WOMENS TREATMENT CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WOMENS TREATMENT CENTER (EIN 36-3682166)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-23
IRS object ID: 202020839349300662
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-23T16:25:22-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362886485	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DUGAN & LOPATKA CPA'S PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4320 WINFIELD ROAD SUITE 450	AddressLine1Txt
City	WARRENVILLE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605554036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363682166	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE WOMEN'S TREATMENT CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	3128500050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	140 N ASHLAND AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREA KRAMER	PersonNm
Person Title	CHAIRPERSON	PersonTitleTxt
Phone	3128500050	PhoneNum
Signature	2020-03-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RON MARKLUND	PreparerPersonNm
PTIN	P01985511	PTIN
Phone	6306654440	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.93.92.241	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-11	IPDt
IP Tm	14:38:27	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B6A7CAC20A1AEB3A3B22382E643C185CAA027999	AtSubmissionCreationDeviceId
At Submission Filing Device Id	85C5EED3BF92877B55315C5127F40714637A7B5F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDREA KRAMER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	140 N ASHLAND AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60607	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,004,456	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WOMENSTREATMENTCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE WOMEN'S TREATMENT CENTER IS TO PROVIDE WOMEN WITH A CONTINUUM OF CARE, RECOVERY TOOLS, AND PARENTING SKILLS TO MAINTAIN A SOBER LIFESTYLE AS THEY REBUILD THEIR LIVES AND FUTURES AND MEND THE BONDS WITH THEIR FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	138	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,284,529	PYContributionsGrantsAmt
CY Contributions Grants	$4,356,827	CYContributionsGrantsAmt
PY Program Service Revenue	$2,918,002	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,362,882	CYProgramServiceRevenueAmt
PY Investment Income	$20,913	PYInvestmentIncomeAmt
CY Investment Income	$17,409	CYInvestmentIncomeAmt
PY Other Revenue	$316,621	PYOtherRevenueAmt
CY Other Revenue	$267,338	CYOtherRevenueAmt
PY Total Revenue	$7,540,065	PYTotalRevenueAmt
CY Total Revenue	$9,004,456	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,013,276	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,110,438	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$101,254	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,689,049	PYOtherExpensesAmt
CY Other Expenses	$4,092,998	CYOtherExpensesAmt
PY Total Expenses	$9,702,325	PYTotalExpensesAmt
CY Total Expenses	$10,203,436	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,162,260	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,198,980	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,558,083	TotalAssetsBOYAmt
Total Assets EOY	$5,325,839	TotalAssetsEOYAmt
Total Liabilities BOY	$3,562,013	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,528,749	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$996,070	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$202,910	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,251,713	ExpenseAmt
Revenue	$4,394,092	RevenueAmt
Desc	THE WOMEN'S TREATMENT CENTER WAS INCORPORATED AS A HUMAN SERVICES PROVIDER FOR DRUG AND ALCOHOL DEPENDENT WOMEN IN ILLINOIS. TWTC SERVED 1,318 WOMEN AND 200 CHILDREN IN FY19.	Desc
Total Program Service Expenses	$9,251,713	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	138	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRISTA BORDIGNON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3128500050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	140 N ASHLAND AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60607	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREA KRAMER
CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES MULLIGAN
VICE CHAIRPERSON	4.00	Yes (X)	Yes (X)	$0	$3,500	$0	3.00
JOSEPH BIGANE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$2,000	$0	2.00
MOLLY KEELAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER BOKOS
DIRECTOR	1.00	Yes (X)		$0	$96,244	$26,342	40.00
GEORGE LARSEN
DIRECTOR	1.00	Yes (X)		$0	$2,000	$0	2.00
RUTH GORAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY DIESTEL LEVINE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$101,100	$0	$8,184
TERRI DAVIS
INTERIM EXECUTIVE DIRECTOR	40.00		Yes (X)	$76,321	$0	$13,099
LIONEL BARBEROUSSE
MEDICAL DIRECTOR	40.00			$184,092	$0	$27,743		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$361,513	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$103,744	TotReportableCompRltdOrgAmt
