Civic Intelligence

Milestone Inc.

990 • Fiscal year 2020 • EIN 36-2769801

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileWWW.MILESTONE-INC-IL.ORG

View Organization Page

4060 Mcfarland RdLoves 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

0.32x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.15x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$193,943

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.5%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,681,264

Up $630,593 (+4.5%) from 2019

Net Assets

Up

$9,925,531

Up $1,558,711 (+19%) from 2019

Liabilities

Down

$4,755,733

Down $928,118 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Up

$31,534,013

Up $569,843 (+1.8%) from 2019

Expenses

Down

$30,023,097

Down $82,230 (-0.3%) from 2019

Net Income

Up

$1,510,916

Up $652,073 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2010: $18,772,527Liabilities 2010: $8,864,319Net Assets 2010: $9,908,2082010Assets 2011: $18,127,142Liabilities 2011: $7,917,586Net Assets 2011: $10,209,5562011Assets 2012: $18,731,582Liabilities 2012: $8,551,829Net Assets 2012: $10,179,7532012Assets 2013: $18,481,106Liabilities 2013: $8,138,786Net Assets 2013: $10,342,3202013Assets 2014: $17,224,958Liabilities 2014: $7,255,543Net Assets 2014: $9,969,4152014Assets 2015: $16,476,707Liabilities 2015: $7,111,290Net Assets 2015: $9,365,4172015Assets 2016: $15,003,344Liabilities 2016: $6,909,372Net Assets 2016: $8,093,9722016Assets 2017: $14,696,842Liabilities 2017: $5,985,328Net Assets 2017: $8,711,5142017Assets 2018: $15,036,485Liabilities 2018: $7,564,393Net Assets 2018: $7,472,0922018Assets 2019: $14,050,671Liabilities 2019: $5,683,851Net Assets 2019: $8,366,8202019Assets 2020: $14,681,264Liabilities 2020: $4,755,733Net Assets 2020: $9,925,5312020Assets 2021: $23,166,616Liabilities 2021: $9,842,590Net Assets 2021: $13,324,0262021Assets 2022: $20,873,485Liabilities 2022: $4,258,486Net Assets 2022: $16,614,9992022Assets 2023: $20,590,915Liabilities 2023: $3,792,237Net Assets 2023: $16,798,6782023Assets 2024: $22,995,736Liabilities 2024: $4,122,199Net Assets 2024: $18,873,5372024

Highlighted filing

2020

Assets$14,681,264
Liabilities$4,755,733
Net Assets$9,925,531
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $25,446,1582010Expenses 2011: $25,612,9672011Expenses 2012: $26,026,9322012Expenses 2013: $26,156,3992013Revenue 2014: $26,414,276Expenses 2014: $26,815,063Net Income 2014: -$400,7872014Revenue 2015: $26,664,469Expenses 2015: $27,283,516Net Income 2015: -$619,0472015Revenue 2016: $25,562,159Expenses 2016: $26,849,392Net Income 2016: -$1,287,2332016Revenue 2017: $28,152,957Expenses 2017: $27,566,191Net Income 2017: $586,7662017Revenue 2018: $28,851,422Expenses 2018: $30,127,599Net Income 2018: -$1,276,1772018Revenue 2019: $30,964,170Expenses 2019: $30,105,327Net Income 2019: $858,8432019Revenue 2020: $31,534,013Expenses 2020: $30,023,097Net Income 2020: $1,510,9162020Revenue 2021: $34,095,532Expenses 2021: $30,801,313Net Income 2021: $3,294,2192021Revenue 2022: $36,714,958Expenses 2022: $33,422,501Net Income 2022: $3,292,4572022Revenue 2023: $34,757,062Expenses 2023: $34,563,800Net Income 2023: $193,2622023Revenue 2024: $38,671,197Expenses 2024: $36,713,146Net Income 2024: $1,958,0512024

