SOME INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOME INC (EIN 23-7098123)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202503119349300010
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-07T06:43:22-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237098123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOME | BusinessNameControlTxt |
| Phone | 2027978806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 O STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE BARNABY | PersonNm |
| Person Title | EVP, CFO | PersonTitleTxt |
| Phone | 2027978806 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY SEGAL | PreparerPersonNm |
| PTIN | P01511850 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2025-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SO OTHERS MIGHT EAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RALPH BOYD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 O STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,826,927 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION EXISTS TO HELP THE POOR AND HOMELESS BY PROVIDING FOR IMMEDIATE & LONG-TERM NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 584 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,516,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,103,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,556,251 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,024,110 | CYProgramServiceRevenueAmt |
| PY Investment Income | $801,657 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,273,117 | CYInvestmentIncomeAmt |
| PY Other Revenue | $206,561 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $57,080,906 | PYTotalRevenueAmt |
| CY Total Revenue | $43,400,634 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $509,240 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $509,875 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,825,705 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,907,185 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,680,126 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,149,239 | PYOtherExpensesAmt |
| CY Other Expenses | $19,457,532 | CYOtherExpensesAmt |
| PY Total Expenses | $55,484,184 | PYTotalExpensesAmt |
| CY Total Expenses | $56,874,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,596,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,473,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $162,305,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,746,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,938,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,817,342 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $115,367,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,928,961 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOME EXISTS TO HELP THE POOR AND HOMELESS BY PROVIDING FOR IMMEDIATE NEEDS OF FOOD, CLOTHING, HEALTHCARE AND LONG-TERM NEEDS OF AFFORDABLE HOUSING, JOB TRAINING, ADDICTION TREATMENT AND COUNSELING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,424,219 | ExpenseAmt |
| Grant | $509,875 | GrantAmt |
| Revenue | $11,024,110 | RevenueAmt |
| Desc | AFFORDABLE HOUSING SERVICES - IN 2024, SOME PROVIDED SAFE, AFFORDABLE HOUSING FOR 1486 INDIVIDUALS INCLUDING 215 FAMILIES WITH 274 CHILDREN, AS WELL AS 875 SINGLE ADULTS. SOME'S HOUSING PROVIDED SUPPORTIVE SERVICES FOR THE RESIDENTS TO HELP THEM BUILD ON THEIR STRENGTHS AND ACHIEVE GREATER INDEPENDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,575,845 | ExpenseAmt |
| Desc | ADDICTION TREATMENT AND MENTAL HEALTH SERVICES - DURING 2024, SOME PROVIDED COMPREHENSIVE ADDICTION RECOVERY SERVICES, INCLUDING A RESIDENTIAL TREATMENT PROGRAM, TO 189 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,978,465 | ExpenseAmt |
| Desc | HEALTH SERVICES - DURING 2024, SOME'S MEDICAL CLINIC PROVIDED 21,226 VISITS TO A DOCTOR, DENTIST, THERAPIST, OR CASEWORKER ACROSS OUR MEDICAL, DENTAL, AND BEHAVIORAL HEALTH CLINICS. THE CLINICS PROVIDED QUALITY COMPREHENSIVE PREVENTIVE AND CHRONIC DISEASE MANAGEMENT TO THEIR PATIENTS IN PERSON AND THROUGH TELEHEALTH SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,273,672 | ExpenseAmt |
