Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$100,832,143
Up $5,920,412 (+6.2%) from 2018
Net Assets
Up$83,666,737
Up $2,356,251 (+2.9%) from 2018
Liabilities
Up$17,165,406
Up $3,564,161 (+26%) from 2018
Revenue
Down$31,402,675
Down $1,133,380 (-3.5%) from 2018
Expenses
Up$32,658,492
Up $1,617,404 (+5.2%) from 2018
Net Income
Down-$1,255,817
Down $2,750,784 (-184%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $32,265,136 | $33,203,592 | ▲ $938,456 |
| Investments in Publicly Traded Securities | $22,132,121 | $26,462,245 | ▲ $4,330,124 |
| Land, Buildings, and Equipment, Net | $16,316,327 | $16,754,591 | ▲ $438,264 |
| Cash and Non-Interest-Bearing Accounts | $10,093,901 | $6,685,590 | ▼ $3,408,311 |
| Accounts Receivable | $1,402,028 | $1,446,610 | ▲ $44,582 |
| Pledges and Grants Receivable | $572,170 | $966,618 | ▲ $394,448 |
| Prepaid Expenses and Deferred Charges | $286,326 | $165,932 | ▼ $120,394 |
| Total Assets | $94,911,731 | $100,832,143 | ▲ $5,920,412 |
| Other Assets Total | $11,843,722 | $15,146,965 | ▲ $3,303,243 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,328,554 | $13,772,258 | ▲ $3,443,704 |
| Accounts Payable and Accrued Expenses | $1,909,141 | $2,223,021 | ▲ $313,880 |
| Unsecured Notes Loans Payable | $1,000,000 | $1,000,000 | → $0 |
| Other Liabilities | $333,076 | $141,044 | ▼ $192,032 |
| Escrow Account Liability | $21,581 | $26,413 | ▲ $4,832 |
| Deferred Revenue | $8,893 | $2,670 | ▼ $6,223 |
| Total Liabilities | $13,601,245 | $17,165,406 | ▲ $3,564,161 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $78,448,408 | $81,451,684 | ▲ $3,003,276 |
| Net Assets With Donor Restrictions | $2,862,078 | $2,215,053 | ▼ $647,025 |
| Total Net Assets Fund Balance | $81,310,486 | $83,666,737 | ▲ $2,356,251 |
| Total Liabilities and Net Assets / Fund Balance | $94,911,731 | $100,832,143 | ▲ $5,920,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,358,921 | $12,362,149 | $23,721,070 |
| Other Land Buildings | $2,934,646 | - | $2,934,646 |
| Land | $2,030,589 | - | $2,030,589 |
| Equipment | $356,792 | $1,177,772 | $1,534,564 |
| Leasehold Improvements | $73,643 | $4,673 | $78,316 |
| Other Assets Org | $3,654,122 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $12,500,000 | - | - | - | $12,500,000 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Bond | CAO | FT | $168,543 | $32,004 | $200,547 |
| Scott Powell | Outgoing CFO | PT | $175,971 | $23,275 | $199,246 |
| Jacqueline You | Director of Oral Health Se | PT | $161,339 | $35,741 | $197,080 |
| Thuan Nguyen | CIO | PT | $158,124 | $28,496 | $186,620 |
| Shannon Letwich | Director of Hr | PT | $146,086 | $29,769 | $175,855 |
| Michelle Barnaby | Interim CFO | FT | $137,596 | $20,044 | $157,640 |
| Troy Swanda | COO | PT | $115,727 | $22,409 | $138,136 |
| Barbara Richard | Outgoing COO | PT | $98,109 | - | $98,109 |
| Fr John Adams | President/CEO | PT | $66,378 | $23,473 | $89,851 |
| Name | Title |
|---|---|
| Sr Mary Bader | Chairperson |
| George C Mcfarland | Vice Chairperson |
| Audie Abernathy | Member |
| Dr William Vaughan | Member |
| Jason Geno | Member |
| Kenneth W Ellison | Member |
| M Craig Pascal | Member |
| Marie Maser | Member |
| Mary Miller | Member |
| Olivia Payton | Member |
| Peggy Gott | Member |
| John Gleason | Outgoing Member |
| Sr Mary Catherine Guiler | Secretary |
| Stefanie Gerard Cohn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Renaissance Development | Consulting Services | 1223 PENNSYLVANIA AVENUE, Washington, DC 20003 | $320,568 |
| Thyssenkrupp Elevators | Repair Services | PO BOX 933004, Atlanta, GA 31191 | $249,104 |
| The Meridian Group Solution | Consulting Services | 13309 WASHINGTON TERRACE, Fort Washington, MD 20744 | $184,368 |
| Clean R US | Consulting Services | 804 H STREET NE, Washington, DC 20002 | $180,246 |
| Mardone INC | Cleaning Services | 9401 LEE HIGHWAY SUITE 102, Fairfax, VA 22031 | $174,867 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $803,886 | Std Cost Per Pound |
| Total Noncash Contributions | $803,886 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,110,813 |
| Other Expenses | $8,445,515 |
| Total Fundraising Expense | $1,871,263 |
| Professional Fundraising Fees | $98,826 |
| Grants and Similar Amounts Paid | $3,338 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,020,083 | $4,685,506 | $695,252 | $18,400,841 |
| Other Employee Benefits | $2,201,880 | $652,785 | $101,664 | $2,956,329 |
| Payroll Taxes | $1,145,331 | $339,553 | $52,882 | $1,537,766 |
| Fees for Services Other | $652,897 | $385,323 | $71,218 | $1,109,438 |
| Occupancy | $798,980 | $99,186 | $4,055 | $902,221 |
| Pension Plan Contributions | $616,878 | $182,884 | $28,482 | $828,244 |
| Office Expenses | $257,554 | $59,008 | $336,581 | $653,143 |
| Depreciation Depletion | $509,538 | $107,020 | $4,722 | $621,280 |
| All Other Expenses | $5,719,872 | $-5,314,772 | $51,259 | $456,359 |
| Insurance | $327,309 | $92,201 | $7,803 | $427,313 |
| Current Officers, Directors, Trustees, and Key Employees | $276,038 | $97,109 | $14,486 | $387,633 |
| Interest | $68,151 | $317,284 | - | $385,435 |
| Other Expenses | $326,405 | $178,484 | $177,805 | $326,405 |
| Fees for Service Investment Mgmnt Fees | $901 | $7,591 | $153,808 | $162,300 |
| Fees for Services Professional Fundraising | - | - | $98,826 | $98,826 |
| Advertising | $30,751 | $16,777 | $27,626 | $75,154 |
| Travel | $52,245 | $18,967 | $3,918 | $75,130 |
| Fees for Services Accounting | $11,168 | $19,822 | $18,739 | $49,729 |
| Fees for Services Legal | $9,288 | $16,485 | $15,585 | $41,358 |
| Grants to Domestic Orgs | $3,338 | - | - | $3,338 |
| Total Functional Expenses | $28,767,887 | $2,019,342 | $1,871,263 | $32,658,492 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $524,934 |
| Fundraising Gross Income | $524,934 |
| Professional Fundraising Fees | $98,826 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Some Gala | $845,218 | $307,505 | $148,086 | $159,419 |
| Turkey Trot | $486,816 | $153,731 | $153,732 | $-1 |
| Total Events | $1,951,349 | $524,934 | $524,934 | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $123,544 |
| 3rd Party Accrued Interest | $17,500 |
“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.”
“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.”
“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.”
“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.”
“Tenant security deposit liability for various rental properties in some.”
“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.”
“Some, inc. And its nonprofit affiliate, aho, have 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, 2019 and 2018. Due to its tax exempt status, some, inc. And aho are not subject to income taxes. Some, inc. And aho are required to file and do 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. And aho have no other tax positions which must be considered for disclosure. Income tax returns filed by some, inc. And aho 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 2016 remain open.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1909141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2223021 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1402028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1446610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION EXISTS TO HELP THE POOR AND HOMELESS BY PROVIDING FOR IMMEDIATE & LONG-TERM NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27626 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16777 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30751 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75154 |
