Civic Intelligence

Milestone Inc.

990 • Fiscal year 2023 • EIN 36-2769801

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$218,146

Higher top officer pay than 40% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.4%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$20,590,915

Down $282,570 (-1.4%) from 2022

Net Assets

Up

$16,798,678

Up $183,679 (+1.1%) from 2022

Liabilities

Down

$3,792,237

Down $466,249 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin39th percentile

Revenue

Down

$34,757,062

Down $1,957,896 (-5.3%) from 2022

Expenses

Up

$34,563,800

Up $1,141,299 (+3.4%) from 2022

Net Income

Down

$193,262

Down $3,099,195 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$20,590,915
Liabilities$3,792,237
Net Assets$16,798,678
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$34,757,062
Expenses$34,563,800
Net Income$193,262
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$34,768,664
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
Savings and Temporary Cash Investments$9,385,536$7,787,066▼ $1,598,470
Land, Buildings, and Equipment, Net$6,724,060$7,131,193▲ $407,133
Pledges and Grants Receivable$2,547,122$3,358,015▲ $810,893
Investments in Publicly Traded Securities$1,058,797$1,066,574▲ $7,777
Other Notes and Loans Receivable, Net$468,565$468,565→ $0
Prepaid Expenses and Deferred Charges$256,436$265,546▲ $9,110
Accounts Receivable$136,306$29,410▼ $106,896
Cash and Non-Interest-Bearing Accounts$1,504$1,504→ $0
Total Assets$20,873,485$20,590,915▼ $282,570
Other Assets Total$295,159$483,042▲ $187,883
Liabilities
Accounts Payable and Accrued Expenses$3,529,979$3,173,157▼ $356,822
Mortgage Notes Payable Secured by Investment Property$728,507$434,491▼ $294,016
Other Liabilities$0$184,589▲ $184,589
Total Liabilities$4,258,486$3,792,237▼ $466,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,556,202$15,732,104▲ $175,902
Net Assets With Donor Restrictions$1,058,797$1,066,574▲ $7,777
Total Net Assets Fund Balance$16,614,999$16,798,678▲ $183,679
Total Liabilities and Net Assets / Fund Balance$20,873,485$20,590,915▼ $282,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,203,518$18,035,202$23,238,720
Equipment$597,317$4,472,956$5,070,273
Land$1,330,358-$1,330,358

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,058,797-▲ $82,349$74,572$1,066,574
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William GrahnPresident and CEOFT$135,010$83,136$218,146
Shawn Way Termed 070123Former President and CEOFT$203,938$5,115$209,053
Linda Craig-ellisLpnFT$161,866$22,215$184,081
Dr Michael TadinDentistFT$157,978$24,580$182,558
Lisa MunsonCFOFT$111,369$11,957$123,326

Board Members and Trustees

NameTitle
Dr Cyrus OatesChairman
Ronald W AldenFinance Chair
Tom MatusVice Chair
Ben HolmstromDirector
Carol HartlineDirector
Christine KinsmanDirector
Dan VansistineDirector
Derek KileyDirector
Jack KieckheferDirector
Thomas BuddDirector
Vickie KiefferDirector
Mrs Richard WickstrandHonorary Director
George Bass Termed 062623Former Treasurer
Lynn WilliamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SchnucksFood6410 E STATE ST, Rockford, IL 61108$723,501
Gordon Food ServiceFood6955 GARRET LN, Rockford, IL 61104$331,178
All Square RoofingBuilding Repair1016 WESTCHESTER DR, Rockford, IL 61107$327,393
Mckesson Medical SupplyMedical Supplies2753 MOUTRAY LN, North Aurora, IL 60542$208,002
Audio Engineering INCAlarm And Video Monitoring5155 TORQUE RD, Loves Park, IL 61111$161,349
Revenue and Support

Revenue Composition

Contributions and Grants
$31,471,588
Program Service Revenue
$3,133,817
Investment Income
$118,933
Other Revenue
$32,724
All Other Contributions
$1,204,347
Change in Net Assets
$193,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,757,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,757,062
Total Revenue per Form 990
$34,757,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,849,564
Other Expenses$6,714,236
Total Fundraising Expense$92,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,513,308$1,376,837$54,618$22,944,763
Other Employee Benefits$2,318,463-$6,705$2,325,168
Payroll Taxes$1,778,794-$5,144$1,783,938
Travel$1,381,987$329,810-$1,711,797
Fees for Services Other$962,997$18,572-$981,569
Depreciation Depletion$758,142$137,657-$895,799
Insurance$455,510$29,736-$485,246
Current Officers, Directors, Trustees, and Key Employees-$461,750-$461,750
Office Expenses$388,056$43,117$25,071$456,244
Pension Plan Contributions$332,982-$963$333,945
Other Expenses$4,680$209,949-$214,629
Fees for Services Accounting-$50,350-$50,350
Fees for Services Legal-$34,378-$34,378
Interest$30,524--$30,524
Information Technology-$16,337-$16,337
Conferences and Meetings-$4,436-$4,436
Total Functional Expenses$31,701,267$2,770,032$92,501$34,563,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,573,383
Total Expenses per Form 990$34,563,800
Expenses per Audited Statements$34,543,800
Expenses Not Reported on Form 990$29,583
Expenses Not Reported on Financial Statements$20,000
Other Expense Adjustments$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,602
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Playday$27,683-$11,602-
Total Events$27,683-$11,602$-11,602
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 $259,298 AND BORROWINGS TOTALED $0.No$259,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$184,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
William Grahn
Title
CEO
Phone
8156546100
Signed
2024-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Grahn
Formed
1973
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
742
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61108
Preparer
Steve Jordan CPA
Phone
8153997700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred compensation 20,000. Life insurance csv decrease -29,583.”

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 2020 through 2022 remain subject to examination by major jurisdictions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Life insurance csv decrease 29,583.”

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 802 raw XML fields

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

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IRS990/Desc0RESIDENTIAL 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA MUNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm16DR MICHAEL TADIN
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM GRAHN
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA CRAIG-ELLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18LPN
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IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt011602
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt016337
IRS990/InsuranceGrp/ManagementAndGeneralAmt029736
IRS990/InsuranceGrp/ProgramServicesAmt0455510
IRS990/InsuranceGrp/TotalAmt0485246
IRS990/InterestGrp/ProgramServicesAmt030524
IRS990/InterestGrp/TotalAmt030524
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118933
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01066574
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt032484
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032484
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434491
IRS990/NetAssetsOrFundBalancesBOYAmt016614999
IRS990/NetAssetsOrFundBalancesEOYAmt016798678
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11602
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011842
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011842
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015732104
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043117
IRS990/OfficeExpensesGrp/ProgramServicesAmt0388056
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02318463
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IRS990/OtherExpensesGrp/Desc1CLIENT ACITIVIES AND TR
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IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209949
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IRS990/OtherExpensesGrp/ProgramServicesAmt2164317
IRS990/OtherExpensesGrp/ProgramServicesAmt34680
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IRS990/OtherExpensesGrp/TotalAmt1335221
IRS990/OtherExpensesGrp/TotalAmt2221420
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0332982
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IRS990/PrincipalOfficerNm0WILLIAM GRAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2HUD SUPERVISION & MNGT
IRS990/ProgramServiceRevenueGrp/Desc3DENTAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03016817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03016817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331207

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,590,915
Liabilities
$3,792,237
Net assets
$16,798,678
Revenue
$34,757,062
Expenses
$34,563,800
Net income
$193,262
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