| Desc | CENTER FOR EMPLOYMENT TRAINING - IN 2024, 131 CET STUDENTS ENROLLED AT THE CENTER FOR EMPLOYMENT TRAINING PROGRAM. 73% OF STUDENTS GRADUATED AND 62% OF STUDENTS WERE EMPLOYED AFTER COMPLETING THE PROGRAM IN CAREERS EARNING AT OR ABOVE MINIMUM WAGE. STUDENTS AVERAGE STARTING WAGE INCREASED FOR THE 8TH CONSECUTIVE YEAR TO $20.70. SOME'S CENTER FOR EMPLOYMENT TRAINING PREPARES ADULTS WITH THE HARD AND SOFT SKILLS NEEDED TO SECURE JOBS AS MEDICAL ADMINISTRATIVE ASSISTANTS, MEDICAL ASSISTANTS, BUILDING MAINTENANCE SERVICE TECHNICIANS, AND HEATING VENTILATION & AIR CONDITIONING (HVAC) TECHNICIANS. EMERGENCY ASSISTANCE SERVICES - A TOTAL OF 250,253 MEALS WERE SERVED THROUGH OUR DINING ROOMS AND IN OUR RESIDENTIAL PROGRAMS. 20,100 HYGIENE KITS WERE DISTRIBUTED, AND 4,030 SHOWERS WERE PROVIDED TO PEOPLE EXPERIENCING HOMELESSNESS. SENIOR SERVICES - IN 2024, SOME'S SENIOR CENTER PROVIDED 145 EXTREMELY LOW-INCOME SENIOR CITIZENS WITH HOT MEALS, COUNSELING, TRANSPORTATION, AND RECREATION SERVICES. SOME PROVIDED EMERGENCY HOUSING AND SUPPORT TO 10 ABUSED AND NEGLECTED SENIOR CITIZENS IN THE ONLY PROGRAM FOR SUCH CITIZENS IN THE DISTRICT OF COLUMBIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,273,672 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $48,252,201 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 584 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE BARNABY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027978806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 O STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANA CHAPA | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARMANDO BONILLA | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AUDIE ABERNATHY | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EVELYN TOLLINCHE MILLER | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE C MCFARLAND | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON GENO | ||||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KENNETH W ELLISON | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA JO SMITH | ||||||||
| MEMBER - NON VOTING | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| MARY MILLER | ||||||||
| VICE CHAIRPERSON/MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE RUSSO | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| OLIVIA BROWN PAYTON | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SR MARY BADER | ||||||||
| MEMBER - NON VOTING | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SR MARY CATHERINE GUILER | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | |
| STEFANIE GERARD COHN | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ZAHILYS HERNANDEZ-PEREZ | ||||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BERINNA DOGGETT | ||||||||
| SVP, CHIEF CLINICAL OFFICER | 40.00 | $192,231 | $0 | $14,040 | Yes (X) | |||
| DONALD R DUCHATEAU | ||||||||
| EVP, CHIEF DEVELOPMENT OFFICER | 40.00 | $200,105 | $0 | $37,119 | Yes (X) | |||
| FR JOHN ADAMS | ||||||||
| PRESIDENT EMERITUS | 20.00 | $0 | $0 | $0 | Yes (X) | 20.00 | ||
| MICHELLE BARNABY | ||||||||
| EVP, CFO | 20.00 | $223,120 | $0 | $30,939 | Yes (X) | 20.00 | ||
| RALPH F BOYD | ||||||||
| PRESIDENT/CEO | 20.00 | $291,959 | $0 | $30,418 | Yes (X) | 20.00 | ||
| TRACEY TURNER | ||||||||
| EVP, HR | 40.00 | $204,372 | $0 | $31,418 | Yes (X) | |||
| TROY SWANDA | ||||||||
| SEVP, COO | 20.00 | $247,419 | $0 | $42,529 | Yes (X) | 20.00 | ||
| COATES KATARA | ||||||||
| EVP, CHIEF PROP. & ASSET MNGMT. OFF. | 40.00 | $182,182 | $0 | $38,196 | Yes (X) | |||
| JACQUELINE S YOU | ||||||||
| DIRECTOR OF DENTISTRY | 36.00 | $181,831 | $0 | $38,140 | Yes (X) | |||
| RACHEL NICHOLAS | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $186,252 | $0 | $22,408 | Yes (X) | |||
| STEPHANIE BROWN | ||||||||
| EVP, CHIEF STRATEGY & PERFORM. OFF. | 40.00 | $175,111 | $0 | $9,937 | Yes (X) | |||
| SUSAN NIGHTINGALE | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | $178,317 | $0 | $17,656 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,262,899 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $312,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 59 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEE ANN GRANADOS DBA THE GRANADOS GROUP | |||||
| 1100 NW LOOP 410 SUITE 700 | SAN ANTONIO | TX | 78213 | SPECIAL EVENTS CONSULTANT | $205,000 |
| THE COMPASS GROUP INC | |||||
