Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$15,003,344
Down $1,473,363 (-8.9%) from 2015
Net Assets
Down$8,093,972
Down $1,271,445 (-14%) from 2015
Liabilities
Down$6,909,372
Down $201,918 (-2.8%) from 2015
Revenue
Down$25,562,159
Down $1,102,310 (-4.1%) from 2015
Expenses
Down$26,849,392
Down $434,124 (-1.6%) from 2015
Net Income
Down-$1,287,233
Down $668,186 (-108%) from 2015
Everyone has the right to be treated with respect, to participate in community life, to develop and exercise personal competence, to have family and friends, and to make decisions in their lives. Milestone exists to ensure that persons with developmental disabilities can exercise these same rights.
The organization's purpose is to serve the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,086,890 | $8,399,716 | ▼ $687,174 |
| Savings and Temporary Cash Investments | $3,427,737 | $2,721,530 | ▼ $706,207 |
| Investments in Publicly Traded Securities | $1,308,250 | $1,238,700 | ▼ $69,550 |
| Pledges and Grants Receivable | $1,171,526 | $1,121,247 | ▼ $50,279 |
| Other Notes and Loans Receivable, Net | $475,545 | $475,545 | → $0 |
| Accounts Receivable | $231,220 | $232,635 | ▲ $1,415 |
| Intangible Assets | $40,973 | $33,005 | ▼ $7,968 |
| Prepaid Expenses and Deferred Charges | $21,920 | $14,594 | ▼ $7,326 |
| Cash and Non-Interest-Bearing Accounts | $4,300 | $4,301 | ▲ $1 |
| Total Assets | $16,476,707 | $15,003,344 | ▼ $1,473,363 |
| Other Assets Total | $708,346 | $762,071 | ▲ $53,725 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,114,174 | $3,397,009 | ▲ $282,835 |
| Mortgage Notes Payable Secured by Investment Property | $2,562,116 | $2,332,363 | ▼ $229,753 |
| Tax Exempt Bond Liabilities | $1,435,000 | $1,180,000 | ▼ $255,000 |
| Total Liabilities | $7,111,290 | $6,909,372 | ▼ $201,918 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,032,141 | $6,815,249 | ▼ $1,216,892 |
| Permanently Rstr Net Assets | $1,224,500 | $1,160,300 | ▼ $64,200 |
| Temporarily Rstr Net Assets | $108,776 | $118,423 | ▲ $9,647 |
| Total Net Assets Fund Balance | $9,365,417 | $8,093,972 | ▼ $1,271,445 |
| Total Liabilities and Net Assets / Fund Balance | $16,476,707 | $15,003,344 | ▼ $1,473,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,264,445 | $14,839,187 | $21,103,632 |
| Equipment | $712,385 | $5,081,353 | $5,793,738 |
| Land | $1,421,255 | - | $1,421,255 |
| Other Land Buildings | $1,631 | $119,073 | $120,704 |
| Other Assets Org | $7,695 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,308,250 | - | ▼ $22,218 | $47,332 | $1,238,700 |
| 2014 | $1,356,800 | - | ▲ $20,760 | $69,310 | $1,308,250 |
| 2013 | $1,244,000 | - | ▲ $165,293 | $52,493 | $1,356,800 |
| 2012 | $1,186,000 | - | ▲ $101,908 | $43,908 | $1,244,000 |
| 2011 | $1,235,000 | - | ▲ $9,364 | $58,364 | $1,186,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Way | President and CEO | FT | $157,147 | $43,087 | $200,234 |
| Dr Michael Tadin | Dentist | FT | $133,561 | $26,327 | $159,888 |
| Hugh W Lippitt | SVP & CFO | FT | $112,408 | $36,387 | $148,795 |
| Name | Title |
|---|---|
| Carol Hartline | Chairman |
| Ben Holmstrom | Vice-Chairman |
| Audrey Wickstrand | Director |
| Dr Cyrus Oates | Director |
| George Bass | Director |
| Jack Kieckhefer | Director |
| Judd Gastel | Director |
| Lyla Deverdi | Director |
| Peggy Hanson | Director |
| Randy Cooper | Director |
| Thomas D Budd | Director |
| Alan W Bjork | Secretary |
| Ronald W Alden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,903,960 |
| Other Expenses | $5,945,432 |
| Total Fundraising Expense | $120,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,398,916 | $1,056,623 | $70,712 | $16,526,251 |
| Other Employee Benefits | $2,584,749 | $229,025 | $11,869 | $2,825,643 |
| Occupancy | $1,184,300 | $188,067 | - | $1,372,367 |
| Payroll Taxes | $1,177,877 | $41,823 | $4,547 | $1,224,247 |
| Depreciation Depletion | $718,000 | $232,707 | - | $950,707 |
| Fees for Services Other | $606,063 | $8,900 | - | $614,963 |
| Office Expenses | $330,624 | $36,736 | $32,591 | $399,951 |
| Comp Disqual Persons | - | $327,819 | - | $327,819 |
| Interest | $237,504 | - | - | $237,504 |
