Civic Intelligence

Hawkeye Housing Nfp

990 • Fiscal year 2018 • EIN 26-4492497

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileN/A
4060 Mcfarland RoadLoves Park, IL 61111

(815) 654-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.28x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$192,833

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 377.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,346,232

Down $8,606 (-0.6%) from 2017

Net Assets

Down

$1,178,634

Down $17,427 (-1.5%) from 2017

Liabilities

Up

$167,598

Up $8,821 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$51,085

Up $3,094 (+6.4%) from 2017

Expenses

Down

$68,512

Down $464 (-0.7%) from 2017

Net Income

Up

-$17,427

Up $3,558 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,501,695Liabilities 2011: $159,408Net Assets 2011: $1,342,2872011Assets 2012: $1,472,077Liabilities 2012: $152,517Net Assets 2012: $1,319,5602012Assets 2013: $1,452,155Liabilities 2013: $159,177Net Assets 2013: $1,292,9782013Assets 2014: $1,422,755Liabilities 2014: $156,821Net Assets 2014: $1,265,9342014Assets 2015: $1,399,404Liabilities 2015: $160,136Net Assets 2015: $1,239,2682015Assets 2016: $1,381,628Liabilities 2016: $164,582Net Assets 2016: $1,217,0462016Assets 2017: $1,354,838Liabilities 2017: $158,777Net Assets 2017: $1,196,0612017Assets 2018: $1,346,232Liabilities 2018: $167,598Net Assets 2018: $1,178,6342018Assets 2020: $1,290,424Liabilities 2020: $170,936Net Assets 2020: $1,119,4882020Assets 2021: $1,268,963Liabilities 2021: $181,235Net Assets 2021: $1,087,7282021Assets 2022: $1,250,329Liabilities 2022: $193,876Net Assets 2022: $1,056,4532022

Highlighted filing

2018

Assets$1,346,232
Liabilities$167,598
Net Assets$1,178,634
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KExpenses 2011: $44,8572011Expenses 2012: $63,8692012Expenses 2013: $68,1602013Revenue 2014: $41,364Expenses 2014: $68,408Net Income 2014: -$27,0442014Revenue 2015: $41,359Expenses 2015: $68,025Net Income 2015: -$26,6662015Revenue 2016: $45,480Expenses 2016: $67,702Net Income 2016: -$22,2222016Revenue 2017: $47,991Expenses 2017: $68,976Net Income 2017: -$20,9852017Revenue 2018: $51,085Expenses 2018: $68,512Net Income 2018: -$17,4272018Revenue 2020: $57,546Expenses 2020: $86,143Net Income 2020: -$28,5972020Revenue 2021: $64,465Expenses 2021: $96,225Net Income 2021: -$31,7602021Revenue 2022: $68,212Expenses 2022: $99,487Net Income 2022: -$31,2752022

Highlighted filing

2018

Revenue$51,085
Expenses$68,512
Net Income-$17,427
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$51,085
Mission and Program Overview

Mission

The mission is to provide developmentally disabled residents with a living envirnoment where they are safe, respected and comfortable.

The organization's purpose is to provide affordable housing for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,312,526$1,285,161▼ $27,365
Cash and Non-Interest-Bearing Accounts$4,772$15,079▲ $10,307
Accounts Receivable-$2,449-
Total Assets$1,354,838$1,346,232▼ $8,606
Other Assets Total$37,540$43,543▲ $6,003
Liabilities
Other Liabilities$140,630$140,630→ $0
Accounts Payable and Accrued Expenses$15,414$23,331▲ $7,917
Escrow Account Liability$1,984$2,464▲ $480
Deferred Revenue$749$1,173▲ $424
Total Liabilities$158,777$167,598▲ $8,821
Net Assets / Fund Balance
Unrestricted Net Assets$1,196,061$1,178,634▼ $17,427
Total Net Assets Fund Balance$1,196,061$1,178,634▼ $17,427
Total Liabilities and Net Assets / Fund Balance$1,354,838$1,346,232▼ $8,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,837$205,409$1,318,246
Land$130,136-$130,136
Equipment$42,188$7,784$49,972
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
M Shawn WayPresident
Carol HartlineVice President
George Bass - ResignedVice President
Ben HolmstromDirector
Alan Bjork - ResignedSecretary/treasurer
Peggy HansonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,437
Program Service Revenue
$28,626
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-17,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,382
Total Revenue per Audited Statements
$57,467
Total Revenue per Form 990
$51,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,365--$27,365
Occupancy$20,293--$20,293
Fees for Services Accounting-$8,679-$8,679
Insurance$6,774--$6,774
Fees for Services Management-$5,376-$5,376
Office Expenses-$25-$25
Total Functional Expenses$54,432$14,080$0$68,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$74,894
Expenses per Audited Statements$68,512
Total Expenses per Form 990$68,512
Expenses Not Reported on Form 990$6,382
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Surplus Cash Notes Payable$140,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors meets annually. A draft of the 990 is reviewed by the management administrator, a final copy is prepared and forwarded to the president for review and signature before submitting.”

