Civic Intelligence

Center on Halsted

990 • Fiscal year 2016 • EIN 51-0178807

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.centeronhalsted.org

View Organization Page

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

0.23x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$211,971

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$26,706,001

Down $117,121 (-0.4%) from 2015

Net Assets

Down

$20,525,263

Down $503,275 (-2.4%) from 2015

Liabilities

Up

$6,180,738

Up $386,154 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$5,474,690

Down $1,532,892 (-22%) from 2015

Expenses

Up

$5,855,015

Up $552,827 (+10%) from 2015

Net Income

Down

-$380,325

Down $2,085,719 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$26,706,001
Liabilities$6,180,738
Net Assets$20,525,263
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$5,474,690
Expenses$5,855,015
Net Income-$380,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$5,778,749
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$19,990,853$19,656,759▼ $334,094
Pledges and Grants Receivable$2,532,769$3,140,832▲ $608,063
Investments in Publicly Traded Securities$2,953,278$3,128,630▲ $175,352
Prepaid Expenses and Deferred Charges$150,341$142,744▼ $7,597
Savings and Temporary Cash Investments$406,312$109,022▼ $297,290
Accounts Receivable$110,544$45,139▼ $65,405
Cash and Non-Interest-Bearing Accounts$207,595$14,378▼ $193,217
Total Assets$26,823,122$26,706,001▼ $117,121
Other Assets Total$471,430$468,497▼ $2,933
Liabilities
Deferred Revenue$3,535,809$3,291,720▼ $244,089
Mortgage Notes Payable Secured by Investment Property$1,730,907$1,730,907→ $0
Other Liabilities$300,000$950,000▲ $650,000
Accounts Payable and Accrued Expenses$227,868$208,111▼ $19,757
Total Liabilities$5,794,584$6,180,738▲ $386,154
Net Assets / Fund Balance
Unrestricted Net Assets$18,856,076$17,868,049▼ $988,027
Temporarily Rstr Net Assets$2,047,462$2,532,214▲ $484,752
Permanently Rstr Net Assets$125,000$125,000→ $0
Total Net Assets Fund Balance$21,028,538$20,525,263▼ $503,275
Total Liabilities and Net Assets / Fund Balance$26,823,122$26,706,001▼ $117,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,416,060$3,437,392$14,853,452
Land$6,762,611-$6,762,611
Leasehold Improvements$1,274,903$148,868$1,423,771
Other Land Buildings$114,441$1,175,353$1,289,794
Equipment$88,744$426,488$515,232

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,359,590-▼ $10,908$88,200$3,237,652
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Modesto ValleChief Executive OfficerFT$203,836$8,135$211,971
Jim KleinChief Operating OfficerFT$105,603$7,704$113,307
Lewis WarrickChief Financial OfficerFT$99,367$6,984$106,351

Board Members and Trustees

NameTitle
Duane M DesParteChair
Kevin RayVice Chair
Austin BaidasDirector
Bernard BartiladDirector
CJ SikoraDirector
Clark PellettDirector
Darren ReisbergDirector
David HelversonDirector
David SmithDirector
Elva RubioDirector
Gail BrowderDirector
Jack SegalDirector
Jim NorbergDirector
Joe Della MonicaDirector
Jonathan LehmanDirector
Lisa SandquistDirector
Lorenza TaylorDirector
Lynne PerrymanDirector
Michelle WeinerDirector
Phil LumpkinDirector
Polly EldringhoffDirector
Richard TurnerDirector
Scott WallerDirector
Susan HenkingDirector
Dana CormanSecretary
Kathleen HechingerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Executive ConstructionConstruction235 Fencl Lane, Hillside, IL 60162$221,180
Walsh SecuritySecurity725 W Sheridan Rd Unit 10B, Chicago, IL 60613$136,793
Jewell Events CateringCatering424 N Wood Street, Chicago, IL 60622$119,671
Revenue and Support