| Insurance | $208,377 | $26,294 | - | $234,671 |
| Other Expenses | $216 | $66,140 | $395 | $66,751 |
| Fees for Services Accounting | - | $43,027 | - | $43,027 |
| Conferences and Meetings | - | $15,425 | - | $15,425 |
| Information Technology | - | $4,288 | - | $4,288 |
| All Other Expenses | $4,147 | - | - | $4,147 |
| Fees for Services Legal | - | $3,280 | - | $3,280 |
| Total Functional Expenses | $24,412,371 | $2,316,835 | $120,186 | $26,849,392 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,849,392 |
| Total Expenses per Audited Statements | $26,833,604 |
| Expenses per Audited Statements | $26,829,392 |
| Expenses Not Reported on Financial Statements | $20,000 |
| Other Expense Adjustments | $20,000 |
| Expenses Not Reported on Form 990 | $4,212 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,444 |
| Gaming Gross Income | $16,458 |
| Fundraising Direct Expenses | $10,242 |
| Gaming Direct Expenses | $8,290 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Playday | $30,444 | $30,444 | $10,242 | $20,202 |
| Total Events | $30,444 | $30,444 | $10,242 | $20,202 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Partner of Williams-Manny Inc. and board member of this organization | Purchase of Insurance through Williams-Manny Inc. | No | $556,502 |
| - | Board member of Rockford Bank & Trust and this organization | Milestone has several mortgage loans and lines of credit with Rockford Bank | No | $226,352 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Illinois Finance Authority | 2006-01-11 | $3,195,000 | Retire series 1997a bonds(mortgage use) and related expenses |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,195,000 | - | - | $63,282 |
“THE CEO & CFO THOROUGHLY REVIEW THE 990 FOR ACCURACY & LOGIC COMPARING IT BACK TO THE AUDITED FINANCIAL STATEMENTS. The finance committee, as designated by the board, also reviews the 990 prior to filing the 990. All board members receive a copy after the finance committee has approved it.”
“The conflict of interest policy(approved by the board of directors) is given to all employees upon hiring. The policy instructs individuals to report any possible situation that might be in violation to the administrator immediately. The administrator along with the chief operating officer or chief executive officer will review the relationship or transaction no later than the next working day and decide appropriate action. The agency may consult their legal representative for further review.”
“At this time, 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.”
“CONSULTANT FEE: Program service expenses 145,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,522. MEDICAL DIRECTOR FEE: Program service expenses 36,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,000. MEDICAID PROVIDER PARTICIPATION FEE: Program service expenses 424,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 424,541. PENSION PLAN ADMIN FEE: Program service expenses 0. Management and general expenses 8,900. Fundraising expenses 0. Total expenses 8,900.”
“LIFE INSURANCE CSV Decrease -4,212. Deferred compensation 20,000.”
“The committee that assumes responsibility for oversight of the audit and selection of the independent accountant has not changed from the previous year.”
“MRV FOUNDATION HOLDS ASSETS RESTRICTED TO MERIT BONUSES FOR mILESTONE, iNC'S DIRECT CARE EMPLOYEES AND CLIENT WELFARE. Information regarding these assets is not included on this return, but should be reflected and identified on MRV Foundation's return.”
“Continue to provide services to children and adults with developmental disabilities.”
“The Organization qualified for tax exempt status under Section 501(c)(3) of the Internal Revenue Code as a corporation organized not for profit. The Organization accounts for income taxes in accordance with FASB ASC 740 Income Taxes. FASB ASC 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprises' financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The Organization recorded no liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for 2013 through 2015 remain subject to examination by major jurisdictions.”
“Life Insurance CSV decrease 4,212.”
“Deferred Compensation 20,000.”