Total Other Compensation	$75,368	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARITAS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W 22ND STREET	AddressLine1Txt
City	OAK BROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60523	ZIPCd

Field	Value	IRS element (for citing)
Services	PROFESSIONAL/SUPPORT	ServicesDesc
Compensation	$1,131,348	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,191,556	GovernmentGrantsAmt
All Other Contributions	$165,271	AllOtherContributionsAmt
Total Contributions	$4,356,827	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRIVATE INSURANCE	624100	$4,341,744	$4,341,744
SELF PAY	624100	$21,138	$21,138

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,362,882	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,409	TotalRevenueColumnAmt
Exclusion	$17,409	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$236,128	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$236,128	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$236,128	TotalRevenueColumnAmt
Exclusion	$236,128	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$31,210	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,210	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$31,210	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,004,456	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,394,092	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$253,537	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$198,704	TotalAmt
Program Services	$194,114	ProgramServicesAmt
Management And General	$1,749	ManagementAndGeneralAmt
Fundraising	$2,841	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,359,392	TotalAmt
Program Services	$4,258,799	ProgramServicesAmt
Management And General	$38,488	ManagementAndGeneralAmt
Fundraising	$62,105	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,705	TotalAmt
Program Services	$26,089	ProgramServicesAmt
Management And General	$236	ManagementAndGeneralAmt
Fundraising	$380	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,156,071	TotalAmt
Program Services	$1,129,394	ProgramServicesAmt
Management And General	$10,206	ManagementAndGeneralAmt
Fundraising	$16,471	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$369,566	TotalAmt
Program Services	$361,038	ProgramServicesAmt
Management And General	$3,262	ManagementAndGeneralAmt
Fundraising	$5,266	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,131,348	TotalAmt
Program Services	$522,773	ProgramServicesAmt
Management And General	$607,275	ManagementAndGeneralAmt
Fundraising	$1,300	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,245	TotalAmt
Program Services	$1,499	ProgramServicesAmt
Management And General	$1,742	ManagementAndGeneralAmt
Fundraising	$4	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,500	TotalAmt
Program Services	$11,321	ProgramServicesAmt
Management And General	$13,151	ManagementAndGeneralAmt
Fundraising	$28	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$441,892	TotalAmt
Program Services	$429,489	ProgramServicesAmt
Management And General	$6,164	ManagementAndGeneralAmt
Fundraising	$6,239	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,731	TotalAmt
Program Services	$24,828	ProgramServicesAmt
Management And General	$28,841	ManagementAndGeneralAmt
Fundraising	$62	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,026,119	TotalAmt
Program Services	$1,018,179	ProgramServicesAmt
Management And General	$5,399	ManagementAndGeneralAmt
Fundraising	$2,541	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,096	TotalAmt
Program Services	$24,821	ProgramServicesAmt
Management And General	$1,139	ManagementAndGeneralAmt
Fundraising	$136	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$158,377	TotalAmt
Program Services	$147,552	ProgramServicesAmt
Management And General	$10,223	ManagementAndGeneralAmt
Fundraising	$602	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$309,077	TotalAmt
Program Services	$308,323	ProgramServicesAmt
Management And General	$754	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$154,142	TotalAmt
Program Services	$71,226	ProgramServicesAmt
Management And General	$82,739	ManagementAndGeneralAmt
Fundraising	$177	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UBIT TAX	$6,993	$6,993
CONSUMABLE SUPPLIES	$657,955	$652,387	$2,786	$2,782
LEASE AND RENT EXPENSE	$41,340	$39,764	$1,331	$245
MISCELLANEOUS	$26,202	$8,346	$17,818	$38

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,981	TotalAmt
Program Services	$14,778	ProgramServicesAmt
Management And General	$17,166	ManagementAndGeneralAmt
Fundraising	$37	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,203,436	TotalAmt
Program Services	$9,251,713	ProgramServicesAmt
Management And General	$850,469	ManagementAndGeneralAmt
Fundraising	$101,254	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,640	BOYAmt
EOY	$175,594	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$77,215	BOYAmt
EOY	$2,088	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,497,362	BOYAmt
EOY	$2,428,756	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$231,816	BOYAmt
EOY	$213,402	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,981,054	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,485,055	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,713,050	BOYAmt
EOY	$2,495,999	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$10,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,558,083	BOYAmt
EOY	$5,325,839	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,729,196	BOYAmt
EOY	$599,466	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	BOYAmt
EOY	$1,061,299	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$832,817	BOYAmt
EOY	$3,867,984	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,562,013	BOYAmt
EOY	$5,528,749	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$971,070	BOYAmt
EOY	-$202,910	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$996,070	BOYAmt
EOY	-$202,910	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,558,083	BOYAmt
EOY	$5,325,839	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,198,980	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,232,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,983,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,666,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,284,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,356,827	CurrentTaxYearAmt
Total	$27,523,983	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,232,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,983,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,666,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,284,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,356,827	CurrentTaxYearAmt
Total	$27,523,983	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$27,523,983	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$246,942	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$256,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$271,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$253,537	CurrentTaxYearAmt
Total	$1,282,046	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,875	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,493	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,210	CurrentTaxYearAmt
Total	$424,188	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,230,217	TotalSupportAmt
Gross Receipts Rltd Activities	$13,239,434	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94160	PublicSupportCY170Pct
Public Support PY170	0.94780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2014 AMOUNT: $ 99,875. 2015 AMOUNT: $ 102,675. 2016 AMOUNT: $ 109,935. 2017 AMOUNT: $ 80,493. 2018 AMOUNT: $ 31,210.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,327	OtherCostOrOtherBasisAmt
Book Value	$101,327	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,247,859	OtherCostOrOtherBasisAmt
Depreciation	$8,960,726	DepreciationAmt
Book Value	$2,287,133	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$235,810	OtherCostOrOtherBasisAmt
Depreciation	$235,810	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,117,679	OtherCostOrOtherBasisAmt
Depreciation	$1,011,697	DepreciationAmt
Book Value	$105,982	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$278,379	OtherCostOrOtherBasisAmt
Depreciation	$276,822	DepreciationAmt
Book Value	$1,557	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,495,999	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,703,622	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$699,166	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$699,166	RevenueNotReportedAmt
Revenue Subtotal	$9,004,456	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,004,456	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,902,602	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$699,166	DonatedServicesUseFcltsAmt
Expenses Not Reported	$699,166	ExpensesNotReportedAmt
Expenses Subtotal	$10,203,436	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,203,436	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. THE CENTER DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LIONEL BARBEROUSSE	PersonNm
Title	MEDICAL DIRECTOR	TitleTxt
Base Compensation Filing Org	$184,092	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$27,743	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$211,835	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	TWTC CONTRACTS WITH CARITAS (A RELATED PARTY) TO PERFORM CERTAIN MANAGEMENT DUTIES. SERVICES PROVIDED INCLUDE ACCOUNTING, FINANCIAL CONTRACT MANAGEMENT, ACCOUNTS PAYABLE, CONTRACT ADMINISTRATION, BILLING, COLLECTIONS ASSISTANCE WITH COORDINATION OF BUILDING AND GROUNDS, DATA PROCESSING, HUMAN RESOURCES, PAYROLL PROCESSING, PURCHASING, AND FISCAL MANAGEMENT. THE FOLLOWING RECEIVED COMPENSATION: JAMES MULLIGAN $3,500 GEORGE LARSEN $2,000 JOSEPH BIGANE $2,000 PETER BOKOS $122,586
FORM 990, PART VI, SECTION A, LINE 6	TWTC HAS ONE CORPORATE MEMBER - CARITAS.
FORM 990, PART VI, SECTION A, LINE 7A	CARITAS, THE ONLY CORPORATE MEMBER OF THE ORGANIZATION, HAS THE ABILITY TO APPROVE THE ELECTION OF A DIRECTOR AND REMOVE THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	AS FURTHER DESCRIBED IN THE AFFILIATION AGREEMENT, CARITAS AS COROPORATE MEMBER HAS APPROVAL AUTHORITY OVER THE ELECTION OF OR REMOVAL OF THE DIRECTORS AND OFFICERS OF TWTC. CARITAS ALSO HAS APPROVAL AUTHORITY OVER (A) ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION AND/OR BY LAWS OF TWTC, (B) ADOPTION OF ANY PLAN OF MERGER, CONSOLIDATION OR DISSOLUTION OF TWTC, (C) SALE OR TRANSFER OF ANY ASSETS OF TWTC IN EXCESS OF 10% OF THE ASSETS OF TWTC, (D) THE FISCAL POLICY OF TWTC, (E) ALL PURCHASES AND SALES OF REAL PROPERTY BY TWTC, (F) BORROWING IN EXCESS OF $500,000 AND EXPENDITURES OF MORE THAN 5% OF THE APPROVED BUDGET OF TWTC, (G) MATERIAL AGREEMENTS AND TRANSACTIONS OF MORE THAN 5% OF THE APPROVED BUDGET OF TWTC, (H) ANNUAL AND LONG-TERM CAPITAL AND OPERATING BUDGETS OF TWTC, (I) STRATEGIC ALLIANCES OR AFFILIATIONS OF ENTITIES OR ORGANIZATIONS WITH TWTC, AND (J) CREATION OF ANY ENTITY OR ORGANIZATION TO SERVE AS AN AFFILIATE OF TWTC.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURN. THE RETURN WAS REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS PRIOR TO FILING. THE BOARD OF DIRECTORS MET WITH THE PREPARER FIRM AND DISCUSSED THE INFORMATION AND RESPONSES IN THE RETURN PRIOR TO APPROVING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPLETED FORMS. BOARD MEMBERS ARE OBLIGATED TO ADVISE THE BOARD OF ANY CHANGES AS CHANGES ARISE. SUCH MATTERS ARE ADDRESSED AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTORS COMPENSATION IS SUBJECT TO ANNUAL REVIEW. COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS TAKING INTO CONSIDERATION MARKET DATA.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 359,967. MANAGEMENT AND GENERAL EXPENSES 3,253. FUNDRAISING EXPENSES 5,250. TOTAL EXPENSES 368,470. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,980. MANAGEMENT AND GENERAL EXPENSES 2,300. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 4,285. OTHER PERSONNEL COSTS: PROGRAM SERVICE EXPENSES 67,542. MANAGEMENT AND GENERAL EXPENSES 611. FUNDRAISING EXPENSES 984. TOTAL EXPENSES 69,137.
FORM 990, PART IX, LINE 24E	DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,939. MANAGEMENT AND GENERAL EXPENSES 11,545. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 21,509. NONREIMBURSABLE COSTS: PROGRAM SERVICE EXPENSES 4,130. MANAGEMENT AND GENERAL EXPENSES 4,797. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 8,937. FUNDRAISING: PROGRAM SERVICE EXPENSES 709. MANAGEMENT AND GENERAL EXPENSES 824. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 1,535.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	THE MISSION OF THE WOMEN'S TREATMENT CENTER (TWTC) IS TO PROVIDE WOMEN WITH A CONTINUUM OF CARE, RECOVERY TOOLS, AND PARENTING SKILLS TO MAINTAIN A SOBER LIFESTYLE AS THEY REBUILD THEIR LIVES AND FUTURES AND MEND THE BONDS WITH THEIR FAMILIES. TWTC ALSO PROVIDES AN ARRAY OF WRAPROUND SERVICES DESIGNED TO ADDRESS THE FULL RANGE OF CLIENT NEEDS, INCLUDING MEDICAL AND MENTAL HEALTH SERVICES, PARENTING EDUCATION AND CHILD CARE SERVICES, AS WELL AS LINKAGES TO JOB TRAINING, EMPLOYMENT, EDUCATION AND OTHER COMMUNITY-BASED PROGRAMS. TWTC PIONEERED THE STATE OF ILLINOIS' COMPREHENSIVE RESIDENTIAL SUBSTANCE ABUSE TREATMENT SERVICES FOR WOMEN WITH CHILDREN AND HAS BECOME A NATIONAL MODEL FOR PROVIDING TREATMENT AND SUPPORT SERVICES TO WOMEN AND CHILDREN IN A COMMUNITY-BASED SETTING. TWTC IS AN ILLINOIS 501(C)(3) AGENCY THAT SERVES RESIDENTS FROM ACROSS THE STATE. THE CENTER IS LOCATED ON ASHLAND AVENUE AT LAKE STREET, ON CHICAGO'S NEAR WEST SIDE, IN THE BUILDING FORMELY OCCUPIED BY THE MARY THOMPSON HOSPITAL OF CHICAGO FOR WOMEN AND CHILDREN.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CARITAS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	140 N ASHLAND	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60607	ZIPCd

Field	Value	IRS element (for citing)
EIN	362826768	EIN
Primary Activities	SUBSTANCE ABUSE ASSESSMENT AND TREATMENT, MEDICAL SERVICES	PrimaryActivitiesTxt
Legal Domicile State	IL	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd