Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$20,873,485
Down $2,293,131 (-9.9%) from 2021
Net Assets
Up$16,614,999
Up $3,290,973 (+25%) from 2021
Liabilities
Down$4,258,486
Down $5,584,104 (-57%) from 2021
Revenue
Up$36,714,958
Up $2,619,426 (+7.7%) from 2021
Expenses
Up$33,422,501
Up $2,621,188 (+8.5%) from 2021
Net Income
Down$3,292,457
Down $1,762 (-0.1%) from 2021
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 | |||
| Savings and Temporary Cash Investments | $12,359,036 | $9,385,536 | ▼ $2,973,500 |
| Land, Buildings, and Equipment, Net | $7,064,898 | $6,724,060 | ▼ $340,838 |
| Pledges and Grants Receivable | $1,380,196 | $2,547,122 | ▲ $1,166,926 |
| Investments in Publicly Traded Securities | $1,274,513 | $1,058,797 | ▼ $215,716 |
| Other Notes and Loans Receivable, Net | $468,565 | $468,565 | → $0 |
| Prepaid Expenses and Deferred Charges | $272,947 | $256,436 | ▼ $16,511 |
| Accounts Receivable | $61,283 | $136,306 | ▲ $75,023 |
| Cash and Non-Interest-Bearing Accounts | $1,500 | $1,504 | ▲ $4 |
| Total Assets | $23,166,616 | $20,873,485 | ▼ $2,293,131 |
| Other Assets Total | $283,678 | $295,159 | ▲ $11,481 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,341,945 | $3,529,979 | ▼ $811,966 |
| Mortgage Notes Payable Secured by Investment Property | $5,500,645 | $728,507 | ▼ $4,772,138 |
| Total Liabilities | $9,842,590 | $4,258,486 | ▼ $5,584,104 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,049,513 | $15,556,202 | ▲ $3,506,689 |
| Net Assets With Donor Restrictions | $1,274,513 | $1,058,797 | ▼ $215,716 |
| Total Net Assets Fund Balance | $13,324,026 | $16,614,999 | ▲ $3,290,973 |
| Total Liabilities and Net Assets / Fund Balance | $23,166,616 | $20,873,485 | ▼ $2,293,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,784,136 | $17,395,605 | $22,179,741 |
| Equipment | $609,566 | $4,488,415 | $5,097,981 |
| Land | $1,330,358 | - | $1,330,358 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,274,513 | - | ▼ $168,117 | $47,599 | $1,058,797 |
| 2020 | $1,074,037 | - | ▲ $247,574 | $47,098 | $1,274,513 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Way | President and CEO | FT | $192,983 | $6,163 | $199,146 |
| Dr Michael Tadin | Dentist | FT | $157,673 | $25,326 | $182,999 |
| Linda Craig-ellis | Lpn | FT | $129,978 | $30,446 | $160,424 |
| William Grahn | SVP, Program Services | FT | $146,091 | $11,060 | $157,151 |
| Lisa Munson | CFO | FT | $117,409 | $12,159 | $129,568 |
| Name | Title |
|---|---|
| Ben Holmstrom | Chairman |
| Dr Cyrus Oates | Vice Chair |
| Carol Hartline | Director |
| Christine Kinsman | Director |
| Dan Vansistine | Director |
| Derek Kiley | Director |
| Jack Kieckhefer | Director |
| Lynn Williams | Director |
| Richard Wickstrand | Director |
| Ronald W Alden | Director |
| Thomas D Budd | Director |
| Tom Matus | Director |
| Vickie Kieffer | Secretary |
| George Bass | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Schnucks | Food | 6410 E STATE ST, Rockford, IL 61108 | $654,979 |
| Gordon Food Service | Food | 6955 GARRET LN, Rockford, IL 61104 | $325,632 |
| All Square Roofing | Building Repair | 1016 WESTCHESTER DR, Rockford, IL 61107 | $238,466 |
| Mckesson Medical Supply | Medical Supplies | 2753 MOUTRAY LN, North Aurora, IL 60542 | $128,350 |
| Medline Industries | Medical Supplies | 4141 WESTMARK DR, Dubuque, IA 52002 | $125,762 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,098,922 |
| Other Expenses | $6,323,579 |
| Total Fundraising Expense | $111,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,169,462 | $739,950 | $65,000 | $21,974,412 |
| Other Employee Benefits | $2,288,925 | $122,286 | $7,559 | $2,418,770 |
| Payroll Taxes | $1,550,293 | $111,070 | $5,120 | $1,666,483 |
| Occupancy | $1,341,587 | $239,549 | - | $1,581,136 |
| Fees for Services Other | $912,918 | $22,524 | - | $935,442 |
| Depreciation Depletion | $724,912 | $149,799 | - | $874,711 |
| Current Officers, Directors, Trustees, and Key Employees | - | $715,035 | - | $715,035 |
| Insurance | $452,811 | $24,450 | - | $477,261 |
| Office Expenses | $369,391 | $41,043 | $32,423 | $442,857 |
| Pension Plan Contributions | $313,821 | $9,365 | $1,036 | $324,222 |
| Other Expenses | $2,789 | $191,903 | - | $194,692 |
| Fees for Services Accounting | - | $44,972 | - | $44,972 |
| Interest | $44,907 | - | - | $44,907 |
| Information Technology | - | $31,285 | - | $31,285 |
| Fees for Services Legal | - | $20,493 | - | $20,493 |
| Conferences and Meetings | - | $3,817 | - | $3,817 |
| Total Functional Expenses | $30,788,616 | $2,522,747 | $111,138 | $33,422,501 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,436,316 |
| Total Expenses per Form 990 | $33,422,501 |
| Expenses per Audited Statements | $33,402,501 |
| Expenses Not Reported on Form 990 | $33,815 |
| Expenses Not Reported on Financial Statements | $20,000 |
| Other Expense Adjustments | $20,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,331 |
| Fundraising Gross Income | $1,294 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Playday | $16,744 | $1,294 | $12,331 | $-11,037 |
| Total Events | $16,744 | $1,294 | $12,331 | $-11,037 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | President of Illinois Bank & Trust and This Organization | MILESTONE HAS SEVERAL MORTGAGE LOANS AND LINES OF CREDIT WITH ILLINOIS BANK & TRUST. PRINCIPAL AND INTEREST PAYMENTS TOTALED $259,298 AND BORROWINGS TOTALED $0. | No | $259,298 |
“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.”
“Deferred compensation 20,000. Life insurance csv decrease -21,484.”
“The committee that assumes responsibility for oversight of the audit and selection of the independent accountant has not changed from the previous year.”
“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.”
“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 2019 through 2021 remain subject to examination by major jurisdictions.”
“Fundraising expenses netted against revenue on the 990 12,331.”
“Fundraising expenses netted against revenue on the 990 12,331. Life insurance csv decrease 21,484.”
“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 | 4341945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3529979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136306 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO SERVE THE DEVELOPMENTALLY DISABLED. |
| IRS990/AllOtherContributionsAmt | 0 | 516520 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 715035 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 715035 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3817 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3817 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 654979 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 325632 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 238466 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 128350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125762 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6410 E STATE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6955 GARRET LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1016 WESTCHESTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2753 MOUTRAY LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4141 WESTMARK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCKFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORTH AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DUBUQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 61104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 61107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60542 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 52002 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SCHNUCKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GORDON FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALL SQUARE ROOFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MCKESSON MEDICAL SUPPLY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MEDLINE INDUSTRIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SUPPLIES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15450 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32710167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 297936 |