Highlighted filing

2020

Revenue$31,534,013
Expenses$30,023,097
Net Income$1,510,916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$31,690,063
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,242,463$6,693,660▼ $548,803
Savings and Temporary Cash Investments$2,860,702$3,639,600▲ $778,898
Pledges and Grants Receivable$1,403,788$2,009,909▲ $606,121
Investments in Publicly Traded Securities$1,087,750$1,074,037▼ $13,713
Other Notes and Loans Receivable, Net$468,565$468,565→ $0
Prepaid Expenses and Deferred Charges$137,313$46,746▼ $90,567
Accounts Receivable$213,112$46,361▼ $166,751
Cash and Non-Interest-Bearing Accounts$4,301$4,301→ $0
Total Assets$14,050,671$14,681,264▲ $630,593
Other Assets Total$632,677$698,085▲ $65,408
Liabilities
Accounts Payable and Accrued Expenses$2,550,342$3,077,405▲ $527,063
Mortgage Notes Payable Secured by Investment Property$3,133,509$1,678,328▼ $1,455,181
Total Liabilities$5,683,851$4,755,733▼ $928,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,143,394$8,755,675▲ $1,612,281
Net Assets With Donor Restrictions$1,223,426$1,169,856▼ $53,570
Total Net Assets Fund Balance$8,366,820$9,925,531▲ $1,558,711
Total Liabilities and Net Assets / Fund Balance$14,050,671$14,681,264▲ $630,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,631,381$16,877,637$21,509,018
Equipment$691,650$5,341,618$6,033,268
Land$1,370,629-$1,370,629

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,087,750-▲ $31,962$45,675$1,074,037
2018$1,092,750-▲ $46,764$51,764$1,087,750
2017$1,166,050-▲ $47,112$120,412$1,092,750
2016$1,238,700-▲ $109,759$182,409$1,166,050
2015$1,308,250-▼ $22,218$47,332$1,238,700
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn WayPresident and CEOFT$171,030$22,913$193,943
Dr Michael TadinDentistFT$139,833$22,016$161,849
William GrahnSVP, Program ServicesFT$121,122$8,443$129,565
Lisa MunsonCFOFT$99,357$7,451$106,808

Board Members and Trustees

NameTitle
Ben HolmstromChairman
Dr Cyrus OatesVice Chair
Judd Gastel ResignedVice Chair
Becky NorwoodDirector
Carol HartlineDirector
Christine KinsmanDirector
Jack KieckheferDirector
Randy Cooper ResignedDirector
Richard Hanson ResignedDirector
Richard WickstrandDirector
Ronald W AldenDirector
Thomas D BuddDirector
Tom MatusDirector
Vickie KiefferSecretary
George BassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SchnuksFood6410 E STATE ST, Rockford, IL 61108$671,652
Gordon Food ServiceFood6955 GARRET LN, Rockford, IL 61104$364,789
Warehouse DirectMaintenance Supplies2001 S MT PROSPECT RD, Des Plaines, IL 60018$181,979
Mckesson Medical SupplyMedical Supplies2753 MOUTRAY LN, North Aurora, IL 60542$151,765
Medline IndustriesMedical Supplies1160 S NORTHPOINT BLVD, Waukegan, IL 60085$141,985
Revenue and Support

Revenue Composition

Contributions and Grants
$28,325,789
Program Service Revenue
$3,138,598
Investment Income
$5,695
Other Revenue
$63,931
All Other Contributions
$1,808,956
Change in Net Assets
$1,510,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,534,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,233
Total Revenue per Audited Statements
$31,594,246
Total Revenue per Form 990
$31,534,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,623,486
Other Expenses$6,399,611
Total Fundraising Expense$125,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,135,831$852,418$59,931$19,048,180
Other Employee Benefits$2,352,356$145,087$7,781$2,505,224
Occupancy$1,388,044$234,106-$1,622,150
Payroll Taxes$1,330,739$99,040$4,402$1,434,181
Fees for Services Other$888,490$8,101-$896,591
Depreciation Depletion$657,316$183,518-$840,834
Current Officers, Directors, Trustees, and Key Employees-$488,435-$488,435
Office Expenses$331,674$36,853$52,877$421,404
Insurance$240,540$11,701-$252,241
Pension Plan Contributions$139,727$7,277$462$147,466
Interest$139,491--$139,491
Other Expenses$1,180$75,238-$76,418
Fees for Services Accounting-$57,993-$57,993
Fees for Services Legal-$37,834-$37,834
Information Technology-$10,464-$10,464
Conferences and Meetings-$8,897-$8,897
All Other Expenses$456--$456
Total Functional Expenses$27,598,201$2,299,443$125,453$30,023,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,035,535
Total Expenses per Form 990$30,023,097
Expenses per Audited Statements$30,003,097
Expenses Not Reported on Form 990$32,438
Expenses Not Reported on Financial Statements$20,000
Other Expense Adjustments$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,790
Fundraising Gross Income$1,666
Gaming Gross Income$1,390
Fundraising Direct Expenses$1,361
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of Illinois Bank & Trust and This OrganizationMILESTONE HAS SEVERAL MORTGAGE LOANS AND LINES OF CREDIT WITH ILLINOIS BANK & TRUST. PRINCIPAL AND INTEREST PAYMENTS TOTALED $4,335,201 AND BORROWINGS TOTALED $2,725,985.No$7,061,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 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.”

