Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,567,759
Down $44,991 (-1.7%) from 2011
Net Assets
Down$2,473,559
Down $48,636 (-1.9%) from 2011
Liabilities
Up$94,200
Up $3,645 (+4.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,828,974
Down $197,408 (-9.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 90555 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94200 |
| IRS990/AccountsReceivable/EOY | 0 | 468 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Residential Program - Provides transitional housing for 20 to 25 homeless women and their children impacted by HIV/AIDS. |
| IRS990/Activity2/Expense | 0 | 239062 |
| IRS990/Activity2/Revenue | 0 | 2731 |
| IRS990/Activity3/Description | 0 | HIV Counseling - Counseling and supportive services to adult HIV/AIDS patients. |
| IRS990/Activity3/Expense | 0 | 67208 |
| IRS990/ActivityOrMissionDescription | 0 | Drug and alcohol abuse and addiction counseling center |
| IRS990/ActivityOther/Description | 0 | Other related programs |
| IRS990/ActivityOther/Expense | 0 | 95759 |
| IRS990/ActivityOther/Revenue | 0 | 2399 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4132 W Madison Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chicago |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60624 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2500 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 94939 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16754 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111693 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 1186 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Chicago |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60690 |
| IRS990/ContractorCompensation/Compensation | 0 | 156825 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Healthcare services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Healthcare Service Corp |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1752767 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1811853 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8942 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66688 |
| IRS990/DepreciationDepletion/Total | 0 | 75630 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Out Patient Programs - Administers drug and alcohol treatment programs that includes medication maintenance, counseling and other supportive services for 700 to 800 individuals. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1115354 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43923 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43923 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11592 |
| IRS990/FeesForServicesLegal/Total | 0 | 11592 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2167 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 73477 |
| IRS990/FeesForServicesOther/Total | 0 | 75644 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Charles Long |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Gregory Longmire |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mary Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Grady Norwood |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Charles Ivey |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Verdell Trice |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Larry Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Richard Shelton |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 7123 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 100212 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Asst Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1752767 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1780338 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 1455 |
| IRS990/Interest/Total | 0 | 1455 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 232 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 232 |
| IRS990/InvestmentIncomePriorYear | 0 | 36043 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 232 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1196207 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1624591 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 502262 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 428384 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard Shelton |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2522195 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2473559 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48994 |
| IRS990/Occupancy/ProgramServices | 0 | 161728 |
| IRS990/Occupancy/Total | 0 | 210722 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5413 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16585 |
| IRS990/OfficeExpenses/Total | 0 | 21998 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33490 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18482 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 170712 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 189194 |
| IRS990/OtherExpensePriorYear | 0 | 672931 |
| IRS990/OtherExpensesCurrentYear | 0 | 535106 |
| IRS990/OtherExpenses/Description | 0 | Consumable supplies |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Bad debts |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7848 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12268 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3053 |
| IRS990/OtherExpenses/ProgramServices | 0 | 64700 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1599 |
| IRS990/OtherExpenses/Total | 0 | 72548 |
| IRS990/OtherExpenses/Total | 1 | 13867 |
| IRS990/OtherExpenses/Total | 2 | 3053 |
| IRS990/OtherRevenueCurrentYear | 0 | 2399 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2399 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2399 |
| IRS990/OtherRevenuePriorYear | 0 | 2108 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 38583 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 876675 |
| IRS990/OtherSalariesAndWages/Total | 0 | 915258 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9715 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 68008 |
| IRS990/PayrollTaxes/Total | 0 | 77723 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 310165 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 341396 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50263 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55947 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 24940 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Residential fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22209 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22209 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2731 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -48636 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 22209 |
| IRS990/RevenuesLessExpensesCY | 0 | -48636 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -149293 |
| IRS990/SalariesEtcCurrentYear | 0 | 1293868 |
| IRS990/SalariesEtcPriorYear | 0 | 1353451 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1714070 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1739064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1752767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1811853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1977950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2170774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2119165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9832509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 36043 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5532 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5210 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 52395 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 153346 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2399 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11253 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11873 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 21037 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 46562 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9832509 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1752767 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1811853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1977950 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2170774 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2119165 |
| IRS990ScheduleA/Total170/Total | 0 | 9832509 |
| IRS990ScheduleA/TotalSupport | 0 | 9931466 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 282190 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1097510 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1379700 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15766 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 72929 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 88695 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -48636 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -48636 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1828974 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FIN 48 Garfield is incorporated under the Illinois "General Not-for-Profit Corporation Act". Garfield has an exemption status under Section 501(c)(3) of the Internal Revenue Code and accordingly is exempt from income taxes. Garfield had no unrelated business income during the fiscal year 2012 and 2011, and therefore, no provision for fedeeral or state income taxes has been made in the accompanying financial statements. Garfield is no longer subject to examination by the Internal Revenue Service for the years prior to 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 120376 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 120376 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10052 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25768 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35820 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1780338 |
| IRS990ScheduleD/TotalExpenses | 0 | 1828974 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1828974 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 428384 |
| IRS990ScheduleD/TotalRevenue | 0 | 1780338 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1780338 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1828974 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1780338 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors evaluates the Executive Director. The Executive Director evaluates top management. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Governing documents and financial statements available upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4132 W Madison Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Chicago |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60624 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7735330433 |
| IRS990/TotalAssets/BOY | 0 | 2612750 |
| IRS990/TotalAssetsBOY | 0 | 2612750 |
| IRS990/TotalAssets/EOY | 0 | 2567759 |
| IRS990/TotalAssetsEOY | 0 | 2567759 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1752767 |
| IRS990/TotalExpensesCurrentYear | 0 | 1828974 |
| IRS990/TotalExpensesPriorYear | 0 | 2026382 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 311591 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1517383 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1828974 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 90555 |
| IRS990/TotalLiabilitiesBOY | 0 | 90555 |
| IRS990/TotalLiabilities/EOY | 0 | 94200 |
| IRS990/TotalLiabilitiesEOY | 0 | 94200 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2612750 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2567759 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2522195 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2473559 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 95759 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 2399 |
| IRS990/TotalOtherCompensation | 0 | 7123 |
| IRS990/TotalOtherRevenue | 0 | 2399 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1517383 |
| IRS990/TotalProgramServiceRevenue | 0 | 24940 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 100212 |
| IRS990/TotalRevenueCurrentYear | 0 | 1780338 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 232 |
| IRS990/TotalRevenuePriorYear | 0 | 1877089 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 27339 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1780338 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4217 |
| IRS990/Travel/ProgramServices | 0 | 457 |
| IRS990/Travel/Total | 0 | 4674 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.