Logo

Employer Identification Number 36-2826768

PHILOS FOUNDATIONS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PHILOS FOUNDATIONS, INC.
Employer identification number (EIN):36-2826768
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration PHILOS FOUNDATIONS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationVirgninia, VA

Organization Overview

Mission StatementTO PROVIDE MULTIPLE LEVELS OF SUPPORT AND CARE FOR INDIVIDUALS AFFLICTED WITH MENTAL HEALTH PROBLEMS OR SUFFERING FROM SUBSTANCE ABUSE.
Number of Employees69
Number of Volunteers0
Year Formed1974

Organization Governance

Legal DomicileIL
Voting Members - Governing Body4
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 153,416
Program Service Revenue from current yearUSD $ 36,033
Investment Income from prior yearUSD $ 3,581,203
Investment Income from current yearUSD $ -502,083
Other Revenue from prior yearUSD $ 183,547
Other Revenue from current yearUSD $ 253,969
Gross receipts from all sourcesUSD $ 39,919,154
Net assets / fund balances at end of fiscal yearUSD $ 28,922,333
Net assets / fund balances at beginning of fiscal yearUSD $ 26,548,165
Total liabilities at end of fiscal yearUSD $ 236,854
Total liabilities at beginning of fiscal yearUSD $ 236,260
Total assets at end of fiscal yearUSD $ 29,159,187
Total assets at beginning of fiscal yearUSD $ 26,784,425
Revenues less expenses for current yearUSD $ -1,221,074
Revenues less expenses for previous yearUSD $ 3,485,360
Total expenses for current yearUSD $ 1,027,494
Total expenses for previous yearUSD $ 1,721,928
Other expenses in current yearUSD $ 362,736
Other expenses in previous yearUSD $ 772,873
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 643,953
Employee salary and benefits paid in previous yearUSD $ 949,055
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 20,805
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ -193,580
Total revenue in previous fiscal yearUSD $ 5,207,288
Contributions and grants from current yearUSD $ 18,501
Contributions and grants from previous yearUSD $ 1,289,122
Total of other revenueUSD $ 24,983
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,681,593
Program Service Revenue from current yearUSD $ 153,416
Investment Income from prior yearUSD $ 2,295,101
Investment Income from current yearUSD $ 3,581,203
Other Revenue from prior yearUSD $ 1,451,836
Other Revenue from current yearUSD $ 183,547
Gross receipts from all sourcesUSD $ 66,655,713
Net assets / fund balances at end of fiscal yearUSD $ 26,548,165
Net assets / fund balances at beginning of fiscal yearUSD $ 30,381,143
Total liabilities at end of fiscal yearUSD $ 236,260
Total liabilities at beginning of fiscal yearUSD $ 1,568,660
Total assets at end of fiscal yearUSD $ 26,784,425
Total assets at beginning of fiscal yearUSD $ 31,949,803
Revenues less expenses for current yearUSD $ 3,485,360
Revenues less expenses for previous yearUSD $ -135,866
Total expenses for current yearUSD $ 1,721,928
Total expenses for previous yearUSD $ 8,414,150
Other expenses in current yearUSD $ 772,873
Other expenses in previous yearUSD $ 3,692,210
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 949,055
Employee salary and benefits paid in previous yearUSD $ 4,721,940
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,207,288
Total revenue in previous fiscal yearUSD $ 8,278,284
Contributions and grants from current yearUSD $ 1,289,122
Contributions and grants from previous yearUSD $ 849,754
Total of other revenueUSD $ 174,948
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,486,114
Program Service Revenue from current yearUSD $ 3,681,593
Investment Income from prior yearUSD $ 1,515,897
Investment Income from current yearUSD $ 2,295,101
Other Revenue from prior yearUSD $ 1,140,535
Other Revenue from current yearUSD $ 1,451,836
Gross receipts from all sourcesUSD $ 39,471,079
Net assets / fund balances at end of fiscal yearUSD $ 30,381,143
Net assets / fund balances at beginning of fiscal yearUSD $ 27,245,099
Total liabilities at end of fiscal yearUSD $ 1,568,660
Total liabilities at beginning of fiscal yearUSD $ 1,029,410
Total assets at end of fiscal yearUSD $ 31,949,803
Total assets at beginning of fiscal yearUSD $ 28,274,509
Revenues less expenses for current yearUSD $ -135,866
Revenues less expenses for previous yearUSD $ -498,116
Total expenses for current yearUSD $ 8,414,150
Total expenses for previous yearUSD $ 5,312,222
Other expenses in current yearUSD $ 3,692,210
Other expenses in previous yearUSD $ 1,505,596
Total fundraising expenses in current yearUSD $ 52,987
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,721,940
Employee salary and benefits paid in previous yearUSD $ 3,806,626
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,278,284
Total revenue in previous fiscal yearUSD $ 4,814,106
Contributions and grants from current yearUSD $ 849,754
Contributions and grants from previous yearUSD $ 671,560
Total of other revenueUSD $ 1,293,960
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 572,788
Program Service Revenue from current yearUSD $ 1,486,114
Investment Income from prior yearUSD $ 2,173,436
Investment Income from current yearUSD $ 1,515,897
Other Revenue from prior yearUSD $ 1,366,468
Other Revenue from current yearUSD $ 1,140,535
Gross receipts from all sourcesUSD $ 28,585,979
Net assets / fund balances at end of fiscal yearUSD $ 27,245,099
Net assets / fund balances at beginning of fiscal yearUSD $ 27,128,123
Total liabilities at end of fiscal yearUSD $ 1,029,410
Total liabilities at beginning of fiscal yearUSD $ 2,189,564
Total assets at end of fiscal yearUSD $ 28,274,509
Total assets at beginning of fiscal yearUSD $ 29,317,687
Revenues less expenses for current yearUSD $ -498,116
Revenues less expenses for previous yearUSD $ 487,871
Total expenses for current yearUSD $ 5,312,222
Total expenses for previous yearUSD $ 5,598,100
Other expenses in current yearUSD $ 1,505,596
Other expenses in previous yearUSD $ 1,571,117
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,806,626
Employee salary and benefits paid in previous yearUSD $ 4,026,983
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,814,106
Total revenue in previous fiscal yearUSD $ 6,085,971
Contributions and grants from current yearUSD $ 671,560
Contributions and grants from previous yearUSD $ 1,973,279
Total of other revenueUSD $ 961,969
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 428,512
Program Service Revenue from current yearUSD $ 572,788
Investment Income from prior yearUSD $ 2,213,585
Investment Income from current yearUSD $ 2,173,436
Other Revenue from prior yearUSD $ 1,285,152
Other Revenue from current yearUSD $ 1,366,468
Gross receipts from all sourcesUSD $ 29,402,598
Net assets / fund balances at end of fiscal yearUSD $ 27,128,123
Net assets / fund balances at beginning of fiscal yearUSD $ 26,860,225
Total liabilities at end of fiscal yearUSD $ 2,189,564
Total liabilities at beginning of fiscal yearUSD $ 2,884,200
Total assets at end of fiscal yearUSD $ 29,317,687
Total assets at beginning of fiscal yearUSD $ 29,744,425
Revenues less expenses for current yearUSD $ 487,871
Revenues less expenses for previous yearUSD $ 765,938
Total expenses for current yearUSD $ 5,598,100
Total expenses for previous yearUSD $ 5,630,374
Other expenses in current yearUSD $ 1,571,117
Other expenses in previous yearUSD $ 1,684,601
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,026,983
Employee salary and benefits paid in previous yearUSD $ 3,895,773
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 50,000
Total revenue in current fiscal yearUSD $ 6,085,971
Total revenue in previous fiscal yearUSD $ 6,396,312
Contributions and grants from current yearUSD $ 1,973,279
Contributions and grants from previous yearUSD $ 2,469,063
Total of other revenueUSD $ 1,132,734
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,726
Program Service Revenue from current yearUSD $ 428,512
Investment Income from prior yearUSD $ 2,312,595
Investment Income from current yearUSD $ 2,213,585
Other Revenue from prior yearUSD $ 1,334,585
Other Revenue from current yearUSD $ 1,285,152
Gross receipts from all sourcesUSD $ 28,951,614
Net assets / fund balances at end of fiscal yearUSD $ 26,860,225
Net assets / fund balances at beginning of fiscal yearUSD $ 26,290,497
Total liabilities at end of fiscal yearUSD $ 2,884,200
Total liabilities at beginning of fiscal yearUSD $ 4,206,158
Total assets at end of fiscal yearUSD $ 29,744,425
Total assets at beginning of fiscal yearUSD $ 30,496,655
Revenues less expenses for current yearUSD $ 765,938
Revenues less expenses for previous yearUSD $ 1,272,091
Total expenses for current yearUSD $ 5,630,374
Total expenses for previous yearUSD $ 5,573,717
Other expenses in current yearUSD $ 1,684,601
Other expenses in previous yearUSD $ 2,022,774
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,895,773
Employee salary and benefits paid in previous yearUSD $ 3,396,293
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 50,000
Grants and similar amounts paid in previous yearUSD $ 154,650
Total revenue in current fiscal yearUSD $ 6,396,312
Total revenue in previous fiscal yearUSD $ 6,845,808
Contributions and grants from current yearUSD $ 2,469,063
Contributions and grants from previous yearUSD $ 3,130,902
Total of other revenueUSD $ 1,095,377
2017-06-30
Total unrelated business incomeUSD $ 841,458
Net unrelated business incomeUSD $ 815,784
Program Service Revenue from prior yearUSD $ 39,771
Program Service Revenue from current yearUSD $ 67,726
Investment Income from prior yearUSD $ 1,832,567
Investment Income from current yearUSD $ 2,312,595
Other Revenue from prior yearUSD $ 151,524
Other Revenue from current yearUSD $ 1,334,585
Gross receipts from all sourcesUSD $ 19,835,286
Net assets / fund balances at end of fiscal yearUSD $ 26,290,497
Net assets / fund balances at beginning of fiscal yearUSD $ 26,642,753
Total liabilities at end of fiscal yearUSD $ 4,206,158
Total liabilities at beginning of fiscal yearUSD $ 1,165,668
Total assets at end of fiscal yearUSD $ 30,496,655
Total assets at beginning of fiscal yearUSD $ 27,808,421
Revenues less expenses for current yearUSD $ 1,272,091
Revenues less expenses for previous yearUSD $ 1,213,676
Total expenses for current yearUSD $ 5,573,717
Total expenses for previous yearUSD $ 3,554,526
Other expenses in current yearUSD $ 2,022,774
Other expenses in previous yearUSD $ 1,624,893
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,396,293
Employee salary and benefits paid in previous yearUSD $ 1,779,633
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 154,650
Grants and similar amounts paid in previous yearUSD $ 150,000
Total revenue in current fiscal yearUSD $ 6,845,808
Total revenue in previous fiscal yearUSD $ 4,768,202
Contributions and grants from current yearUSD $ 3,130,902
Contributions and grants from previous yearUSD $ 2,744,340
Total of other revenueUSD $ 1,136,584
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 89,869
Program Service Revenue from current yearUSD $ 39,771
Investment Income from prior yearUSD $ 823,603
Investment Income from current yearUSD $ 1,832,567
Other Revenue from prior yearUSD $ 157,323
Other Revenue from current yearUSD $ 151,524
Gross receipts from all sourcesUSD $ 21,031,989
Net assets / fund balances at end of fiscal yearUSD $ 26,642,753
Net assets / fund balances at beginning of fiscal yearUSD $ 26,673,946
Total liabilities at end of fiscal yearUSD $ 1,165,668
Total liabilities at beginning of fiscal yearUSD $ 352,393
Total assets at end of fiscal yearUSD $ 27,808,421
Total assets at beginning of fiscal yearUSD $ 27,026,339
Revenues less expenses for current yearUSD $ 1,213,676
Revenues less expenses for previous yearUSD $ 642,362
Total expenses for current yearUSD $ 3,554,526
Total expenses for previous yearUSD $ 3,406,382
Other expenses in current yearUSD $ 1,624,893
Other expenses in previous yearUSD $ 1,635,131
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,779,633
Employee salary and benefits paid in previous yearUSD $ 1,621,251
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 150,000
Grants and similar amounts paid in previous yearUSD $ 150,000
Total revenue in current fiscal yearUSD $ 4,768,202
Total revenue in previous fiscal yearUSD $ 4,048,744
Contributions and grants from current yearUSD $ 2,744,340
Contributions and grants from previous yearUSD $ 2,977,949
Total of other revenueUSD $ 4,274
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 56,683
Program Service Revenue from current yearUSD $ 89,869
Investment Income from prior yearUSD $ 2,119,206
Investment Income from current yearUSD $ 823,603
Other Revenue from prior yearUSD $ 74,490
Other Revenue from current yearUSD $ 157,323
Gross receipts from all sourcesUSD $ 13,206,226
Net assets / fund balances at end of fiscal yearUSD $ 26,673,946
Net assets / fund balances at beginning of fiscal yearUSD $ 25,814,259
Total liabilities at end of fiscal yearUSD $ 352,393
Total liabilities at beginning of fiscal yearUSD $ 329,335
Total assets at end of fiscal yearUSD $ 27,026,339
Total assets at beginning of fiscal yearUSD $ 26,143,594
Revenues less expenses for current yearUSD $ 642,362
Revenues less expenses for previous yearUSD $ 1,735,506
Total expenses for current yearUSD $ 3,406,382
Total expenses for previous yearUSD $ 3,183,540
Other expenses in current yearUSD $ 1,635,131
Other expenses in previous yearUSD $ 1,562,300
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,621,251
Employee salary and benefits paid in previous yearUSD $ 1,502,921
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 150,000
Grants and similar amounts paid in previous yearUSD $ 118,319
Total revenue in current fiscal yearUSD $ 4,048,744
Total revenue in previous fiscal yearUSD $ 4,919,046
Contributions and grants from current yearUSD $ 2,977,949
Contributions and grants from previous yearUSD $ 2,668,667
Total of other revenueUSD $ 1,375

Other Company Names associated with EIN

PHILOS FOUNDATION INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362826768

USA Location Address
140 N ASHLAND AVENUE
CHICAGO
IL
60607
Date first seen: 2007-01-01
Date last seen: 2026-03-31
USA Location Address
1301 WEST 22ND STREET, SUITE 500
OAK BROOK
IL
60523
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
1301 W 22ND ST STE 500
OAK BROOK
IL
605232014
Date first seen: 2017-09-14
Date last seen: 2018-10-11
USA Location Address
1301 W 22ND ST STE 500
OAK BROOK
IL
605232014
Date first seen: 2017-09-14
Date last seen: 2019-08-14
USA Mailing Address
1301 W. 22ND ST. SUITE 500
OAK BROOK
IL
60523
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Mailing Address
1050 BRAEMOOR DRIVE
DOWNERS GROVE
IL
60515
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
1401 N. WIELAND ST. UNIT O
CHICAGO
IL
60610
Date first seen: 2007-01-01
Date last seen: 2026-03-31
USA Mailing Address
750 N STATE STREET 7TH FLOOR
CHICAGO
IL
60654
Date first seen: 2007-01-01
Date last seen: 2026-03-31
USA Location Address
PO BOX 993
TINLEY PARK
IL
60477
Date first seen: 2007-01-01
Date last seen: 2026-03-31
401k Sponsor USA Address
1401 N. WIELAND ST. UNIT O
CHICAGO
IL
60610
Date first seen: 2007-01-01
Date last seen: 2026-03-31
401k Sponsor USA Address
PO BOX 993
TINLEY PARK
IL
60477
Date first seen: 2007-01-01
Date last seen: 2026-03-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Related EINs

Company Name Employer Identification Number
  CARITAS   541441917

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup