Civic Intelligence

Center on Halsted

990 • Fiscal year 2014 • EIN 51-0178807

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

3656 North HalstedChicago, IL 60613

(773) 472-6469

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.24x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.95x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$191,813

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$25,555,184

Up $1,300,237 (+5.4%) from 2013

Net Assets

Up

$19,378,801

Up $1,696,064 (+9.6%) from 2013

Liabilities

Down

$6,176,383

Down $395,827 (-6.0%) from 2013

Revenue

$6,519,654

No earlier filing loaded for comparison.

Expenses

Down

$5,102,286

Down $260,918 (-4.9%) from 2013

Net Income

$1,417,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $25,719,382Liabilities 2010: $6,574,163Net Assets 2010: $19,145,2192010Assets 2012: $25,103,109Liabilities 2012: $6,621,267Net Assets 2012: $18,481,8422012Assets 2013: $24,254,947Liabilities 2013: $6,572,210Net Assets 2013: $17,682,7372013Assets 2014: $25,555,184Liabilities 2014: $6,176,383Net Assets 2014: $19,378,8012014Assets 2015: $26,823,122Liabilities 2015: $5,794,584Net Assets 2015: $21,028,5382015Assets 2016: $26,706,001Liabilities 2016: $6,180,738Net Assets 2016: $20,525,2632016Assets 2017: $26,179,442Liabilities 2017: $6,423,611Net Assets 2017: $19,755,8312017Assets 2018: $25,628,187Liabilities 2018: $5,768,579Net Assets 2018: $19,859,6082018Assets 2019: $24,922,570Liabilities 2019: $6,679,063Net Assets 2019: $18,243,5072019Assets 2020: $25,826,706Liabilities 2020: $7,749,993Net Assets 2020: $18,076,7132020Assets 2021: $25,716,450Liabilities 2021: $5,163,595Net Assets 2021: $20,552,8552021Assets 2022: $24,562,750Liabilities 2022: $4,334,995Net Assets 2022: $20,227,7552022Assets 2023: $24,580,819Liabilities 2023: $4,050,212Net Assets 2023: $20,530,6072023Assets 2024: $24,775,266Liabilities 2024: $5,003,065Net Assets 2024: $19,772,2012024

Highlighted filing

2014

Assets$25,555,184
Liabilities$6,176,383
Net Assets$19,378,801

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,893,3542010Expenses 2012: $5,070,6452012Expenses 2013: $5,363,2042013Revenue 2014: $6,519,654Expenses 2014: $5,102,286Net Income 2014: $1,417,3682014Revenue 2015: $7,007,582Expenses 2015: $5,302,188Net Income 2015: $1,705,3942015Revenue 2016: $5,474,690Expenses 2016: $5,855,015Net Income 2016: -$380,3252016Revenue 2017: $5,258,914Expenses 2017: $6,293,773Net Income 2017: -$1,034,8592017Revenue 2018: $6,704,990Expenses 2018: $6,650,550Net Income 2018: $54,4402018Revenue 2019: $5,214,143Expenses 2019: $6,786,432Net Income 2019: -$1,572,2892019Revenue 2020: $5,789,604Expenses 2020: $5,841,775Net Income 2020: -$52,1712020Revenue 2021: $7,106,200Expenses 2021: $5,766,742Net Income 2021: $1,339,4582021Revenue 2022: $8,212,357Expenses 2022: $6,469,177Net Income 2022: $1,743,1802022Revenue 2023: $7,795,466Expenses 2023: $7,812,751Net Income 2023: -$17,2852023Revenue 2024: $7,150,151Expenses 2024: $8,172,398Net Income 2024: -$1,022,2472024

Highlighted filing

2014

Revenue$6,519,654
Expenses$5,102,286
Net Income$1,417,368
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$6,808,309
Mission and Program Overview

Mission

Center on Halsted advances community and secures the health and well-being of the LGBTQ people of Chicagoland.