| 2400 YORKMONT ROAD | CHARLOTTE | NC | 28217 | DONOR CAMPAIGN SEARCH AND MANAGEMENT | $159,150 |
| METROLOGO LLC | |||||
| 7135 WISCONSIN AVENUE | BETHESDA | MD | 20814 | TROT MERCHANDISE STORE | $118,453 |
| EVENT EQ LLC | |||||
| 5601 SUNNYSIDE AVE SUITE 200 | BELTSVILLE | MD | 20705 | EQUIPMENT LIGHTNING AND LABOR | $113,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,020,578 | FundraisingAmt |
| Related Organizations | $44,685 | RelatedOrganizationsAmt |
| Government Grants | $3,553,234 | GovernmentGrantsAmt |
| All Other Contributions | $26,484,910 | AllOtherContributionsAmt |
| Noncash Contributions | $1,086,275 | NoncashContributionsAmt |
| Total Contributions | $31,103,407 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE REIMBURSEMENT | 531110 | $6,191,975 | $6,191,975 |
| MANAGEMENT & DEVELOPER FEES | 531110 | $2,613,167 | $2,613,167 |
| RENT-AFFORDABLE HOUSING UNITS | 531110 | $1,979,422 | $1,979,422 |
| OTHER HOUSING SERVICES | 531110 | $224,108 | $224,108 |
| PROGRAM SERVICE REVENUE | 531110 | $15,438 | $15,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,024,110 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $768,938 | TotalRevenueColumnAmt |
| Exclusion | $768,938 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$504,179 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $504,179 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $504,179 | TotalRevenueColumnAmt |
| Exclusion | $504,179 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $930,472 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,020,578 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $930,472 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,400,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,024,110 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,273,117 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,875 | TotalAmt |
| Program Services | $509,875 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,668 | TotalAmt |
| Program Services | $1,079,378 | ProgramServicesAmt |
| Management And General | $404,051 | ManagementAndGeneralAmt |
| Fundraising | $62,239 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,430,985 | TotalAmt |
| Program Services | $20,270,024 | ProgramServicesAmt |
| Management And General | $5,995,688 | ManagementAndGeneralAmt |
| Fundraising | $1,165,273 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,092 | TotalAmt |
| Program Services | $465,801 | ProgramServicesAmt |
| Management And General | $664,343 | ManagementAndGeneralAmt |
| Fundraising | $27,948 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,233,657 | TotalAmt |
| Program Services | $1,702,837 | ProgramServicesAmt |
| Management And General | $2,428,649 | ManagementAndGeneralAmt |
| Fundraising | $102,171 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538,783 | TotalAmt |
| Program Services | $1,021,134 | ProgramServicesAmt |
| Management And General | $1,456,380 | ManagementAndGeneralAmt |
| Fundraising | $61,269 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,030 | TotalAmt |
| Program Services | $40,910 | ProgramServicesAmt |
| Management And General | $24,123 | ManagementAndGeneralAmt |
| Fundraising | $48,997 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,696 | TotalAmt |
| Program Services | $38,278 | ProgramServicesAmt |
| Management And General | $22,572 | ManagementAndGeneralAmt |
| Fundraising | $45,846 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,764 | TotalAmt |
| Program Services | $664,296 | ProgramServicesAmt |
| Management And General | $283,211 | ManagementAndGeneralAmt |
| Fundraising | $546,257 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,711 | TotalAmt |
| Program Services | $45,933 | ProgramServicesAmt |
| Management And General | $14,627 | ManagementAndGeneralAmt |
| Fundraising | $22,151 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,746 | TotalAmt |
| Program Services | $29,905 | ProgramServicesAmt |
| Management And General | $229,071 | ManagementAndGeneralAmt |
| Fundraising | $326,770 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,097,480 | TotalAmt |
| Program Services | $177,780 | ProgramServicesAmt |
| Management And General | $1,727,797 | ManagementAndGeneralAmt |
| Fundraising | $191,903 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,324 | TotalAmt |
