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Philio Inc

New Concepts Intensive Outpatient
  • Toledo, OH
  • Tax-exempt since April 1994
  • EIN: 34-1759979

Organization summary

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: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.09M (2022)

Expenses
$3.88M (2022)

Total Assets
$1.69M (2022)

Total Liabilities
$1.45M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,085,384
Expenses
$3,881,832
Net Income
$203,552
Net Assets
$238,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,609,675
39.4%
Program Services $2,475,709
60.6%
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 $178,931
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,655,241
42.6%
Assets/Debt
Total Assets $1,686,984
Total Liabilities $1,448,630
Net Assets $238,354
Compensation
Key Employees and Officers Compensation Related Other
Janice Edwards (Executive Dire) $178,930 $0 $0
S Tisdale (President) $0 $0 $0
S Boyd (Member) $0 $0 $0
J Roberson (Treasurer) $0 $0 $0
M Holt (Member) $0 $0 $0
D Neely (Member) $0 $0 $0
L Reid (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 21, 2022

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,285,213
Expenses
$3,320,916
Net Income
-$35,703
Net Assets
$25,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,440,859
43.9%
Program Services $1,398,800
42.6%
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 $445,554
13.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,373
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,001,196
30.1%
Assets/Debt
Total Assets $960,470
Total Liabilities $934,580
Net Assets $25,890
Compensation
Key Employees and Officers Compensation Related Other
Janice Edwards (Executive Dire) $204,373 $0 $0
Denise Carmack (President) $0 $0 $0
A Thomas (Vice Pres) $0 $0 $0
S Carter (Treasurer) $0 $0 $0
M Holt (Member) $0 $0 $0
J Robertson (Member) $0 $0 $0
L Reid (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 24, 2021

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,070,632
Expenses
$2,986,862
Net Income
$83,770
Net Assets
$80,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,288,756
42.0%
Program Services $1,781,876
58.0%
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 $91,346
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $948,157
31.7%
Assets/Debt
Total Assets $1,284,448
Total Liabilities $1,204,038
Net Assets $80,410
Compensation
Key Employees and Officers Compensation Related Other
Janice Edwards (Executive Dire) $75,708 $0 $0
D Carmack (President) $0 $0 $0
A Thomas (V President) $0 $0 $0
S Carter (Treasurer) $0 $0 $0
M Holt (Member) $0 $0 $0
D Neely (Member) $0 $0 $0
L Reid (Member) $0 $0 $0
J Robertson (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 25, 2020

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,888,715
Expenses
$2,755,568
Net Income
$133,147
Net Assets
$102,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,882,612
99.8%
Program Services $6,103
0.2%
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 $128,828
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,069,784
38.8%
Assets/Debt
Total Assets $431,887
Total Liabilities $329,668
Net Assets $102,219
Compensation
Key Employees and Officers Compensation Related Other
Janice Edwards (Executive Dire) $98,750 $0 $0
D Carmack (President) $0 $0 $0
A Thomas (Vice President) $0 $0 $0
S Carter (Treasurer) $0 $0 $0
M Holt (Member) $0 $0 $0
D Neely (Member) $0 $0 $0
L Reid (Member) $0 $0 $0
J Robertson (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 4, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,936,359
Expenses
$2,914,001
Net Income
$22,358
Net Assets
$221,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,910,345
99.1%
Program Services $26,014
0.9%
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 $91,350
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,155,539
39.7%
Assets/Debt
Total Assets $457,593
Total Liabilities $235,627
Net Assets $221,966
Compensation
Key Employees and Officers Compensation Related Other
Jancie Edwards (Executive Dire) $91,000 $0 $0
Claudia Taylor (President) $0 $0 $0
Dianna Labiche (Vice President) $0 $0 $0
Tyronne Robbin (Secretary) $0 $0 $0
Towona Johnson (Treasurer) $0 $0 $0
David Taylor (Member) $0 $0 $0
Denise Camrick (Member) $0 $0 $0
Reggie Coley (Member) $0 $0 $0
Michael Robbis (Member) $0 $0 $0
Aronda Thomas (Member) $0 $0 $0
Marilyn Watson (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 4, 2018

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,759,671
Expenses
$2,750,788
Net Income
$8,883
Net Assets
$194,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,740,934
99.3%
Program Services $18,737
0.7%
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 $80,383
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $952,755
34.6%
Assets/Debt
Total Assets $426,492
Total Liabilities $231,884
Net Assets $194,608

Document Links

990

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,011,677
Expenses
$1,947,147
Net Income
$64,530
Net Assets
$158,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,978,963
98.4%
Program Services $32,714
1.6%
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 $82,765
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $776,141
39.9%
Assets/Debt
Total Assets $308,384
Total Liabilities $150,286
Net Assets $158,098

Document Links

990

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,251,736
Expenses
$1,190,118
Net Income
$61,618
Net Assets
$121,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,211,701
96.8%
Program Services $40,035
3.2%
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 $83,728
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $552,089
46.4%
Assets/Debt
Total Assets $237,148
Total Liabilities $115,953
Net Assets $121,195

Document Links

990

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

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$973,576
Expenses
$967,013
Net Income
$6,563
Net Assets
$59,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $929,634
95.5%
Program Services $43,942
4.5%
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 $67,789
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $513,627
53.1%
Assets/Debt
Total Assets $173,327
Total Liabilities $113,750
Net Assets $59,577

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$906,469
Expenses
$878,134
Net Income
$28,335
Net Assets
$67,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $862,959
95.2%
Program Services $43,510
4.8%
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 $64,000
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $455,234
51.8%
Assets/Debt
Total Assets $128,145
Total Liabilities $60,289
Net Assets $67,856

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$813,205
Expenses
$798,736
Net Income
$14,469
Net Assets
$39,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $770,154
94.7%
Program Services $43,051
5.3%
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 $52,000
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $444,039
55.6%
Assets/Debt
Total Assets $133,049
Total Liabilities $93,528
Net Assets $39,521

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$609,769
Expenses
$622,351
Net Income
-$12,582
Net Assets
$25,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,056
90.4%
Program Services $56,828
9.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,170
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $715
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,200
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $303,885
48.8%
Assets/Debt
Total Assets $33,261
Total Liabilities $8,209
Net Assets $25,052

Document Links

990

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

PDF

Fiscal Year Ending June
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 June
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-EZ

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 Dec.
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 Dec.
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

About 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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

Updated