Civic Intelligence

Some Inc.

990 • Fiscal year 2022 • EIN 23-7098123

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.71x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$359,901

Higher top officer pay than 35% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

75th percentile

7.5%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$146,379,641
Liabilities$36,580,497
Net Assets$109,799,144

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

2022

Revenue$51,492,267
Expenses$58,828,494
Net Income-$7,336,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$51,735,966
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
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph F BoydPresident/CEOPT$321,465$38,436$359,901
Troy SwandaSevp, COOPT$249,877$43,136$293,013
Michelle BarnabyEvp, CFOFT$198,052$32,202$230,254
Donald R DuchateauEvp, Chief DevelopmentFT$183,224$36,892$220,116
Tracey TurnerEvp, HrFT$191,923$27,033$218,956
Jacqueline S YouDirector of DentistryFT$177,550$33,699$211,249
Berinna DoggettSVP, Chief Clinical OfficeFT$187,757$20,989$208,746
Julia Moran MortonSr. VP, Chief Housing Dev. Off.FT$176,330$30,461$206,791
Coates KataraEvp, Chief Property and Asset Management OfficerFT$167,143$38,202$205,345
Coates KataraEvp, Chief Property and Asset Manage-$167,088$38,257$205,345
Belinda J JohnsonSr. VP, Chief Program Off.,FT$155,229$20,716$175,945
Michael KarkowskyVP, ControllerFT$147,034$24,329$171,363
Thuan NguyenSVP, CIOFT$125,499-$125,499
Fr John AdamsPresident Emeritus Thru 11/22PT$66,308-$66,308

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dmv ProtectionSecurity Services8460 G TYCO ROAD, Vienna, VA 20902$971,407
Do Tuan MinhSecurity Camera Installation Project1420 SPRING HILL RD, Mclean, VA 22102$692,864
The Meridian Group SolutionTrash Removal Service13309 WASHINGTON TERRACE, Fort Washington, MD 20744$495,607
Clean R USContract Cleaning Serivce804 H STREET NE, Washington, DC 20002$397,477
Ev Air Tight LLCMasonry Contractor8516 RAINSWOOD DR, Hyattsville, MD 20785$348,484
Revenue and Support

Revenue Composition

Contributions and Grants
$34,396,910
Program Service Revenue
$16,251,884
Investment Income
$843,473
Other Revenue
$0
All Other Contributions
$26,401,659
Change in Net Assets
$-7,336,227

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory192,165$528,567Std Cost Per Pound
Total Noncash Contributions192,165$528,567-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scattered Sites Ii LLCWashington, DCN/aCase Management Family Rehousing Stabilization Porgram$126,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$399,196
Fundraising Gross Income$399,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$703,614
Due to Affiliates$141,289
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
No
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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Boyd
Formed
1970
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
562
Volunteers
14

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, 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.

Raw XML AppendixShowing 400 of 1,215 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/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2736.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1932147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2038381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2343081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2638202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2733644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2830406
IRS990/Form990PartVIISectionAGrp/PersonNm0ARMANDO BONILLA
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 BROWN PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SR MARY BADER
IRS990/Form990PartVIISectionAGrp/PersonNm9SR MARY CATHERINE GUILER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEFANIE GERARD COHN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANA CHAPA
IRS990/Form990PartVIISectionAGrp/PersonNm12ZAHILYS HERNANDEZ-PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13EVELYN TOLLINCHE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA JO SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16BERINNA DOGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD R DUCHATEAU
IRS990/Form990PartVIISectionAGrp/PersonNm18FR JOHN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE BARNABY
IRS990/Form990PartVIISectionAGrp/PersonNm20RALPH F BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm21THUAN NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACEY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm23TROY SWANDA
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL KARKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm25BELINDA J JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm26COATES KATARA
IRS990/Form990PartVIISectionAGrp/PersonNm27JACQUELINE S YOU
IRS990/Form990PartVIISectionAGrp/PersonNm28JULIA MORAN MORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16187812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17183279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1866308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19198107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20321520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22191978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23249932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24147089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25155284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26167143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27177605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28176385
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER - NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER - NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP, CHIEF CLINICAL OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP, CHIEF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT EMERITUS THRU 11/22
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP, CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EVP, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SEVP, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR. VP, CHIEF PROGRAM OFF.,
IRS990/Form990PartVIISectionAGrp/TitleTxt26EVP, CHIEF PROPERTY AND ASSET MANAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF DENTISTRY
IRS990/Form990PartVIISectionAGrp/TitleTxt28SR. VP, CHIEF HOUSING DEV. OFF.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01949021
IRS990/FundraisingDirectExpensesAmt0399196
IRS990/FundraisingGrossIncomeAmt0399196
IRS990/GainOrLossGrp/OtherAmt0155497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06046230
IRS990/GrantAmt0151513
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0151513
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0151513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051735966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt042
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0127
IRS990/InsuranceGrp/ManagementAndGeneralAmt0394003
IRS990/InsuranceGrp/ProgramServicesAmt08710
IRS990/InsuranceGrp/TotalAmt0402840
IRS990/IntangibleAssetsGrp/EOYAmt0936084
IRS990/InvestmentIncomeGrp/ExclusionAmt0687976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0687976
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033580705
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028588414
IRS990/IRPDocumentCnt0131
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012719966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016522031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046109452
IRS990/LandBldgEquipCostOrOtherBssAmt058829418
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0-155497
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

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Filings

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