| Program Services | $149,035 | ProgramServicesAmt |
| Management And General | $33,651 | ManagementAndGeneralAmt |
| Fundraising | $4,638 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673,660 | TotalAmt |
| Program Services | $414,114 | ProgramServicesAmt |
| Management And General | $1,259,546 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643,820 | TotalAmt |
| Program Services | $369,092 | ProgramServicesAmt |
| Management And General | $1,253,851 | ManagementAndGeneralAmt |
| Fundraising | $20,877 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,360 | TotalAmt |
| Program Services | $116,679 | ProgramServicesAmt |
| Management And General | $548,099 | ManagementAndGeneralAmt |
| Fundraising | $4,582 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $3,981,709 | $3,981,709 | ||
| REPAIRS AND MAINTENANCE | $2,033,911 | $1,595,778 | $434,047 | $4,086 |
| MEALS AND FOOD | $1,609,633 | $745,798 | $740,976 | $122,859 |
| SUPPLIES | $823,717 | $635,096 | $23,475 | $165,146 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353,971 | TotalAmt |
| Program Services | $14,198,749 | ProgramServicesAmt |
| Management And General | -$12,601,892 | ManagementAndGeneralAmt |
| Fundraising | $757,114 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,874,592 | TotalAmt |
| Program Services | $48,252,201 | ProgramServicesAmt |
| Management And General | $4,942,265 | ManagementAndGeneralAmt |
| Fundraising | $3,680,126 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,912,587 | BOYAmt |
| EOY | $10,402,914 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,281,092 | BOYAmt |
| EOY | $2,203,833 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,968,145 | BOYAmt |
| EOY | $2,971,677 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,390,371 | BOYAmt |
| EOY | $29,390,371 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,766 | BOYAmt |
| EOY | $897,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,209,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,968,207 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,891,624 | BOYAmt |
| EOY | $62,241,236 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,328,526 | BOYAmt |
| EOY | $22,978,799 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,470,697 | BOYAmt |
| EOY | $2,884,005 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,529 | BOYAmt |
| EOY | $57,067 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,307,641 | BOYAmt |
| EOY | $31,718,882 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,305,978 | BOYAmt |
| EOY | $165,746,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,841,179 | BOYAmt |
| EOY | $5,483,411 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,772 | BOYAmt |
| EOY | $86,780 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,590 | BOYAmt |
| EOY | $40,842 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,411,953 | BOYAmt |
| EOY | $54,480,339 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,925 | BOYAmt |
| EOY | $1,725,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,938,419 | BOYAmt |
| EOY | $61,817,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,509,642 | BOYAmt |
| EOY | $91,742,921 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,857,917 | BOYAmt |
| EOY | $12,186,040 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,367,559 | BOYAmt |
| EOY | $103,928,961 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,305,978 | BOYAmt |
| EOY | $165,746,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,473,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,035,360 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,472,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,574,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,396,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,516,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,103,407 | CurrentTaxYearAmt |
| Total | $183,063,337 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,472,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,574,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,396,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,516,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,103,407 | CurrentTaxYearAmt |
