Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-2894174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$31,384,473
Down $3,616,267 (-10%) from 2017
Net Assets
Down$18,735,409
Down $1,523,581 (-7.5%) from 2017
Liabilities
Down$12,649,064
Down $2,092,686 (-14%) from 2017
Revenue
Down$40,141,149
Down $77,022 (-0.2%) from 2017
Expenses
Up$41,926,585
Up $1,170,159 (+2.9%) from 2017
Net Income
Down-$1,785,436
Down $1,247,181 (-232%) from 2017
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 | $25,289,273 | $22,231,912 | ▼ $3,057,361 |
| Accounts Receivable | $3,390,894 | $4,643,392 | ▲ $1,252,498 |
| Investments in Publicly Traded Securities | $2,725,502 | $2,482,007 | ▼ $243,495 |
| Inventories for Sale or Use | $946,049 | $993,262 | ▲ $47,213 |
| Savings and Temporary Cash Investments | $96,457 | $534,038 | ▲ $437,581 |
| Prepaid Expenses and Deferred Charges | $203,366 | $273,546 | ▲ $70,180 |
| Cash and Non-Interest-Bearing Accounts | $2,309,804 | $181,246 | ▼ $2,128,558 |
| Total Assets | $35,000,740 | $31,384,473 | ▼ $3,616,267 |
| Other Assets Total | $39,395 | $45,070 | ▲ $5,675 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,282,497 | $8,262,697 | ▼ $2,019,800 |
| Accounts Payable and Accrued Expenses | $4,289,567 | $4,301,550 | ▲ $11,983 |
| Deferred Revenue | $169,686 | $84,817 | ▼ $84,869 |
| Total Liabilities | $14,741,750 | $12,649,064 | ▼ $2,092,686 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $13,428,628 | $11,375,841 | ▼ $2,052,787 |
| Unrestricted Net Assets | $6,682,362 | $7,211,568 | ▲ $529,206 |
| Permanently Rstr Net Assets | $148,000 | $148,000 | → $0 |
| Total Net Assets Fund Balance | $20,258,990 | $18,735,409 | ▼ $1,523,581 |
| Total Liabilities and Net Assets / Fund Balance | $35,000,740 | $31,384,473 | ▼ $3,616,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,226,444 | $18,310,583 | $35,537,027 |
| Equipment | $1,561,961 | $10,730,346 | $12,292,307 |
| Land | $3,166,022 | - | $3,166,022 |
| Other Land Buildings | $211,610 | $52,956 | $264,566 |
| Leasehold Improvements | $65,875 | $54,867 | $120,742 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,821,959 | $29,782 | ▲ $164,304 | - | $3,016,045 |
| 2016 | $2,519,375 | $5,561 | ▲ $297,023 | - | $2,821,959 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John S Voit | President / CEO | FT | $269,286 | $41,239 | $310,525 |
| Thomas L Foley | Executive Vice President | FT | $173,833 | $60,184 | $234,017 |
| Margaret a Childs | Executive Vice President | FT | $156,872 | $21,550 | $178,422 |
| James Haptonstahl | Executive Vice President | FT | $145,334 | $10,769 | $156,103 |
| Michelle L Sanders | VP Organizational Mgt | FT | $113,291 | $22,487 | $135,778 |
| Joseph E Mengoni | VP Adult Living & Case Mgm | FT | $112,955 | $9,834 | $122,789 |
| Richard Brown | Vice President | FT | $111,550 | $8,638 | $120,188 |
| Patrice L Vining | VP Child. Foster Care | FT | $109,847 | $9,234 | $119,081 |
| Name | Title |
|---|---|
| Steven V Napolitano | Chairman |
| Alan Goldberg | Director |
| Alejandro Godinez | Director |
| Beth a Mannino | Director |
| Dr Thomas J Wodniak | Director |
| Eric Hardman | Director |
| Frank a Catalano Jr | Director |
| Michael Maher | Director |
| Patrice a Riebel | Director |
| Thomas Horenkamp | Director |
| Stanley F Patek | Director (former) |
| Ronald G Kenny | Secretary |
| Terrance M Carr | Treasurer |
| Stuart Gaines | Vice Chariman |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jasculca Terman Strategic Communications | Professional Public Affairs | 730 N FRANKLIN ST, Chicago, IL 60654-7221 | $172,637 |
| Technology Services Group INC | On-line Services Production Support | P O BOX 3165, Carol Stream, IL 60132-3165 | $153,938 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5,433 | $1,437,474 | Sale of Comparable |
| Other Non Cash Contri Table | 432 | $76,706 | Sale of Comparable |
| Other Non Cash Contri Table | 3 | $45,089 | Fair Value |
| Securities Publicly Traded | 4 | $29,781 | Fair Market Value |
| Cars and Other Vehicles | 42 | $13,072 | Blue Book Value |
| Total Noncash Contributions | 5,914 | $1,602,122 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,411,768 |
| Other Expenses | $11,967,328 |
| Grants and Similar Amounts Paid | $1,547,489 |
| Total Fundraising Expense | $556,874 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,808,455 | $1,365,894 | $117,641 | $23,291,990 |
| Fees for Services Other | $4,606,621 | $49,258 | $165,216 | $4,821,095 |
| Other Employee Benefits | $2,338,776 | $228,842 | $32,437 | $2,600,055 |
| Occupancy | $1,834,179 | $133,879 | $216 | $1,968,274 |
| Payroll Taxes | $1,631,746 | $124,063 | $18,665 | $1,774,474 |
| Depreciation Depletion | $1,468,761 | $200,553 | $1,300 | $1,670,614 |
| Grants to Domestic Orgs | $1,437,474 | - | - | $1,437,474 |
| Travel | $1,007,810 | $18,875 | $1,522 | $1,028,207 |
| Office Expenses | $877,539 | $121,597 | $27,125 | $1,026,261 |
| Current Officers, Directors, Trustees, and Key Employees | - | $580,315 | $164,934 | $745,249 |
| All Other Expenses | $375,354 | $89,536 | $26,303 | $491,193 |
| Conferences and Meetings | $190,555 | $1,774 | - | $192,329 |
| Insurance | $148,937 | $8,881 | - | $157,818 |
| Grants to Domestic Individuals | $110,015 | - | - | $110,015 |
| Fees for Services Accounting | - | $84,190 | - | $84,190 |
| Other Expenses | $80,865 | $5,627 | $1,391 | $80,865 |
| Information Technology | $13,101 | $5,104 | $124 | $18,329 |
| Interest | $9,800 | $3,760 | - | $13,560 |
| Fees for Services Legal | $451 | $9,414 | - | $9,865 |
| Fees for Service Investment Mgmnt Fees | - | $8,656 | - | $8,656 |
| Total Functional Expenses | $38,281,869 | $3,087,842 | $556,874 | $41,926,585 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $42,257,603 |
| Total Expenses per Form 990 | $41,926,585 |
| Expenses per Audited Statements | $41,917,929 |
| Expenses Not Reported on Form 990 | $339,674 |
| Expenses Not Reported on Financial Statements | $8,656 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Illinois Public Schools | Tinley Park, IL | GOV'T | Assist Children With Disabilities | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 was provided to management for review 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 933,809. Management and general expenses 49,258. Fundraising expenses 165,216. Total expenses 1,148,283. Stipends: program service expenses 3,672,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,672,812.”
“Illinois department of transportation grant - equipment not received 176,000.”
“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 141,926. Grant for equipment not received 176,000.”
“Cost of goods sold 141,926.”
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 | 4289567 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4301550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3390894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4643392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UCP SEGUIN ENABLES PERSONS WITH DISABILITIES TO ACT AS FULL MEMBERS OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 3252037 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89536 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 375354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 491193 |
| 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 | 2309804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 164934 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 580315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 745249 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1774 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 190555 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 192329 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 172637 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153938 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 730 N FRANKLIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | P O BOX 3165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606547221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 601323165 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JASCULCA TERMAN STRATEGIC COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TECHNOLOGY SERVICES GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROFESSIONAL PUBLIC AFFAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ON-LINE SERVICES PRODUCTION SUPPORT |
| IRS990/CostOfGoodsSoldAmt | 0 | 141926 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4372522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1547489 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1153607 |
| IRS990/CYOtherExpensesAmt | 0 | 11967328 |
| IRS990/CYOtherRevenueAmt | 0 | 654877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36267357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1785436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28411768 |
| IRS990/CYTotalExpensesAmt | 0 | 41926585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 556874 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40141149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 169686 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84817 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1300 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 200553 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1468761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1670614 |
| 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 | 1039 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14747805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84190 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9414 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9865 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 165216 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4606621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4821095 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8656 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8656 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 27028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9234 |
| 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 | ALEJANDRO GODINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC HARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS HORENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH A MANNINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STANLEY F PATEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICE A RIEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR THOMAS J WODNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK A CATALANO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN S VOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS L FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARGARET A CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES HAPTONSTAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSEPH E MENGONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE L SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATRICE L VINING |
| 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 | 283497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 204385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 168870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 156103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 111550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109847 |
| 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/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 (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP ADULT LIVING & CASE MGM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP ORGANIZATIONAL MGT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP CHILD. FOSTER CARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| 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 | -1247129 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7904 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1120485 |
| IRS990/GrantAmt | 0 | 28640 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 110015 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 110015 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1437474 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1437474 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1348755 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 582532 |
| IRS990/GrossReceiptsAmt | 0 | 43453587 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 240143 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 510182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| 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/FundraisingAmt | 0 | 124 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5104 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13101 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8881 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 148937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157818 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3760 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9800 |
| IRS990/InterestGrp/TotalAmt | 0 | 13560 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 946049 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 993262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85618 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2725502 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2482007 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29148752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25289273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22231912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51380664 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2595884 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 574628 |
| 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 | 10282497 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8262697 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20258990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18735409 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1239225 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1239225 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368256 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 368256 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240143 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 240143 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85855 |
| IRS990/NoncashContributionsAmt | 0 | 1711201 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 216 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133879 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1834179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1968274 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27125 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 121597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 877539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1026261 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45070 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 176000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32437 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 228842 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2338776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2600055 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPEC. ASSIST. TO INDIVI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80865 |
| 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 | 42606 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3872 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42606 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3872 |
| IRS990/OtherRevenueTotalAmt | 0 | 46478 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1365894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21808455 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.