Philos Foundation Inc.

990 • Fiscal year 2013 • EIN 36-2826768

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 19, 2014

Organization Profile N/A

1301 West 22nd Street60523

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

6.3%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets17th percentile

Assets

$23,314,153

Up $1,381,987 (+6.3%) from 2012

Net Assets

$22,850,261

Up $1,300,556 (+6.0%) from 2012

Liabilities

$463,892

Up $81,431 (+21%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$3,313,730

Down $398,053 (-11%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$23,314,153

Liabilities$463,892

Net Assets$22,850,261

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$3,313,730

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 19, 2014
Return Version: 2012v2.1
Gross Receipts: $11,962,287

Mission and Program Overview

Mission

To provide multiple levels of support and care for individuals afflicted with mental health problems or suffering from substance abuse.

Major Activities

Activity 2: Traccs - in addition to the clinical services provided for the iv-e waiver project by jcap, caritas developed a database to track the clients who were eligible for the project until their case has been closed by dcfs. The traccs database system begins tracking clients beginning with their assessment by jcap and receives monthly feedback from caseworkers and substance abuse treatment programs and enters data on the dcfs client progress. Data on these clients are tracked in the database until dcfs closes the client's case.
Activity 3: Jcap - caritas is currently involved in a federal demonstration project with the illinois department of children and family services. The iv-e waiver project is a collaborative effort designed to improve permanency outcomes for custodial parent(s) involved with dcfs who have lost temporary custody of their children. Caritas assessment counselors and social workers are located at the juvenlile court in cook county. They provide immediate alcohol and other drugs of abuse assessments to all dcfs clients 18 years of age or older. Those found to have a history of substance abuse are linked by the counselor to the most appopriate level of care at a community-based substance abuse treatment provider.

