{"success":true,"data":{"_id":237098123,"filings":[{"Organization":{"value":null,"Person":["Audie Abernathy","Sr Mary Bader","Stefanie Gerard Cohn","Peggy Gott","Rev Horace Grinnell","Msgr Ralph Kuehner","Marie Maser","George C McFarland","Olivia B Payton","Thomas Penny","Dr William Vaughan","Linda Jo Smith","Jason Geno","Sr Mary Catherine Guiler","Michele Durbin","Fr John Adams","Richard Gerlach","Myles Mutnick","Suzanne Bond","Ann Chauvin","Shannon Leftwich","Troy Swanda","Dr Jima Telele"],"Title":["Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Chairperson","Vice Chairperson","Secretary","Treasurer","President","Executive Director","Chief Financial Officer","Chief Administrative Officer","Chief Clinical Officer","Director of Human Resources","Housing Development Director","Medical Director"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,20.0,20.0,20.0,20.0,40.0,40.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84793,236180,156475,169159,157025,144938,156503,204602],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64608,201642,136720,136923,133299,121758,129537,173272],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20185,34538,19755,32236,23726,23180,26966,31330]},"Basic":{"value":null,"mission":"The organization exists to help the poor and homeless by providing for immediate and long-term needs.","year":2014,"name":"SOME Inc","phone":2027978806,"website":"www.some.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Gerlach","year_formation":1970,"state_legal_domicile":"DC","total_volunteers":22998,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"71 O Street NW, Washington, DC, 20001, USA","city":"Washington","state":"DC","country":"USA","zip_code":20001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":441,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":441,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35009520,"Contributions":{"value":29651282,"Other contributions":23122437,"Contributions from gifts and grants":0,"Fundraising revenue":1680493,"Dues":0,"Campaigns":900000,"Grant revenue":3948352,"Related organizations":0},"Program revenue":{"value":4879887,"Total revenue":{"value":4879887,"Management & other fees- housing":2551013,"Rent from affordable housing units":1353974,"Reimbursement- healthcare services":932589,"Program fees from clients":42311},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":369793,"Investment income total":283240,"Net investment gain":86553,"Income from invest bond proceeds":0},"Other revenues":{"value":108558,"Other total":8558,"Royalties revenue":0,"Net rental income":100000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25200238,"Grant expense":{"value":1936637,"Grants to domestic orgs":1936637,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":92000,"Fundraising professional":92000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16306331,"Current officers":477448,"Disqualified persons":0,"Other salaries and wages":12516685,"Pension plan contributions":562344,"Other employee benefits":1713873,"Payroll taxes":1035981},"Other expenses":{"value":6865270,"Management services":0,"Legal":25922,"Accounting":59033,"Lobbying services":0,"Investment management fees":96516,"Other services":1303415,"Advertising":54310,"Office expenses":1011132,"Information technology":190425,"Royalties":0,"Occupancy":825021,"Travel":0,"Conferences and meetings":0,"Interest":221359,"Payments to affiliates":0,"Depreciation and depletion":661662,"Insurance":358110,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2566353,"Meals, transportation and other client support":1465560,"Repairs and maintenance":714114,"Operating subsidy- affordable housing affiliate":212491,"Bank fees, equipment and real estate taxes":174188},"All other expenses":-507988},"Functional Expenses":{"value":null,"Program Service Expenses":23695434,"Management And General Expenses":460462,"Fundraising Expenses":1044342}},"Assets":{"value":82428074,"Non-interest bearing cash":3247090,"Savings and temp cash investments":86829,"Pledges and grants receivable":2075801,"Accounts receivable":924043,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13752083,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41525,"Land, building, equipment":28026301,"Investments publicly traded":11610127,"Investments other":11094715,"Investments program related":0,"Intangible assets":0,"Other assets":11569560},"Liabilities":{"value":15569464,"Sum of Total Liabilities":0,"Accounts payable, accrued":1422245,"Grants payable":0,"Deferred, revenue":262500,"Tax exempt bond liabilities":0,"Escrow account liability":80448,"Loans from officers, directors":0,"Secured mortgages and notes payable":13804271,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":66858610,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":54701050,"Temporarily restricted net assets":12157560,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9402861195199823,"percentile":0.83139475401384},"Fundraising Efficiency":{"score":28.392310181913587,"percentile":0.6793971180792572},"Operating Margin":{"score":0.2801889885951021,"percentile":0.8225956904863758},"Liabilities to Assets Ratio":{"score":0.1888854518182725,"percentile":0.257704639047708},"Operating Reserve Ratio":{"score":3.2709244253963,"percentile":0.7303300009154735},"Officer Compensation Ratio":{"score":0.051970739323969874,"percentile":0.7472004305639871},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7863289017852455,"percentile":0.9498642403991854}},"source_xml":"201542879349301604_public.xml"},{"Organization":{"value":null,"Person":["ARMANDO BONILLA","AUDIE ABERNATHY","GEORGE C MCFARLAND","JASON GENO","KENNETH W ELLISON","LOUIS BUELL","MARY MILLER","OLIVIA BROWN PAYTON","SR MARY BADER","SR MARY CATHERINE GUILER","STEFANIE GERARD COHN","ANA CHAPA","ZAHILYS HERNANDEZ-PEREZ","EVELYN TOLLINCHE MILLER","MICHELLE RUSSO","LINDA JO SMITH","BERINNA DOGGETT","DONALD R DUCHATEAU","FR JOHN ADAMS","MICHELLE BARNABY","RALPH F BOYD","TRACEY TURNER","TROY SWANDA","COATES KATARA","JACQUELINE S YOU","RACHEL NICHOLAS","STEPHANIE BROWN","KERSHAW THOMAS"],"Title":["MEMBER","MEMBER","VICE CHAIRPERSON","CHAIRPERSON","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER - NON VOTING","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER - NON VOTING","SVP, CHIEF CLINICAL OFFICE","EVP, CHIEF DEVELOPMENT","PRESIDENT EMERITUS THRU 11","EVP, CFO","PRESIDENT/CEO","EVP, HR","SEVP, COO","EVP, CHIEF PROPERTY AND AS","DIRECTOR OF DENTISTRY","EXECUTIVE VICE PRESIDENT","EXECUTIVE VICE PRESIDENT CHEIF STRATEGEY AND PERFO","PSYCHIATRIST"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,20.0,20.0,20.0,40.0,20.0,40.0,36.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,229396,264663,0,279181,424899,257861,312680,235057,221449,229057,212364,247809],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206852,222667,0,244737,388654,222833,270455,196359,184194,201987,202574,244737],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22544,41996,0,34444,36245,35028,42225,38698,37255,27070,9790,3072]},"Basic":{"value":null,"mission":"The organization exists to help the poor and homeless by providing for immediate & long-term needs.","year":2023,"name":"SOME INC","phone":2027978806,"website":"WWW.SOME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH BOYD","year_formation":1970,"state_legal_domicile":"DC","total_volunteers":14,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"71 O STREET NW, WASHINGTON, DC, 20001, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":645,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":645,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":57080906,"Contributions":{"value":43516437,"Other contributions":37169086,"Contributions from gifts and grants":0,"Fundraising revenue":1380093,"Dues":0,"Campaigns":0,"Grant revenue":4647258,"Related organizations":320000},"Program revenue":{"value":12556251,"Total revenue":{"value":12556251,"INSURANCE REIMBURSEMENT":6139557,"MANAGEMENT & DEVELOPER FEES":4128734,"RENT-AFFORDABLE HOUSING UNITS":2281483,"PROGRAM SERVICE REVENUE":6477},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":801657,"Investment income total":800875,"Net investment gain":782,"Income from invest bond proceeds":0},"Other revenues":{"value":206561,"Other total":206561,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":55484184,"Grant