Revenue Composition

Contributions and Grants
$4,288,375
Program Service Revenue
$414,018
Investment Income
$112,091
Other Revenue
$660,206
All Other Contributions
$2,457,742
Change in Net Assets
$-380,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,474,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-122,950
Total Revenue per Audited Statements
$5,351,740
Total Revenue per Form 990
$5,474,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,710,125
Other Expenses$2,144,890
Total Fundraising Expense$294,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,491,781$158,736$158,148$2,808,665
Depreciation Depletion$380,316$129,167$9,339$518,822
Occupancy$348,377$143,069$6,335$497,781
Fees for Services Other$312,994$82,659$13,229$408,882
Other Employee Benefits$321,397$678$16,725$338,800
Current Officers, Directors, Trustees, and Key Employees$282,409$17,991$17,922$318,322
Office Expenses$153,035$96,973$18,040$268,048
Payroll Taxes$231,788$489$12,061$244,338
Advertising$23,437$36,393-$59,830
Insurance$31,842$22,601$982$55,425
Fees for Services Accounting$38,570$12,999$1,630$53,199
Conferences and Meetings$34,672$7,835$300$42,807
Travel$20,973$4,739$181$25,893
Fees for Service Investment Mgmnt Fees-$22,830-$22,830
All Other Expenses$15,465--$15,465
Interest$6,945$5,067$220$12,232
Other Expenses$9,146$10,800$283$10,800
Fees for Services Legal$7,381$2,488$312$10,181
Total Functional Expenses$4,763,444$796,795$294,776$5,855,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,855,015
Total Expenses per Audited Statements$5,855,015
Total Expenses per Form 990$5,855,015
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$521,722
Fundraising Direct Expenses$304,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Human First Gala$457,378$387,378$75,842$311,536
On The Red Carpet$81,198$55,198$14,184$41,014
Total Events$635,722$521,722$304,059$217,663
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$950,000
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 reviews the Form 990 before filing. The Board of Directors and Executive 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 peer organizations and compared Forms 990 of other like organizations. 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

Filer Name
Center on Halsted
EIN
51-0178807
Phone
7734726469
Address
3656 North Halsted, Chicago, IL 60613

Signing Officer

Name
Modesto Valle
Title
Chief Executive Officer
Phone
7734726469
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Modesto Valle
Formed
1974
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
104
Volunteers
400

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Youth Housing Initiative: In response to the growing issue of LGBTQ homelessness, Center on Halsted launched the Youth Programming Strategy Initiative in 2014. The COH LGBTQ Homeless Youth Program offers a variety of supportive services designed to assist youth with stabilizing their housing and focus on long-term goals. In April 2016, the first ten youths were housed in individual, studio apartments and COH began supporting them with wraparound services, including case management and behavioral health treatment. By September 2016, the next nine youth were housed, meeting our goals.”

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 2013.”