| Total | $183,063,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $183,063,337 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $692,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $687,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $800,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768,938 | CurrentTaxYearAmt |
| Total | $3,572,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $186,635,576 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,111,391 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,500,000 | BeginningYearBalanceAmt |
| End Year Balance | $12,500,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,500,000 | BeginningYearBalanceAmt |
| End Year Balance | $12,500,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,500,000 | BeginningYearBalanceAmt |
| End Year Balance | $12,500,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,500,000 | BeginningYearBalanceAmt |
| End Year Balance | $12,500,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,500,000 | BeginningYearBalanceAmt |
| End Year Balance | $12,500,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,480,416 | OtherCostOrOtherBasisAmt |
| Book Value | $15,480,416 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,158,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,655,650 | DepreciationAmt |
| Book Value | $44,502,597 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,777 | DepreciationAmt |
| Book Value | $47,539 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,828,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,872,824 | DepreciationAmt |
| Book Value | $1,955,967 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $663,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $408,956 | DepreciationAmt |
| Book Value | $254,717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,241,236 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTION RECEIVABLE | $352,000 |
| SECURITY DEPOSITS | $43,895 |
| DUE FROM AFFILIATES | $21,838,559 |
| DEVELOPER FEE RECEIVABLE | $6,771,531 |
| PLEDGE | $2,712,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,718,882 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $1,688,544 |
| LEASE LIABILITY | $37,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,725,970 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,810,185 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,035,360 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $8,374,191 | OtherRevenueAmt |
| Revenue Not Reported | $10,409,551 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,400,634 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,400,634 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,553,329 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,678,737 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,678,737 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,874,592 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,874,592 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | TENANT SECURITY DEPOSIT LIABILITY FOR VARIOUS RENTAL PROPERTIES IN SOME. |
| PART V, LINE 4: | THE SOME BOARD OF DIRECTORS HAS DESIGNATED $11,000,000 OF ITS NET ASSETS FOR EMERGENCY OPERATIONS SHOULD THE NEED ARISE AND $1,500,000 OF NET ASSETS FOR THE REPLACEMENT OR MAJOR REPAIR OF HOUSING FACILITIES. |
| PART X, LINE 2: | SOME, INC. AND ITS NONPROFIT AFFILIATE, AHO, HAVE APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS TAX EXEMPT ENTITIES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. DUE TO THEIR TAX EXEMPT STATUS, SOME, INC. AND AHO ARE NOT SUBJECT TO INCOME TAXES. SOME, INC. AND AHO ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SOME, INC. AND AHO AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND SOME, INC. AND AHO HAVE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY SOME, INC. AND AHO ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2022 REMAIN OPEN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REMOVAL OF CONSOLIDATED AFFILIATES 8,374,191. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REMOVAL OF CONSOLIDATED AFFILIATES 17,678,737. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOME GALA | Event1Nm |
