Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$26,823,122
Up $1,267,938 (+5.0%) from 2014
Net Assets
Up$21,028,538
Up $1,649,737 (+8.5%) from 2014
Liabilities
Down$5,794,584
Down $381,799 (-6.2%) from 2014
Revenue
Up$7,007,582
Up $487,928 (+7.5%) from 2014
Expenses
Up$5,302,188
Up $199,902 (+3.9%) from 2014
Net Income
Up$1,705,394
Up $288,026 (+20%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,330,873 | $19,990,853 | ▲ $659,980 |
| Investments in Publicly Traded Securities | $2,220,741 | $2,953,278 | ▲ $732,537 |
| Pledges and Grants Receivable | $2,507,561 | $2,532,769 | ▲ $25,208 |
| Savings and Temporary Cash Investments | $79,424 | $406,312 | ▲ $326,888 |
| Cash and Non-Interest-Bearing Accounts | $708,943 | $207,595 | ▼ $501,348 |
| Prepaid Expenses and Deferred Charges | $186,128 | $150,341 | ▼ $35,787 |
| Accounts Receivable | $47,151 | $110,544 | ▲ $63,393 |
| Total Assets | $25,555,184 | $26,823,122 | ▲ $1,267,938 |
| Other Assets Total | $474,363 | $471,430 | ▼ $2,933 |
| Liabilities | |||
| Deferred Revenue | $3,812,483 | $3,535,809 | ▼ $276,674 |
| Mortgage Notes Payable Secured by Investment Property | $1,730,907 | $1,730,907 | → $0 |
| Other Liabilities | $375,000 | $300,000 | ▼ $75,000 |
| Accounts Payable and Accrued Expenses | $257,993 | $227,868 | ▼ $30,125 |
| Total Liabilities | $6,176,383 | $5,794,584 | ▼ $381,799 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,485,678 | $18,856,076 | ▲ $1,370,398 |
| Temporarily Rstr Net Assets | $1,768,123 | $2,047,462 | ▲ $279,339 |
| Permanently Rstr Net Assets | $125,000 | $125,000 | → $0 |
| Total Net Assets Fund Balance | $19,378,801 | $21,028,538 | ▲ $1,649,737 |
| Total Liabilities and Net Assets / Fund Balance | $25,555,184 | $26,823,122 | ▲ $1,267,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,680,876 | $3,035,556 | $14,716,432 |
| Land | $6,762,611 | - | $6,762,611 |
| Leasehold Improvements | $1,351,325 | $54,579 | $1,405,904 |
| Other Land Buildings | $111,042 | $1,169,850 | $1,280,892 |
| Equipment | $84,999 | $409,295 | $494,294 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,960,165 | $493,561 | ▲ $2,035 | $74,500 | $3,359,590 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Modesto Valle | Chief Executive Officer | FT | $193,689 | $18,964 | $212,653 |
| Jim Klein | Chief Operating Officer | FT | $103,478 | $4,708 | $108,186 |
| Lewis Warrick | Chief Financial Officer | FT | $95,610 | $4,180 | $99,790 |
| Name | Title |
|---|---|
| Duane M DesParte | Chair |
| Kevin Ray | Vice Chair |
| Austin Baidas | Director |
| Bernard Bartilad | Director |
| Candice Hart | Director |
| Clark Pellett | Director |
| Darren Riesberg | Director |
| David Helverson | Director |
| Elva Rubio | Director |
| Gail Browder | Director |
| Jack Segal | Director |
| Jim Norbert | Director |
| Joe Della Monica | Director |
| Lisa Sandquist | Director |
| Lorenza Taylor | Director |
| Lynne Perryman | Director |
| Marcus Brady | Director |
| Michelle Weiner | Director |
| Patrick Harms | Director |
| Phil Lumpkin | Director |
| Polly Eldringhoff | Director |
| Ray Crossman | Director |
| Richard Turner | Director |
| Scott Waller | Director |
| Susan Henking | Director |
| Dana Corman | Secretary |
| Kathleen Hechinger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Power Construction Company LLC | Construction | 8750 W Bryn Mawr Avenue Suite 500, Chicago, IL 60631 | $1,071,422 |
| Gensler | Design | 4549 Collections Center Dr, Chicago, IL 60693 | $179,097 |
| Walsh Security | Security | 725 W Sheridan Rd Unit 10B, Chicago, IL 60613 | $137,850 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,217,915 |
| Other Expenses | $2,084,273 |
| Total Fundraising Expense | $229,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,126,250 | $221,084 | $67,945 | $2,415,279 |
| Depreciation Depletion | $324,610 | $155,044 | $9,290 | $488,944 |
| Fees for Services Other | $382,366 | $26,441 | $76,787 | $485,594 |
| Occupancy | $314,757 | $112,238 | $6,785 | $433,780 |
| Current Officers, Directors, Trustees, and Key Employees | $275,054 | $28,600 | $8,789 | $312,443 |
| Office Expenses | $166,063 | $96,275 | $14,246 | $276,584 |
| Other Employee Benefits | $245,463 | $11,982 | $5,369 | $262,814 |
| Payroll Taxes | $212,367 | $10,366 | $4,646 | $227,379 |
| Fees for Services Accounting | $45,106 | $5,676 | $9,058 | $59,840 |
| Insurance | $30,868 | $14,743 | $883 | $46,494 |
| Advertising | $33,504 | $626 | $29 | $34,159 |
| Conferences and Meetings | $23,880 | $9,088 | $416 | $33,384 |
| All Other Expenses | $22,345 | - | - | $22,345 |
| Other Expenses | $20,424 | $21,867 | $541 | $21,867 |
| Fees for Service Investment Mgmnt Fees | - | $21,671 | - | $21,671 |
| Travel | $14,445 | $5,498 | $251 | $20,194 |
| Interest | - | $7,659 | - | $7,659 |
| Fees for Services Legal | $5,016 | $631 | $1,007 | $6,654 |
| Total Functional Expenses | $4,291,123 | $781,613 | $229,452 | $5,302,188 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,303,188 |
| Expenses per Audited Statements | $5,302,188 |
| Total Expenses per Form 990 | $5,302,188 |
| Expenses Not Reported on Form 990 | $1,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $487,578 |
| Fundraising Direct Expenses | $253,843 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Human First Gala | $507,363 | $416,468 | $75,280 | $341,188 |
| On The Red Carpet | $64,357 | $42,905 | $4,630 | $38,275 |
| Total Events | $648,925 | $487,578 | $253,843 | $233,735 |
| Liability | Amount |
|---|---|
| Line of Credit | $300,000 |
“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.”
