Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$146,379,641
Up $10,245,255 (+7.5%) from 2021
Net Assets
Down$109,799,144
Down $13,355,891 (-11%) from 2021
Liabilities
Up$36,580,497
Up $23,601,146 (+182%) from 2021
Revenue
Down$51,492,267
Down $10,357,223 (-17%) from 2021
Expenses
Up$58,828,494
Up $22,436,119 (+62%) from 2021
Net Income
Down-$7,336,227
Down $32,793,342 (-129%) from 2021
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 | |||
| Land, Buildings, and Equipment, Net | $16,522,031 | $46,109,452 | ▲ $29,587,421 |
| Investments in Publicly Traded Securities | $33,580,705 | $28,588,414 | ▼ $4,992,291 |
| Other Notes and Loans Receivable, Net | $44,018,520 | $28,204,392 | ▼ $15,814,128 |
| Cash and Non-Interest-Bearing Accounts | $16,635,237 | $5,444,525 | ▼ $11,190,712 |
| Accounts Receivable | $1,742,196 | $3,563,090 | ▲ $1,820,894 |
| Pledges and Grants Receivable | $413,292 | $1,962,625 | ▲ $1,549,333 |
| Intangible Assets | - | $936,084 | - |
| Prepaid Expenses and Deferred Charges | $98,594 | $154,707 | ▲ $56,113 |
| Total Assets | $136,134,386 | $146,379,641 | ▲ $10,245,255 |
| Other Assets Total | $23,123,811 | $31,416,352 | ▲ $8,292,541 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,129,671 | $32,112,534 | ▲ $23,982,863 |
| Accounts Payable and Accrued Expenses | $3,590,958 | $3,543,080 | ▼ $47,878 |
| Unsecured Notes Loans Payable | $1,000,000 | - | - |
| Other Liabilities | $146,388 | $862,403 | ▲ $716,015 |
| Escrow Account Liability | $103,017 | $34,321 | ▼ $68,696 |
| Deferred Revenue | $9,317 | $28,159 | ▲ $18,842 |
| Total Liabilities | $12,979,351 | $36,580,497 | ▲ $23,601,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $111,559,975 | $100,640,454 | ▼ $10,919,521 |
| Net Assets With Donor Restrictions | $11,595,060 | $9,158,690 | ▼ $2,436,370 |
| Total Net Assets Fund Balance | $123,155,035 | $109,799,144 | ▼ $13,355,891 |
| Total Liabilities and Net Assets / Fund Balance | $136,134,386 | $146,379,641 | ▲ $10,245,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,422,632 | $11,205,817 | $33,628,449 |
| Land | $14,043,669 | - | $14,043,669 |
| Other Land Buildings | $8,325,328 | $1,097,307 | $9,422,635 |
| Equipment | $1,259,842 | $396,507 | $1,656,349 |
| Leasehold Improvements | $57,981 | $20,335 | $78,316 |
| Other Assets Org | $3,180,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $12,500,000 | - | - | - | $12,500,000 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ralph F Boyd | President/CEO | PT | $321,465 | $38,436 | $359,901 |
| Troy Swanda | Sevp, COO | PT | $249,877 | $43,136 | $293,013 |
| Michelle Barnaby | Evp, CFO | FT | $198,052 | $32,202 | $230,254 |
| Donald R Duchateau | Evp, Chief Development | FT | $183,224 | $36,892 | $220,116 |
| Tracey Turner | Evp, Hr | FT | $191,923 | $27,033 | $218,956 |
| Jacqueline S You | Director of Dentistry | FT | $177,550 | $33,699 | $211,249 |
| Berinna Doggett | SVP, Chief Clinical Office | FT | $187,757 | $20,989 | $208,746 |
| Julia Moran Morton | Sr. VP, Chief Housing Dev. Off. | FT | $176,330 | $30,461 | $206,791 |
| Coates Katara | Evp, Chief Property and Asset Management Officer | FT | $167,143 | $38,202 | $205,345 |
| Coates Katara | Evp, Chief Property and Asset Manage | - | $167,088 | $38,257 | $205,345 |
| Belinda J Johnson | Sr. VP, Chief Program Off., | FT | $155,229 | $20,716 | $175,945 |
| Michael Karkowsky | VP, Controller | FT | $147,034 | $24,329 | $171,363 |
| Thuan Nguyen | SVP, CIO | FT | $125,499 | - | $125,499 |
| Fr John Adams | President Emeritus Thru 11/22 | PT | $66,308 | - | $66,308 |
| Name | Title |
|---|---|
| Jason Geno | Chairperson |
| George C Mcfarland | Vice Chairperson |
| Ana Chapa | Member |
| Armando Bonilla | Member |
| Audie Abernathy | Member |
| Evelyn Tollinche Miller | Member |
| Kenneth W Ellison | Member |
| Louis Buell | Member |
| Mary Miller | Member |
| Michelle Russo | Member |
| Olivia Brown Payton | Member |
| Zahilys Hernandez-perez | Member |
| Linda Jo Smith | Member - Non Voting |
| Sr Mary Bader | Member - Non Voting |
| Sr Mary Catherine Guiler | Secretary |
| Stefanie Gerard Cohn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dmv Protection | Security Services | 8460 G TYCO ROAD, Vienna, VA 20902 | $971,407 |
| Do Tuan Minh | Security Camera Installation Project | 1420 SPRING HILL RD, Mclean, VA 22102 | $692,864 |
| The Meridian Group Solution | Trash Removal Service | 13309 WASHINGTON TERRACE, Fort Washington, MD 20744 | $495,607 |
| Clean R US | Contract Cleaning Serivce | 804 H STREET NE, Washington, DC 20002 | $397,477 |
| Ev Air Tight LLC | Masonry Contractor | 8516 RAINSWOOD DR, Hyattsville, MD 20785 | $348,484 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 192,165 | $528,567 | Std Cost Per Pound |
| Total Noncash Contributions | 192,165 | $528,567 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,108,956 |
| Other Expenses | $27,568,025 |
| Total Fundraising Expense | $3,901,764 |
| Grants and Similar Amounts Paid | $151,513 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,553,961 | $5,261,854 | $1,306,287 | $24,122,102 |
| Payroll Taxes | $1,515,833 | $454,375 | $112,801 | $2,083,009 |
| All Other Expenses | $9,837,258 | $-8,469,463 | $653,239 | $2,021,034 |
| Other Employee Benefits | $1,609,809 | $252,343 | $95,085 | $1,957,237 |
| Current Officers, Directors, Trustees, and Key Employees | $1,272,499 | $358,105 | $92,189 | $1,722,793 |
| Occupancy | $171,387 | $1,213,101 | $160,004 | $1,544,492 |
| Pension Plan Contributions | $1,006,577 | $157,784 | $59,454 | $1,223,815 |
| Other Expenses | $381,522 | $541,016 | $243,069 | $1,165,607 |
| Depreciation Depletion | $126,830 | $823,751 | - | $950,581 |
| Office Expenses | $9,553 | $126,142 | $566,391 | $702,086 |
| Payments to Affiliates | $38,611 | $446,432 | - | $485,043 |
| Fees for Services Legal | $95,366 | $118,527 | $263,705 | $477,598 |
| Insurance | $8,710 | $394,003 | $127 | $402,840 |
| Fees for Services Other | $150,029 | $31,524 | $1,216 | $182,769 |
| Grants to Domestic Orgs | $151,513 | - | - | $151,513 |
| Advertising | $36,824 | $3,506 | $110,983 | $151,313 |
| Travel | $51,399 | $37,363 | $4,307 | $93,069 |
| Fees for Services Accounting | $15,074 | $18,735 | $41,683 | $75,492 |
| Total Functional Expenses | $51,781,287 | $3,145,443 | $3,901,764 | $58,828,494 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scattered Sites Ii LLC | Washington, DC | N/a | Case Management Family Rehousing Stabilization Porgram | $126,589 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $399,196 |
| Fundraising Gross Income | $399,196 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Some Gala | $1,037,204 | $169,525 | $35,525 | $134,000 |
| Trot | $758,038 | $152,500 | - | $152,500 |
| Total Events | $2,348,217 | $399,196 | $399,196 | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $703,614 |
| Due to Affiliates | $141,289 |
| 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, 2022 and 2021. 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 2019 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 | 3590958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3543080 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1742196 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3563090 |
| 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 | 110983 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3506 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36824 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151313 |
| IRS990/AllOtherContributionsAmt | 0 | 26401659 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 653239 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -8469463 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9837258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2021034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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 | 16635237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5444525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 92189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 358105 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1272499 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1722793 |