| Gross Receipts Event1 | $877,790 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $432,306 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $445,484 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $109,926 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $101,469 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $224,589 | OtherDirectExpensesEvent1Amt |
| Event2 | TROT | Event2Nm |
| Gross Receipts Event2 | $769,815 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $430,184 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $339,631 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $73,918 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $546 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $875 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $264,292 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $303,445 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $158,088 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $145,357 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,180 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $22,058 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $800 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $110,319 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,951,050 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,020,578 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $930,472 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $196,024 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $124,073 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,175 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $599,200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $930,472 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCATTERED SITES II LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 O STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 460918394 | RecipientEIN |
| IRC Section | N/A | IRCSectionDesc |
| Cash Grant | $509,875 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Purpose Of Grant | CASE MANAGEMENT FAMILY REHOUSING STABILIZATION PORGRAM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION SHARES AN ACCOUNTING DEPARTMENT WITH THE GRANTEES AND IS INVOLVED WITH THE OPERATIONS OF THESE PROPERTIES ON A DAY TO DAY BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RALPH F BOYD | ||||||||||||||
| PRESIDENT/CEO | $291,959 | $0 | $0 | $0 | $0 | $0 | $13,269 | $0 | $17,149 | $0 | $322,377 | $0 | $0 | $0 |
| TROY SWANDA | ||||||||||||||
| SEVP, COO | $247,419 | $0 | $0 | $0 | $0 | $0 | $17,314 | $0 | $25,215 | $0 | $289,948 | $0 | $0 | $0 |
| MICHELLE BARNABY | ||||||||||||||
| EVP, CFO | $223,120 | $0 | $0 | $0 | $0 | $0 | $14,611 | $0 | $16,328 | $0 | $254,059 | $0 | $0 | $0 |
| DONALD R DUCHATEAU | ||||||||||||||
| EVP, CHIEF DEVELOPMENT OFFICER | $200,105 | $0 | $0 | $0 | $0 | $0 | $13,408 | $0 | $23,711 | $0 | $237,224 | $0 | $0 | $0 |
| TRACEY TURNER | ||||||||||||||
| EVP, HR | $204,372 | $0 | $0 | $0 | $0 | $0 | $15,090 | $0 | $16,328 | $0 | $235,790 | $0 | $0 | $0 |
| COATES KATARA | ||||||||||||||
| EVP, CHIEF PROP. & ASSET MNGMT. OFF. | $182,182 | $0 | $0 | $0 | $0 | $0 | $13,581 | $0 | $24,615 | $0 | $220,378 | $0 | $0 | $0 |
| JACQUELINE S YOU | ||||||||||||||
| DIRECTOR OF DENTISTRY | $181,831 | $0 | $0 | $0 | $0 | $0 | $13,525 | $0 | $24,615 | $0 | $219,971 | $0 | $0 | $0 |
| RACHEL NICHOLAS | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $186,252 | $0 | $0 | $0 | $0 | $0 | $13,652 | $0 | $8,756 | $0 | $208,660 | $0 | $0 | $0 |
| BERINNA DOGGETT | ||||||||||||||
| SVP, CHIEF CLINICAL OFFICER | $192,231 | $0 | $0 | $0 | $0 | $0 | $12,180 | $0 | $1,860 | $0 | $206,271 | $0 | $0 | $0 |
| SUSAN NIGHTINGALE | ||||||||||||||
| SENIOR VICE PRESIDENT | $178,317 | $0 | $0 | $0 | $0 | $0 | $10,436 | $0 | $7,220 | $0 | $195,973 | $0 | $0 | $0 |
| STEPHANIE BROWN | ||||||||||||||
| EVP, CHIEF STRATEGY & PERFORM. OFF. | $175,111 | $0 | $0 | $0 | $0 | $0 | $9,364 | $0 | $573 | $0 | $185,048 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT EMERITUS OF SOME, VICE PRESENT OF AHO, IS A NAMED BENEFICIARY OF A SPLIT DOLLAR LIFE INSURANCE POLICY. DURING 2024 AHO PARENT, SOME, MADE NO PREMIUM PAYMENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 68 | ContributionCnt |
| Noncash Contributions Rpt F990 | $610,005 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 165000 | ContributionCnt |
