Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,535,333
Down $32,426 (-1.3%) from 2012
Net Assets
Down$2,460,243
Down $13,316 (-0.5%) from 2012
Liabilities
Down$75,090
Down $19,110 (-20%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,808,575
Down $20,399 (-1.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 5, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,763,701
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.
Major Activities
- Activity 2
- Residential Program - Provides transitional housing for 20 to 25 homeless women and their children impacted by HIV/AIDS.
- Activity 3
- HIV Counseling - Counseling and supportive services to adult HIV/AIDS patients.
Filing and Contact Details
Filer
- EIN
- 36-3195297
Raw XML AppendixShowing 400 of 483 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.
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 79757 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91311 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1808575 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FIN 48 from audited financial statements 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 2013 and 2012, and therefore, no provision for federal 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/Form990ScheduleDPartXIII/Explanation | 1 | IRS penalty abatement from prior period 31,558. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 120376 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 120376 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4835 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30985 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35820 |
| IRS990ScheduleD/OtherRevenues | 0 | 31558 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 31558 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1763701 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1808575 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 362587 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1763701 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1808575 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1795259 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board members Larry Smith and Frederick Smith are brothers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 | 2 | The Board of Directors evaluates the Executive Director. The Executive Director evaluates top management. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents and financial statements available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IRS penalty abatement from prior period 31,558. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part XI, line 9: |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,535,333
- Liabilities
- $75,090
- Net assets
- $2,460,243
- Revenue
- -
- Expenses
- $1,808,575
- Net income
- -