expense":{"value":509240,"Grants to domestic orgs":509240,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":38825705,"Current officers":1791294,"Disqualified persons":0,"Other salaries and wages":29216509,"Pension plan contributions":1100254,"Other employee benefits":4290823,"Payroll taxes":2426825},"Other expenses":{"value":16149239,"Management services":0,"Legal":141348,"Accounting":96083,"Lobbying services":0,"Investment management fees":0,"Other services":1432992,"Advertising":37405,"Office expenses":906668,"Information technology":0,"Royalties":0,"Occupancy":1597842,"Travel":155861,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":1149566,"Depreciation and depletion":1203608,"Insurance":482658,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6563141,"REPAIRS AND MAINTENANCE":2924038,"SUPPLIES":1818027,"MEALS AND FOOD":1357008,"PERMITS":464068},"All other expenses":2382067},"Functional Expenses":{"value":null,"Program Service Expenses":46610459,"Management And General Expenses":4623838,"Fundraising Expenses":4249887}},"Assets":{"value":162305978,"Non-interest bearing cash":3912587,"Savings and temp cash investments":0,"Pledges and grants receivable":2281092,"Accounts receivable":2968145,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":29390371,"Inventories for sale or use":0,"Prepaid expenses deferred charges":265766,"Land, building, equipment":54891624,"Investments publicly traded":31328526,"Investments other":0,"Investments program related":0,"Intangible assets":489529,"Other assets":36778338},"Liabilities":{"value":46938419,"Sum of Total Liabilities":0,"Accounts payable, accrued":4841179,"Grants payable":0,"Deferred, revenue":89772,"Tax exempt bond liabilities":0,"Escrow account liability":64590,"Loans from officers, directors":0,"Secured mortgages and notes payable":39411953,"Unsecured notes loans payable":0,"Other liabilities":2530925},"Fund balance":{"value":115367559,"Net assets without donor restriction":100509642,"Net assets with donor restriction":14857917,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8400674866192499,"percentile":0.6786855630654217},"Fundraising Efficiency":{"score":10.239433895536516,"percentile":0.4064604640758374},"Operating Margin":{"score":0.027972961746612783,"percentile":0.47278087684154596},"Liabilities to Assets Ratio":{"score":0.2891971052353968,"percentile":0.20641521353319142},"Operating Reserve Ratio":{"score":2.925265657687243,"percentile":0.706873468021783},"Officer Compensation Ratio":{"score":0.05252696876645063,"percentile":0.7445382206122741},"Program Expense Growth":{"score":0.09014553093597243,"percentile":0.6530842732782577},"Revenue Growth":{"score":0.06692091956568308,"percentile":0.6710086730941465},"Asset Growth":{"score":0.08072467163660905,"percentile":0.6308293057106499},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6341902472333619,"percentile":0.7013790743629038}},"source_xml":"202403139349301930_public.xml"},{"Organization":{"value":null,"Person":["AUDIE ABERNATHY","SR MARY BADER","STEFANIE GERARD COHN","PEGGY GOTT","MARIE MASER","GEORGE C MCFARLAND","OLIVIA PAYTON","THOMAS PENNY","DR WILLIAM VAUGHAN","LINDA JO SMITH","JASON GENO","SR MARY CATHERINE GUILER","JOYCE BURNETTE","REV HORACE GRINNELL","MSGR RALPH KUEHNER","JOHN GLEASON","FR JOHN ADAMS","RICHARD GERLACH","SCOTT POWELL","ANN MARIE CHAUVIN","TROY M SWANDA","SHANNON LEFTWICH","LINDA FINKELSTEIN","JACQUELINE YOU"],"Title":["MEMBER","VICE CHAIRPERSON","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRPERSON","MEMBER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","EX-OFFICIO","EXECUTIVE DIRECTOR","CFO","CHIEF CLINICAL OFFICER","DIRECTOR HOUSING DEVELOPME","DIRECTOR OF HR","DIRECTOR OF DEVELOPMENT","DIRECTOR OF ORAL HEALTH SERVICES"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0,20.0,20.0,40.0,20.0,20.0,20.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100012,252848,191699,175386,176231,174603,162714,177537],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73257,219512,156862,145118,144706,146852,135396,147233],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26755,33336,34837,30268,31525,27751,27318,30304]},"Basic":{"value":null,"mission":"The organization exists to help the poor and homeless by providing for immediate and long-term needs.","year":2017,"name":"SOME INC","phone":2027978806,"website":"WWW.SOME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FR JOHN ADAMS","year_formation":1970,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"71 0 STREET NW, WASHINGTON, DC, 20001, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":491,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":491,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33386805,"Contributions":{"value":22647807,"Other contributions":16891397,"Contributions from gifts and grants":0,"Fundraising revenue":1318743,"Dues":0,"Campaigns":708313,"Grant revenue":3729354,"Related organizations":0},"Program revenue":{"value":8500897,"Total revenue":{"value":8500897,"MANAGEMENT & OTHER FEES":4848848,"RENT-AFFORDABLE HOUSING UNITS":1731254,"INSURANCE REIMBURSEMENT":1518318,"MISCELLANEOUS OTHER INCOME":255922,"PROGRAM SERVICE REVENUE":146555},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2138101,"Investment income total":624340,"Net investment gain":1513761,"Income from invest bond proceeds":0},"Other revenues":{"value":100000,"Other total":0,"Royalties revenue":0,"Net rental income":100000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28344473,"Grant expense":{"value":394521,"Grants to domestic orgs":394521,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19752738,"Current officers":444547,"Disqualified persons":0,"Other salaries and wages":15372415,"Pension plan contributions":0,"Other employee benefits":2634433,"Payroll taxes":1301343},"Other expenses":{"value":8197214,"Management services":0,"Legal":37757,"Accounting":80502,"Lobbying services":0,"Investment management fees":0,"Other services":1073499,"Advertising":91280,"Office expenses":495612,"Information technology":0,"Royalties":0,"Occupancy":437372,"Travel":91049,"Conferences and meetings":0,"Interest":217293,"Payments to affiliates":0,"Depreciation and depletion":623822,"Insurance":326165,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3059740,"MEALS AND FOOD":1162556,"REPAIRS AND MAINTENANCE":783479,"SUPPLIES":565308,"CONTRACT SERVICES":548397},"All other expenses":1663123},"Functional Expenses":{"value":null,"Program Service Expenses":25617086,"Management And General Expenses":653130,"Fundraising Expenses":2074257}},"Assets":{"value":92463143,"Non-interest bearing cash":9704362,"Savings and temp cash investments":0,"Pledges and grants receivable":847480,"Accounts receivable":437616,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":31951879,"Inventories for sale or use":0,"Prepaid expenses deferred charges":414901,"Land, building, equipment":14534187,"Investments publicly traded":24369552,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10203166},"Liabilities":{"value":9994893,"Sum of Total Liabilities":0,"Accounts payable, accrued":2013839,"Grants payable":0,"Deferred, revenue":151368,"Tax exempt bond liabilities":0,"Escrow account liability":31953,"Loans from officers, directors":0,"Secured mortgages and notes payable":6423961,"Unsecured notes loans payable":1000000,"Other liabilities":373772},"Fund balance":{"value":82468250,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":76559020,"Temporarily restricted net assets":5909230,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9037771137956948,"percentile":0.7773210991436604},"Fundraising Efficiency":{"score":10.918515400936336,"percentile":0.4259603282267518},"Operating Margin":{"score":0.15102768893279844,"percentile":0.6999434851964027},"Liabilities to Assets Ratio":{"score":0.10809596857420259,"percentile":0.31783208217189174},"Operating Reserve Ratio":{"score":3.262122495627278,"percentile":0.7297863753695997},"Officer Compensation Ratio":{"score":0.04978148650003124,"percentile":0.7578609917134991},"Program Expense Growth":{"score":0.048498007956911546,"percentile":0.5256962076296421},"Revenue Growth":{"score":0.023133760393770984,"percentile":0.4805942353138471},"Asset Growth":{"score":0.07544863303272424,"percentile":0.6149420759683607},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6734898132012287,"percentile":0.7968467615380662}},"source_xml":"201832689349300238_public.xml"},{"Organization":{"value":null,"Person":["AUDIE ABERNATHY","DR WILLIAM VAUGHAN","GEORGE C MCFARLAND","JASON GENO","JOHN GLEASON","KENNETH W ELLISON","M CRAIG PASCAL","MARIE MASER","MARY MILLER","OLIVIA PAYTON","PEGGY GOTT","SR MARY BADER","SR MARY CATHERINE GUILER","STEFANIE GERARD COHN","BARBARA RICHARD","FR JOHN ADAMS","MICHELLE BARNABY","SCOTT POWELL","TROY SWANDA","JACQUELINE YOU","SHANNON LETWICH","SUZANNE BOND","THUAN NGUYEN"],"Title":["MEMBER","MEMBER","VICE CHAIRPERSON","MEMBER","OUTGOING MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRPERSON","SECRETARY","TREASURER","OUTGOING COO","PRESIDENT/CEO","INTERIM CFO","OUTGOING CFO","COO","DIRECTOR OF ORAL HEALTH SE","DIRECTOR OF HR","CAO","CIO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0,20.0,40.0,20.0,20.0,20.0,20.0,40.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,98109,89851,156806,198317,138136,196249,175097,199516,185785],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,98109,66378,137596,175971,115727,161339,146086,168543,158124],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23473,19210,22346,22409,34910,29011,30973,27661]},"Basic":{"value":null,"mission":"The organization exists to help the poor and homeless by providing for immediate & long-term needs.","year":2019,"name":"SOME INC","phone":2027978806,"website":"WWW.SOME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FR JOHN ADAMS","year_formation":1970,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"71 O STREET NW, WASHINGTON, DC, 20001, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":497,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":497,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31402675,"Contributions":{"value":21610775,"Other contributions":19685635,"Contributions from gifts and grants":0,"Fundraising revenue":1426415,"Dues":0,"Campaigns":498725,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8959332,"Total revenue":{"value":8959332,"MANAGEMENT & OTHER FEES":3981924,"INSURANCE REIMBURSEMENT":3315053,"RENT-AFFORDABLE HOUSING UNITS":1037214,"MISCELLANEOUS OTHER INCOME":590789,"PROGRAM SERVICE REVENUE":34352},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":695536,"Investment income total":668782,"Net investment gain":26754,"Income from invest bond proceeds":0},"Other revenues":{"value":137032,"Other total":0,"Royalties revenue":0,"Net rental income":137032,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32658492,"Grant expense":{"value":3338,"Grants to domestic orgs":3338,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":98826,"Fundraising professional":98826,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24110813,"Current officers":387633,"Disqualified persons":0,"Other salaries and wages":18400841,"Pension plan contributions":828244,"Other employee benefits":2956329,"Payroll taxes":1537766},"Other expenses":{"value":8445515,"Management services":0,"Legal":41358,"Accounting":49729,"Lobbying services":0,"Investment management fees":162300,"Other services":1109438,"Advertising":75154,"Office expenses":653143,"Information technology":0,"Royalties":0,"Occupancy":902221,"Travel":75130,"Conferences and meetings":0,"Interest":385435,"Payments to affiliates":0,"Depreciation and depletion":621280,"Insurance":427313,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3486655,"MEALS AND FOOD":1156216,"REPAIRS AND MAINTENANCE":1090774,"SUPPLIES":913260,"CLIENT ASSISTANCE":326405},"All other expenses":456359},"Functional Expenses":{"value":null,"Program Service Expenses":28767887,"Management And General Expenses":2019342,"Fundraising Expenses":1871263}},"Assets":{"value":100832143,"Non-interest bearing cash":6685590,"Savings and temp cash investments":0,"Pledges and grants receivable":966618,"Accounts receivable":1446610,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":33203592,"Inventories for sale or use":0,"Prepaid expenses deferred charges":165932,"Land, building, equipment":16754591,"Investments publicly traded":26462245,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15146965},"Liabilities":{"value":17165406,"Sum of Total Liabilities":0,"Accounts payable, accrued":2223021,"Grants payable":0,"Deferred, revenue":2670,"Tax exempt bond liabilities":0,"Escrow account liability":26413,"Loans from officers, directors":0,"Secured mortgages and notes payable":13772258,"Unsecured notes loans payable":1000000,"Other liabilities":141044},"Fund balance":{"value":83666737,"Net assets without donor restriction":81451684,"Net assets with donor restriction":2215053,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8808700352729085,"percentile":0.7407075475498055},"Fundraising Efficiency":{"score":11.548764123482375,"percentile":0.44302738967182126},"Operating Margin":{"score":-0.039990765117939794,"percentile":0.30139815545300597},"Liabilities to Assets Ratio":{"score":0.17023744105091568,"percentile":0.2695634290508707},"Operating Reserve Ratio":{"score":3.0874708789370926,"percentile":0.7184751242810855},"Officer Compensation Ratio":{"score":0.04402732373558461,"percentile":0.7866432370050602},"Program Expense Growth":{"score":0.051018589242216354,"percentile":0.535155496867612},"Revenue Growth":{"score":0.008093616241744902,"percentile":0.4060698500581351},"Asset Growth":{"score":0.054469230697690364,"percentile":0.5436647193710265},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5961415593133371,"percentile":0.5941498881185702}},"source_xml":"202043219349312679_public.xml"},{"Organization":{"value":null,"Person":["ARMANDO BONILLA","AUDIE ABERNATHY","GEORGE C MCFARLAND","JASON GENO","KENNETH W ELLISON","LOUIS BUELL","MARY MILLER","OLIVIA BROWN PAYTON","SR MARY BADER","SR MARY CATHERINE GUILER","STEFANIE GERARD COHN","ANA CHAPA","ZAHILYS HERNANDEZ-PEREZ","EVELYN TOLLINCHE MILLER","MICHELLE RUSSO","LINDA JO SMITH","BERINNA DOGGETT","DONALD R DUCHATEAU","FR JOHN ADAMS","MICHELLE BARNABY","RALPH F BOYD","THUAN NGUYEN","TRACEY TURNER","TROY SWANDA","MICHAEL KARKOWSKY","BELINDA J JOHNSON","COATES KATARA","JACQUELINE S YOU","JULIA MORAN MORTON"],"Title":["MEMBER","MEMBER","VICE CHAIRPERSON","CHAIRPERSON","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER - NON VOTING","SECRETARY","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER - NON VOTING","SVP, CHIEF CLINICAL OFFICE","EVP, CHIEF DEVELOPMENT","PRESIDENT EMERITUS THRU 11/22","EVP, CFO","PRESIDENT/CEO","SVP, CIO","EVP, HR","SEVP, COO","VP, CONTROLLER","SR. VP, CHIEF PROGRAM OFF.,","EVP, CHIEF PROPERTY AND ASSET MANAGEMENT OFFICER","DIRECTOR OF DENTISTRY","SR. VP, CHIEF HOUSING DEV. OFF."],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,20.0,40.0,20.0,40.0,40.0,20.0,40.0,40.0,40.0,36.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,208746,220116,66308,230254,359901,125499,218956,293013,171363,175945,205345,211249,206791],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187812,183279,66308,198107,321520,125499,191978,249932,147089,155284,167143,177605,176385],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20934,36837,0,32147,38381,0,26978,43081,24274,20661,38202,33644,30406]},"Basic":{"value":null,"mission":"The organization exists to help the poor and homeless by providing for immediate & long-term needs.","year":2022,"name":"SOME INC","phone":2027978806,"website":"WWW.SOME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH BOYD","year_formation":1970,"state_legal_domicile":"DC","total_volunteers":14,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"71 O STREET NW, WASHINGTON, DC, 20001, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":562,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":562,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51492267,"Contributions":{"value":34396910,"Other contributions":26401659,"Contributions from gifts and grants":0,"Fundraising revenue":1949021,"Dues":0,"Campaigns":0,"Grant revenue":6046230,"Related organizations":0},"Program revenue":{"value":16251884,"Total revenue":{"value":16251884,"MANAGEMENT & DEVELOPER FEES":5664786,"INSURANCE REIMBURSEMENT":5130414,"OTHER HOUSING SERVICES":3945018,"RENT-AFFORDABLE HOUSING UNITS":1508127,"PROGRAM SERVICE REVENUE":3539},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":843473,"Investment income total":687976,"Net investment gain":155497,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":58828494,"Grant