Form 990, Part VI, Section B, Line 12

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Milestone Inc
EIN
36-2769801
Phone
8156546100
Address
4060 MCFARLAND RD, LOVES PARK, IL 61111

Signing Officer

Name
Mshawn Way
Title
CEO
Phone
8156546100
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mshawn Way
Formed
1973
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
890
Volunteers
10

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 XI, LINE 9:

“Life insurance csv increase 27,795. Deferred compensation 20,000.”

990 Page 11 Part XI Line 2C

“The committee that assumes responsibility for oversight of the audit and selection of the independent accountant has not changed from the previous year.”

Schedule R, Mrv Foundation

“Milestone rocvale 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 milestone rocvale foundation's return.”

Financial Statement Notes

PART V, LINE 4:

“Continue to provide services to children and adults with developmental disabilities.”

PART X, LINE 2:

“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 2017 through 2019 remain subject to examination by major jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Life insurance csv increase 27,795. Loss on sale of discontinued operations 32,438.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of discontinued operations 32,438.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Deferred compensation 20,000.”

Part XII, Line 4B - Explanation

“Deferred compensation to an officer contingent on longevity of service, even though it is not funded or vested until after 9/30/2023.”

Raw XML AppendixShowing 400 of 774 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02550342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03077405
IRS990/AccountsReceivableGrp/BOYAmt0213112
IRS990/AccountsReceivableGrp/EOYAmt046361
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO SERVE THE DEVELOPMENTALLY DISABLED.
IRS990/AllOtherContributionsAmt01808956
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0456
IRS990/AllOtherExpensesGrp/TotalAmt0456
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0M SHAWN WAY
IRS990/BooksInCareOfDetail/PhoneNum08156546100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04060 MCFARLAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOVES PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061111
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt04301
IRS990/CashNonInterestBearingGrp/EOYAmt04301
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0488435
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0488435
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08897
IRS990/ConferencesMeetingsGrp/TotalAmt08897
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0671652
IRS990/ContractorCompensationGrp/CompensationAmt1364789
IRS990/ContractorCompensationGrp/CompensationAmt2181979
IRS990/ContractorCompensationGrp/CompensationAmt3151765
IRS990/ContractorCompensationGrp/CompensationAmt4141985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06410 E STATE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16955 GARRET LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22001 S MT PROSPECT RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32753 MOUTRAY LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41160 S NORTHPOINT BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCKFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCKFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DES PLAINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NORTH AURORA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WAUKEGAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd061108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd161104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360542
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460085
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCHNUKS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GORDON FOOD SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WAREHOUSE DIRECT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MCKESSON MEDICAL SUPPLY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MEDLINE INDUSTRIES
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc3MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL SUPPLIES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028325789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05695
IRS990/CYOtherExpensesAmt06399611
IRS990/CYOtherRevenueAmt063931
IRS990/CYProgramServiceRevenueAmt03138598
IRS990/CYRevenuesLessExpensesAmt01510916
IRS990/CYSalariesCompEmpBnftPaidAmt023623486
IRS990/CYTotalExpensesAmt030023097
IRS990/CYTotalFundraisingExpenseAmt0125453
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031534013
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0183518
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0657316
IRS990/DepreciationDepletionGrp/TotalAmt0840834
IRS990/Desc0RESIDENTIAL FACILITIES - MILESTONE HAS 33 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 WITH MUSIC AND ART THERAPY PROGRAMS. 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01223426
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01169856
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0890
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024665322
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057993
IRS990/FeesForServicesAccountingGrp/TotalAmt057993
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037834
IRS990/FeesForServicesLegalGrp/TotalAmt037834
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08101
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0888490
IRS990/FeesForServicesOtherGrp/TotalAmt0896591
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822016
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN HOLMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CYRUS OATES
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKIE KIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD W ALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS D BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL HARTLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK KIECKHEFER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE KINSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM MATUS
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD WICKSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDD GASTEL RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDY COOPER RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD HANSON RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAWN WAY
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM GRAHN
IRS990/Form990PartVIISectionAGrp/PersonNm18DR MICHAEL TADIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1599357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP, PROGRAM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01361
IRS990/FundraisingGrossIncomeAmt01666
IRS990/GainOrLossGrp/OtherAmt0-27838
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01790
IRS990/GamingGrossIncomeAmt01390
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt026516833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125061
IRS990/GrossReceiptsAmt031690063
IRS990/GrossRentsGrp/RealAmt018176
IRS990/GrossSalesOfInventoryAmt0424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010464
IRS990/InformationTechnologyGrp/TotalAmt010464
IRS990/InsuranceGrp/ManagementAndGeneralAmt011701
IRS990/InsuranceGrp/ProgramServicesAmt0240540
IRS990/InsuranceGrp/TotalAmt0252241
IRS990/InterestGrp/ProgramServicesAmt0139491
IRS990/InterestGrp/TotalAmt0139491
IRS990/InvestmentIncomeGrp/ExclusionAmt033533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01087750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01074037
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022219255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07242463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06693660
IRS990/LandBldgEquipCostOrOtherBssAmt028912915
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0152899
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EVERYONE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03133509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01678328
IRS990/NetAssetsOrFundBalancesBOYAmt08366820
IRS990/NetAssetsOrFundBalancesEOYAmt09925531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0305
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-400
IRS990/NetIncomeOrLossGrp/ExclusionAmt0424
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0424
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018176
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07143394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08755675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0234106
IRS990/OccupancyGrp/ProgramServicesAmt01388044
IRS990/OccupancyGrp/TotalAmt01622150
IRS990/OfficeExpensesGrp/FundraisingAmt052877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036853
IRS990/OfficeExpensesGrp/ProgramServicesAmt0331674
IRS990/OfficeExpensesGrp/TotalAmt0421404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0632677
IRS990/OtherAssetsTotalGrp/EOYAmt0698085
IRS990/OtherChangesInNetAssetsAmt047795
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02352356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02505224
IRS990/OtherExpensesGrp/Desc0FOOD DIETARY AND NURSIN
IRS990/OtherExpensesGrp/Desc1CLIENT ACITIVIES AND TR
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175238
IRS990/OtherExpensesGrp/ProgramServicesAmt01599620
IRS990/OtherExpensesGrp/ProgramServicesAmt1287451
IRS990/OtherExpensesGrp/ProgramServicesAmt2105286
IRS990/OtherExpensesGrp/ProgramServicesAmt31180
IRS990/OtherExpensesGrp/TotalAmt01599620
IRS990/OtherExpensesGrp/TotalAmt1287451
IRS990/OtherExpensesGrp/TotalAmt2147767
IRS990/OtherExpensesGrp/TotalAmt376418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLAENOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt038286
IRS990/OtherRevenueMiscGrp/ExclusionAmt17140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17140
IRS990/OtherRevenueTotalAmt045426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0852418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018135831
IRS990/OtherSalariesAndWagesGrp/TotalAmt019048180
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0468565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0468565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099040
IRS990/PayrollTaxesGrp/ProgramServicesAmt01330739
IRS990/PayrollTaxesGrp/TotalAmt01434181
IRS990/PensionPlanContributionsGrp/FundraisingAmt0462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0139727
IRS990/PensionPlanContributionsGrp/TotalAmt0147466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01403788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02009909
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,681,264
Liabilities
$4,755,733
Net assets
$9,925,531
Revenue
$31,534,013
Expenses
$30,023,097
Net income
$1,510,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$4.12$18.9$38.7$36.7$1.96
2023Detailed filing. Detailed filing data is available for this year.$20.6$3.79$16.8$34.8$34.6$0.19
2022Detailed filing. Detailed filing data is available for this year.$20.9$4.26$16.6$36.7$33.4$3.29
2021Detailed filing. Detailed filing data is available for this year.$23.2$9.84$13.3$34.1$30.8$3.29
2020Detailed filing. Detailed filing data is available for this year.$14.7$4.76$9.93$31.5$30.0$1.51
2019Detailed filing. Detailed filing data is available for this year.$14.1$5.68$8.37$31.0$30.1$0.86
2018Detailed filing. Detailed filing data is available for this year.$15.0$7.56$7.47$28.9$30.1$1.28
2017Detailed filing. Detailed filing data is available for this year.$14.7$5.99$8.71$28.2$27.6$0.59
2016Detailed filing. Detailed filing data is available for this year.$15.0$6.91$8.09$25.6$26.8$1.29
2015Detailed filing. Detailed filing data is available for this year.$16.5$7.11$9.37$26.7$27.3$0.62
2014Detailed filing. Detailed filing data is available for this year.$17.2$7.26$9.97$26.4$26.8$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$8.14$10.3$26.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$8.55$10.2$26.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$7.92$10.2$25.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$8.86$9.91$25.4