Filing and Contact Details

Filer

EIN: 36-2826768

Raw XML AppendixShowing 400 of 520 raw XML fields

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

Path	#	Value
IRS990/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	382461
IRS990/AccountsPayableAccruedExpenses/EOY	0	440622
IRS990/AccountsReceivable/BOY	0	289747
IRS990/AccountsReceivable/EOY	0	208146
IRS990/ActivitiesConductedPartnership	0	0
IRS990/Activity2/Description	0	TRACCS - IN ADDITION TO THE CLINICAL SERVICES PROVIDED FOR THE IV-E WAIVER PROJECT BY JCAP, CARITAS DEVELOPED A DATABASE TO TRACK THE CLIENTS WHO WERE ELIGIBLE FOR THE PROJECT UNTIL THEIR CASE HAS BEEN CLOSED BY DCFS. THE TRACCS DATABASE SYSTEM BEGINS TRACKING CLIENTS BEGINNING WITH THEIR ASSESSMENT BY JCAP AND RECEIVES MONTHLY FEEDBACK FROM CASEWORKERS AND SUBSTANCE ABUSE TREATMENT PROGRAMS AND ENTERS DATA ON THE DCFS CLIENT PROGRESS. DATA ON THESE CLIENTS ARE TRACKED IN THE DATABASE UNTIL DCFS CLOSES THE CLIENT'S CASE.
IRS990/Activity2/Expense	0	292981
IRS990/Activity3/Description	0	JCAP - CARITAS IS CURRENTLY INVOLVED IN A FEDERAL DEMONSTRATION PROJECT WITH THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. THE IV-E WAIVER PROJECT IS A COLLABORATIVE EFFORT DESIGNED TO IMPROVE PERMANENCY OUTCOMES FOR CUSTODIAL PARENT(S) INVOLVED WITH DCFS WHO HAVE LOST TEMPORARY CUSTODY OF THEIR CHILDREN. CARITAS ASSESSMENT COUNSELORS AND SOCIAL WORKERS ARE LOCATED AT THE JUVENLILE COURT IN COOK COUNTY. THEY PROVIDE IMMEDIATE ALCOHOL AND OTHER DRUGS OF ABUSE ASSESSMENTS TO ALL DCFS CLIENTS 18 YEARS OF AGE OR OLDER. THOSE FOUND TO HAVE A HISTORY OF SUBSTANCE ABUSE ARE LINKED BY THE COUNSELOR TO THE MOST APPOPRIATE LEVEL OF CARE AT A COMMUNITY-BASED SUBSTANCE ABUSE TREATMENT PROVIDER.
IRS990/Activity3/Expense	0	297240
IRS990/ActivityOrMissionDescription	0	TO PROVIDE MULTIPLE LEVELS OF SUPPORT AND CARE FOR INDIVIDUALS AFFLICTED WITH MENTAL HEALTH PROBLEMS OR SUFFERING FROM SUBSTANCE ABUSE.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1301 WEST 22ND STREET
IRS990/AddressPrincipalOfficerUS/City	0	OAK BROOK
IRS990/AddressPrincipalOfficerUS/State	0	IL
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	60523
IRS990/Advertising/ManagementAndGeneral	0	463
IRS990/Advertising/ProgramServices	0	3811
IRS990/Advertising/Total	0	4274
IRS990/AnnualDisclosureCoveredPersons	0	1
IRS990/AuditCommittee	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/EOY	0	411799
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	3360
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	143339
IRS990/CompCurrentOfficersDirectors/Total	0	146699
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	1
IRS990/CompensationProcessOther	0	1
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	1
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	1301 W 22ND ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	OAK BROOK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	60523
IRS990/ContractorCompensation/Compensation	0	568800
IRS990/ContractorCompensation/DescriptionOfServices	0	CONSULTING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	BHS CONSULTING CORP
IRS990/ContributionsGrantsCurrentYear	0	2201561
IRS990/ContributionsGrantsPriorYear	0	2426128
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DeferredRevenue/BOY	0	0
IRS990/DeferredRevenue/EOY	0	1600
IRS990/DelegationOfManagementDuties	0	1
IRS990/DepreciationDepletion/ProgramServices	0	22431
IRS990/DepreciationDepletion/Total	0	22431
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	DIAGNOSTIC AND MEDICAL PROGRAMS EVALUATING INDIVIDUALS FOR REFERRAL TO ALCOHOLISM AND SUBSTANCE ABUSE PROGRAMS
IRS990/DisregardedEntity	0	1
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	2248173
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditPerformed	0	1
IRS990/FederalGrantAuditRequired	0	1
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	3876
IRS990/FeesForServicesAccounting/ProgramServices	0	22191
IRS990/FeesForServicesAccounting/Total	0	26067
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral	0	103082
IRS990/FeesForServicesInvstMgmntFees/Total	0	103082
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	6606
IRS990/FeesForServicesLegal/ProgramServices	0	37816
IRS990/FeesForServicesLegal/Total	0	44422
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	278187
IRS990/FeesForServicesManagement/ProgramServices	0	290613
IRS990/FeesForServicesManagement/Total	0	568800
IRS990/FeesForServicesOther/ManagementAndGeneral	0	1251
IRS990/FeesForServicesOther/ProgramServices	0	72760
IRS990/FeesForServicesOther/Total	0	74011
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	3.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	25.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/NamePerson	0	JAMES MULLIGAN
IRS990/Form990PartVIISectionA/NamePerson	1	THOMAS RICCI
IRS990/Form990PartVIISectionA/NamePerson	2	WILLIAM PAVLECIC
IRS990/Form990PartVIISectionA/NamePerson	3	RICK ENRIQUEZ
IRS990/Form990PartVIISectionA/NamePerson	4	LINDA MARANDA
IRS990/Form990PartVIISectionA/NamePerson	5	PONG LAITEERAPONG
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	19075
IRS990/Form990PartVIISectionA/OtherCompensation	5	12
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	127624
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	141675
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/Title	0	CHAIRPERSON/TREASURER
IRS990/Form990PartVIISectionA/Title	1	VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title	2	SECRETARY
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	MEDICAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	1
IRS990/FSAuditedBasis/FinancialStatementConsolidated	0	X
IRS990/FundraisingActivities	0	0
IRS990/FundsToPayPremiums	0	0
IRS990/GainOrLoss/Securities	0	1412144
IRS990/Gaming	0	0
IRS990/GovernmentGrants	0	2201561
IRS990/Grants	0	192406
IRS990/GrantsAndSimilarAmntsCY	0	192406
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToDomesticOrgs/ProgramServices	0	192406
IRS990/GrantsToDomesticOrgs/Total	0	192406
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	1
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossAmountSalesAssets/Securities	0	9089471
IRS990/GrossReceipts	0	11962287
IRS990/GrossRents/Real	0	210634
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	0
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXII	0	X
IRS990/Insurance/ManagementAndGeneral	0	12747
IRS990/Insurance/ProgramServices	0	72979
IRS990/Insurance/Total	0	85726
IRS990/Interest/ManagementAndGeneral	0	6932
IRS990/Interest/Total	0	6932
IRS990/InvestmentIncomeCurrentYear	0	1837595
IRS990/InvestmentIncome/ExclusionAmount	0	425451
IRS990/InvestmentIncomePriorYear	0	540360
IRS990/InvestmentIncome/TotalRevenueColumn	0	425451
IRS990/InvestmentInJointVenture	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	19869253
IRS990/InvestmentsPubTradedSecurities/EOY	0	21350488
IRS990/LandBldgEquipmentAccumDeprec	0	1321771
IRS990/LandBuildingsEquipmentBasis	0	2152073
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	915206
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	830302
IRS990/LessCostOthBasisSalesExpenses/Securities	0	7677327
IRS990/LessRentalExpenses/Real	0	194916
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	TO PROVIDE MULTIPLE LEVELS OF SUPPORT AND CARE FOR INDIVIDUALS AFFLICTED WITH MENTAL HEALTH PROBLEMS OR SUFFERING FROM SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	LINDA MARANDA
IRS990/NbrIndependentVotingMembers	0	4
IRS990/NbrVotingGoverningBodyMembers	0	4
IRS990/NbrVotingMembersGoverningBody	0	4
IRS990/NetAssetsOrFundBalancesBOY	0	21549705
IRS990/NetAssetsOrFundBalancesEOY	0	22850261
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	1412144
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	1412144
IRS990/NetRentalIncomeOrLoss/ExclusionAmount	0	15718
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	15718
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	5
IRS990/NumberIndependentVotingMembers	0	4
IRS990/NumberIndividualsGT100K	0	2
IRS990/NumberOfContractorsGT100K	0	1
IRS990/NumberOfEmployees	0	39
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	2810
IRS990/Occupancy/ProgramServices	0	313350
IRS990/Occupancy/Total	0	316160
IRS990/OfficeExpenses/ManagementAndGeneral	0	796
IRS990/OfficeExpenses/ProgramServices	0	4364
IRS990/OfficeExpenses/Total	0	5160
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	1786
IRS990/OtherEmployeeBenefits/ProgramServices	0	168240
IRS990/OtherEmployeeBenefits/Total	0	170026
IRS990/OtherExpensePriorYear	0	2053470
IRS990/OtherExpensesCurrentYear	0	1546036
IRS990/OtherExpenses/Description	0	CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description	1	MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral	0	2374
IRS990/OtherExpenses/ManagementAndGeneral	1	17587
IRS990/OtherExpenses/ProgramServices	0	252547
IRS990/OtherExpenses/ProgramServices	1	9763
IRS990/OtherExpenses/Total	0	254921
IRS990/OtherExpenses/Total	1	27350
IRS990/OtherLiabilities/BOY	0	0
IRS990/OtherLiabilities/EOY	0	21670
IRS990/OtherRevenueCurrentYear	0	25239
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	9521
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	9521
IRS990/OtherRevenuePriorYear	0	210008
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	28470
IRS990/OtherSalariesAndWages/ProgramServices	0	1116510
IRS990/OtherSalariesAndWages/Total	0	1144980
IRS990/PartialLiquidation	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	1973
IRS990/PayrollTaxes/ProgramServices	0	88141
IRS990/PayrollTaxes/Total	0	90114
IRS990/PensionPlanContributions/ManagementAndGeneral	0	3036
IRS990/PensionPlanContributions/ProgramServices	0	20433
IRS990/PensionPlanContributions/Total	0	23469
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	82610
IRS990/PrepaidExpensesDeferredCharges/EOY	0	82060
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenue/BusinessCode	0	624100
IRS990/ProgramServiceRevenueCY	0	25649
IRS990/ProgramServiceRevenue/Description	0	MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenuePriorYear	0	10472
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	25649
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	25649
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	776314
IRS990/ReconciliationUnrealizedInvest	0	524242
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	1
IRS990/RelatedOrgControlledEntity	0	0
IRS990/RentalIncomeOrLoss/Real	0	15718
IRS990/ReportFin48Footnote	0	1
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	1
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	35170
IRS990/RevenuesLessExpensesCY	0	776314
IRS990/RevenuesLessExpensesPriorYear	0	-524815
IRS990/SalariesEtcCurrentYear	0	1575288
IRS990/SalariesEtcPriorYear	0	1658313
IRS990/SavingsAndTempCashInvestments/BOY	0	775350
IRS990/SavingsAndTempCashInvestments/EOY	0	431358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	2201561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	2426128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	2508821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	2525248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	2836245
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	12498003
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	636085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	792732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	592351
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	546350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	683090
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3250608
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	96176
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	9521
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	36968
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	12966
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	296
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	18468
IRS990ScheduleA/OtherIncome170/Total	0	78219
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.78970
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.79740
IRS990ScheduleA/PublicSupportTotal170	0	12498003
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	2201561
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	2426128