Center on Halsted (COH) advances community and secures the health and well-being of the LGBTQ people of Chicagoland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,500,850$19,330,873▼ $169,977
Pledges and Grants Receivable$2,015,997$2,554,712▲ $538,715
Investments in Publicly Traded Securities$1,978,281$2,220,741▲ $242,460
Cash and Non-Interest-Bearing Accounts$14,038$708,943▲ $694,905
Prepaid Expenses and Deferred Charges$203,280$186,128▼ $17,152
Savings and Temporary Cash Investments$65,205$79,424▲ $14,219
Total Assets$24,254,947$25,555,184▲ $1,300,237
Other Assets Total$477,296$474,363▼ $2,933
Liabilities
Deferred Revenue$3,836,135$3,812,483▼ $23,652
Mortgage Notes Payable Secured by Investment Property$1,730,907$1,730,907→ $0
Other Liabilities$690,000$375,000▼ $315,000
Accounts Payable and Accrued Expenses$315,168$257,993▼ $57,175
Total Liabilities$6,572,210$6,176,383▼ $395,827
Net Assets / Fund Balance
Unrestricted Net Assets$15,862,579$17,485,678▲ $1,623,099
Temporarily Rstr Net Assets$1,695,158$1,768,123▲ $72,965
Permanently Rstr Net Assets$125,000$125,000→ $0
Total Net Assets Fund Balance$17,682,737$19,378,801▲ $1,696,064
Total Liabilities and Net Assets / Fund Balance$24,254,947$25,555,184▲ $1,300,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,071,677$2,644,228$14,715,905
Land$6,762,611-$6,762,611
Other Land Buildings$198,348$1,041,827$1,240,175
Equipment$101,640$387,098$488,738
Leasehold Improvements$196,597$107,183$303,780

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,043,486$690,679▲ $316,298$73,350$2,960,165
2013$1,881,260$19,618▲ $142,608-$2,043,486
2012$1,907,325$10,000▼ $36,065-$1,881,260
2011$1,419,746$94,328▲ $393,251-$1,907,325
2010-$1,418,923▲ $823-$1,419,746
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Modesto ValleChief Executive OfficerFT$184,896$6,917$191,813
Jim KleinChief Operating OfficerFT$100,245$6,672$106,917
Lewis WarrickChief Financial OfficerFT$90,860$6,180$97,040

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwestern Department of Medical SociaResearch-$135,663
Revenue and Support

Revenue Composition

Contributions and Grants
$5,473,771
Program Service Revenue
$320,752
Investment Income
$68,281
Other Revenue
$656,850
All Other Contributions
$3,086,750
Change in Net Assets
$1,417,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,519,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$278,696
Total Revenue per Audited Statements
$6,798,350
Total Revenue per Form 990
$6,519,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,097,154
Other Expenses$2,005,132
Total Fundraising Expense$204,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,060,798$135,176$102,627$2,298,601
Depreciation Depletion$343,442$182,088$10,178$535,708
Fees for Services Other$340,585$30,684$10,165$381,434
Other Employee Benefits$271,909$12,982$12,941$297,832
Current Officers, Directors, Trustees, and Key Employees$258,969$16,987$12,897$288,853
Occupancy$181,133$96,033$5,368$282,534
Office Expenses$125,492$85,567$21,785$232,844
Payroll Taxes$193,427$9,235$9,206$211,868
Fees for Services Accounting$48,474$6,779$1,447$56,700
Insurance$27,431$14,543$813$42,787
All Other Expenses$33,855--$33,855
Other Expenses$11,501$17,477$1,195$30,173
Conferences and Meetings$16,116$8,912$340$25,368
Advertising$13,353$8,685-$22,038
Fees for Services Legal$17,829$2,493$532$20,854
Interest-$20,067-$20,067
Fees for Service Investment Mgmnt Fees-$16,948-$16,948
Travel$9,749$5,391$206$15,346
Total Functional Expenses$4,000,409$897,278$204,599$5,102,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,102,286
Total Expenses per Audited Statements$5,102,286
Total Expenses per Form 990$5,102,286
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$579,804
Fundraising Direct Expenses$288,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$614,231$503,731$93,380$410,351
Event 2$66,667$44,667$8,400$36,267
Total Events$769,004$579,804$288,655$291,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$375,000
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11

The Center on Halsted retains an independent certified public accounting firm to act as its external auditors and to prepare and review the Center's Form 990. The Board of Directors and the Finance Committee review the Form 990 before filing. The Board of Directors, Executive Committee and Finance Committee are provided a reasonable amount of time to review the final return and ask questions prior to its filing.