“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.”
“The contract for the CEO is a three (3) year agreement. Upon the last period, the compensation committee reviewed comparable salaries provided by peer organizations and compared Forms 990 of other like organizations were used. From this, the board sets the compensation of the CEO. The compensation process was documented.”
“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).”
“To support program costs.”
“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 2012.”
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 | 257993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47151 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Center on Halsted (COH) advances community and secures the health and well-being of the LGBTQ people of Chicagoland. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34159 |
| IRS990/AllOtherContributionsAmt | 0 | 2675767 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lewis Warrick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734726469 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3656 North Halsted |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60613 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 708943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8789 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 275054 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 312443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 416 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9088 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23880 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33384 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1071422 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 179097 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8750 W Bryn Mawr Avenue Suite 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4549 Collections Center Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 725 W Sheridan Rd Unit 10B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60631 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60613 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Power Construction Company LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Gensler |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Walsh Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Design |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Security |
| IRS990/ContriRptFundraisingEventAmt | 0 | 161347 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5875227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96339 |
| IRS990/CYOtherExpensesAmt | 0 | 2084273 |
| IRS990/CYOtherRevenueAmt | 0 | 743807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 292209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1705394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3217915 |
| IRS990/CYTotalExpensesAmt | 0 | 5302188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 229452 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7007582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3812483 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3535809 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9290 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 155044 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 324610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 488944 |
| IRS990/Desc | 0 | HIV Services: State of Illinois AIDS/HIV & STD Hotline: For a total of 21 years, Center on Halsted 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 to testing, linkage to care and PrEP, and the latest information about HIV/AIDS and STDs in English and Spanish to callers from all over the United States and even from abroad. With a database of more than 2,900 statewide referral services, Health Educators provide callers with a wealth of information regarding local health, social and support services. In FY15 we answered more than 8,284 calls. HIV Testing and Prevention: Center on Halsted launched its highly successful HIV Testing and Prevention program in May 2008. In FY15, we performed 3,900 tests (1.4% positivity rate overall) reaching Men who have Sex with Men (MSM), High Risk Heterosexual (HRH), Male to Female and Spanish-speaking persons. The program provides free, rapid, and confidential HIV testing, counseling and referrals to clients on an appointment or walk-in basis. Clients who test positive for HIV, or who need additional support services, are actively linked to internal or external providers. HIV Support Services: Center on Halsted offers MSM, Male to Female, HIV+, and Spanish-speaking individuals who come through our testing program up to eight hours of free, short-term counseling/supportive case management. 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 FY15, 24 HIV+, high risk HIV negative and potentially high risk negative clients were provided with 55 hours of individual, couples or group counseling. Clients wanting more long-term mental health treatment can enroll in Center on Halsted's Behavioral Health Services, where HIV+ clients are eligible for low-cost or free therapy through our Ryan White Part A grant. Through the testing and outreach of the Department of HIV/AIDS & STD Services at Center on Halsted, health educators distributed in FY15 104,372 male/insertive condoms, 4,543 female/receptive condoms, 34,480 lubricant packets, and 26,727 Hotline/HIV testing bilingual wallet cards.Clinical health educators also offer a weekly HIV+ support 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 FY15, 67 unduplicated HIV+ clients were served through four 10-week groups representing 338 unit of service. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1308148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9058 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5676 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45106 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59840 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1007 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5016 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6654 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 76787 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26441 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 382366 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 485594 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21671 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21671 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 4708 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 4180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 4708 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Duane M DesParte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathleen Hechinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dana Corman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Austin Baidas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bernard Bartilad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gail Browder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joe Della Monica |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Polly Eldringhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Helverson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Susan Henking |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Phil Lumpkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jim Norbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Clark Pellett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lynne Perryman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Darren Riesberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Elva Rubio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lisa Sandquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jack Segal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Richard Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lorenza Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Scott Waller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Michelle Weiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ray Crossman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Patrick Harms |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Candice Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Marcus Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Modesto Valle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Lewis Warrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Jim Klein |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 207945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 95610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 103478 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 161347 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 253843 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 487578 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38561 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 3038113 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 503413 |
| IRS990/GrossReceiptsAmt | 0 | 7726277 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 242074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 883 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46494 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7659 |
| IRS990/InterestGrp/TotalAmt | 0 | 7659 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57778 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2220741 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2953278 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4669280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19330873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19990853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24660133 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 464852 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 267998 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 267998 |
| IRS990/MissionDesc | 0 | Center on Halsted advances community and secures the health and well-being of the LGBTQ people of Chicagoland. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1730907 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1730907 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19378801 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.