Civic Intelligence

Some Inc.

990 • Fiscal year 2021 • EIN 23-7098123

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization ProfileWWW.SOME.ORG

View Organization Page

71 O 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

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.21x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

83rd percentile

41%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$351,154

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$136,134,386

Up $20,011,398 (+17%) from 2020

Net Assets

Up

$123,155,035

Up $29,102,718 (+31%) from 2020

Liabilities

Down

$12,979,351

Down $9,091,320 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$61,849,490

Up $18,356,416 (+42%) from 2020

Expenses

Up

$36,392,375

Up $1,008,456 (+2.9%) from 2020

Net Income

Up

$25,457,115

Up $17,347,960 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$136,134,386
Liabilities$12,979,351
Net Assets$123,155,035
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$61,849,490
Expenses$36,392,375
Net Income$25,457,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.2
Gross Receipts
$64,726,039
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$38,045,592$44,018,520▲ $5,972,928
Investments in Publicly Traded Securities$29,223,096$33,580,705▲ $4,357,609
Cash and Non-Interest-Bearing Accounts$14,555,722$16,635,237▲ $2,079,515
Land, Buildings, and Equipment, Net$15,171,464$16,522,031▲ $1,350,567
Accounts Receivable$1,759,770$1,742,196▼ $17,574
Pledges and Grants Receivable$536,244$413,292▼ $122,952
Prepaid Expenses and Deferred Charges$163,883$98,594▼ $65,289
Total Assets$116,122,988$136,134,386▲ $20,011,398
Other Assets Total$16,667,217$23,123,811▲ $6,456,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,700,503$8,129,671▼ $8,570,832
Accounts Payable and Accrued Expenses$4,085,238$3,590,958▼ $494,280
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Other Liabilities$237,948$146,388▼ $91,560
Escrow Account Liability$26,768$103,017▲ $76,249
Deferred Revenue$20,214$9,317▼ $10,897
Total Liabilities$22,070,671$12,979,351▼ $9,091,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,164,193$111,559,975▲ $22,395,782
Net Assets With Donor Restrictions$4,888,124$11,595,060▲ $6,706,936
Total Net Assets Fund Balance$94,052,317$123,155,035▲ $29,102,718
Total Liabilities and Net Assets / Fund Balance$116,122,988$136,134,386▲ $20,011,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,877,868$10,847,601$19,725,469
Other Land Buildings$4,974,619$361,806$5,336,425
Land$2,030,589-$2,030,589
Equipment$575,753$903,142$1,478,895
Leasehold Improvements$63,202$15,114$78,316
Other Assets Org$6,605,023--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$12,500,000---$12,500,000
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph F BoydPresident/CEOPT$324,074$27,080$351,154
Troy SwandaSevp, COOPT$237,194$40,921$278,115
Michelle BarnabyEvp, CFOFT$187,484$31,387$218,871
Tracey TurnerEvp, HrFT$182,193$31,026$213,219
Thuan NguyenSVP, CIOFT$167,997$33,883$201,880
Julia Moran MortonSenior VP, Chief Housing OfficerFT$168,287$29,611$197,898
Berinna DoggettSVP, Chief Clinical OfficeFT$176,708$19,745$196,453
Donald R DuchateauExecutive VP, Chief Development OfficeFT$166,817$26,285$193,102
Donald R DuchateauExecutive VP, Chief Development Offi-$166,817$26,285$193,102
Fr John AdamsPresident EmeritusPT$66,343$12,731$79,074

Board Members and Trustees

NameTitle
Sr Mary BaderChairperson
Armando BonillaMember
Audie AbernathyMember
George C McfarlandMember
Jason GenoMember
Kenneth W EllisonMember
Louis BuellMember
Mary MillerMember
Olivia PaytonMember
Sr Mary Catherine GuilerSecretary
Stefanie Gerard CohnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clean R USContract Cleaning Serivce804 H STREET NE, Washington, DC 20002$604,907
The Meridian Group SolutionTrash Removal Service13309 WASHINGTON TERRACE, Fort Washington, MD 20744$458,232
Do Tuan MinhSecurity Camera Installation Project1420 SPRING HILL RD, Mclean, VA 22102$434,471
Mardone INCCleaning Services9401 LEE HIGHWAY SUITE 102, Fairfax, VA 22031$237,799
ColumbusPest Control Service100 E CAMPUS VIEW BLVD 250, Columbus, OH 43235$217,351
Revenue and Support

Revenue Composition

Contributions and Grants
$44,574,098
Program Service Revenue
$11,428,666
Investment Income
$5,846,726
Other Revenue
$0
All Other Contributions
$35,811,927
Change in Net Assets
$25,457,115

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$524,540Std Cost Per Pound
Total Noncash Contributions$524,540-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,383,455
Other Expenses$9,008,920
Total Fundraising Expense$3,243,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,844,265$4,674,579$1,251,318$21,770,162
Other Employee Benefits$1,422,923$301,023$111,003$1,834,949
Payroll Taxes$1,272,784$269,262$99,289$1,641,335
Occupancy$147,727$1,125,505$2,358$1,275,590
Pension Plan Contributions$938,144$198,467$73,184$1,209,795
Current Officers, Directors, Trustees, and Key Employees$680,167$193,415$53,632$927,214
All Other Expenses$7,305,143$-7,048,938$601,230$857,435
Depreciation Depletion$312,153$203,686-$515,839
Office Expenses$16,097$132,799$315,139$464,035
Fees for Services Legal$51,613$204,143$206,501$462,257
Insurance$15,685$446,303-$461,988
Interest$40,811$255,071-$295,882
Other Expenses$236,859$431,473$219,670$236,859
Fees for Services Other$33,617$95,273$96,373$225,263
Travel$67,531$27,731$2,993$98,255
Fees for Services Accounting$10,207$40,373$40,838$91,418
Advertising$22,258$5,491$47,022$74,771
Total Functional Expenses$30,824,749$2,324,008$3,243,618$36,392,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$488,477
Fundraising Gross Income$488,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Some Gala$805,730$227,187$51,365$175,822
Tort$648,351$193,265$137,292$55,973
Total Events$1,812,268$488,477$488,477$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$128,888
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
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
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Boyd
Formed
1970
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
500
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, 2021 and 2020. 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 2018 remain open.”

Raw XML AppendixShowing 400 of 1,131 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION EXISTS TO HELP THE POOR AND HOMELESS BY PROVIDING FOR IMMEDIATE & LONG-TERM NEEDS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931026
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IRS990/Form990PartVIISectionAGrp/PersonNm1AUDIE ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE C MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON GENO
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH W ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS BUELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7OLIVIA PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SR MARY BADER
IRS990/Form990PartVIISectionAGrp/PersonNm9SR MARY CATHERINE GUILER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEFANIE GERARD COHN
IRS990/Form990PartVIISectionAGrp/PersonNm11FR JOHN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE BARNABY
IRS990/Form990PartVIISectionAGrp/PersonNm13RALPH F BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm14TROY SWANDA
IRS990/Form990PartVIISectionAGrp/PersonNm15BERINNA DOGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD R DUCHATEAU
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIA MORAN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm18THUAN NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACEY TURNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12187484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13324074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14237194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15176708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16166817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17168287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18167997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19182193
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SEVP, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP, CHIEF CLINICAL OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP, CHIEF DEVELOPMENT OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP, CHIEF HOUSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP, CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP, HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01323791
IRS990/FundraisingDirectExpensesAmt0488477
IRS990/FundraisingGrossIncomeAmt0488477
IRS990/GainOrLossGrp/OtherAmt05154595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07438380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07542667
IRS990/GrossReceiptsAmt064726039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0446303
IRS990/InsuranceGrp/ProgramServicesAmt015685
IRS990/InsuranceGrp/TotalAmt0461988
IRS990/InterestGrp/ManagementAndGeneralAmt0255071
IRS990/InterestGrp/ProgramServicesAmt040811
IRS990/InterestGrp/TotalAmt0295882
IRS990/InvestmentIncomeGrp/ExclusionAmt0692131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0692131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029223096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033580705
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012127663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015171464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016522031
IRS990/LandBldgEquipCostOrOtherBssAmt028649694
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02388072
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016700503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08129671
IRS990/NetAssetsOrFundBalancesBOYAmt094052317
IRS990/NetAssetsOrFundBalancesEOYAmt0123155035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05154595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05154595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03684337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089164193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0111559975
IRS990/NoncashContributionsAmt0524540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02358
IRS990/OccupancyGrp/ManagementAndGeneralAmt01125505
IRS990/OccupancyGrp/ProgramServicesAmt0147727
IRS990/OccupancyGrp/TotalAmt01275590
IRS990/OfficeExpensesGrp/FundraisingAmt0315139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132799
IRS990/OfficeExpensesGrp/ProgramServicesAmt016097
IRS990/OfficeExpensesGrp/TotalAmt0464035
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016667217
IRS990/OtherAssetsTotalGrp/EOYAmt023123811
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0111003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0301023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01422923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01834949
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS AND FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt04429
IRS990/OtherExpensesGrp/FundraisingAmt1118639
IRS990/OtherExpensesGrp/FundraisingAmt2219670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1528299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2431473
IRS990/OtherExpensesGrp/ProgramServicesAmt01410812
IRS990/OtherExpensesGrp/ProgramServicesAmt1510760
IRS990/OtherExpensesGrp/ProgramServicesAmt2485193
IRS990/OtherExpensesGrp/ProgramServicesAmt3236859
IRS990/OtherExpensesGrp/TotalAmt01655294
IRS990/OtherExpensesGrp/TotalAmt11157698
IRS990/OtherExpensesGrp/TotalAmt21136336
IRS990/OtherExpensesGrp/TotalAmt3236859
IRS990/OtherLiabilitiesGrp/BOYAmt0237948
IRS990/OtherLiabilitiesGrp/EOYAmt0146388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01251318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04674579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015844265
IRS990/OtherSalariesAndWagesGrp/TotalAmt021770162
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038045592
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044018520
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt099289

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,134,386
Liabilities
$12,979,351
Net assets
$123,155,035
Revenue
$61,849,490
Expenses
$36,392,375
Net income
$25,457,115
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
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