Form 990, Part VI, Section B, line 12C

Annually, Board members are asked and disclosures are requested. The Board reviews the policy annually for compliance at the beginning of each fiscal year with new and returning board members. If a conflict arises, the board members will recuse themselves from the vote.

Form 990, Part VI, Section B, line 15A

The contract for the CEO is a three (3) year agreement. Upon the last period, the compensation committee reviewed comparable salaries provided by an independent accounting firm to the board of directors with salary information. In addition, Forms 990 of other organizations was also used. From this, the board sets the compensation of the CEO. The compensation process was documented.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).

Filing and Contact Details

Filer

EIN
51-0178807
Phone
7734726469

Signing Officer

Name
Modesto Valle
Title
Chief Executive Officer
Phone
7734726469
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Modesto Valle
Formed
1974
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
101
Volunteers
350

Preparer

Preparer
Marek Rozowicz
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

To support program costs.

Part X, Line 2:

The Center, an Illinois nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the year. The Center files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. The Center is generally no longer subject to examination by the Internal Revenue Service for years before fiscal 2011.

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IRS990/Desc0HIV ServicesState of Illinois AIDS/HIV & STD Hotline: For a total of 20 years, COH has operated the State of Illinois AIDS/HIV & STD Hotline, a free and anonymous service operating daily from 8:00 am to 10:00 pm. The Hotline offers individualized risk assessments, comprehensive referrals, and the latest information about HIV/AIDS and STDs to callers from all over the United States and even from abroad. With a database of 2,600 statewide referral services, Health Educators provide callers with a wealth of information regarding local health, social and support services. Yearly, we reach more than 10,000 diverse callers. HIV Testing and Prevention: COH launched its highly successful HIV Testing and Prevention program in May, 2008. In FY14, we performed 3986 tests (1% positivity rate) reaching MSM, HRH, MtF and Spanish-speaking persons. The program provides free, rapid, and confidential HIV testing to clients on an appointment or walk-in basis. Clients who test positive for HIV, or who need additional support services, are linked to internal or external providers. HIV Support Services: COH offers MSM, MtF, HIV+, and Spanish-speaking individuals who come through our testing program up to eight hours of free, short-term therapy/supportive counseling. This helps newly diagnosed individuals acquire a deeper understanding of their status and transmission risks, and lessens their anxiety. It has also proven to be an effective, safe opportunity for the Health Educator to elicit information about sexual and needle-sharing partners as well as to follow up on referrals to primary care. In FY14, 248 HIV+, high risk HIV negative and potentially high risk negative clients were provided with 200 hours of individual or couples counseling. Clients wanting more long-term mental health treatment can enroll in COH's Behavioral Health Services, where HIV+ clients are eligible for low-cost or free therapy through our Ryan White Part A grant. Clinical Health Educators also offer five weekly HIV+ support groups, one for 18-34 year olds, two for 35+, one of mixed ages, and one HIV+ Art Therapy Studio Group. The model for the groups was developed after a thorough review of group services already available on Chicago's North Side. Because many groups in our area are open and peer-led, we developed a closed, therapist-facilitated model as an alternative. Group topics include disclosure of HIV status, medication, side effects, symptoms of HIV disease, dating, relationships, sex, safer sex, confidentiality, availability of medical and social services, aging, and substance use. In FY14, 75 unduplicated HIV+ clients were served through seventeen 10-week groups. In CY12, COH launched new risk reduction counseling and online programs targeting high risk adults on the North side of Chicago and high risk youth throughout the city.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296672
IRS990/Form990PartVIISectionAGrp/PersonNm0Duane M DesParte
IRS990/Form990PartVIISectionAGrp/PersonNm1Marcus Brady
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Hechinger
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Ray
IRS990/Form990PartVIISectionAGrp/PersonNm4Austin Baidas
IRS990/Form990PartVIISectionAGrp/PersonNm5Bernard Bartilad