| 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 | 971407 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 692864 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 495607 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 397477 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 348484 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8460 G TYCO ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1420 SPRING HILL RD |
| 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 | 8516 RAINSWOOD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MCLEAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORT WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HYATTSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20785 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DMV PROTECTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DO TUAN MINH |
| 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 | EV AIR TIGHT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY CAMERA INSTALLATION PROJECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRASH REMOVAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT CLEANING SERIVCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MASONRY CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1949021 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34396910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 151513 |
| IRS990/CYInvestmentIncomeAmt | 0 | 843473 |
| IRS990/CYOtherExpensesAmt | 0 | 27568025 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16251884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7336227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31108956 |
| IRS990/CYTotalExpensesAmt | 0 | 58828494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3901764 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51492267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9317 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28159 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 823751 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 950581 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING SERVICES - IN 2022, SOME PROVIDED SAFE, AFFORDABLE HOUSING FOR 223 FAMILIES WITH 375 CHILDREN, AS WELL AS 727 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 | 11595060 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9158690 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 562 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 103017 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 34321 |
| IRS990/ExpenseAmt | 0 | 51781287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 41683 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18735 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15074 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75492 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 263705 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 118527 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 95366 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 477598 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1216 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31524 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150029 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182769 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 32147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 38381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 43081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 24274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 38202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 33644 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 30406 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARMANDO BONILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUDIE ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE C MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON GENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH W ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUIS BUELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OLIVIA BROWN PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SR MARY BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SR MARY CATHERINE GUILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEFANIE GERARD COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANA CHAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ZAHILYS HERNANDEZ-PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EVELYN TOLLINCHE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA JO SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BERINNA DOGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONALD R DUCHATEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FR JOHN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE BARNABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RALPH F BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THUAN NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TRACEY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TROY SWANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL KARKOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BELINDA J JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | COATES KATARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JACQUELINE S YOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JULIA MORAN MORTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 187812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 183279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 66308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 198107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 321520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 125499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 191978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 249932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 147089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 155284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 167143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 177605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 176385 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER - NON VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER - NON VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP, CHIEF CLINICAL OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EVP, CHIEF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT EMERITUS THRU 11/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EVP, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SVP, CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EVP, HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SEVP, COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP, CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR. VP, CHIEF PROGRAM OFF., |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EVP, CHIEF PROPERTY AND ASSET MANAGEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF DENTISTRY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SR. VP, CHIEF HOUSING DEV. OFF. |
| 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 | 1949021 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 399196 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 399196 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 155497 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 6046230 |
| IRS990/GrantAmt | 0 | 151513 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 151513 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 151513 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 51735966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 42 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 127 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 394003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 402840 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 936084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 687976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 687976 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 33580705 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28588414 |
| IRS990/IRPDocumentCnt | 0 | 131 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12719966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16522031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46109452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58829418 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | -155497 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.