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	2508821
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	2525248
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	2836245
IRS990ScheduleA/Total170/Total	0	12498003
IRS990ScheduleA/TotalSupport	0	15826830
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/Buildings/BookValue	0	65346
IRS990ScheduleD/Buildings/Depreciation	0	574398
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	639744
IRS990ScheduleD/Equipment/BookValue	0	28684
IRS990ScheduleD/Equipment/Depreciation	0	174202
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	202886
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/Land/BookValue	0	119388
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	119388
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	601150
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	538878
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	1140028
IRS990ScheduleD/OtherLandBuildings/BookValue	0	15734
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	34293
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	50027
IRS990ScheduleD/OtherLiabilities/Amount	0	21670
IRS990ScheduleD/OtherLiabilities/Description	0	SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts	0	21670
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	830302
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	SCHEDULE I, PART I, LINE 2: CARITAS ENSURES THE GRANT FUNDS ARE UTILIZED FOR THE PURPOSE THEY ARE INTENDED BY DIRECTLY OVERSEEING THE AFFILIATED ORGANIZATION WHO RECEIVED THE FUNDS. THEY ENSURE THE MONEYS ARE USED AS LAID OUT IN THE AFFILIATION AGREEMENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier	0	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference	0	PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1	0	120 GALE STREET
IRS990ScheduleI/RecipientTable/AddressUS/City	0	AURORAL
IRS990ScheduleI/RecipientTable/AddressUS/State	0	IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode	0	60506
IRS990ScheduleI/RecipientTable/AmountOfCashGrant	0	189958
IRS990ScheduleI/RecipientTable/EINOfRecipient	0	362957395
IRS990ScheduleI/RecipientTable/IRCSection	0	501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant	0	GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1	0	BREAKING FREE INC
IRS990ScheduleI/RecordsMaintained	0	1
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	CARITAS' ACCOUNTING, HUMAN RESOURCES, PURCHASING, ASSET MANAGEMENT AND ADMINISTRATION FUNCTIONS ARE PERFORMED BY BHS CONSULTING, AN OUTSIDE MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EACH MEMBER IS GIVEN A COPY OF THE 990 AND IT IS DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS ANNUALLY. EACH BOARD MEMBER THEN DISCLOSES THEIR STATUS. ADDITIONALLY FORMS ARE SENT OUT ANNUALLY TO DIRECTORS AND KEY EMPLOYEES FOR THEM TO SIGN TO VERIFY COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE BOARD CONDUCTS AN ANNUAL REVIEW OF COMPENSATION BASED ON COMPARABLE SALARY INFORMATION AND RECOMMENDATIONS FROM BHS CONSULTING.
IRS990ScheduleO/GeneralExplanation/Explanation	4	A COPY OF FORM 990 IS SENT TO THE INQUIRING PARTY ALONG WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE BOARD OF TRUSTEES OVERSEES THE AUDITOR'S REPORT BEFORE IT IS FINALIZED.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/DividendsRelatedOrganization	0	0
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1	0	1301 W 22ND STREET 800
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City	0	OAK BROOK
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State	0	IL
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode	0	60523
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1	0	CARITAS
IRS990ScheduleR/Form990ScheduleRPartI/EIN	0	273978844
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets	0	865488
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	140 N ASHLAND AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	120 GALE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	1	IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	60607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	1	60506
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	0
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	1	0
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	0	CARITAS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1	1	CARITAS
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	363682166
IRS990ScheduleR/Form990ScheduleRPartII/EIN	1	362957395
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	1	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	1	IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	THE WOMEN'S TREATMENT CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	BREAKING FREE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	SUBSTANCE ABUSE PROGRAMS FOR WOMEN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	SUBSTANCE ABUSE COUNSELING/EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	1	LINE 7
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState	0	IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $23,314,153
Liabilities: $463,892
Net assets: $22,850,261
Revenue: -
Expenses: $3,313,730
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$35.9	$0.27	$35.7	$5.07	$1.19	$3.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.8	$0.24	$26.5	$5.21	$1.72	$3.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$31.9	$1.57	$30.4	$8.28	$8.41	$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$28.3	$1.03	$27.2	$4.81	$5.31	$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$29.3	$2.19	$27.1	$6.09	$5.60	$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$30.5	$4.21	$26.3	$6.85	$5.57	$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$27.8	$1.17	$26.6	$4.77	$3.55	$1.21
2015Detailed filing. Detailed filing data is available for this year.	$27.0	$0.35	$26.7	$4.05	$3.41	$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.3	$0.46	$22.9		$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.9	$0.38	$21.5		$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$21.0	$0.29	$20.7		$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.4	$0.45	$20.0		$3.45