| IRS990/AllOtherContributionsAmt | 0 | 19685635 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 51259 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -5314772 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5719872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 456359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE BARNABY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027978806 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 O STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10093901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6685590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14486 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 276038 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 387633 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 320568 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 249104 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 184368 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 180246 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 174867 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1223 PENNSYLVANIA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 933004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13309 WASHINGTON TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 804 H STREET NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9401 LEE HIGHWAY SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FAIRFAX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22031 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RENAISSANCE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THYSSENKRUPP ELEVATORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE MERIDIAN GROUP SOLUTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLEAN R US |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MARDONE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REPAIR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1426415 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21610775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3338 |
| IRS990/CYInvestmentIncomeAmt | 0 | 695536 |
| IRS990/CYOtherExpensesAmt | 0 | 8445515 |
| IRS990/CYOtherRevenueAmt | 0 | 137032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8959332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1255817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24110813 |
| IRS990/CYTotalExpensesAmt | 0 | 32658492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1871263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 98826 |
| IRS990/CYTotalRevenueAmt | 0 | 31402675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8893 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2670 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4722 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 107020 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 509538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 621280 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING SERVICES - DURING 2019, SOME AND ITS AFFILIATES PROVIDED LONG TERM AFFORDABLE HOUSING FOR 236 FAMILIES WITH 482 CHILDREN, AS WELL AS 690 SINGLE ADULTS. SOME'S HOUSING PROVIDED SUPPORTIVE SERVICES FOR THE RESIDENTS TO HELP THEM BUILD ON THEIR STRENGTHS AND ACHIEVE GREATER INDEPENDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SO OTHERS MIGHT EAT |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2862078 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2215053 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 497 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 21581 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 26413 |
| IRS990/ExpenseAmt | 0 | 13439300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 498725 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 18739 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19822 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11168 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49729 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 15585 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16485 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41358 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 71218 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 385323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 652897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1109438 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 98826 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 98826 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 153808 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7591 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 901 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 162300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22346 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 30973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27661 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUDIE ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR WILLIAM VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE C MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON GENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH W ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | M CRAIG PASCAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE MASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OLIVIA PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY GOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SR MARY BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SR MARY CATHERINE GUILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEFANIE GERARD COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FR JOHN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE BARNABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TROY SWANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JACQUELINE YOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHANNON LETWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUZANNE BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THUAN NGUYEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 98109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 66378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 137596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 175971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 115727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 161339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 146086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 168543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 158124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OUTGOING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OUTGOING COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | OUTGOING CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF ORAL HEALTH SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1426415 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 524934 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 524934 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26754 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 3338 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3338 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3338 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5911558 |
| IRS990/GrossReceiptsAmt | 0 | 37812413 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 137032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7803 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92201 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 327309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 427313 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 317284 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68151 |
| IRS990/InterestGrp/TotalAmt | 0 | 385435 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 668782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 668782 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22132121 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26462245 |
| IRS990/IRPDocumentCnt | 0 | 108 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13544594 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16316327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16754591 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30299185 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5884804 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10328554 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13772258 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81310486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83666737 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26754 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26754 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 137032 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 137032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3612069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 78448408 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81451684 |
| IRS990/NoncashContributionsAmt | 0 | 803886 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4055 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99186 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 798980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 902221 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 336581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 257554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 653143 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.