Civic Intelligence

Some Inc.

990 • Fiscal year 2020 • EIN 23-7098123

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileWWW.SOME.ORG

View Organization Page

71 O Street NWWashington, DC 20001

(202) 797-8806

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$116,122,988

Up $15,290,845 (+15%) from 2019

Net Assets

Up

$94,052,317

Up $10,385,580 (+12%) from 2019

Liabilities

Up

$22,070,671

Up $4,905,265 (+29%) from 2019

Revenue And Expenses

Revenue

Up

$43,493,074

Up $12,090,399 (+39%) from 2019

Expenses

Up

$35,383,919

Up $2,725,427 (+8.3%) from 2019

Net Income

Up

$8,109,155

Up $9,364,972 (+746%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$116,122,988
Liabilities$22,070,671
Net Assets$94,052,317
Open 2020 Filing

Operations Trend

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

2020

Revenue$43,493,074
Expenses$35,383,919
Net Income$8,109,155
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$48,720,171
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$33,203,592$38,045,592▲ $4,842,000
Investments in Publicly Traded Securities$26,462,245$29,223,096▲ $2,760,851
Land, Buildings, and Equipment, Net$16,754,591$15,171,464▼ $1,583,127
Cash and Non-Interest-Bearing Accounts$6,685,590$14,555,722▲ $7,870,132
Accounts Receivable$1,446,610$1,759,770▲ $313,160
Pledges and Grants Receivable$966,618$536,244▼ $430,374
Prepaid Expenses and Deferred Charges$165,932$163,883▼ $2,049
Total Assets$100,832,143$116,122,988▲ $15,290,845
Other Assets Total$15,146,965$16,667,217▲ $1,520,252
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,772,258$16,700,503▲ $2,928,245
Accounts Payable and Accrued Expenses$2,223,021$4,085,238▲ $1,862,217
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Other Liabilities$141,044$237,948▲ $96,904
Escrow Account Liability$26,413$26,768▲ $355
Deferred Revenue$2,670$20,214▲ $17,544
Total Liabilities$17,165,406$22,070,671▲ $4,905,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,451,684$89,164,193▲ $7,712,509
Net Assets With Donor Restrictions$2,215,053$4,888,124▲ $2,673,071
Total Net Assets Fund Balance$83,666,737$94,052,317▲ $10,385,580
Total Liabilities and Net Assets / Fund Balance$100,832,143$116,122,988▲ $15,290,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,398,634$11,082,086$20,480,720
Other Land Buildings$3,404,932-$3,404,932
Land$2,030,589-$2,030,589
Equipment$268,886$1,147,682$1,416,568
Leasehold Improvements$68,423$9,893$78,316
Other Assets Org$4,246,788--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,500,000---$12,500,000
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy SwandaSevp, COOPT$222,849$38,722$261,571
Ralph F BoydPresident/CEO as of 4/20PT$209,384$8,916$218,300
Michelle BarnabyEvp, CFOFT$175,824$28,937$204,761
Suzanne BondCAOFT$171,165$32,412$203,577
Tracey TurnerEvp, HrFT$172,610$25,981$198,591
Jacqueline YouDirector of Oral Health SePT$162,013$35,075$197,088
Thuan NguyenSVP, CIOFT$163,705$32,354$196,059
Berinna DoggettSVP, Chief Clinical OfficerFT$164,054$18,559$182,613
Fr John AdamsPresident EmeritusPT$66,172$30,156$96,328

Board Members and Trustees

NameTitle
Sr Mary BaderChairperson
Audie AbernathyMember
Dr William VaughanMember
George C McfarlandMember
Jason GenoMember
Kenneth W EllisonMember
Linda Jo SmithMember
M Craig PascalMember
Marie MaserMember
Mary MillerMember
Olivia PaytonMember
Peggy GottMember
Sr Mary Catherine GuilerSecretary
Stefanie Gerard CohnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clean R USConsulting Services804 H STREET NE, Washington, DC 20002$659,640
Konica Minolta BusinessOffice Equipment100 WILLIAMS DRIVE RAMSEY, Washington, NJ 07446$432,578
The Meridian Group SolutionConsulting Services13309 WASHINGTON TERRACE, Fort Washington, MD 20744$214,671
Dmv Coatings LLCRepair Services211 UPPER MILL COURT, Centreville, MD 21617$197,910
Mardone INCCleaning Services9401 LEE HIGHWAY SUITE 102, Fairfax, VA 22031$187,142
Revenue and Support