expense":{"value":151513,"Grants to domestic orgs":151513,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31108956,"Current officers":1722793,"Disqualified persons":0,"Other salaries and wages":24122102,"Pension plan contributions":1223815,"Other employee benefits":1957237,"Payroll taxes":2083009},"Other expenses":{"value":27568025,"Management services":0,"Legal":477598,"Accounting":75492,"Lobbying services":0,"Investment management fees":0,"Other services":182769,"Advertising":151313,"Office expenses":702086,"Information technology":0,"Royalties":0,"Occupancy":1544492,"Travel":93069,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":485043,"Depreciation and depletion":950581,"Insurance":402840,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20481708,"FORGIVENESS OF DEBT":14739128,"REPAIRS AND MAINTENANCE":2895900,"SUPPLIES":1681073,"MEALS AND FOOD":1165607},"All other expenses":2021034},"Functional Expenses":{"value":null,"Program Service Expenses":51781287,"Management And General Expenses":3145443,"Fundraising Expenses":3901764}},"Assets":{"value":146379641,"Non-interest bearing cash":5444525,"Savings and temp cash investments":0,"Pledges and grants receivable":1962625,"Accounts receivable":3563090,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":28204392,"Inventories for sale or use":0,"Prepaid expenses deferred charges":154707,"Land, building, equipment":46109452,"Investments publicly traded":28588414,"Investments other":0,"Investments program related":0,"Intangible assets":936084,"Other assets":31416352},"Liabilities":{"value":36580497,"Sum of Total Liabilities":0,"Accounts payable, accrued":3543080,"Grants payable":0,"Deferred, revenue":28159,"Tax exempt bond liabilities":0,"Escrow account liability":34321,"Loans from officers, directors":0,"Secured mortgages and notes payable":32112534,"Unsecured notes loans payable":0,"Other liabilities":862403},"Fund balance":{"value":109799144,"Net assets without donor restriction":100640454,"Net assets with donor restriction":9158690,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8802075912397146,"percentile":0.7396707563661556},"Fundraising Efficiency":{"score":8.815733088931058,"percentile":0.3605012303222839},"Operating Margin":{"score":-0.14247240270077835,"percentile":0.18643057758618406},"Liabilities to Assets Ratio":{"score":0.2499015351458609,"percentile":0.2244956024993732},"Operating Reserve Ratio":{"score":2.488243894191818,"percentile":0.6701979423469951},"Officer Compensation Ratio":{"score":0.04578539780399614,"percentile":0.7777633431613535},"Program Expense Growth":{"score":0.08917616900344728,"percentile":0.6507582255713577},"Revenue Growth":{"score":0.05599102623979356,"percentile":0.6306937215466155},"Asset Growth":{"score":0.07422771609137217,"percentile":0.6111773853904324},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5981791796764062,"percentile":0.6001648273742232}},"source_xml":"202323149349301967_public.xml"},{"Organization":{"value":null,"Person":["Linda Jo Smith","Jason Geno","Sr Mary Catherine Guiler","Michele Durbin","Audie Abernathy","Sr Mary Bader","Peggy Gott","Rev Horace Grinnell","Msgr Ralph Kuehner","Marie Maser","George C McFarland","Olivia B Payton","Thomas Penny","Rev Rosemari G Sullivan","Dr William Vaughan","Fr John Adams","Richard Gerlach","Myles Mutnick","Suzanne Bond","Ann Chauvin","Troy Swanda","Dr Jima Telele","Dr Jacqueline You"],"Title":["Chairperson","Vice Chairperson","Secretary","Treasurer","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","Member","President","Executive Director","CFO","Chief Administrative Officer","Chief Clinical Officer","Housing Development Director","Medical Director","Director of Oral Health Services"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130572,535901,158209,164565,152411,153976,160809,151108],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64423,501946,133046,133881,129242,125758,147293,124444],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66149,33955,25163,30684,23169,28218,13516,26664]},"Basic":{"value":null,"mission":"The organization exists to help the poor and homeless by providing for immediate and long-term needs.","year":2013,"name":"SOME Inc","phone":2027978806,"website":"www.some.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Richard Gerlach","year_formation":1970,"state_legal_domicile":"DC","total_volunteers":20932,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"71 O Street NW, Washington, DC, 20001, USA","city":"Washington","state":"DC","country":"USA","zip_code":20001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":417,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":417,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27960942,"Contributions":{"value":21878652,"Other contributions":15714055,"Contributions from gifts and grants":0,"Fundraising revenue":1880385,"Dues":0,"Campaigns":1005634,"Grant revenue":3278578,"Related organizations":0},"Program revenue":{"value":4538515,"Total revenue":{"value":4491761,"Management and development fees":2380134,"Rental income from housing":1238916,"Insurance reimbursements":872711},"Total other revenue":46754,"Unrelated business revenue":0},"Investment income":{"value":1443775,"Investment income total":273660,"Net investment gain":1170115,"Income from invest bond proceeds":0},"Other revenues":{"value":100000,"Other total":0,"Royalties revenue":0,"Net rental income":100000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22248291,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":81500,"Fundraising professional":81500,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15757291,"Current officers":824682,"Disqualified persons":0,"Other salaries and wages":11628629,"Pension plan contributions":462972,"Other employee benefits":1780945,"Payroll taxes":1060063},"Other expenses":{"value":6409500,"Management services":0,"Legal":26789,"Accounting":57571,"Lobbying services":0,"Investment management fees":80424,"Other services":1196183,"Advertising":46396,"Office expenses":963727,"Information technology":185853,"Royalties":0,"Occupancy":732220,"Travel":0,"Conferences and meetings":0,"Interest":180250,"Payments to affiliates":0,"Depreciation and depletion":631100,"Insurance":311498,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2527680,"Client meals, food and other support":1390209,"Repairs and maintenance":825390,"Operating subsidy for housing affiliate":210000,"Bank fees and real estate taxes":102081},"All other expenses":-530191},"Functional Expenses":{"value":null,"Program Service Expenses":20649038,"Management And General Expenses":268453,"Fundraising Expenses":1330800}},"Assets":{"value":66197961,"Non-interest bearing cash":3428893,"Savings and temp cash investments":592482,"Pledges and grants receivable":1267392,"Accounts receivable":2310342,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13889497,"Inventories for sale or use":0,"Prepaid expenses deferred charges":47423,"Land, building, equipment":21165055,"Investments publicly traded":10496949,"Investments other":9362322,"Investments program related":0,"Intangible assets":0,"Other assets":3637606},"Liabilities":{"value":10372220,"Sum of Total Liabilities":0,"Accounts payable, accrued":2158406,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":62043,"Loans from officers, directors":0,"Secured mortgages and notes payable":8151771,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":55825741,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":52596051,"Temporarily restricted net assets":3229690,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9281179394857789,"percentile":0.8140321268317047},"Fundraising Efficiency":{"score":16.440225428313795,"percentile":0.5456793750366025},"Operating Margin":{"score":0.2043082454088993,"percentile":0.7605684007451884},"Liabilities to Assets Ratio":{"score":0.15668488641213588,"percentile":0.2787296000052439},"Operating Reserve Ratio":{"score":2.9754177972591243,"percentile":0.710566888273229},"Officer Compensation Ratio":{"score":0.07225503298208388,"percentile":0.6555605316996387},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.745373801670401,"percentile":0.911983342075997}},"source_xml":"201402629349300630_public.xml"},{"Organization":{"value":null,"Person":["AUDIE ABERNATHY","DR WILLIAM VAUGHAN","GEORGE C MCFARLAND","JASON GENO","KENNETH W ELLISON","LINDA JO SMITH","M CRAIG PASCAL","MARIE MASER","MARY MILLER","OLIVIA PAYTON","PEGGY GOTT","SR MARY BADER","SR MARY CATHERINE GUILER","STEFANIE GERARD COHN","FR JOHN ADAMS","MICHELLE BARNABY","RALPH F BOYD","TROY SWANDA","JACQUELINE YOU","SUZANNE BOND","THUAN NGUYEN","BERINNA DOGGETT","TRACEY TURNER"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRPERSON","SECRETARY","TREASURER","PRESIDENT EMERITUS","EVP, CFO","PRESIDENT/CEO AS OF 4/20","SEVP, COO","DIRECTOR OF ORAL HEALTH SE","CAO","SVP, CIO","SVP, CHIEF CLINICAL OFFICER","EVP, HR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0,40.0,20.0,20.0,32.