“Deferred compensation to an officer contingent on longevity of service, even though it is not funded or vested until after 9/30/2023.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3114174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3397009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 231220 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 232635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO SERVE THE DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 421708 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4147 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | M Shawn Way |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8156546100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4060 McFarland Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Loves Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 327819 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 327819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15425 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15425 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 711 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22135381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15121 |
| IRS990/CYOtherExpensesAmt | 0 | 5945432 |
| IRS990/CYOtherRevenueAmt | 0 | 76463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3335194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1287233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20903960 |
| IRS990/CYTotalExpensesAmt | 0 | 26849392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120186 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25562159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 232707 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 718000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 950707 |
| IRS990/Desc | 0 | RESIDENTIAL FACILITIES - Milestone has 37 residential group homes for adults with Developmental disabilities throughout the Greater Rockford Area. Each individual actively takes part in the day to day activities of cleaning, cooking, shopping, along with a wide variety of recreational activities. Milestone also operates a residential facility for children between the ages of 6 and 21 with a developmental disability as a primary diagnosis. This environment provides a comfortable homelike atmosphere combining highly specialized services with around the clock supervision and nursing care. Individuals are given the opportunity to participate in a wide variety of home and community activities designed to prepare them for adult life. Programs range from daily living skills to personal care, safety and physical well-being. Lastly, Milestone operates a residential facility for 84 adult individuals who are physically and developmentally disabled and medically fragile. These individuals are provided with a comfortable homelike atmosphere combining highly specialized services with around the clock medical care. Personalized attention and training is provided to help the individual develop daily living skills. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 930 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20984833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43027 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43027 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 606063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 614963 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 43087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26327 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carol Hartline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ben Holmstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ronald W Alden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alan W Bjork |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | George Bass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas D Budd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Randy Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lyla Deverdi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Judd Gastel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Peggy Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jack Kieckhefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Cyrus Oates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Audrey Wickstrand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Shawn Way |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Hugh W Lippitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Michael Tadin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 157147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 133561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Dentist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10242 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30444 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 8290 |
| IRS990/GamingGrossIncomeAmt | 0 | 16458 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 21713673 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25581402 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27973 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4288 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4288 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 208377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 234671 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 40973 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 33005 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 237504 |
| IRS990/InterestGrp/TotalAmt | 0 | 237504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1308250 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1238700 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20039613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9086890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8399716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28439329 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Everyone has the right to be treated with respect, to participate in community life, to develop and exercise personal competence, to have family and friends, and to make decisions in their lives. Milestone exists to ensure that persons with developmental disabilities can exercise these same rights. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2562116 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2332363 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9365417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8093972 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20202 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20202 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8168 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8168 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1027 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1027 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27973 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27973 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 188067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1184300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1372367 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 32591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 330624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 399951 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 708346 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 762071 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15788 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11869 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 229025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2584749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2825643 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food, Dietary & Nursing |
| IRS990/OtherExpensesGrp/Desc | 1 | Client Transport & Acti |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1488572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 368871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1488572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 368871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140908 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66751 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19093 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19093 |
| IRS990/OtherRevenueTotalAmt | 0 | 19093 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 70712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1056623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15398916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16526251 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 475545 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 475545 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4547 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1177877 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1224247 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1224500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1160300 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1171526 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1121247 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14594 |
| IRS990/PrincipalOfficerNm | 0 | MSHAWN WAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Dental Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Hud Supervision & Mngt |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3097919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3097919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34080 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING CENTER Facility which provides educational, vocational and recreational activities for the residents. Milestone provides Developmental Training ranging from self-care and social skills to educational and vocational skills to Adults with both physical and developmental disabilities. The goal is to teach the individual the skills necessary to achieve community inclusion while enhancing self-esteem. Volunteering in the community is an important part of the program. MTC individuals have helped Easter Seals, The Rockford Park District, the Salvation Army, the Venetian Club and many other organizations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1714947 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 124200 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DENTAL PROGRAM- Provides comprehensive preventative and general dentistry individually designed for each adult and child with developmental disabilities from 13 counties in Northern Illinois. Individuals of any age with developmental disabilities are eligible for services, with priority given to individuals in licensed facilities or programs. Only individuals with developmental disabilities will be eligible to become patients. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 590311 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 78995 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other programing expenses including:DOWNTOWN COMMUNITY SERVICES - which provides a wide array of supportive services, guidance and situational intervention to allow individuals to maintain or enhance their ability to live in the Rockford community and surrounding area. MILESTONE COMMUNITY CENTER - which provides an alternative day time option for individuals who are retired or semi-retired but value social interaction, community centered recreation and new experiences. With the input of community center attendees, activities focus on local and regional opportunities such as parks, museums, libraries, cultural events and venues, and exploration of other countries and customs through books, videos and food. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1122280 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 34080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23329115 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 140000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7805 |
| IRS990/PYOtherExpensesAmt | 0 | 6190445 |
| IRS990/PYOtherRevenueAmt | 0 | 93522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3234027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -619047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20953071 |
| IRS990/PYTotalExpensesAmt | 0 | 27283516 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26664469 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1287233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27973 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3097919 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3427737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2721530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22133630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23329115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23163974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23077141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22869010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114572870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43094 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.