Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,857,013
Down $123,085 (-4.1%) from 2017
Net Assets
Down$2,789,746
Down $92,379 (-3.2%) from 2017
Liabilities
Down$67,267
Down $30,706 (-31%) from 2017
Revenue
Down$1,538,412
Down $193,772 (-11%) from 2017
Expenses
Down$1,630,791
Down $3,149 (-0.2%) from 2017
Net Income
Down-$92,379
Down $190,623 (-194%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,143,036 | $2,038,164 | ▲ $895,128 |
| Cash and Non-Interest-Bearing Accounts | $1,078,984 | $330,624 | ▼ $748,360 |
| Accounts Receivable | $78,240 | $206,074 | ▲ $127,834 |
| Land, Buildings, and Equipment, Net | $191,066 | $166,977 | ▼ $24,089 |
| Pledges and Grants Receivable | $438,070 | $66,713 | ▼ $371,357 |
| Prepaid Expenses and Deferred Charges | $50,702 | $48,461 | ▼ $2,241 |
| Total Assets | $2,980,098 | $2,857,013 | ▼ $123,085 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,973 | $67,267 | ▼ $30,706 |
| Total Liabilities | $97,973 | $67,267 | ▼ $30,706 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,882,125 | $2,789,746 | ▼ $92,379 |
| Total Net Assets Fund Balance | $2,882,125 | $2,789,746 | ▼ $92,379 |
| Total Liabilities and Net Assets / Fund Balance | $2,980,098 | $2,857,013 | ▼ $123,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,434 | $1,344,470 | $1,381,904 |
| Equipment | $8,950 | $112,892 | $121,842 |
| Land | $120,376 | - | $120,376 |
| Other Land Buildings | $217 | $38,048 | $38,265 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Shelton | Executive Director | FT | $110,967 | $1,650 | $112,617 |
| Name | Title |
|---|---|
| Grady Norwood | Chairperson |
| Earnestine King | Vice Chairperson |
| Dr Thenesia K Williams | Director |
| Latoya Norwood | Director |
| Marlena L Bansa | Director |
| Diane Brandon | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,087,963 |
| Other Expenses | $542,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $664,453 | $55,109 | - | $719,562 |
| Occupancy | $128,153 | $53,698 | - | $181,851 |
| Other Employee Benefits | $152,039 | $25,995 | - | $178,034 |
| Current Officers, Directors, Trustees, and Key Employees | $18,300 | $103,699 | - | $121,999 |
| Fees for Services Other | $79,145 | $6,535 | - | $85,680 |
| Payroll Taxes | $55,976 | $12,392 | - | $68,368 |
| Fees for Services Accounting | - | $45,563 | - | $45,563 |
| Depreciation Depletion | $37,678 | $5,554 | - | $43,232 |
| Office Expenses | $9,352 | $10,245 | - | $19,597 |
| Fees for Services Legal | - | $12,635 | - | $12,635 |
| Conferences and Meetings | - | $9,523 | - | $9,523 |
| Information Technology | $4,200 | $2,800 | - | $7,000 |
| Insurance | - | $5,497 | - | $5,497 |
| Travel | $969 | $2,901 | - | $3,870 |
| Other Expenses | $3,116 | $58,720 | - | $3,116 |
| Total Functional Expenses | $1,211,090 | $419,701 | $0 | $1,630,791 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,630,791 |
| Expenses per Audited Statements | $1,572,071 |
| Total Expenses per Audited Statements | $1,572,071 |
| Expenses Not Reported on Financial Statements | $58,720 |
| Other Expense Adjustments | $58,720 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“The Board of Directors evaluates the Executive Director. The Executive Director evaluates top management.”
“Governing documents and financial statements available upon request.”
“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 2018 and 2017, 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 2014.”
“Bed debt expense 58,720.”
“Bed debt expense 58,720.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Drug and alcohol abuse and addiction counseling center |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tom RubeyRichard Shelton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7735330433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4132 W Madison Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60624 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1078984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103699 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9523 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9523 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1114105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5023 |
| IRS990/CYOtherExpensesAmt | 0 | 542828 |
| IRS990/CYOtherRevenueAmt | 0 | 2408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 416876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92379 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1087963 |
| IRS990/CYTotalExpensesAmt | 0 | 1630791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1538412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5554 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43232 |
| IRS990/Desc | 0 | Outpatient Programs - Administers drug and alcohol treatment programs that includes medication maintenance, counseling and other supportive services for 700 to 800 individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1090870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45563 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12635 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12635 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 79145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85680 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1650 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Grady Norwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Earnestine King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diane Brandon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Latoya Norwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Thenesia K Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marlena L Bansa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Shelton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1114105 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1538412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5023 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1495410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 191066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1662387 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2882125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2789746 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53698 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19597 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178034 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consumable supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58720 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3116 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2408 |
| IRS990/OtherRevenueTotalAmt | 0 | 2408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 664453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 719562 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68368 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 438070 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 66713 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48461 |
| IRS990/PrincipalOfficerNm | 0 | Richard Shelton |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Managed care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Client fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 376838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40038 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Other programs including counseling and supportive services to adult HIV/AIDS patients. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 120220 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other related programs |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1675829 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 818 |
| IRS990/PYOtherExpensesAmt | 0 | 503900 |
| IRS990/PYOtherRevenueAmt | 0 | 2640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1130040 |
| IRS990/PYTotalExpensesAmt | 0 | 1633940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1732184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 419284 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1143036 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2038164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1114105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1624829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1604877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1802187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1853446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7999444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7391 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3856 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7999444 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1604877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1802187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1853446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7999444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8012995 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1344470 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1381904 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121842 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 58720 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1572071 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120376 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 58720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38265 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 58720 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 58720 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1479692 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 2018 and 2017, 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 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Bed debt expense 58,720. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Bed debt expense 58,720. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1538412 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1572071 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors evaluates the Executive Director. The Executive Director evaluates top management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2857013 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2857013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1114105 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 419701 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1211090 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1630791 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97973 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67267 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97973 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67267 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2789746 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2901 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 969 |
| IRS990/TravelGrp/TotalAmt | 0 | 3870 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2882125 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2789746 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4132 W Madison Street |
| IRS990/USAddress/CityNm | 0 | Chicago |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60624 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Shelton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7735330433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Garfield Counseling Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARF |
| ReturnHeader/Filer/EIN | 0 | 363195297 |
| ReturnHeader/Filer/PhoneNum | 0 | 7735330433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4132 W Madison Street |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.