustees, and Key Employees$454,664$130,712$22,699$608,075
Other Expenses$500,225$3,923$69,669$573,817
Grants to Domestic Orgs$541,974--$541,974
Insurance$246,151$126,353$8,419$380,923
Interest$72,125$194,812$27$266,964
Fees for Services Professional Fundraising--$89,000$89,000
Fees for Services Legal$53,495$23,357$615$77,467
Advertising$37,116$24,888$8,615$70,619
Travel$58,024$8,589$2,200$68,813
Fees for Services Accounting$27,269$12,044$815$40,128
Total Functional Expenses$27,911,059$1,374,296$1,755,733$31,041,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aho IncWashington, DC501(c)(3)AHO, INC. OPERATES A NUMBER OF AFFORDABLE HOUSING PROPERTIES FOR CLIENTS REFERRED BY SOME, INC. THESE ACTIVITIES FALL WITHIN SOME'S TAX EXEMPT PURPOSE.$483,191
Altamont Place LLCWashington, DCN/aGeneral Operations$37,087
Spring Road LLCWashington, DCN/aGeneral Operations$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$564,901
Fundraising Gross Income$564,901
Professional Fundraising Fees$89,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Some Gala$486,851$305,106$171,551$133,555
Turkey Trot$474,049$195,968$195,969$-1
Total Events$1,304,343$564,901$564,901$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$315,576
3rd Party Accrued Interest$17,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by some's independent auditor, members of the finance and audit advisory committees who are independent certified public accountants and by the board of directors. Once all comments have been considered and incorporated, the form is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies are reviewed annually by the board of directors and conflict of interest statements are executed annually by the board members. Any potential reported conflicts are reviewed and resolved.”

Form 990, Part VI, Section B, Line 15

“Executive salaries are proposed based on market data for similar positions and organizations in the washington dc area. The board makes a final determination on the compensation for the president and executive director. Compensation of other positions is determined as part of some's regular compensation determination procedures which includes referencing market data.”

Form 990, Part VI, Section C, Line 19

“Some's audited financial statements, form 990 and conflict of interest policy are available on its website (www.some.org). Other governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Some Inc
EIN
23-7098123
Phone
2027978806
Address
71 0 STREET NW, WASHINGTON, DC 20001
Doing Business As
So Others Might Eat

Signing Officer

Name
Scott Powell
Title
CFO
Phone
2027978806
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr John Adams
Formed
1970
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
499
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Glenn M Shelton
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposit liability for various rental properties in some.”

PART V, LINE 4:

“The some board of directors has designated $11,000,000 of its net assets for emergency operations should the need arise and $1,500,000 of net assets for the replacement or major repair of housing facilities.”

PART X, LINE 2:

“Some, inc. Has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2018 and 2017. Due to its tax exempt status, some, inc. Is not subject to income taxes. Some, inc. Is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and some, inc. Has no other tax positions which must be considered for disclosure. Income tax returns filed by some, inc. Are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2015 remain open.”

Raw XML AppendixShowing 400 of 1,120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02013839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01909141
IRS990/AccountsReceivableGrp/BOYAmt0437616
IRS990/AccountsReceivableGrp/EOYAmt01402028
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EXISTS TO HELP THE POOR AND HOMELESS BY PROVIDING FOR IMMEDIATE & LONG-TERM NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt08615
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024888
IRS990/AdvertisingGrp/ProgramServicesAmt037116
IRS990/AdvertisingGrp/TotalAmt070619
IRS990/AllOtherContributionsAmt019063283
IRS990/AllOtherExpensesGrp/FundraisingAmt0397031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-4484164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05141014
IRS990/AllOtherExpensesGrp/TotalAmt01053881
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02027978806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071 O STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020001
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt09704362
IRS990/CashNonInterestBearingGrp/EOYAmt010093901
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0177683
IRS990/ContractorCompensationGrp/CompensationAmt1172740
IRS990/ContractorCompensationGrp/CompensationAmt2164468
IRS990/ContractorCompensationGrp/CompensationAmt3158430
IRS990/ContractorCompensationGrp/CompensationAmt4139030
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FREDERICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CENTREVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4FAIRFAX
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd422031
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ERIC COLBERT & ASSOCIATES PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DMV COATINGS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NGP VAN INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MARDONE INC
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc2PAINTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3SOFTWARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CLEANING SERVICES
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IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023563933
IRS990/CYGrantsAndSimilarPaidAmt0541974
IRS990/CYInvestmentIncomeAmt0679905
IRS990/CYOtherExpensesAmt08258406
IRS990/CYOtherRevenueAmt0100041
IRS990/CYProgramServiceRevenueAmt08192176
IRS990/CYRevenuesLessExpensesAmt01494967
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IRS990/CYTotalRevenueAmt032536055
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IRS990/DeductibleNonCashContriInd01
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0562899
IRS990/DepreciationDepletionGrp/TotalAmt0651096
IRS990/Desc0AFFORDABLE HOUSING SERVICES - DURING 2018, SOME AND ITS AFFILIATES PROVIDED LONG TERM AFFORDABLE HOUSING FOR 647 SINGLE ADULTS AND 173 FAMILIES INCLUDING 381 CHILDREN. SOME'S HOUSING PROVIDED SUPPORTIVE SERVICES FOR THE RESIDENTS TO HELP THEM BUILD ON THEIR STRENGTHS AND ACHIEVE GREATER INDEPENDENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0499
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/EscrowAccountLiabilityGrp/EOYAmt021581
IRS990/ExpenseAmt013297029
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0555992
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012044
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IRS990/FeesForServicesAccountingGrp/TotalAmt040128
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023357
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053495
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IRS990/FeesForServicesOtherGrp/FundraisingAmt02586
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0476747
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0267592
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IRS990/FeesForServicesProfFundraising/FundraisingAmt089000
IRS990/FeesForServicesProfFundraising/TotalAmt089000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ORAL HEALTH SERVICES
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IRS990/Form990PartVIISectionAGrp/TitleTxt21CIO
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IRS990/FundraisingDirectExpensesAmt0564901
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,911,731
Liabilities
$13,601,245
Net assets
$81,310,486
Revenue
$32,536,055
Expenses
$31,041,088
Net income
$1,494,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$61.8$104$43.4$56.9$13.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$46.9$115$57.1$55.5$1.60
2022Detailed filing. Detailed filing data is available for this year.$146$36.6$110$51.5$58.8$7.34
2021Detailed filing. Detailed filing data is available for this year.$136$13.0$123$61.8$36.4$25.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$22.1$94.1$43.5$35.4$8.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$17.2$83.7$31.4$32.7$1.26
2018Detailed filing. Detailed filing data is available for this year.$94.9$13.6$81.3$32.5$31.0$1.49
2017Detailed filing. Detailed filing data is available for this year.$92.5$9.99$82.5$33.4$28.3$5.04
2016Detailed filing. Detailed filing data is available for this year.$93.5$16.4$77.1$31.5$27.1$4.40
2015Detailed filing. Detailed filing data is available for this year.$86.9$15.4$71.5$31.5$24.4$7.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.4$15.6$66.9$35.0$25.2$9.81
2013Detailed filing. Detailed filing data is available for this year.$66.2$10.4$55.8$28.0$22.2$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$4.84$43.5$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$4.78$38.9$17.1