Revenue Composition

Contributions and Grants
$29,472,485
Program Service Revenue
$9,643,919
Investment Income
$4,376,670
Other Revenue
$0
All Other Contributions
$25,513,939
Change in Net Assets
$8,109,155

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$450,175Std Cost Per Pound
Total Noncash Contributions$450,175-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,669,501
Other Expenses$10,699,657
Total Fundraising Expense$3,563,371
Professional Fundraising Fees$1,014,761
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,732,115$3,562,144$887,378$17,181,637
Other Employee Benefits$2,934,157$506,281$149,600$3,590,038
Payroll Taxes$1,359,570$234,590$69,319$1,663,479
Fees for Services Professional Fundraising--$1,014,761$1,014,761
Other Expenses$948,777$792$32,049$981,618
Occupancy$464,813$363,260$4,403$832,476
Office Expenses$149,335$94,506$530,136$773,977
Pension Plan Contributions$548,973$94,724$27,990$671,687
Current Officers, Directors, Trustees, and Key Employees$424,409$110,167$28,084$562,660
Insurance$206,368$297,716$5,200$509,284
Depreciation Depletion$168,482$199,627$2,440$370,549
All Other Expenses$233,038$85,783$27,367$346,188
Interest$153,369$99,708-$253,077
Fees for Services Legal$32,738$135,161$14,559$182,458
Fees for Services Other$17,588$72,613$7,821$98,022
Advertising$2,987$14,970$33,696$51,653
Travel$26,964$11,298$2,158$40,420
Fees for Services Accounting$628$2,593$279$3,500
Total Functional Expenses$27,084,089$4,736,459$3,563,371$35,383,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,014,761
Fundraising Direct Expenses$300,140
Fundraising Gross Income$300,140

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Some Gala$733,750$145,781$115,491$30,290
Ball (jr. Gala)$326,926$53,404$7,386$46,018
Total Events$1,409,334$300,140$300,140$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$220,448
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 35% controlled entity
No
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 O STREET NW, WASHINGTON, DC 20001
Doing Business As
So Others Might Eat

Signing Officer

Name
Michelle Barnaby
Title
Evp, CFO
Phone
2027978806
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr John Adams
Formed
1970
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
484
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Lori Rothe Yokobosky CPA
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. 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, 2020 and 2019. 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 2017 remain open.”

Raw XML AppendixShowing 400 of 1,121 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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1720.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528937
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1738722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932412
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225981
IRS990/Form990PartVIISectionAGrp/PersonNm0AUDIE ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WILLIAM VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE C MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON GENO
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH W ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA JO SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6M CRAIG PASCAL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE MASER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9OLIVIA PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY GOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11SR MARY BADER
IRS990/Form990PartVIISectionAGrp/PersonNm12SR MARY CATHERINE GUILER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEFANIE GERARD COHN
IRS990/Form990PartVIISectionAGrp/PersonNm14FR JOHN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE BARNABY
IRS990/Form990PartVIISectionAGrp/PersonNm16RALPH F BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm17TROY SWANDA
IRS990/Form990PartVIISectionAGrp/PersonNm18JACQUELINE YOU
IRS990/Form990PartVIISectionAGrp/PersonNm19SUZANNE BOND
IRS990/Form990PartVIISectionAGrp/PersonNm20THUAN NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm21BERINNA DOGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACEY TURNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1466172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16209384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17222849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18162013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19171165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20163705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21164054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22172610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO AS OF 4/20
IRS990/Form990PartVIISectionAGrp/TitleTxt17SEVP, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ORAL HEALTH SE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP, CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP, CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP, HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01109194
IRS990/FundraisingDirectExpensesAmt0300140
IRS990/FundraisingGrossIncomeAmt0300140
IRS990/GainOrLossGrp/OtherAmt03929282
IRS990/GainOrLossGrp/SecuritiesAmt0-174931
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02652551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03929282
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt099708
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SOME 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094506
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0149600

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,122,988
Liabilities
$22,070,671
Net assets
$94,052,317
Revenue
$43,493,074
Expenses
$35,383,919
Net income
$8,109,155
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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