Form 990, Part VI, Section C, Line 19

“The organization only makes documents required by law available to the public. Its governing documents, conflict of interest policy and financial statements are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Hawkeye Housing Nfp
EIN
26-4492497
Phone
8156546100
Address
4060 MCFARLAND ROAD, LOVES PARK, IL 61111

Signing Officer

Name
M Shawn Way
Title
CEO
Phone
8156546100
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Shawn Way
Formed
2009
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61125-0407
Preparer
Steve Jordan CPA
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Schedule R Part V - Transactions With Related Organizations

“The current management agreement was entered into october 14, 2009 between the project and milestone, inc., the agent. The agreement is required by a regulatory agreement to provide for the satisfactory management of the project. The agent oversees all aspects of the operation of the project and receives as its current fee 12.60% of residential income collected, limited to $56 per unit per month. The total fee paid was $5,376 for the years ended june 30, 2018 and 2017. The project also pays milestone, inc. A maintenance fee for maintenance services. Total maintenance fees paid totaled $9,600 for the years ended june 30, 2018 and 2017. The project also pays milestone, inc. A bookkeeping and computer fee for bookkeeping and computer services. Total bookkeeping and computer fees paid by the project totaled $1,728 for the years ended june 30, 2018 and 2017. The project reimburses the management company for out-of-pocket administrative and other expenses incurred for benefit of the project. Reimbursed administrative and other expenses totaled $13,725 and $13,423 for the years ended june 30, 2018 and 2017, respectively. The project owed milestone, inc. $10,131 for the years ended june 30, 2018 and 2017.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in trust.”

PART X, LINE 2:

“The project is owned by hawkeye housing nfp which qualified for tax exempt status under section 501(c)(3) of the internal revenue code as a corporation organized not for profit. The project follows the authoritative guidance issued by the fasb which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, and disclosure. The project files income tax returns for the united states and state of illinois. In the normal course of business the project is subject to examination by taxing authorities. The project's tax returns subsequent to 2014 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with whom the project currently files or has filed. The project has determined that it does not have any significant risks related to income tax expense and therefore no amounts were reserved for uncertain tax positions as of june 30, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 6,382.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT FREE UNIT 6,382.”

Raw XML AppendixShowing 400 of 463 raw XML fields

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

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IRS990ScheduleD/EndingBalanceAmt02464
IRS990ScheduleD/EquipmentGrp/BookValueAmt042188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049972
IRS990ScheduleD/ExpensesNotReportedAmt06382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt068512
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0130136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130136
IRS990ScheduleD/OtherExpensesIncludedAmt06382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SURPLUS CASH NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt06382
IRS990ScheduleD/RevenueNotReportedAmt06382
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt051085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS OWNED BY HAWKEYE HOUSING NFP WHICH QUALIFIED FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CORPORATION ORGANIZED NOT FOR PROFIT. THE PROJECT FOLLOWS THE AUTHORITATIVE GUIDANCE ISSUED BY THE FASB WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE PROJECT FILES INCOME TAX RETURNS FOR THE UNITED STATES AND STATE OF ILLINOIS. IN THE NORMAL COURSE OF BUSINESS THE PROJECT IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE PROJECT'S TAX RETURNS SUBSEQUENT TO 2014 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH WHOM THE PROJECT CURRENTLY FILES OR HAS FILED. THE PROJECT HAS DETERMINED THAT IT DOES NOT HAVE ANY SIGNIFICANT RISKS RELATED TO INCOME TAX EXPENSE AND THEREFORE NO AMOUNTS WERE RESERVED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT FREE UNIT 6,382.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT FREE UNIT 6,382.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01285161
IRS990ScheduleD/TotalExpensesPerForm990Amt068512
IRS990ScheduleD/TotalLiabilityAmt0140630
IRS990ScheduleD/TotalRevenuePerForm990Amt051085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt057467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074894
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0M SHAWN WAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192833
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS ANNUALLY. A DRAFT OF THE 990 IS REVIEWED BY THE MANAGEMENT ADMINISTRATOR, A FINAL COPY IS PREPARED AND FORWARDED TO THE PRESIDENT FOR REVIEW AND SIGNATURE BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ONLY MAKES DOCUMENTS REQUIRED BY LAW AVAILABLE TO THE PUBLIC. ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CURRENT MANAGEMENT AGREEMENT WAS ENTERED INTO OCTOBER 14, 2009 BETWEEN THE PROJECT AND MILESTONE, INC., THE AGENT. THE AGREEMENT IS REQUIRED BY A REGULATORY AGREEMENT TO PROVIDE FOR THE SATISFACTORY MANAGEMENT OF THE PROJECT. THE AGENT OVERSEES ALL ASPECTS OF THE OPERATION OF THE PROJECT AND RECEIVES AS ITS CURRENT FEE 12.60% OF RESIDENTIAL INCOME COLLECTED, LIMITED TO $56 PER UNIT PER MONTH. THE TOTAL FEE PAID WAS $5,376 FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. THE PROJECT ALSO PAYS MILESTONE, INC. A MAINTENANCE FEE FOR MAINTENANCE SERVICES. TOTAL MAINTENANCE FEES PAID TOTALED $9,600 FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. THE PROJECT ALSO PAYS MILESTONE, INC. A BOOKKEEPING AND COMPUTER FEE FOR BOOKKEEPING AND COMPUTER SERVICES. TOTAL BOOKKEEPING AND COMPUTER FEES PAID BY THE PROJECT TOTALED $1,728 FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. THE PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR OUT-OF-POCKET ADMINISTRATIVE AND OTHER EXPENSES INCURRED FOR BENEFIT OF THE PROJECT. REIMBURSED ADMINISTRATIVE AND OTHER EXPENSES TOTALED $13,725 AND $13,423 FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, RESPECTIVELY. THE PROJECT OWED MILESTONE, INC. $10,131 FOR THE YEARS ENDED JUNE 30, 2018 AND 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE R PART V - TRANSACTIONS WITH RELATED ORGANIZATIONS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILESTONE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MILESTONE ROCVALE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WALLACE PLACE NFP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362769801
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363223946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2273746927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501CS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVE THE DEVELOPMENTALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT CARE FACILITIES FOR DEVELOPEMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW INCOME/SUBSIDIZED RENTAL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04060 MCFARLAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14060 MCFARLAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24060 MCFARLAND ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOVES PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LOVES PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LOVES PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd161111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd261111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016704
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113725
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0INVOICED AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INVOICED AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MILESTONE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MILESTONE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01354838
IRS990/TotalAssetsEOYAmt01346232
IRS990/TotalAssetsGrp/BOYAmt01354838
IRS990/TotalAssetsGrp/EOYAmt01346232
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt022437
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054432
IRS990/TotalFunctionalExpensesGrp/TotalAmt068512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158777
IRS990/TotalLiabilitiesEOYAmt0167598
IRS990/TotalLiabilitiesGrp/BOYAmt0158777
IRS990/TotalLiabilitiesGrp/EOYAmt0167598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,232
Liabilities
$167,598
Net assets
$1,178,634
Revenue
$51,085
Expenses
$68,512
Net income
-$17,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.19$1.06$0.07$0.10$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.18$1.09$0.06$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.17$1.12$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$0.05$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.16$1.20$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.16$1.27$0.04$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.16$1.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.16$1.34$0.04
Peer Organizations

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