Civic Intelligence

Garfield Counseling Center

EIN 36-3195297 • 501(c)3 • Chicago, IL

Profile

Garfield Counseling Center is dedicated to creating an environment where individuals are self-sufficient, responsible, and productive members of the community. This environment is created by providing unique programs and specialized services (continued on Schedule O) that meet the American Society of Addiction Medicine (ASAM) placement and treatment requirements. Treatment interventions are educational and are designed to meet the basic needs of clients and their families.The mission is accomplished by providing a wholesome therapeutic and social environment treatment; Utilization of the most effective intervention and prevention methods; Providing counseling and referral services that are convenient for families of clients; Cultivating clients' positive cultural identity in the community; Being an advocate for creative solutions to the problems of substance abuse; Strengthening relationships with other community entities such as churches, schools, businesses, and social agencies.

4132 W Madison StChicago, IL 60624

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

8.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,037,982

Up $900,377 (+42%) from 2022

Liabilities

Up

$103,025

Up $6,732 (+7.0%) from 2022

Net Assets

Up

$2,934,957

Up $893,645 (+44%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin55th percentile

Revenue

Up

$2,476,914

Up $895,977 (+57%) from 2022

Expenses

Up

$1,583,268

Up $113,898 (+7.8%) from 2022

Net Income

Up

$893,646

Up $782,079 (+701%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,767,945Liabilities 2010: $96,457Net Assets 2010: $2,671,4882010Assets 2011: $2,612,750Liabilities 2011: $90,555Net Assets 2011: $2,522,1952011Assets 2012: $2,567,759Liabilities 2012: $94,200Net Assets 2012: $2,473,5592012Assets 2013: $2,535,333Liabilities 2013: $75,090Net Assets 2013: $2,460,2432013Assets 2014: $2,746,633Liabilities 2014: $85,052Net Assets 2014: $2,661,5812014Assets 2015: $2,916,530Liabilities 2015: $102,160Net Assets 2015: $2,814,3702015Assets 2016: $2,869,263Liabilities 2016: $85,382Net Assets 2016: $2,783,8812016Assets 2017: $2,980,098Liabilities 2017: $97,973Net Assets 2017: $2,882,1252017Assets 2018: $2,857,013Liabilities 2018: $67,267Net Assets 2018: $2,789,7462018Assets 2019: $2,327,429Liabilities 2019: $180,165Net Assets 2019: $2,147,2642019Assets 2020: $1,958,066Liabilities 2020: $71,949Net Assets 2020: $1,886,1172020Assets 2021: $2,014,124Liabilities 2021: $84,379Net Assets 2021: $1,929,7452021Assets 2022: $2,137,605Liabilities 2022: $96,293Net Assets 2022: $2,041,3122022Assets 2023: $3,037,982Liabilities 2023: $103,025Net Assets 2023: $2,934,9572023

Highlighted filing

2023

Assets$3,037,982
Liabilities$103,025
Net Assets$2,934,957
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,876,2722010Expenses 2011: $2,026,3822011Expenses 2012: $1,828,9742012Expenses 2013: $1,808,5752013Revenue 2014: $1,875,250Expenses 2014: $1,673,912Net Income 2014: $201,3382014Revenue 2015: $1,827,594Expenses 2015: $1,674,805Net Income 2015: $152,7892015Revenue 2016: $1,639,689Expenses 2016: $1,670,178Net Income 2016: -$30,4892016Revenue 2017: $1,732,184Expenses 2017: $1,633,940Net Income 2017: $98,2442017Revenue 2018: $1,538,412Expenses 2018: $1,630,791Net Income 2018: -$92,3792018Revenue 2019: $1,065,862Expenses 2019: $1,708,344Net Income 2019: -$642,4822019Revenue 2020: $1,176,721Expenses 2020: $1,437,868Net Income 2020: -$261,1472020Revenue 2021: $1,458,144Expenses 2021: $1,414,516Net Income 2021: $43,6282021Revenue 2022: $1,580,937Expenses 2022: $1,469,370Net Income 2022: $111,5672022Revenue 2023: $2,476,914Expenses 2023: $1,583,268Net Income 2023: $893,6462023

Highlighted filing

2023

Revenue$2,476,914
Expenses$1,583,268
Net Income$893,646
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$3,037,982
Liabilities
$103,025
Net assets
$2,934,957
Revenue
$2,476,914
Expenses
$1,583,268
Net income
$893,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.93$2.48$1.58$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$1.58$1.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$1.46$1.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$1.18$1.44$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.18$2.15$1.07$1.71$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.79$1.54$1.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.88$1.73$1.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.09$2.78$1.64$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.10$2.81$1.83$1.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.66$1.88$1.67$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.08$2.46$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.09$2.47$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.09$2.52$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.10$2.67$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 12, 2024
Return Version
2022v5.0
Gross Receipts
$2,476,914
Mission and Program Overview

Mission

Garfield Counseling Center is dedicated to creating an environment where individuals are self-sufficient, responsible, and productive members of the community. This environment is created by providing unique programs and specialized services (continued on Schedule O) that meet the American Society of Addiction Medicine (ASAM) placement and treatment requirements. Treatment interventions are educational and are designed to meet the basic needs of clients and their families.The mission is accomplished by providing a wholesome therapeutic and social environment treatment; Utilization of the most effective intervention and prevention methods; Providing counseling and referral services that are convenient for families of clients; Cultivating clients' positive cultural identity in the community; Being an advocate for creative solutions to the problems of substance abuse; Strengthening relationships with other community entities such as churches, schools, businesses, and social agencies.

Drug and alcohol abuse and addiction counseling center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,040$2,389,857▲ $1,783,817
Savings and Temporary Cash Investments$1,116,012--
Accounts Receivable$254,484$488,943▲ $234,459
Land, Buildings, and Equipment, Net$134,829$131,589▼ $3,240
Prepaid Expenses and Deferred Charges$26,240$27,593▲ $1,353
Total Assets$2,137,605$3,037,982▲ $900,377
Liabilities
Accounts Payable and Accrued Expenses$96,293$103,025▲ $6,732
Total Liabilities$96,293$103,025▲ $6,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,041,312$2,934,957▲ $893,645
Total Net Assets Fund Balance$2,041,312$2,934,957▲ $893,645
Total Liabilities and Net Assets / Fund Balance$2,137,605$3,037,982▲ $900,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,243$1,537,176$1,548,419
Land$120,346-$120,346
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard SheltonExecutive DirectorFT$113,774$113,774

Board Members and Trustees

NameTitle
Grady NorwoodChairperson
Earnestine KingVice Chairperson
Diane BrandonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,455,644
Investment Income
$0
Other Revenue
$21,270
Change in Net Assets
$893,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,476,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,476,914
Total Revenue per Form 990
$2,476,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,079,160
Other Expenses$504,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,639$274,454-$932,093
Occupancy$165,257$95,876-$261,133
Fees for Services Other$53,952$68,894-$122,846
Current Officers, Directors, Trustees, and Key Employees$82,715$34,520-$117,235
Office Expenses$48,223$8,736-$56,959
Payroll Taxes$21,048$8,784-$29,832
Other Expenses$1,100$3,343-$4,443
Travel-$3,850-$3,850
Depreciation Depletion$2,246$962-$3,208
Total Functional Expenses$1,075,761$507,507$0$1,583,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,583,268
Total Expenses per Audited Statements$1,583,268
Total Expenses per Form 990$1,583,268
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“990 was initially reviewed by the Executive Director and Chairman of the Board. The 990 was provided to the Board of Directors prior to the filing.”

Form 990, Part VI, Section B, line 15

“The Board of Directors evaluates the Executive Director. The Executive Director evaluates top management.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Garfield Counseling Center
EIN
36-3195297
Phone
7735330433
Address
4132 W Madison St, Chicago, IL 60624

Signing Officer

Name
Richard Shelton
Title
Executive Director
Phone
7735330433
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Shelton
Formed
1982
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
0

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 from Audited Financial Statements The Organization is incorporated under the Illinois "General Not-For-Profit Corporation Act" exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. It qualifies for charitable contribution deductions under Section 170(b)(1)(iii) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization believes that is has appropriate support for any tax positions taken including no unrelated business income subject to tax, and as such, does not have any uncertain tax positions that are material to the financial statements. All payroll tax returns have been filed through June 30, 2023. The Organization's federal Exempt Organization Returns US Form 990, for the years ending June 30, 2020, 2021, and 2022 are subject to examination by the IRS, generally for three years after they were filed. The Organization has not been informed of any pending IRS examinations, and accordingly, any years prior to July 1, 2019 are considered closed.”

Part XI, Line 4B - Other Adjustments:

“Bad debt expense”

Part XII, Line 4B - Other Adjustments:

“Bad debt expense”

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096293
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103025
IRS990/AccountsReceivableGrp/BOYAmt0254484
IRS990/AccountsReceivableGrp/EOYAmt0488943
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Drug and alcohol abuse and addiction counseling center
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tom RubeyRichard Shelton
IRS990/BooksInCareOfDetail/PhoneNum03124806618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04132 W Madison Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060624
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0606040
IRS990/CashNonInterestBearingGrp/EOYAmt02389857
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117235
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0504108
IRS990/CYOtherRevenueAmt021270
IRS990/CYProgramServiceRevenueAmt02455644
IRS990/CYRevenuesLessExpensesAmt0893646
IRS990/CYSalariesCompEmpBnftPaidAmt01079160
IRS990/CYTotalExpensesAmt01583268
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02476914
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0962
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02246
IRS990/DepreciationDepletionGrp/TotalAmt03208
IRS990/Desc0Outpatient Programs - Administers drug and alcohol treatment programs that includes medication maintenance, counseling and other supportive services for 700 to 800 individuals.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01075761
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068894
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053952
IRS990/FeesForServicesOtherGrp/TotalAmt0122846
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Grady Norwood
IRS990/Form990PartVIISectionAGrp/PersonNm1Earnestine King
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Brandon
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Shelton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3113774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02476914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01537176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131589
IRS990/LandBldgEquipCostOrOtherBssAmt01668765
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Garfield Counseling Center is dedicated to creating an environment where individuals are self-sufficient, responsible, and productive members of the community. This environment is created by providing unique programs and specialized services (continued on Schedule O) that meet the American Society of Addiction Medicine (ASAM) placement and treatment requirements. Treatment interventions are educational and are designed to meet the basic needs of clients and their families.The mission is accomplished by providing a wholesome therapeutic and social environment treatment; Utilization of the most effective intervention and prevention methods; Providing counseling and referral services that are convenient for families of clients; Cultivating clients' positive cultural identity in the community; Being an advocate for creative solutions to the problems of substance abuse; Strengthening relationships with other community entities such as churches, schools, businesses, and social agencies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02041312
IRS990/NetAssetsOrFundBalancesEOYAmt02934957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02041312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02934957
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095876
IRS990/OccupancyGrp/ProgramServicesAmt0165257
IRS990/OccupancyGrp/TotalAmt0261133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08736
IRS990/OfficeExpensesGrp/ProgramServicesAmt048223
IRS990/OfficeExpensesGrp/TotalAmt056959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13343
IRS990/OtherExpensesGrp/ProgramServicesAmt032013
IRS990/OtherExpensesGrp/ProgramServicesAmt111568
IRS990/OtherExpensesGrp/ProgramServicesAmt21100
IRS990/OtherExpensesGrp/TotalAmt032013
IRS990/OtherExpensesGrp/TotalAmt119656
IRS990/OtherExpensesGrp/TotalAmt24443
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021270
IRS990/OtherRevenueTotalAmt021270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0932093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08784
IRS990/PayrollTaxesGrp/ProgramServicesAmt021048
IRS990/PayrollTaxesGrp/TotalAmt029832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027593
IRS990/PrincipalOfficerNm0Richard Shelton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Managed care
IRS990/ProgramServiceRevenueGrp/Desc1Client fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02447491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02447491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18153
IRS990/ProgSrvcAccomActy2Grp/Desc0Other programs including counseling and supportive services to adult HIV/AIDS patients.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt0451040
IRS990/PYOtherRevenueAmt05155
IRS990/PYProgramServiceRevenueAmt01575464
IRS990/PYRevenuesLessExpensesAmt0111567
IRS990/PYSalariesCompEmpBnftPaidAmt01018330
IRS990/PYTotalExpensesAmt01469370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01580937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0893646
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02476914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07595864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67300
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt0114991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114991
IRS990ScheduleA/TotalSupportAmt0170867
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01537176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01548419
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01583268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120346
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02476914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 from Audited Financial Statements The Organization is incorporated under the Illinois "General Not-For-Profit Corporation Act" exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. It qualifies for charitable contribution deductions under Section 170(b)(1)(iii) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization believes that is has appropriate support for any tax positions taken including no unrelated business income subject to tax, and as such, does not have any uncertain tax positions that are material to the financial statements. All payroll tax returns have been filed through June 30, 2023. The Organization's federal Exempt Organization Returns US Form 990, for the years ending June 30, 2020, 2021, and 2022 are subject to examination by the IRS, generally for three years after they were filed. The Organization has not been informed of any pending IRS examinations, and accordingly, any years prior to July 1, 2019 are considered closed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Bad debt expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Bad debt expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131589
IRS990ScheduleD/TotalExpensesPerForm990Amt01583268
IRS990ScheduleD/TotalRevenuePerForm990Amt02476914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02476914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01583268
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was initially reviewed by the Executive Director and Chairman of the Board. The 990 was provided to the Board of Directors prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors evaluates the Executive Director. The Executive Director evaluates top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02137605
IRS990/TotalAssetsEOYAmt03037982
IRS990/TotalAssetsGrp/BOYAmt02137605
IRS990/TotalAssetsGrp/EOYAmt03037982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0507507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075761
IRS990/TotalFunctionalExpensesGrp/TotalAmt01583268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096293
IRS990/TotalLiabilitiesEOYAmt0103025
IRS990/TotalLiabilitiesGrp/BOYAmt096293
IRS990/TotalLiabilitiesGrp/EOYAmt0103025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02041312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02934957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01075761
IRS990/TotalProgramServiceRevenueAmt02455644
IRS990/TotalReportableCompFromOrgAmt0113774
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02476914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02476914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02137605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03037982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03850
IRS990/TravelGrp/TotalAmt03850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04132 W Madison St
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060624
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Shelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07735330433
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garfield Counseling Center
ReturnHeader/Filer/BusinessNameControlTxt0GARF
ReturnHeader/Filer/EIN0363195297
ReturnHeader/Filer/PhoneNum07735330433
ReturnHeader/Filer/USAddress/AddressLine1Txt04132 W Madison St
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mel Padillo
ReturnHeader/ReturnTs02024-05-12T05:53:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shelton
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.