P H I L O S Adolescent Treatment Centers Inc

  • Rialto, CA
  • Tax-exempt since May 1997
  • EIN: 33-0522614

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,397
Expenses
$331,267
Net Income
-$29,870
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,397
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,900
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $111,309
33.6%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Roger Avila (Vice President) $0 $0 $0
Michael Eddins (Secretary Trreasurer) $0 $0 $0
Laurie Delgado (President) $0 $0 $0

Document Links

990
Filed on March 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$901,305
Expenses
$902,533
Net Income
-$1,228
Net Assets
-$36,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $901,305
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,200
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $345,327
38.3%
Assets/Debt
Total Assets $183,299
Total Liabilities $219,616
Net Assets -$36,317
Compensation
Key Employees and Officers Compensation Related Other
Roger Avila (Vice President) $0 $0 $0
Michael Eddins (Secretary Trreasurer) $0 $0 $0
Laurie Delgado (President) $0 $0 $0

Document Links

990
Filed on June 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,273
Expenses
$500,193
Net Income
-$105,920
Net Assets
-$36,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,273
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,585
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $205,478
41.1%
Assets/Debt
Total Assets $121,189
Total Liabilities $157,851
Net Assets -$36,662
Compensation
Key Employees and Officers Compensation Related Other
Laurie Delgado (President) $0 $0 $0
Michael Eddins (Secretary Trreasurer) $0 $0 $0
Roger Avila (Vice President) $0 $0 $0

Document Links

990
Filed on Oct. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,000,961
Expenses
$1,357,910
Net Income
-$356,949
Net Assets
$83,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,961
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,883
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $542,503
40.0%
Assets/Debt
Total Assets $162,842
Total Liabilities $79,487
Net Assets $83,355
Compensation
Key Employees and Officers Compensation Related Other
Laurie Delgado (President) $0 $0 $0
Michael Eddins (Secretary Trreasurer) $0 $0 $0
Roger Avila (Vice President) $0 $0 $0

Document Links

990
Filed on Sept. 26, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,210,680
Expenses
$1,428,908
Net Income
-$218,228
Net Assets
$424,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,210,597
100.0%
Program Services $0
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,482
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $581,594
40.7%
Assets/Debt
Total Assets $507,613
Total Liabilities $83,607
Net Assets $424,006
Compensation
Key Employees and Officers Compensation Related Other
Laurie Delgado (President) $0 $0 $0
Michael Eddins (Secretary Trreasurer) $0 $0 $0
Roger Avila (Vice President) $0 $0 $0

Document Links

990
Filed on Sept. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,060,677
Expenses
$1,311,473
Net Income
-$250,796
Net Assets
$627,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,060,587
100.0%
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,383
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $595,229
45.4%
Assets/Debt
Total Assets $683,080
Total Liabilities $55,176
Net Assets $627,904
Compensation
Key Employees and Officers Compensation Related Other
Laurie Delgado (President) $0 $0 $0
Michael Eddins (Secretary) $0 $0 $0
Roger Avila (Vice President) $0 $0 $0

Document Links

990
Filed on Sept. 11, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,404,214
Expenses
$1,382,310
Net Income
$21,904
Net Assets
$878,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,404,123
100.0%
Investment Income $91
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $139,084
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $586,911
42.5%
Assets/Debt
Total Assets $933,506
Total Liabilities $54,807
Net Assets $878,699
Compensation
Key Employees and Officers Compensation Related Other
Laurie Delgado (President) $0 $0 $0
Michael Eddins (Secretary) $0 $0 $0
Roger Avila (Vice President) $0 $0 $0

Document Links

990
Filed on July 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,273,255
Expenses
$1,285,792
Net Income
-$12,537
Net Assets
$881,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,273,063
100.0%
Investment Income $192
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,778
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $551,189
42.9%
Assets/Debt
Total Assets $952,222
Total Liabilities $70,421
Net Assets $881,801
Compensation
Key Employees and Officers Compensation Related Other
Laurie Delgado (President) $0 $0 $0
Michael Eddins (Secretary) $0 $0 $0
Roger Avila (Vice President) $0 $0 $0

Document Links

990
Filed on May 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,399,485
Expenses
$1,248,583
Net Income
$150,902
Net Assets
$873,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,399,326
100.0%
Investment Income $159
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,144
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $512,666
41.1%
Assets/Debt
Total Assets $906,798
Total Liabilities $33,482
Net Assets $873,316
Compensation
Key Employees and Officers Compensation Related Other
Laurie Delgado (President) $0 $0 $0
Michael Eddins (Secretary) $0 $0 $0
Roger Avila (Vice President) $0 $0 $0

Document Links

990
Filed on Sept. 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,337,992
Expenses
$1,217,596
Net Income
$120,396
Net Assets
$702,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,337,683
100.0%
Investment Income $309
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,298
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $496,668
40.8%
Assets/Debt
Total Assets $757,762
Total Liabilities $54,861
Net Assets $702,901

Document Links

990
Filed on Nov. 13, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,408,621
Expenses
$1,219,631
Net Income
$188,990
Net Assets
$576,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,408,604
100.0%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $184,626
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $501,055
41.1%
Assets/Debt
Total Assets $664,248
Total Liabilities $87,475
Net Assets $576,773

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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