Civic Intelligence

Milestone Centers Inc.

990T • Fiscal year 2022 • EIN 25-1213006

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.MILESTONEPA.ORG

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712 South AvenuePittsburgh, PA 15221

(412) 371-7391

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,573,460Liabilities 2011: $2,154,709Net Assets 2011: $4,418,7512011Assets 2012: $6,096,362Liabilities 2012: $2,259,766Net Assets 2012: $3,836,5962012Assets 2013: $6,696,662Liabilities 2013: $2,844,939Net Assets 2013: $3,851,7232013Assets 2014: $7,324,126Liabilities 2014: $3,073,116Net Assets 2014: $4,251,0102014Assets 2015: $7,618,239Liabilities 2015: $3,171,181Net Assets 2015: $4,447,0582015Assets 2016: $8,663,179Liabilities 2016: $3,680,682Net Assets 2016: $4,982,4972016Assets 2017: $9,534,048Liabilities 2017: $3,942,083Net Assets 2017: $5,591,9652017Assets 2018: $10,773,998Liabilities 2018: $3,963,989Net Assets 2018: $6,810,0092018Assets 2019: $10,578,174Liabilities 2019: $3,570,480Net Assets 2019: $7,007,6942019Assets 2020: $10,820,563Liabilities 2020: $3,817,060Net Assets 2020: $7,003,5032020Assets 2021: $12,037,490Liabilities 2021: $5,090,795Net Assets 2021: $6,946,6952021Assets 2022: $11,369,336Liabilities 2022: $4,231,498Net Assets 2022: $7,137,8382022Assets 2023: $12,546,691Liabilities 2023: $5,086,410Net Assets 2023: $7,460,2812023Assets 2024: $13,094,494Liabilities 2024: $4,152,750Net Assets 2024: $8,941,7442024

Latest loaded filing

2024

Assets$13,094,494
Liabilities$4,152,750
Net Assets$8,941,744
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $21,855,0522011Expenses 2012: $21,370,1922012Expenses 2013: $20,279,4442013Revenue 2014: $20,584,960Expenses 2014: $20,185,673Net Income 2014: $399,2872014Revenue 2015: $22,023,680Expenses 2015: $21,827,632Net Income 2015: $196,0482015Revenue 2016: $22,293,161Expenses 2016: $21,757,722Net Income 2016: $535,4392016Revenue 2017: $22,475,355Expenses 2017: $21,865,887Net Income 2017: $609,4682017Revenue 2018: $24,888,304Expenses 2018: $23,670,260Net Income 2018: $1,218,0442018Revenue 2019: $24,101,094Expenses 2019: $23,809,322Net Income 2019: $291,7722019Revenue 2020: $22,114,959Expenses 2020: $22,117,944Net Income 2020: -$2,9852020Revenue 2021: $19,762,853Expenses 2021: $21,406,337Net Income 2021: -$1,643,4842021Revenue 2022: $25,691,393Expenses 2022: $23,871,907Net Income 2022: $1,819,4862022Revenue 2023: $22,375,245Expenses 2023: $22,155,553Net Income 2023: $219,6922023Revenue 2024: $23,011,055Expenses 2024: $21,771,785Net Income 2024: $1,239,2702024

Latest loaded filing

2024

Revenue$23,011,055
Expenses$21,771,785
Net Income$1,239,270
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Milestone provides quality, life-enhancing services that promote wellness and the development of human potential to people with behavioral health and intellectual challenges. Each year milestone serves approximately 3,500 residents of southwestern pennsylvania.

Filing and Contact Details

Filer

Filer Name
Milestone Centers Inc
EIN
25-1213006
Phone
4123717391
Address
712 SOUTH AVENUE, PITTSBURGH, PA 15221

Signing Officer

Name
Daniel Christman
Title
CFO
Phone
4123717391
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Raw XML Appendix88 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0DANIEL CHRISTMAN CFO
IRS990T/BooksInCareOfDetail/PhoneNum04124460755
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 CLEVER ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MCKEES ROCKS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015136
IRS990T/BookValueAssetsEOYAmt011369336
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt03117
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541519
IRS990TScheduleA/NetOperatingLossDeductionAmt01938
IRS990TScheduleA/OtherDeductionsAmt028800
IRS990TScheduleA/OtherIncomeAmt037157
IRS990TScheduleA/PrincipalBusinessActivityCd0541519
IRS990TScheduleA/SalariesAndWagesAmt05935
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt034735
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt037157
IRS990TScheduleA/TotUnrltTrdBusIncmAmt037157
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF QUALIFACTS SOFTWARE
IRS990TScheduleA/UBIBeforeNOLDedAmt02422
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0484
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0484
IRS990T/TotalUBTIBeforeSection199AAmt0484
IRS990T/TotalUBTIComputedAmt0484
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CHRISTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04123717391
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILESTONE CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0251213006
ReturnHeader/Filer/PhoneNum04123717391
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 SOUTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04124715500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W KENT
ReturnHeader/ReturnTs02023-05-09T14:27:03-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRISTMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$4.15$8.94$23.0$21.8$1.24
2023Detailed filing. Detailed filing data is available for this year.$12.5$5.09$7.46$22.4$22.2$0.22
2022Detailed filing. Detailed filing data is available for this year.$11.4$4.23$7.14$25.7$23.9$1.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.09$6.95$19.8$21.4$1.64
2020Detailed filing. Detailed filing data is available for this year.$10.8$3.82$7.00$22.1$22.1$0.00
2019Detailed filing. Detailed filing data is available for this year.$10.6$3.57$7.01$24.1$23.8$0.29
2018Detailed filing. Detailed filing data is available for this year.$10.8$3.96$6.81$24.9$23.7$1.22
2017Detailed filing. Detailed filing data is available for this year.$9.53$3.94$5.59$22.5$21.9$0.61
2016Detailed filing. Detailed filing data is available for this year.$8.66$3.68$4.98$22.3$21.8$0.54
2015Detailed filing. Detailed filing data is available for this year.$7.62$3.17$4.45$22.0$21.8$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.32$3.07$4.25$20.6$20.2$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$2.84$3.85$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.26$3.84$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.15$4.42$21.9