Civic Intelligence

Philos Foundation Inc.

990 • Fiscal year 2023 • EIN 36-2826768

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

Organization ProfileN/A

View Organization Page

750 N State Street 7th FloorChicago, IL 60654

(630) 306-4608

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

631%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

29th percentile

$181,258

Higher top officer pay than 29% of similar nonprofits.

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

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$29,159,187

Up $2,374,762 (+8.9%) from 2022

Net Assets

Up

$28,922,333

Up $2,374,168 (+8.9%) from 2022

Liabilities

Up

$236,854

Up $594 (+0.3%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$193,580

Down $5,400,868 (-104%) from 2022

Expenses

Down

$1,027,494

Down $694,434 (-40%) from 2022

Net Income

Down

-$1,221,074

Down $4,706,434 (-135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,441,143Liabilities 2010: $447,872Net Assets 2010: $19,993,2712010Assets 2011: $21,005,388Liabilities 2011: $292,378Net Assets 2011: $20,713,0102011Assets 2012: $21,932,166Liabilities 2012: $382,461Net Assets 2012: $21,549,7052012Assets 2013: $23,314,153Liabilities 2013: $463,892Net Assets 2013: $22,850,2612013Assets 2015: $27,026,339Liabilities 2015: $352,393Net Assets 2015: $26,673,9462015Assets 2016: $27,808,421Liabilities 2016: $1,165,668Net Assets 2016: $26,642,7532016Assets 2017: $30,496,655Liabilities 2017: $4,206,158Net Assets 2017: $26,290,4972017Assets 2019: $29,317,687Liabilities 2019: $2,189,564Net Assets 2019: $27,128,1232019Assets 2020: $28,274,509Liabilities 2020: $1,029,410Net Assets 2020: $27,245,0992020Assets 2021: $31,949,803Liabilities 2021: $1,568,660Net Assets 2021: $30,381,1432021Assets 2022: $26,784,425Liabilities 2022: $236,260Net Assets 2022: $26,548,1652022Assets 2023: $29,159,187Liabilities 2023: $236,854Net Assets 2023: $28,922,3332023Assets 2025: $35,918,523Liabilities 2025: $267,952Net Assets 2025: $35,650,5712025

Highlighted filing

2023

Assets$29,159,187
Liabilities$236,854
Net Assets$28,922,333
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,446,5972010Expenses 2011: $3,343,5352011Expenses 2012: $3,711,7832012Expenses 2013: $3,313,7302013Revenue 2015: $4,048,744Expenses 2015: $3,406,382Net Income 2015: $642,3622015Revenue 2016: $4,768,202Expenses 2016: $3,554,526Net Income 2016: $1,213,6762016Revenue 2017: $6,845,808Expenses 2017: $5,573,717Net Income 2017: $1,272,0912017Revenue 2019: $6,085,971Expenses 2019: $5,598,100Net Income 2019: $487,8712019Revenue 2020: $4,814,106Expenses 2020: $5,312,222Net Income 2020: -$498,1162020Revenue 2021: $8,278,284Expenses 2021: $8,414,150Net Income 2021: -$135,8662021Revenue 2022: $5,207,288Expenses 2022: $1,721,928Net Income 2022: $3,485,3602022Revenue 2023: -$193,580Expenses 2023: $1,027,494Net Income 2023: -$1,221,0742023Revenue 2025: $5,070,394Expenses 2025: $1,188,917Net Income 2025: $3,881,4772025

Highlighted filing

2023

Revenue-$193,580
Expenses$1,027,494
Net Income-$1,221,074
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$39,919,154
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.

To provide multiple levels of social services support and postively impact the lives of people in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,971,785$27,956,870▲ $2,985,085
Savings and Temporary Cash Investments-$417,579-
Land, Buildings, and Equipment, Net$379,713$339,115▼ $40,598
Cash and Non-Interest-Bearing Accounts$1,187,987$317,177▼ $870,810
Prepaid Expenses and Deferred Charges$238,369$115,857▼ $122,512
Accounts Receivable$6,571$12,589▲ $6,018
Total Assets$26,784,425$29,159,187▲ $2,374,762
Liabilities
Accounts Payable and Accrued Expenses$236,260$236,854▲ $594
Total Liabilities$236,260$236,854▲ $594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,548,165$28,922,333▲ $2,374,168
Total Net Assets Fund Balance$26,548,165$28,922,333▲ $2,374,168
Total Liabilities and Net Assets / Fund Balance$26,784,425$29,159,187▲ $2,374,762

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$253,255$650,230$903,485
Buildings$0$522,744$522,744
Land$81,888-$81,888
Other Land Buildings$3,972$16,580$20,552
Equipment$0$4,655$4,655
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trista BordignonExecutive DirectorFT$173,252$8,006$181,258
Peter BokosPresident/directorPT$95,444$30,877$126,321
James MulliganChairperson-$3,700-$3,700
Alexis GaughanSecretary-$3,000-$3,000
George LarsenVice Chairperson-$3,000-$3,000
Joseph Bigane IiiTreasurer-$3,000-$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$18,501
Program Service Revenue
$36,033
Investment Income
$-502,083
Other Revenue
$253,969
Change in Net Assets
$-1,221,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$-316,660
Revenue Not Reported on Financial Statements
$123,080
Revenue Not Reported on Form 990
$3,774,081
Total Revenue per Audited Statements
$3,457,421
Total Revenue per Form 990
$-193,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,953
Other Expenses$362,736
Grants and Similar Amounts Paid$20,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$320,279-$320,279
Fees for Service Investment Mgmnt Fees-$123,080-$123,080
Insurance-$115,185-$115,185
Other Salaries and Wages-$113,077-$113,077
Comp Disqual Persons-$106,668-$106,668
Other Employee Benefits-$57,512-$57,512
Occupancy-$54,047-$54,047
Payroll Taxes-$35,692-$35,692
Grants to Domestic Orgs$20,805--$20,805
Information Technology-$18,947-$18,947
Fees for Services Legal-$11,425-$11,425
Pension Plan Contributions-$10,725-$10,725
Office Expenses-$10,183-$10,183
Conferences and Meetings-$9,435-$9,435
Fees for Services Accounting-$8,715-$8,715
Other Expenses-$6,576-$6,576
Fees for Services Other-$4,451-$4,451
Travel-$692-$692
Total Functional Expenses$20,805$1,006,689$0$1,027,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,083,253
Total Expenses per Form 990$1,027,494
Expenses per Audited Statements$904,414
Expenses Not Reported on Form 990$178,839
Expenses Not Reported on Financial Statements$123,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE WOMEN'S TREATMENT CENTERSkokie, IL501(c)(3)To Support Programs to Assist the Unhoused. They Did a Backpack Drive in Dec 2022 to Be Given to the Unhoused Population.$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicole HartDaughter of President/director Peter BokosCompensation and BenefitsNo$106,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alexis gaughan (secretary) and peter bokos (president/director) are father and daughter.”

Form 990, Part VI, Section A, Line 4

“Caritas changed their name to philos foundation, inc.”

Form 990, Part VI, Section A, Line 4

“Purpose for which the corporation is organized: exclusively charitable, educational, religious, and scientific purposes within the meaning of code section 501(c)(3), including for such purpose, but not limited to, making distributions and providing support for innovative programs that impact people's lives.”

Form 990, Part VI, Section B, Line 11B

“Each member is given a copy of the 990 and it is discussed at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“The board conducts an annual review of compensation based on comparable salary information.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 is sent to the inquiring party along with a copy of the audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Philos Foundation Inc
EIN
36-2826768
Phone
6303064608
Address
750 N STATE STREET 7TH FLOOR, CHICAGO, IL 60654

Signing Officer

Name
James P Mulligan
Title
Chairperson
Phone
6303064608
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Mulligan
Formed
1974
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 4,451. Fundraising expenses 0. Total expenses 4,451.”

FORM 990, PART XII, LINE 2C:

“The board of trustees oversees the auditor's report before it is finalized.”

Financial Statement Notes

PART X, LINE 2:

“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 fiscal years before 2020. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 178,839.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 178,839.”

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IRS990/PayrollTaxesGrp/TotalAmt035692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010725
IRS990/PensionPlanContributionsGrp/TotalAmt010725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115857
IRS990/PrincipalOfficerNm0JAMES P MULLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01289122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03581203
IRS990/PYOtherExpensesAmt0772873
IRS990/PYOtherRevenueAmt0183547
IRS990/PYProgramServiceRevenueAmt0153416
IRS990/PYRevenuesLessExpensesAmt03485360
IRS990/PYSalariesCompEmpBnftPaidAmt0949055
IRS990/PYTotalExpensesAmt01721928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05207288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1221074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0228986
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,386. 2019 AMOUNT: $ 36,631. 2020 AMOUNT: $ 186,930. 2021 AMOUNT: $ 46,478. 2022 AMOUNT: $ 24,983. MANAGEMENT FEE - 2018 AMOUNT: $ 1,131,348. 2019 AMOUNT: $ 925,338. 2020 AMOUNT: $ 1,107,030. 2021 AMOUNT: $ 128,470. 2022 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01289122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0849754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01973279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04802216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01070066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0735182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0519011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01120596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01196029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04640884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05929944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0174948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01293960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0961969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01132734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03588594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36850
IRS990ScheduleA/PublicSupportPY170Pct00.44340
IRS990ScheduleA/PublicSupportTotal170Amt04802216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01289122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0849754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01973279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04802216
IRS990ScheduleA/TotalSupportAmt013031694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0522744
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04655
IRS990ScheduleD/ExpensesNotReportedAmt0178839
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0123080
IRS990ScheduleD/ExpensesSubtotalAmt0904414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0123080
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0123080
IRS990ScheduleD/LandGrp/BookValueAmt081888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0650230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0903485
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03595242
IRS990ScheduleD/OtherExpensesIncludedAmt0178839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020552
IRS990ScheduleD/OtherRevenueAmt0178839
IRS990ScheduleD/RevenueNotReportedAmt03774081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0123080
IRS990ScheduleD/RevenueSubtotalAmt0-316660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 FISCAL YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 178,839.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 178,839.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339115
IRS990ScheduleD/TotalExpensesPerForm990Amt01027494
IRS990ScheduleD/TotalRevenuePerForm990Amt0-193580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03457421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083253
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS TO ASSIST THE UNHOUSED. THEY DID A BACKPACK DRIVE IN DEC 2022 TO BE GIVEN TO THE UNHOUSED POPULATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE WOMEN'S TREATMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0363682166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08631 KEELER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SKOKIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060076
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS UTILIZING BLACKBAUD FOR ITS GRANTMAKING PROCESS. APPLICATIONS ARE CAREFULLY SCREENED AND SITE VISITS ARE PERFORMED. ADDITIONALLY, STAFF VOLUNTEER AT EVENTS WHEN POSSIBLE. AFTER THE GRANTS IS FUNDED, REPORTS AND DATA ARE OBTAINED FROM THE GRANTEE ENSURING THEY ARE DELIVERING THE SERVICES AS SPECIFIED IN THE GRANT APPLICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRISTA BORDIGNON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NICOLE HART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF PRESIDENT/DIRECTOR PETER BOKOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0106668
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION AND BENEFITS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALEXIS GAUGHAN (SECRETARY) AND PETER BOKOS (PRESIDENT/DIRECTOR) ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARITAS CHANGED THEIR NAME TO PHILOS FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED: EXCLUSIVELY CHARITABLE, EDUCATIONAL, RELIGIOUS, AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF CODE SECTION 501(C)(3), INCLUDING FOR SUCH PURPOSE, BUT NOT LIMITED TO, MAKING DISTRIBUTIONS AND PROVIDING SUPPORT FOR INNOVATIVE PROGRAMS THAT IMPACT PEOPLE'S LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER IS GIVEN A COPY OF THE 990 AND IT IS DISCUSSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE BOARD CONDUCTS AN ANNUAL REVIEW OF COMPENSATION BASED ON COMPARABLE SALARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF FORM 990 IS SENT TO THE INQUIRING PARTY ALONG WITH A COPY OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF TRUSTEES OVERSEES THE AUDITOR'S REPORT BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,159,187
Liabilities
$236,854
Net assets
$28,922,333
Revenue
-$193,580
Expenses
$1,027,494
Net income
-$1,221,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.9$0.27$35.7$5.07$1.19$3.88
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.24$28.9$0.19$1.03$1.22
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