| Noncash Contributions Rpt F990 | $476,270 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STD COST PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF ITEMS CONTRIBUTION DETAILED ON PART I REPRESENTS TOTAL MEALS & CONTRIBUTIONS. |
| PART I, LINE 32B: | OUR CORPORATE ADVISORY BOARD HOSTS OUR GALA AND THEY, ALONG WITH OTHER VOLUNTEERS, ARE ASKED TO SOLICIT AND/OR PROVIDE MATERIAL DONATIONS FOR OUR SILENT AUCTION AND OTHER NEEDS THROUGHOUT OUR PROGRAMS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY SOME'S INDEPENDENT AUDITOR, MEMBERS OF THE FINANCE AND AUDIT ADVISORY COMMITTEES WHO ARE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND BY THE BOARD OF DIRECTORS. ONCE ALL COMMENTS HAVE BEEN CONSIDERED AND INCORPORATED, THE FORM IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND CONFLICT OF INTEREST STATEMENTS ARE EXECUTED ANNUALLY BY THE BOARD MEMBERS. ANY POTENTIAL REPORTED CONFLICTS ARE REVIEWED AND RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE SALARIES ARE PROPOSED BASED ON MARKET DATA FOR SIMILAR POSITIONS AND ORGANIZATIONS IN THE WASHINGTON DC AREA. THE BOARD MAKES A FINAL DETERMINATION ON THE COMPENSATION FOR THE PRESIDENT AND EXECUTIVE DIRECTOR. COMPENSATION OF OTHER POSITIONS IS DETERMINED AS PART OF SOME'S REGULAR COMPENSATION DETERMINATION PROCEDURES WHICH INCLUDES REFERENCING MARKET DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | SOME'S AUDITED FINANCIAL STATEMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON ITS WEBSITE (WWW.SOME.ORG). OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFORDABLE HOUSING OPPORTUNITIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 O STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201237467 | EIN |
| Primary Activities | AFFORDABLE HSG | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| ALTAMONT PLACE LLC | |||||||||
| 60 O STREET NW | WASHINGTON | DC | 20001 | 611702499 | AFFORDABLE HOUSING | DC | N/A | 0 | 0 |
| BENNING RESIDENTIAL LLC | |||||||||
| 60 O STREET NW | WASHINGTON | DC | 20001 | 320423056 | AFFORDABLE HOUSING | DC | N/A | 0 | 0 |
| NAYLOR ROAD LLC | |||||||||
| 60 O STREET NW | WASHINGTON | DC | 20001 | 274670640 | AFFORDABLE HOUSING | DC | N/A | 0 | 0 |
| SUPPORTIVE HOUSING OPPORTUNITIES LLC | |||||||||
| 60 O STREET NW | WASHINGTON | DC | 20001 | 261565653 | AFFORDABLE HOUSING | DC | N/A | 0 | 0 |
| SPRING ROAD LLC | |||||||||
| 60 O STREET NW | WASHINGTON | DC | 20001 | 300947661 | AFFORDABLE HOUSING | DC | N/A | 0 | 0 |
| SCATTERED SITES II LLC | |||||||||
| 60 O STREET NW | WASHINGTON | DC | 20001 | 460918394 | AFFORDABLE HOUSING | DC | N/A | 0 | 0 |
| ZAGAMI HOUSE LLC | |||||||||
| 60 O STREET NW | WASHINGTON | DC | 20001 | 205163613 | AFFORDABLE HOUSING | DC | N/A | 0 | 0 |
| SCATTERED SITES III LLC | |||||||||
| 60 O STREET NW | WASHINGTON | DC | 20001 | 842850086 | AFFORDABLE HOUSING | DC | N/A | 0 | 0 |
| 1515 NORTH CAPITOL LLC | |||||||||
| 60 O STREET NW | WASHINGTON | DC | 20001 | 862929814 | AFFORDABLE HOUSING | DC | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1515 NCAP LLC | ||||||||||||
| 60 O STREET NW | WASHINGTON | DC | 20001 | 862900801 | AFFORDABLE HOUSING | DC | AHO INC | C | -$489 | $5,977,110 | 1.00000 | Yes (1) |
| AP LLC | ||||||||||||
| 60 O STREET NW | WASHINGTON | DC | 20001 | 371711244 | AFFORDABLE HOUSING | DC | AHO INC | C | -$34 | $76 | 1.00000 | Yes (1) |
| HOUSING ALTERNATIVE INC | ||||||||||||
| 71 O STREET NW | WASHINGTON | DC | 20001 | 521620689 | AFFORDABLE HOUSING | DC | SOME INC | C | 1.00000 | Yes (1) | ||
| NR LLC | ||||||||||||
| 60 O STREET NW | WASHINGTON | DC | 20001 | 274670455 | AFFORDABLE HOUSING | DC | AHO INC | C | -$47 | -$99 | 1.00000 | Yes (1) |
| SR LLC | ||||||||||||
| 60 O STREET NW | WASHINGTON | DC | 20001 | 384009905 | AFFORDABLE HOUSING | DC | AHO INC | C | -$91 | $441,074 | 1.00000 | Yes (1) |
| SS II LLC | ||||||||||||
| 60 O STREET NW | WASHINGTON | DC | 20001 | 611691435 | AFFORDABLE HOUSING | DC | AHO INC | C | -$131 | $1,076 | 1.00000 | Yes (1) |
| SS III LLC | ||||||||||||
| 60 O STREET NW | WASHINGTON | DC | 20001 | 842871194 | AFFORDABLE HOUSING | DC | AHO INC | C | -$609,120 | $2,813 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFFORDABLE HOUSING OPPORTUNITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $426,047 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments