Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-2894174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$33,272,633
Down $4,797,879 (-13%) from 2015
Net Assets
Down$20,483,310
Down $3,822,794 (-16%) from 2015
Liabilities
Down$12,789,323
Down $975,085 (-7.1%) from 2015
Revenue
Up$41,318,407
Up $1,972,850 (+5.0%) from 2015
Expenses
Up$45,035,747
Up $6,360,907 (+16%) from 2015
Net Income
Down-$3,717,340
Down $4,388,057 (-654%) from 2015
We believe that all people, regardless of ability, deserve to achieve their potential, advance their independence and act as full members of the community. We stop at nothing to provide life skills training, assistive technology, meaningful employment and a place to call home for people with disabilities, as well as specialized foster care for children. Our goal: life without limits for people with disabilities.
Ucp seguin enables persons with disabilities to act as full members of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,207,511 | $24,445,008 | ▼ $762,503 |
| Accounts Receivable | $3,335,541 | $2,869,353 | ▼ $466,188 |
| Investments in Publicly Traded Securities | $6,497,202 | $2,424,940 | ▼ $4,072,262 |
| Cash and Non-Interest-Bearing Accounts | $1,492,342 | $2,278,711 | ▲ $786,369 |
| Inventories for Sale or Use | $996,357 | $876,573 | ▼ $119,784 |
| Prepaid Expenses and Deferred Charges | $80,124 | $174,084 | ▲ $93,960 |
| Savings and Temporary Cash Investments | $342,400 | $94,435 | ▼ $247,965 |
| Total Assets | $38,070,512 | $33,272,633 | ▼ $4,797,879 |
| Other Assets Total | $119,035 | $109,529 | ▼ $9,506 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,092,316 | $8,038,807 | ▼ $53,509 |
| Accounts Payable and Accrued Expenses | $5,367,688 | $4,521,010 | ▼ $846,678 |
| Deferred Revenue | $304,404 | $229,506 | ▼ $74,898 |
| Total Liabilities | $13,764,408 | $12,789,323 | ▼ $975,085 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $14,297,318 | $12,783,288 | ▼ $1,514,030 |
| Unrestricted Net Assets | $9,860,786 | $7,552,022 | ▼ $2,308,764 |
| Permanently Rstr Net Assets | $148,000 | $148,000 | → $0 |
| Total Net Assets Fund Balance | $24,306,104 | $20,483,310 | ▼ $3,822,794 |
| Total Liabilities and Net Assets / Fund Balance | $38,070,512 | $33,272,633 | ▼ $4,797,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,604,366 | $16,820,418 | $35,424,784 |
| Equipment | $907,139 | $10,238,610 | $11,145,749 |
| Land | $3,620,022 | - | $3,620,022 |
| Other Land Buildings | $1,220,043 | $35,433 | $1,255,476 |
| Leasehold Improvements | $93,438 | $335,155 | $428,593 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,622,134 | $6,962 | ▼ $109,721 | - | $2,519,375 |
| 2014 | $2,608,331 | $7,848 | ▲ $5,955 | - | $2,622,134 |
| 2013 | $2,217,527 | $7,117 | ▲ $383,687 | - | $2,608,331 |
| 2012 | $2,147,117 | $3,088 | ▲ $67,322 | - | $2,217,527 |
| 2011 | $2,077,865 | $107,550 | ▼ $38,298 | - | $2,147,117 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John S Voit | President / CEO | FT | $256,971 | $69,187 | $326,158 |
| Thomas L Foley | Executive Vice President | FT | $200,128 | $41,833 | $241,961 |
| Margaret a Childs | Excecutive Vice President | FT | $170,041 | $13,201 | $183,242 |
| James Haptonstahl | Executive Vice President | FT | $144,239 | - | $144,239 |
| Michelle L Sanders | VP Organizational Mgt | FT | $103,528 | $29,502 | $133,030 |
| Richard Brown | Vice President | FT | $125,139 | $3,824 | $128,963 |
| Joseph E Mengoni | VP Adult Living & Case Mgm | FT | $108,879 | $14,228 | $123,107 |
| Name | Title |
|---|---|
| Steven V Napolitano | Chairman |
| Alan Goldberg | Director |
| Alejandro Godinez | Director |
| Beth a Mannino | Director |
| Bradford B Bryndal | Director |
| Dr Thomas J Wodniak | Director |
| Eric Hardman | Director |
| Frank a Catalano Jr | Director |
| Michael Maher | Director |
| Patrice a Riebel | Director |
| Paul Behrman | Director |
| Roxanne G Kovacevich | Director |
| Stanley F Patek | Director |
| Thomas Horenkamp | Director |
| Ronald G Kenny | Secretary |
| Terrance M Carr | Treasurer |
| Stuart Gaines | Vice Chariman |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bill Brooks & Associates Ltd | Grant Writing | 8627 RAVENCLIFF COVE, Germantown, TN 38138-7321 | $102,794 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5,775 | $1,720,462 | Sale of Comparable |
| Other Non Cash Contri Table | 166 | $57,508 | Sale of Comparable |
| Cars and Other Vehicles | 52 | $27,938 | Blue Book Value |
| Securities Publicly Traded | 2 | $6,962 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,810 | Fair Value |
| Total Noncash Contributions | 5,996 | $1,814,680 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,440,377 |
| Other Expenses | $13,594,562 |
| Grants and Similar Amounts Paid | $6,000,808 |
| Total Fundraising Expense | $562,341 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,779,873 | $955,089 | $93,492 | $20,828,454 |
| Fees for Services Other | $5,878,750 | $44,375 | $181,283 | $6,104,408 |
| Grants to Domestic Orgs | $5,943,300 | - | - | $5,943,300 |
| Other Employee Benefits | $2,025,278 | $188,636 | $31,779 | $2,245,693 |
| Occupancy | $1,815,239 | $248,925 | $294 | $2,064,458 |
| Payroll Taxes | $1,490,374 | $94,936 | $16,133 | $1,601,443 |
| Depreciation Depletion | $1,309,306 | $192,767 | $7,463 | $1,509,536 |
| Office Expenses | $963,799 | $176,037 | $39,211 | $1,179,047 |
| Travel | $1,127,509 | $16,566 | $1,513 | $1,145,588 |
| Current Officers, Directors, Trustees, and Key Employees | - | $612,352 | $152,435 | $764,787 |
| All Other Expenses | $254,881 | $113,502 | $36,536 | $404,919 |
| Conferences and Meetings | $186,645 | $13,480 | $1,023 | $201,148 |
| Insurance | $115,326 | $6,872 | - | $122,198 |
| Other Expenses | $92,664 | $35,747 | $1,179 | $92,664 |
| Fees for Services Accounting | - | $82,695 | - | $82,695 |
| Grants to Domestic Individuals | $57,508 | - | - | $57,508 |
| Fees for Services Legal | $7,508 | $45,589 | - | $53,097 |
| Fees for Service Investment Mgmnt Fees | - | $20,393 | - | $20,393 |
| Information Technology | $15,725 | $3,231 | - | $18,956 |
| Interest | $811 | $670 | - | $1,481 |
| Total Functional Expenses | $41,616,206 | $2,857,200 | $562,341 | $45,035,747 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $45,333,842 |
| Total Expenses per Form 990 | $45,035,747 |
| Expenses per Audited Statements | $45,015,354 |
| Expenses Not Reported on Form 990 | $318,488 |
| Expenses Not Reported on Financial Statements | $20,393 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Illinois Public Schools | Tinley Park, IL | GOV'T | Assist Children With Disabilities | $4,222,838 |
| Ucp Seguin of Greater Chicago Foundation | Chicago, IL | 501(c)(3) | Provide Funds for Foundation to Support Programs for People With Disabilities. | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 was provided to the governing body prior to filing.”
“Policy is distributed to board each year.”
“Ceo compensation is determined by the compensation committee after review of compensation studies and compensation levels of similar positions in other comparably sized non-profit organizations in the same area.”
“AVAILABLE UPON REQUEST.”
“Consultants: program service expenses 1,564,835. Management and general expenses 44,375. Fundraising expenses 181,283. Total expenses 1,790,493. Stipends: program service expenses 4,313,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,313,915.”
“Illinois department of transportation grant - equipment not received 76,352.”
“The organization has not changed its oversight or selection process during the tax year.”
“The endowment fund is meant to provide emergency funding for ucp seguin in case of an unforeseen event. The fund is divided between a variety of equities.”
“Cost of goods sold 285,263. Grant for equipment not received 76,352.”
“Cost of goods sold 285,263.”
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 | 5367688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4521010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3335541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2869353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UCP SEGUIN ENABLES PERSONS WITH DISABILITIES TO ACT AS FULL MEMBERS OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 3749560 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 36536 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 254881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 404919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS L FOLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7088633803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 SOUTH CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CICERO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 608043987 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1492342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2278711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 152435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 612352 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 764787 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1023 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13480 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 186645 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 201148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102794 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8627 RAVENCLIFF COVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GERMANTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 381387321 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BILL BROOKS & ASSOCIATES LTD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GRANT WRITING |
| IRS990/CostOfGoodsSoldAmt | 0 | 285263 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4398222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6000808 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81782 |
| IRS990/CYOtherExpensesAmt | 0 | 13594562 |
| IRS990/CYOtherRevenueAmt | 0 | 612353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36226050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3717340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25440377 |
| IRS990/CYTotalExpensesAmt | 0 | 45035747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 562341 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41318407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 304404 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 229506 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7463 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 192767 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1309306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1509536 |
| IRS990/Desc | 0 | COMMUNITY INTEGRATED LIVING ARRANGEMENTS ARE SMALL COMMUNITY-BASED HOMES WHERE PARTICIPANTS LIVE AND SOCIALIZE AS OTHERS IN THE COMMUNITY DO. HOME ARRANGEMENTS VARY BASED ON THE LEVEL OF SUPPORT NEEDED BY THE PARTICIPANTS, AND INCLUDE THE SHIFT-STAFF MODEL; THE SHARED LIVING OR LIVE-IN MANAGER MODEL; AND THE INTERMITTENT MODEL WITH DROP-IN STAFF ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1002 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13009414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82695 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45589 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7508 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53097 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 181283 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5878750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6104408 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20393 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20393 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 39187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 41833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 29502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 3824 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN V NAPOLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRANCE M CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD G KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADFORD B BRYNDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL BEHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEJANDRO GODINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC HARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS HORENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROXANNE G KOVACEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH A MANNINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STANLEY F PATEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICE A RIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR THOMAS J WODNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK A CATALANO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN S VOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS L FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARGARET A CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES HAPTONSTAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSEPH E MENGONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHELLE L SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICHARD BROWN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 286971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 200128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 170041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 144239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 108879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 103528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 125139 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHARIMAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXCECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP ADULT LIVING & CASE MGM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP ORGANIZATIONAL MGT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14728 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17663 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 648662 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 57508 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 57508 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5943300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5943300 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2064117 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5086271 |
| IRS990/GrossReceiptsAmt | 0 | 48751123 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 315608 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 530086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15725 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18956 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122198 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 811 |
| IRS990/InterestGrp/TotalAmt | 0 | 1481 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 996357 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 876573 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78847 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78847 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6497202 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2424940 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27429616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25207511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24445008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51874624 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2078845 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5068608 |
| 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 | UCP SEGUIN BELIEVES THAT ALL PEOPLE, REGARDLESS OF ABILITY, DESERVE TO ACHIEVE THEIR POTENTIAL, ADVANCE THEIR INDEPENDENCE AND ACT AS FULL MEMBERS OF THE COMMUNITY. SO WE STOP AT NOTHING TO PROVIDE LIFE SKILLS TRAINING, ASSISTIVE TECHNOLOGY, MEANINGFUL EMPLOYMENT, AND A PLACE TO CALL HOME FOR PEOPLE WITH DISABILITIES, AS WELL AS SPECIALIZED FOSTER CARE FOR CHILDREN. OUR GOAL: LIFE WITHOUT LIMITS FOR PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8092316 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8038807 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24306104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20483310 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2935 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2935 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244823 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 244823 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315608 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 315608 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -181806 |
| IRS990/NoncashContributionsAmt | 0 | 2349494 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 294 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 248925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1815239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2064458 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 176037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 963799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1179047 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119035 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109529 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 76352 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31779 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 188636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2025278 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2245693 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPEC. ASSIST. TO INDIVI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 297859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92664 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 46092 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5830 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.