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,96328,204761,218300,261571,197088,203577,196059,182613,198591],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,66172,175824,209384,222849,162013,171165,163705,164054,172610],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,30156,28937,8916,38722,35075,32412,32354,18559,25981]},"Basic":{"value":null,"mission":"The organization exists to help the poor and homeless by providing for immediate & long-term needs.","year":2020,"name":"SOME INC","phone":2027978806,"website":"WWW.SOME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FR JOHN ADAMS","year_formation":1970,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"71 O STREET NW, WASHINGTON, DC, 20001, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":484,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":484,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43493074,"Contributions":{"value":29472485,"Other contributions":25513939,"Contributions from gifts and grants":0,"Fundraising revenue":1109194,"Dues":0,"Campaigns":196801,"Grant revenue":2652551,"Related organizations":0},"Program revenue":{"value":9643919,"Total revenue":{"value":9643919,"MANAGEMENT & OTHER FEES":4703216,"INSURANCE REIMBURSEMENT":3323622,"RENT-AFFORDABLE HOUSING UNITS":1303383,"MISCELLANEOUS OTHER INCOME":287804,"PROGRAM SERVICE REVENUE":25894},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4376670,"Investment income total":622319,"Net investment gain":3754351,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35383919,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1014761,"Fundraising professional":1014761,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23669501,"Current officers":562660,"Disqualified persons":0,"Other salaries and wages":17181637,"Pension plan contributions":671687,"Other employee benefits":3590038,"Payroll taxes":1663479},"Other expenses":{"value":10699657,"Management services":0,"Legal":182458,"Accounting":3500,"Lobbying services":0,"Investment management fees":0,"Other services":98022,"Advertising":51653,"Office expenses":773977,"Information technology":0,"Royalties":0,"Occupancy":832476,"Travel":40420,"Conferences and meetings":0,"Interest":253077,"Payments to affiliates":0,"Depreciation and depletion":370549,"Insurance":509284,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7238053,"OVERHEAD ALLOCATION":2625686,"REPAIRS AND MAINTENANCE":2364453,"SUPPLIES":1266296,"MEALS AND FOOD":981618},"All other expenses":346188},"Functional Expenses":{"value":null,"Program Service Expenses":27084089,"Management And General Expenses":4736459,"Fundraising Expenses":3563371}},"Assets":{"value":116122988,"Non-interest bearing cash":14555722,"Savings and temp cash investments":0,"Pledges and grants receivable":536244,"Accounts receivable":1759770,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":38045592,"Inventories for sale or use":0,"Prepaid expenses deferred charges":163883,"Land, building, equipment":15171464,"Investments publicly traded":29223096,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":16667217},"Liabilities":{"value":22070671,"Sum of Total Liabilities":0,"Accounts payable, accrued":4085238,"Grants payable":0,"Deferred, revenue":20214,"Tax exempt bond liabilities":0,"Escrow account liability":26768,"Loans from officers, directors":0,"Secured mortgages and notes payable":16700503,"Unsecured notes loans payable":1000000,"Other liabilities":237948},"Fund balance":{"value":94052317,"Net assets without donor restriction":89164193,"Net assets with donor restriction":4888124,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7654349706147586,"percentile":0.5875895209170808},"Fundraising Efficiency":{"score":8.270956069407312,"percentile":0.341057049895497},"Operating Margin":{"score":0.1864470421198557,"percentile":0.7422499005946792},"Liabilities to Assets Ratio":{"score":0.19006289262897713,"percentile":0.2569721319561544},"Operating Reserve Ratio":{"score":3.281801204665882,"percentile":0.7309975084165966},"Officer Compensation Ratio":{"score":0.04970868263631284,"percentile":0.7582165391075272},"Program Expense Growth":{"score":0.04072425572287202,"percentile":0.49467095572325986},"Revenue Growth":{"score":0.03410078586561403,"percentile":0.5345376948814494},"Asset Growth":{"score":0.060341515472458314,"percentile":0.5649637619093946},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6196619255042859,"percentile":0.6617721082565076}},"source_xml":"202132989349300113_public.xml"},{"Organization":{"value":null,"Person":["AUDIE ABERNATHY","SR MARY BADER","STEFANIE GERARD COHN","PEGGY GOTT","MARIE MASER","GEORGE C MCFARLAND","OLIVIA PAYTON","THOMAS PENNY III","DR WILLIAM VAUGHAN","LINDA JO SMITH","JASON GENO","SR MARY CATHERINE GUILER","JOHN GLEASON","FR JOHN ADAMS","RICHARD GERLACH","SCOTT POWELL","BARBARA RICHARD","SHANNON LEFTWICH","LINDA FINKELSTEIN","JACQUELINE YOU","SUZANNE BOND","THUAN NGUYEN"],"Title":["MEMBER","VICE CHAIRPERSON","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRPERSON","MEMBER","SECRETARY","MEMBER","PRESIDENT/CEO","EXECUTIVE DIRECTOR","CFO","COO","DIRECTOR OF HR","DIRECTOR OF DEVELOPMENT","DIRECTOR OF ORAL HEALTH SERVICES","CAO","CIO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0,20.0,20.0,20.0,20.0,20.0,20.0,40.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,94646,217091,201002,95336,177228,173361,202101,221602,180335],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,68681,185656,168585,94269,148351,138574,166695,180276,165233],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,25965,31435,32417,1067,28877,34787,35406,41326,15102]},"Basic":{"value":null,"mission":"The organization exists to help the poor and homeless by providing for immediate & long-term needs.","year":2018,"name":"SOME INC","phone":2027978806,"website":"WWW.SOME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FR JOHN ADAMS","year_formation":1970,"state_legal_domicile":"DC","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"71 0 STREET NW, WASHINGTON, DC, 20001, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":499,"Total Gross UBI":0,"Net unrelated business taxable income":35099,"Number of employees":499,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32536055,"Contributions":{"value":23563933,"Other contributions":19063283,"Contributions from gifts and grants":0,"Fundraising revenue":739442,"Dues":0,"Campaigns":555992,"Grant revenue":3205216,"Related organizations":0},"Program revenue":{"value":8192176,"Total revenue":{"value":8192176,"INSURANCE REIMBURSEMENT":3258537,"MANAGEMENT & OTHER FEES":3000242,"RENT-AFFORDABLE HOUSING UNITS":1624618,"MISCELLANEOUS OTHER INCOME":271631,"PROGRAM SERVICE REVENUE":37148},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":679905,"Investment income total":725094,"Net investment gain":-45189,"Income from invest bond proceeds":0},"Other revenues":{"value":100041,"Other total":0,"Royalties revenue":0,"Net rental income":100041,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":31041088,"Grant expense":{"value":541974,"Grants to domestic orgs":541974,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":89000,"Fundraising professional":89000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22151708,"Current officers":608075,"Disqualified persons":0,"Other salaries and wages":17202583,"Pension plan contributions":720543,"Other employee benefits":2195604,"Payroll taxes":1424903},"Other expenses":{"value":8258406,"Management services":0,"Legal":77467,"Accounting":40128,"Lobbying services":0,"Investment management fees":0,"Other services":746925,"Advertising":70619,"Office expenses":623871,"Information technology":0,"Royalties":0,"Occupancy":1041890,"Travel":68813,"Conferences and meetings":0,"Interest":266964,"Payments to affiliates":0,"Depreciation and depletion":651096,"Insurance":380923,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3235829,"MEALS AND FOOD":1187742,"REPAIRS AND MAINTENANCE":898943,"SUPPLIES":575327,"CONTRACT SERVICES":573817},"All other expenses":1053881},"Functional Expenses":{"value":null,"Program Service Expenses":27911059,"Management And General Expenses":1374296,"Fundraising Expenses":1755733}},"Assets":{"value":94911731,"Non-interest bearing cash":10093901,"Savings and temp cash investments":0,"Pledges and grants receivable":572170,"Accounts receivable":1402028,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":32265136,"Inventories for sale or use":0,"Prepaid expenses deferred charges":286326,"Land, building, equipment":16316327,"Investments publicly traded":22132121,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11843722},"Liabilities":{"value":13601245,"Sum of Total Liabilities":0,"Accounts payable, accrued":1909141,"Grants payable":0,"Deferred, revenue":8893,"Tax exempt bond liabilities":0,"Escrow account liability":21581,"Loans from officers, directors":0,"Secured mortgages and notes payable":10328554,"Unsecured notes loans payable":1000000,"Other liabilities":333076},"Fund balance":{"value":81310486,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":78448408,"Temporarily restricted net assets":2862078,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8991649712793572,"percentile":0.7690922236633289},"Fundraising Efficiency":{"score":13.42113692685619,"percentile":0.48821665192968106},"Operating Margin":{"score":0.045948010599318204,"percentile":0.5157983638220475},"Liabilities to Assets Ratio":{"score":0.14330415067448302,"percentile":0.28852872591288903},"Operating Reserve Ratio":{"score":3.0576161183525525,"percentile":0.716411974393418},"Officer Compensation Ratio":{"score":0.050343016327262756,"percentile":0.7550483578643128},"Program Expense Growth":{"score":0.052309148865737065,"percentile":0.5399528363728908},"Revenue Growth":{"score":0.016081494031019734,"percentile":0.44480270873561073},"Asset Growth":{"score":0.05986055917994017,"percentile":0.5632381385472298},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6437390828180763,"percentile":0.7259667909438137}},"source_xml":"201932849349300418_public.xml"},{"Organization":{"value":null,"Person":["AUDIE ABERNATHY","SR MARY BADER","STEfANIE GERARD COHN","PEGGY GOTT","REVERAND HORACE GRINNELL","MONSIGNOR RALPH KUEHNER","MARIE MASER","GEORGE C MCFARLAND","OLIVIA PAYTON","THOMAS PENNY","DR WILLIAM VAUGHAN","LINDA JO SMITH","JASON GENO","SR MARY CATHERINE GUILER","JOYCE BURNETTE","FR JOHN ADAMS","RICHARD GERLACH","SCOTT POWELL","SUZANNE BOND","ANN MARIE CHAUVIN","TROY M SWANDA","SHANNON LEFTWICH","MILES MUTNICK"],"Title":["MEMBER","VICE CHAIRPERSON","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRPERSON","MEMBER","SECRETARY","MEMBER","independent director/trustee","EXECUTIVE DIRECTOR","CFO","CHIEF ADMINISTRATIVE OFFICER","CHIEF CLINICAL OFFICER","DIRECTOR HOUSING DEVELOPMENT","DIRECTOR OF HR","former CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0,20.0,20.0,20.0,40.0,20.0,20.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108271,243549,161751,178493,165737,171530,162202,157168],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76232,212389,141734,147319,139124,138064,136669,133472],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32039,31160,20017,31174,26613,33466,25533,23696]},"Basic":{"value":null,"mission":"The organization exists to help the poor and homeless by providing for immediate and long-term needs.","year":2016,"name":"SOME INC","phone":2027978806,"website":"www.some.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FR JOHN ADAMS","year_formation":1970,"state_legal_domicile":"DC","total_volunteers":30667,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"71 0 street nw, washington, DC, 20001, USA","city":"washington","state":"DC","country":"USA","zip_code":20001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":520,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":520,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31533996,"Contributions":{"value":21359858,"Other contributions":15486687,"Contributions from gifts and grants":0,"Fundraising revenue":1423870,"Dues":0,"Campaigns":611246,"Grant revenue":3838055,"Related organizations":0},"Program revenue":{"value":9898467,"Total revenue":{"value":9038770,"MANAGEMENT & OTHER FEES-HOUSING":5717161,"RENT-AFFORDABLE HOUSING UNITS":1911633,"INS REIMBURSEMENT-HEALTHCARE SERVICES":1305579,"PROGRAM FEES FROM CLIENTS":70754,"MISC OTHER INCOME":33643},"Total other revenue":859697,"Unrelated business revenue":0},"Investment income":{"value":175671,"Investment income total":654374,"Net investment gain":-478703,"Income from invest bond proceeds":0},"Other revenues":{"value":100000,"Other total":0,"Royalties revenue":0,"Net rental income":100000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27132208,"Grant expense":{"value":413072,"Grants to domestic orgs":413072,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":92000,"Fundraising professional":92000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18461951,"Current officers":400717,"Disqualified persons":0,"Other salaries and wages":14450428,"Pension plan contributions":0,"Other employee benefits":2431865,"Payroll taxes":1178941},"Other expenses":{"value":8165185,"Management services":0,"Legal":21196,"Accounting":51090,"Lobbying services":0,"Investment management fees":0,"Other services":1076319,"Advertising":71164,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":436221,"Travel":0,"Conferences and meetings":0,"Interest":391305,"Payments to affiliates":0,"Depreciation and depletion":665132,"Insurance":382826,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":906344,"SOME SUBSIDY":207194,"STIPENDS":125785,"CONTRACT SERVICES":492833,"TRAINING":80532},"All other expenses":4163588},"Functional Expenses":{"value":null,"Program Service Expenses":25198193,"Management And General Expenses":568705,"Fundraising Expenses":1365310}},"Assets":{"value":93492407,"Non-interest bearing cash":10794671,"Savings and temp cash investments":0,"Pledges and grants receivable":1456118,"Accounts receivable":3952182,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":31817890,"Inventories for sale or use":0,"Prepaid expenses deferred charges":351819,"Land, building, equipment":20163735,"Investments publicly traded":21917482,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3038510},"Liabilities":{"value":16401808,"Sum of Total Liabilities":0,"Accounts payable, accrued":1673374,"Grants payable":0,"Deferred, revenue":312925,"Tax exempt bond liabilities":0,"Escrow account liability":44196,"Loans from officers, directors":0,"Secured mortgages and notes payable":12725516,"Unsecured notes loans payable":1000000,"Other liabilities":645797},"Fund balance":{"value":77090599,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":70472573,"Temporarily restricted net assets":6618026,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9287188495680115,"percentile":0.8148848412589722},"Fundraising Efficiency":{"score":15.644694611480176,"percentile":0.5321741518072729},"Operating Margin":{"score":0.13958865219618852,"percentile":0.6845862547763977},"Liabilities to Assets Ratio":{"score":0.17543465321199828,"percentile":0.2661929951346453},"Operating Reserve Ratio":{"score":3.4458090178285525,"percentile":0.7407641758444737},"Officer Compensation Ratio":{"score":0.049708486681216656,"percentile":0.7582175158860822},"Program Expense Growth":{"score":0.05513118483809482,"percentile":0.5501906168032418},"Revenue Growth":{"score":0.02298804706498263,"percentile":0.4798819995570924},"Asset Growth":{"score":0.1049513134855099,"percentile":0.6949874496296008},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6955780391455001,"percentile":0.8412819578020324}},"source_xml":"201713209349301361_public.xml"},{"Organization":{"value":null,"Person":["ANA CHAPA","ARMANDO BONILLA","AUDIE ABERNATHY","EVELYN TOLLINCHE MILLER","GEORGE C MCFARLAND","JASON GENO","KENNETH W ELLISON","LINDA JO SMITH","MARY MILLER","MICHELLE RUSSO","OLIVIA BROWN PAYTON","SR MARY BADER","SR MARY CATHERINE GUILER","STEFANIE GERARD COHN","ZAHILYS HERNANDEZ-PEREZ","BERINNA DOGGETT","DONALD R DUCHATEAU","FR JOHN ADAMS","MICHELLE BARNABY","RALPH F BOYD","TRACEY TURNER","TROY SWANDA","COATES KATARA","JACQUELINE S YOU","RACHEL NICHOLAS","STEPHANIE BROWN","SUSAN NIGHTINGALE"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRPERSON","MEMBER","MEMBER - NON VOTING","VICE CHAIRPERSON/MEMBER","MEMBER","MEMBER","MEMBER - NON VOTING","SECRETARY","TREASURER","MEMBER","SVP, CHIEF CLINICAL OFFICER","EVP, CHIEF DEVELOPMENT OFFICER","PRESIDENT EMERITUS","EVP, CFO","PRESIDENT/CEO","EVP, HR","SEVP, COO","EVP, CHIEF PROP. & ASSET MNGMT. OFF.","DIRECTOR OF DENTISTRY","EXECUTIVE VICE PRESIDENT","EVP, CHIEF STRATEGY & PERFORM. OFF.","SENIOR VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,20.0,20.0,20.0,40.0,20.0,40.0,36.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206271,237224,0,254059,322377,235790,289948,220378,219971,208660,185048,195973],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192231,200105,0,223120,291959,204372,247419,182182,181831,186252,175111,178317],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14040,37119,0,30939,30418,31418,42529,38196,38140,22408,9937,17656]},"Basic":{"value":null,"mission":"The organization exists to help the poor and homeless by providing for immediate & long-term needs.","year":2024,"name":"SOME INC","phone":2027978806,"website":"WWW.SOME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH BOYD","year_formation":1970,"state_legal_domicile":"DC","total_volunteers":15,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"71 O STREET NW, WASHINGTON, DC, 20001, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":584,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":584,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43400634,"Contributions":{"value":31103407,"Other contributions":26484910,"Contributions from gifts and grants":0,"Fundraising revenue":1020578,"Dues":0,"Campaigns":0,"Grant revenue":3553234,"Related organizations":44685},"Program revenue":{"value":11024110,"Total revenue":{"value":11024110,"INSURANCE REIMBURSEMENT":6191975,"MANAGEMENT & DEVELOPER FEES":2613167,"RENT-AFFORDABLE HOUSING UNITS":1979422,"OTHER HOUSING SERVICES":224108,"PROGRAM SERVICE REVENUE":15438},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1273117,"Investment income total":768938,"Net investment gain":504179,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":56874592,"Grant expense":{"value":509875,"Grants to domestic orgs":509875,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36907185,"Current officers":1545668,"Disqualified persons":0,"Other salaries and wages":27430985,"Pension plan contributions":1158092,"Other employee benefits":4233657,"Payroll taxes":2538783},"Other expenses":{"value":19457532,"Management services":0,"Legal":114030,"Accounting":106696,"Lobbying services":0,"Investment management fees":0,"Other services":1493764,"Advertising":82711,"Office expenses":585746,"Information technology":0,"Royalties":0,"Occupancy":2097480,"Travel":187324,"Conferences and meetings":0,"Interest":1673660,"Payments to affiliates":0,"Depreciation and depletion":1643820,"Insurance":669360,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8448970,"BAD DEBT EXPENSE":3981709,"REPAIRS AND MAINTENANCE":2033911,"MEALS AND FOOD":1609633,"SUPPLIES":823717},"All other expenses":2353971},"Functional Expenses":{"value":null,"Program Service Expenses":48252201,"Management And General Expenses":4942265,"Fundraising Expenses":3680126}},"Assets":{"value":165746303,"Non-interest bearing cash":10402914,"Savings and temp cash investments":0,"Pledges and grants receivable":2203833,"Accounts receivable":2971677,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":29390371,"Inventories for sale or use":0,"Prepaid expenses deferred charges":897519,"Land, building, equipment":62241236,"Investments publicly traded":22978799,"Investments other":2884005,"Investments program related":0,"Intangible assets":57067,"Other assets":31718882},"Liabilities":{"value":61817342,"Sum of Total Liabilities":0,"Accounts payable, accrued":5483411,"Grants payable":0,"Deferred, revenue":86780,"Tax exempt bond liabilities":0,"Escrow account liability":40842,"Loans from officers, directors":0,"Secured mortgages and notes payable":54480339,"Unsecured notes loans payable":0,"Other liabilities":1725970},"Fund balance":{"value":103928961,"Net assets without donor restriction":91742921,"Net assets with donor restriction":12186040,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8483964333317767,"percentile":0.690651760611602},"Fundraising Efficiency":{"score":8.45172339207951,"percentile":0.3476037277373111},"Operating Margin":{"score":-0.3104553265281793,"percentile":0.1101284595955839},"Liabilities to Assets Ratio":{"score":0.3729636250167221,"percentile":0.1738495787674544},"Operating Reserve Ratio":{"score":2.9142416177684405,"percentile":0.7060539878773524},"Officer Compensation Ratio":{"score":0.04528734025907386,"percentile":0.78024631424822},"Program Expense Growth":{"score":0.08701961393160679,"percentile":0.645564999515853},"Revenue Growth":{"score":0.05497205748100669,"percentile":0.6266521195872952},"Asset Growth":{"score":0.07988762028996461,"percentile":0.6283870790481287},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5725918463455344,"percentile":0.5246016155162515}},"source_xml":"202503119349300010_public.xml"},{"Organization":{"value":null,"Person":["AUDIE ABERNATHY","SR MARY BADER","STEfANIE GERARD COHN","PEGGY GOTT","REVERAND HORACE GRINNELL","MONSIGNOR RALPH KUEHNER","MARIE MASER","GEORGE C MCFARLAND","OLIVIA PAYTON","THOMAS PENNY","DR WILLIAM VAUGHAN","LINDA JO SMITH","JASON GENO","SR MARY CATHERINE GUILER","MICHELE DURBIN","FR JOHN ADAMS","RICHARD GERLACH","MYLES MUTNICK","DR JIMA TELELE","SUZANNE BOND","ANN CHAUVIN","TROY SWANDA","JACQUELINE YOU"],"Title":["MEMBER","MEMBER","member","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","PRESIDENT","EXECUTIVE DIRECTOR","CFO","MEDICAL DIRECTOR","CHIEF ADMINISTRATIVE OFFICER","CHIEF CLINICAL OFFICER","DIRECTOR HOUSING DEVELOPMENT","DIRECTOR ORAL HEALTH"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,20.0,20.0,20.0,40.0,20.0,40.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86951,252243,171400,237071,182561,166697,173792,163731],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66021,216929,147704,202943,148394,142577,144586,135668],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20930,35314,23696,34128,34167,24120,29206,28063]},"Basic":{"value":null,"mission":"The organization exists to help the poor and homeless by providing for immediate and long-term needs.","year":2015,"name":"SOME INC","phone":2027978806,"website":"www.some.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICHARD GERLACH","year_formation":1970,"state_legal_domicile":"DC","total_volunteers":30667,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"71 0 street nw, washington, DC, 20001, USA","city":"washington","state":"DC","country":"USA","zip_code":20001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":509,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":509,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31533791,"Contributions":{"value":24159664,"Other contributions":17196011,"Contributions from gifts and grants":0,"Fundraising revenue":1421374,"Dues":0,"Campaigns":817202,"Grant revenue":4725077,"Related organizations":0},"Program revenue":{"value":6088741,"Total revenue":{"value":6088741,"MANAGEMENT & OTHER FEES-HOUSING":3074239,"RENT-AFFORDABLE HOUSING UNITS":1961132,"INS REIMBURSEMENT-HEALTHCARE SERVICES":854280,"PROGRAM FEES FROM CLIENTS":56888,"MISC OTHER INCOME":142202},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":423526,"Investment income total":436947,"Net investment gain":-13421,"Income from invest bond proceeds":0},"Other revenues":{"value":861860,"Other total":0,"Royalties revenue":0,"Net rental income":100000,"Net income from fundraising events":761860,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24443822,"Grant expense":{"value":85225,"Grants to domestic orgs":85225,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":92000,"Fundraising professional":92000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17161914,"Current officers":510594,"Disqualified persons":0,"Other salaries and wages":13379793,"Pension plan contributions":582588,"Other employee benefits":1610421,"Payroll taxes":1078518},"Other expenses":{"value":7104683,"Management services":0,"Legal":31453,"Accounting":50304,"Lobbying services":0,"Investment management fees":114965,"Other services":897267,"Advertising":54592,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":450742,"Travel":0,"Conferences and meetings":0,"Interest":233218,"Payments to affiliates":0,"Depreciation and depletion":707187,"Insurance":367200,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":781885,"SOME SUBSIDY":210006,"STIPENDS":112464,"CONTRACT SERVICES":406055,"TRAINING":53360},"All other expenses":3415870},"Functional Expenses":{"value":null,"Program Service Expenses":22771433,"Management And General Expenses":501588,"Fundraising Expenses":1170801}},"Assets":{"value":86862081,"Non-interest bearing cash":9479910,"Savings and temp cash investments":47913,"Pledges and grants receivable":2179512,"Accounts receivable":2063897,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":30623990,"Inventories for sale or use":0,"Prepaid expenses deferred charges":308243,"Land, building, equipment":20051808,"Investments publicly traded":17601986,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4504822},"Liabilities":{"value":15375878,"Sum of Total Liabilities":0,"Accounts payable, accrued":1348987,"Grants payable":0,"Deferred, revenue":141724,"Tax exempt bond liabilities":0,"Escrow account liability":49281,"Loans from officers, directors":0,"Secured mortgages and notes payable":12817008,"Unsecured notes loans payable":1000000,"Other liabilities":18878},"Fund balance":{"value":71486203,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":64598302,"Temporarily restricted net assets":6887901,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9315823442013282,"percentile":0.818987497281142},"Fundraising Efficiency":{"score":20.63515832323341,"percentile":0.6059570064045884},"Operating Margin":{"score":0.2248371913164516,"percentile":0.779812985524425},"Liabilities to Assets Ratio":{"score":0.17701484724963013,"percentile":0.2651694107005029},"Operating Reserve Ratio":{"score":3.553539254213191,"percentile":0.7467448652142097},"Officer Compensation Ratio":{"score":0.058683376110331684,"percentile":0.7154150796050103},"Program Expense Growth":{"score":0.04743424826052782,"percentile":0.5216203756466361},"Revenue Growth":{"score":0.05670933666868939,"percentile":0.633554423182826},"Asset Growth":{"score":0.1316252409102462,"percentile":0.7507423264430824},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7285982452707764,"percentile":0.891420117219021}},"source_xml":"201731019349300313_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ANA CHAPA","ARMANDO BONILLA","AUDIE ABERNATHY","EVELYN TOLLINCHE MILLER","GEORGE C MCFARLAND","JASON GENO","KENNETH W ELLISON","LINDA JO SMITH","MARY MILLER","MICHELLE RUSSO","OLIVIA BROWN PAYTON","SR MARY BADER","SR MARY CATHERINE GUILER","STEFANIE GERARD COHN","ZAHILYS HERNANDEZ-PEREZ","BERINNA DOGGETT","DONALD R DUCHATEAU","FR JOHN ADAMS","MICHELLE BARNABY","RALPH F BOYD","TRACEY TURNER","TROY SWANDA","COATES KATARA","JACQUELINE S YOU","RACHEL NICHOLAS","STEPHANIE BROWN","SUSAN NIGHTINGALE"],"Title":["MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRPERSON","MEMBER","MEMBER - NON VOTING","VICE CHAIRPERSON/MEMBER","MEMBER","MEMBER","MEMBER - NON VOTING","SECRETARY","TREASURER","MEMBER","SVP, CHIEF CLINICAL OFFICER","EVP, CHIEF DEVELOPMENT OFFICER","PRESIDENT EMERITUS","EVP, CFO","PRESIDENT/CEO","EVP, HR","SEVP, COO","EVP, CHIEF PROP. & ASSET MNGMT. OFF.","DIRECTOR OF DENTISTRY","EXECUTIVE VICE PRESIDENT","EVP, CHIEF STRATEGY & PERFORM. OFF.","SENIOR VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,20.0,20.0,20.0,40.0,20.0,40.0,36.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206271,237224,0,254059,322377,235790,289948,220378,219971,208660,185048,195973],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192231,200105,0,223120,291959,204372,247419,182182,181831,186252,175111,178317],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14040,37119,0,30939,30418,31418,42529,38196,38140,22408,9937,17656]},"Basic":{"value":null,"mission":"The organization exists to help the poor and homeless by providing for immediate & long-term needs.","year":2024,"name":"SOME INC","phone":2027978806,"website":"WWW.SOME.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RALPH BOYD","year_formation":1970,"state_legal_domicile":"DC","total_volunteers":15,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"71 O STREET NW, WASHINGTON, DC, 20001, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20001},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":584,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":584,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43400634,"Contributions":{"value":31103407,"Other contributions":26484910,"Contributions from gifts and grants":0,"Fundraising revenue":1020578,"Dues":0,"Campaigns":0,"Grant revenue":3553234,"Related organizations":44685},"Program revenue":{"value":11024110,"Total revenue":{"value":11024110,"INSURANCE REIMBURSEMENT":6191975,"MANAGEMENT & DEVELOPER FEES":2613167,"RENT-AFFORDABLE HOUSING UNITS":1979422,"OTHER HOUSING SERVICES":224108,"PROGRAM SERVICE REVENUE":15438},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1273117,"Investment income total":768938,"Net investment gain":504179,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":56874592,"Grant expense":{"value":509875,"Grants to domestic orgs":509875,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36907185,"Current officers":1545668,"Disqualified persons":0,"Other salaries and wages":27430985,"Pension plan contributions":1158092,"Other employee benefits":4233657,"Payroll taxes":2538783},"Other expenses":{"value":19457532,"Management services":0,"Legal":114030,"Accounting":106696,"Lobbying services":0,"Investment management fees":0,"Other services":1493764,"Advertising":82711,"Office expenses":585746,"Information technology":0,"Royalties":0,"Occupancy":2097480,"Travel":187324,"Conferences and meetings":0,"Interest":1673660,"Payments to affiliates":0,"Depreciation and depletion":1643820,"Insurance":669360,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8448970,"BAD DEBT EXPENSE":3981709,"REPAIRS AND MAINTENANCE":2033911,"MEALS AND FOOD":1609633,"SUPPLIES":823717},"All other expenses":2353971},"Functional Expenses":{"value":null,"Program Service Expenses":48252201,"Management And General Expenses":4942265,"Fundraising Expenses":3680126}},"Assets":{"value":165746303,"Non-interest bearing cash":10402914,"Savings and temp cash investments":0,"Pledges and grants receivable":2203833,"Accounts receivable":2971677,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":29390371,"Inventories for sale or use":0,"Prepaid expenses deferred charges":897519,"Land, building, equipment":62241236,"Investments publicly traded":22978799,"Investments other":2884005,"Investments program related":0,"Intangible assets":57067,"Other assets":31718882},"Liabilities":{"value":61817342,"Sum of Total Liabilities":0,"Accounts payable, accrued":5483411,"Grants payable":0,"Deferred, revenue":86780,"Tax exempt bond liabilities":0,"Escrow account liability":40842,"Loans from officers, directors":0,"Secured mortgages and notes payable":54480339,"Unsecured notes loans payable":0,"Other liabilities":1725970},"Fund balance":{"value":103928961,"Net assets without donor restriction":91742921,"Net assets with donor restriction":12186040,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8483964333317767,"percentile":0.690651760611602},"Fundraising Efficiency":{"score":8.45172339207951,"percentile":0.3476037277373111},"Operating Margin":{"score":-0.3104553265281793,"percentile":0.1101284595955839},"Liabilities to Assets Ratio":{"score":0.3729636250167221,"percentile":0.1738495787674544},"Operating Reserve Ratio":{"score":2.9142416177684405,"percentile":0.7060539878773524},"Officer Compensation Ratio":{"score":0.04528734025907386,"percentile":0.78024631424822},"Program Expense Growth":{"score":0.08701961393160679,"percentile":0.645564999515853},"Revenue Growth":{"score":0.05497205748100669,"percentile":0.6266521195872952},"Asset Growth":{"score":0.07988762028996461,"percentile":0.6283870790481287},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5725918463455344,"percentile":0.5246016155162515}},"source_xml":"202503119349300010_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}