IRS990/Form990PartVIISectionAGrp/PersonNm6Lora Branch
IRS990/Form990PartVIISectionAGrp/PersonNm7Gail Browder
IRS990/Form990PartVIISectionAGrp/PersonNm8Dana Corman
IRS990/Form990PartVIISectionAGrp/PersonNm9Ray Crossman
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Della Monica
IRS990/Form990PartVIISectionAGrp/PersonNm11Patrick Harms
IRS990/Form990PartVIISectionAGrp/PersonNm12Candice Hart
IRS990/Form990PartVIISectionAGrp/PersonNm13David Helverson
IRS990/Form990PartVIISectionAGrp/PersonNm14Craig Hyland
IRS990/Form990PartVIISectionAGrp/PersonNm15Rand Kohler
IRS990/Form990PartVIISectionAGrp/PersonNm16Phil Lumpkin
IRS990/Form990PartVIISectionAGrp/PersonNm17Ron Nunziato
IRS990/Form990PartVIISectionAGrp/PersonNm18Phil Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm19Clark Pellett
IRS990/Form990PartVIISectionAGrp/PersonNm20Leslie Ramyk
IRS990/Form990PartVIISectionAGrp/PersonNm21Darren Riesberg
IRS990/Form990PartVIISectionAGrp/PersonNm22Elva Rubio
IRS990/Form990PartVIISectionAGrp/PersonNm23Elliot Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm24Jack Segal
IRS990/Form990PartVIISectionAGrp/PersonNm25Richard Stoneham
IRS990/Form990PartVIISectionAGrp/PersonNm26Lorenza Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm27Modesto Valle
IRS990/Form990PartVIISectionAGrp/PersonNm28Lewis Warrick
IRS990/Form990PartVIISectionAGrp/PersonNm29Jim Klein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27185141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2890860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29100245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0189200
IRS990/FundraisingDirectExpensesAmt0288655
IRS990/FundraisingGrossIncomeAmt0579804
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt02197821
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06808309
IRS990/GrossRentsGrp/RealAmt0200034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0813
IRS990/InsuranceGrp/ManagementAndGeneralAmt014543
IRS990/InsuranceGrp/ProgramServicesAmt027431
IRS990/InsuranceGrp/TotalAmt042787
IRS990/InterestGrp/ManagementAndGeneralAmt020067
IRS990/InterestGrp/TotalAmt020067
IRS990/InvestmentIncomeGrp/ExclusionAmt068281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01978281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02220741
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04180336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019500850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019330873
IRS990/LandBldgEquipCostOrOtherBssAmt023511209
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0165667
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0165667
IRS990/MissionDesc0Center on Halsted advances community and secures the health and well-being of the LGBTQ people of Chicagoland.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01730907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01730907
IRS990/NetAssetsOrFundBalancesBOYAmt017682737
IRS990/NetAssetsOrFundBalancesEOYAmt019378801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0291149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0291149
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200034
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0153068
IRS990/NetUnrelatedBusTxblIncmAmt053921
IRS990/NetUnrlzdGainsLossesInvstAmt0278696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05368
IRS990/OccupancyGrp/ManagementAndGeneralAmt096033
IRS990/OccupancyGrp/ProgramServicesAmt0181133
IRS990/OccupancyGrp/TotalAmt0282534
IRS990/OfficeExpensesGrp/FundraisingAmt021785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085567
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125492
IRS990/OfficeExpensesGrp/TotalAmt0232844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$5.00$19.8$7.15$8.17$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$4.05$20.5$7.80$7.81$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$4.33$20.2$8.21$6.47$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$5.16$20.6$7.11$5.77$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$7.75$18.1$5.79$5.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$6.68$18.2$5.21$6.79$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$5.77$19.9$6.70$6.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$6.42$19.8$5.26$6.29$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$6.18$20.5$5.47$5.86$0.38
2015Detailed filing. Detailed filing data is available for this year.$26.8$5.79$21.0$7.01$5.30$1.71
2014Detailed filing. Detailed filing data is available for this year.$25.6$6.18$19.4$6.52$5.10$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$6.57$17.7$5.36
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$6.62$18.5$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$6.57$19.1$3.89