Raw XML AppendixShowing 400 of 776 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0227868
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208111
IRS990/AccountsReceivableGrp/BOYAmt0110544
IRS990/AccountsReceivableGrp/EOYAmt045139
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Center on Halsted (COH) advances community and secures the health and well-being of the LGBTQ people of Chicagoland.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036393
IRS990/AdvertisingGrp/ProgramServicesAmt023437
IRS990/AdvertisingGrp/TotalAmt059830
IRS990/AllOtherContributionsAmt02457742
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015465
IRS990/AllOtherExpensesGrp/TotalAmt015465
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lewis Warrick
IRS990/BooksInCareOfDetail/PhoneNum07734726469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03656 North Halsted
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060613
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0207595
IRS990/CashNonInterestBearingGrp/EOYAmt014378
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017922
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017991
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0282409
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0318322
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0300
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07835
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034672
IRS990/ConferencesMeetingsGrp/TotalAmt042807
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0221180
IRS990/ContractorCompensationGrp/CompensationAmt1136793
IRS990/ContractorCompensationGrp/CompensationAmt2119671
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0235 Fencl Lane
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1725 W Sheridan Rd Unit 10B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2424 N Wood Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Hillside
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060162
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260622
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Executive Construction
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Walsh Security
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Jewell Events Catering
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Security
IRS990/ContractorCompensationGrp/ServicesDesc2Catering
IRS990/ContriRptFundraisingEventAmt0114000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04288375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112091
IRS990/CYOtherExpensesAmt02144890
IRS990/CYOtherRevenueAmt0660206
IRS990/CYProgramServiceRevenueAmt0414018
IRS990/CYRevenuesLessExpensesAmt0-380325
IRS990/CYSalariesCompEmpBnftPaidAmt03710125
IRS990/CYTotalExpensesAmt05855015
IRS990/CYTotalFundraisingExpenseAmt0294776
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05474690
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03535809
IRS990/DeferredRevenueGrp/EOYAmt03291720
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09339
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0129167
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0380316
IRS990/DepreciationDepletionGrp/TotalAmt0518822
IRS990/Desc0HIV Services: State of Illinois AIDS/HIV & STD Hotline: For a total of 22 years, Center on Halsted has operated the State of Illinois AIDS/HIV & STD Hotline, a free and anonymous service operating Mondays through Saturdays from 9:00 am to 10:00 pm and Sundays from 9:00 am to 5:00 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 FY16 we answered more than 8,800 calls and internet/email contacts. 47% of Hotline contacts identified as White, 30% identified as African American, and 13% identified as Hispanic/Latino. Youth ages 12 through 24 years old represented 20% of Hotline contacts.HIV Testing and Prevention: Center on Halsted launched its highly successful HIV Testing and Prevention program in May 2008. In FY16, we performed 3,895 tests (1% 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: In FY16, Center on Halsted offered 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 FY16, 12 HIV+, high risk HIV negative and potentially high risk negative clients were provided with 57 hours of individual counseling and supportive case management through the Department of HIV/AIDS & STD Services. Also, 59 clients were linked to medical care who were either newly diagnosed through Center on Halsted testing or who were previously known positives and came to us for assistance based on our excellent reputation. 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 FY16 136,638 male/insertive condoms, 9,636 female/receptive condoms, 78,339 lubricant packets, and 26,415 Hotline/HIV testing bilingual wallet cards. The Chicago Department of Public Health has named Center on Halsted one of the top distributers of safer sex supplies in the City of Chicago.Center on Halsted's Department of HIV/AIDS & STD Services is known by the Centers for Disease Control, the Illinois Department of Public Health, and the Chicago Department of Public Health as one of the most effective testing programs in the state. The Center tests more high-risk individuals than any other single-site community based organization in Illinois. In FY16, staff were regularly invited to present at City and State Health Department conferences and were elected to leadership positions in the City and State HIV Planning Groups.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01176155
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01630
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012999
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038570
IRS990/FeesForServicesAccountingGrp/TotalAmt053199
IRS990/FeesForServicesLegalGrp/FundraisingAmt0312
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02488
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07381
IRS990/FeesForServicesLegalGrp/TotalAmt010181
IRS990/FeesForServicesOtherGrp/FundraisingAmt013229
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082659
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0312994
IRS990/FeesForServicesOtherGrp/TotalAmt0408882
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022830
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022830
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
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/OtherCompensationAmt267704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287704
IRS990/Form990PartVIISectionAGrp/PersonNm0Duane M DesParte
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Ray
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Hechinger
IRS990/Form990PartVIISectionAGrp/PersonNm3Dana Corman
IRS990/Form990PartVIISectionAGrp/PersonNm4Austin Baidas
IRS990/Form990PartVIISectionAGrp/PersonNm5Bernard Bartilad
IRS990/Form990PartVIISectionAGrp/PersonNm6Gail Browder
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Della Monica
IRS990/Form990PartVIISectionAGrp/PersonNm8Polly Eldringhoff
IRS990/Form990PartVIISectionAGrp/PersonNm9David Helverson
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Henking
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm12Phil Lumpkin
IRS990/Form990PartVIISectionAGrp/PersonNm13Jim Norberg
IRS990/Form990PartVIISectionAGrp/PersonNm14Clark Pellett
IRS990/Form990PartVIISectionAGrp/PersonNm15Lynne Perryman
IRS990/Form990PartVIISectionAGrp/PersonNm16Darren Reisberg
IRS990/Form990PartVIISectionAGrp/PersonNm17Elva Rubio
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa Sandquist
IRS990/Form990PartVIISectionAGrp/PersonNm19Jack Segal
IRS990/Form990PartVIISectionAGrp/PersonNm20CJ Sikora
IRS990/Form990PartVIISectionAGrp/PersonNm21David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm22Richard Turner
IRS990/Form990PartVIISectionAGrp/PersonNm23Lorenza Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm24Scott Waller
IRS990/Form990PartVIISectionAGrp/PersonNm25Michelle Weiner
IRS990/Form990PartVIISectionAGrp/PersonNm26Modesto Valle
IRS990/Form990PartVIISectionAGrp/PersonNm27Lewis Warrick
IRS990/Form990PartVIISectionAGrp/PersonNm28Jim 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/ReportableCompFromOrgAmt26204267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2799367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28105603
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/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/TitleTxt26Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114000
IRS990/FundraisingDirectExpensesAmt0304059
IRS990/FundraisingGrossIncomeAmt0521722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01716633
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05778749
IRS990/GrossRentsGrp/RealAmt0228647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0982
IRS990/InsuranceGrp/ManagementAndGeneralAmt022601
IRS990/InsuranceGrp/ProgramServicesAmt031842
IRS990/InsuranceGrp/TotalAmt055425
IRS990/InterestGrp/FundraisingAmt0220
IRS990/InterestGrp/ManagementAndGeneralAmt05067
IRS990/InterestGrp/ProgramServicesAmt06945
IRS990/InterestGrp/TotalAmt012232
IRS990/InvestmentIncomeGrp/ExclusionAmt0112091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112091
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02953278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03128630
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05188101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019990853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019656759
IRS990/LandBldgEquipCostOrOtherBssAmt024844860
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0213896
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0213896
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/NetAssetsOrFundBalancesBOYAmt021028538
IRS990/NetAssetsOrFundBalancesEOYAmt020525263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0217663
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0217663
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075579
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0228647
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0153068
IRS990/NetUnrelatedBusTxblIncmAmt060113
IRS990/NetUnrlzdGainsLossesInvstAmt0-122950
IRS990/NondeductibleContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,706,001
Liabilities
$6,180,738
Net assets
$20,525,263
Revenue
$5,474,690
Expenses
$5,855,015
Net income
-$380,325
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
2016Detailed filing. Detailed filing data is available for this year.$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