| IRS990/CYOtherExpensesAmt | 0 | 6323579 |
| IRS990/CYOtherRevenueAmt | 0 | 716756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2990099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3292457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27098922 |
| IRS990/CYTotalExpensesAmt | 0 | 33422501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111138 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36714958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 149799 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 724912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 874711 |
| IRS990/Desc | 0 | RESIDENTIAL FACILITIES - MILESTONE HAS 31 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 74 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1274513 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1058797 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 771 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27297008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44972 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44972 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20493 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20493 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22524 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 912918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 935442 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30446 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN HOLMSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CYRUS OATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKIE KIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD W ALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS D BUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL HARTLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK KIECKHEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE KINSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM MATUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD WICKSTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEREK KILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN VANSISTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAWN WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR MICHAEL TADIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM GRAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA CRAIG-ELLIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 192983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 157673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 146091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 129978 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SVP, PROGRAM SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | LPN |
| 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/FundraisingAmt | 0 | 15450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12331 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1294 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 279850 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 32178197 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 401968 |
| IRS990/GrossReceiptsAmt | 0 | 36849407 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31285 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31285 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 452811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 477261 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44907 |
| IRS990/InterestGrp/TotalAmt | 0 | 44907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18086 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1274513 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1058797 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21884020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7064898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6724060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28608080 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 122118 |
| 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 | 5500645 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 728507 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13324026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16614999 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 279850 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 279850 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11037 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11037 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10131 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12049513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15556202 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 239549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1341587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1581136 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 32423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 369391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 442857 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 283678 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 295159 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1484 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7559 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 122286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2288925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2418770 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD DIETARY AND NURSIN |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ACITIVIES AND TR |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 191903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1118206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 307842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 190752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1118206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 307842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 245958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 194692 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLAENOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 697498 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 20164 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 697498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20164 |
| IRS990/OtherRevenueTotalAmt | 0 | 717662 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 739950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21169462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21974412 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 468565 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 468565 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5120 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 111070 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1550293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1666483 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1036 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9365 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 313821 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 324222 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1380196 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2547122 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 272947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 256436 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.