Civic Intelligence

Center on Halsted

990 • Fiscal year 2018 • EIN 51-0178807

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

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

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.86x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$25,628,187

Down $551,255 (-2.1%) from 2017

Net Assets

Up

$19,859,608

Up $103,777 (+0.5%) from 2017

Liabilities

Down

$5,768,579

Down $655,032 (-10%) from 2017

Revenue

Up

$6,704,990

Up $1,446,076 (+27%) from 2017

Expenses

Up

$6,650,550

Up $356,777 (+5.7%) from 2017

Net Income

Up

$54,440

Up $1,089,299 (+105%) from 2017

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

2018

Assets$25,628,187
Liabilities$5,768,579
Net Assets$19,859,608

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

2018

Revenue$6,704,990
Expenses$6,650,550
Net Income$54,440
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$7,592,014
Mission and Program Overview

Mission

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

COH advances community & secures the health & well-being of the LGBTQ people of Chicagoland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,182,005$18,856,780▼ $325,225
Investments in Publicly Traded Securities$3,398,391$3,498,673▲ $100,282
Pledges and Grants Receivable$2,816,933$2,467,557▼ $349,376
Prepaid Expenses and Deferred Charges$176,028$141,190▼ $34,838
Savings and Temporary Cash Investments$77,190$124,629▲ $47,439
Cash and Non-Interest-Bearing Accounts$19,204$55,727▲ $36,523
Accounts Receivable$44,127$20,999▼ $23,128
Total Assets$26,179,442$25,628,187▼ $551,255
Other Assets Total$465,564$462,632▼ $2,932
Liabilities
Deferred Revenue$3,099,410$3,008,380▼ $91,030
Mortgage Notes Payable Secured by Investment Property$1,730,907$1,730,907→ $0
Other Liabilities$1,300,000$725,000▼ $575,000
Accounts Payable and Accrued Expenses$293,294$304,292▲ $10,998
Total Liabilities$6,423,611$5,768,579▼ $655,032
Net Assets / Fund Balance
Unrestricted Net Assets$17,511,057$17,623,648▲ $112,591
Temporarily Rstr Net Assets$2,119,774$2,110,960▼ $8,814
Permanently Rstr Net Assets$125,000$125,000→ $0
Total Net Assets Fund Balance$19,755,831$19,859,608▲ $103,777
Total Liabilities and Net Assets / Fund Balance$26,179,442$25,628,187▼ $551,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,602,310$4,260,355$14,862,665
Land$6,762,611-$6,762,611
Other Land Buildings$258,683$1,209,734$1,468,417
Leasehold Improvements$1,085,394$338,377$1,423,771
Equipment$147,782$438,405$586,187

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,475,581-▲ $278,870$104,000$3,623,302
2017$3,237,652-▲ $355,775$93,901$3,475,581
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Modesto ValleChief Executive OfficerFT$219,998$12,453$232,451
Kim FountainChief Operating OfficerFT$137,589$11,051$148,640
Jim Klein - Chief Technology& Operations OfficerFT$116,984$12,469$129,453
Lewis WarrickChief Financial OfficerFT$110,923$11,989$122,912

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jewell Events CateringCatering424 N Wood Street, Chicago, IL 60622$165,500
Walsh SecuritySecurity725 W Sheridan Rd Unit 10B, Chicago, IL 60613$131,280
Revenue and Support

Revenue Composition

Contributions and Grants
$5,371,950
Program Service Revenue
$445,113
Investment Income
$229,556
Other Revenue
$658,371
All Other Contributions
$3,590,095
Change in Net Assets
$54,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,677,841
Revenue Not Reported on Financial Statements
$27,149
Revenue Not Reported on Form 990
$49,337
Total Revenue per Audited Statements
$6,727,178
Total Revenue per Form 990
$6,704,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,300,276
Other Expenses$2,350,274
Total Fundraising Expense$284,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,879,584$241,217$115,457$3,236,258
Occupancy$455,465$172,452$9,966$637,883
Depreciation Depletion$379,764$148,874$12,279$540,917
Other Employee Benefits$405,969$26,534$17,309$449,812
Current Officers, Directors, Trustees, and Key Employees$316,197$26,487$12,678$355,362
Fees for Services Other$215,594$61,965$6,300$283,859
Payroll Taxes$233,615$15,269$9,960$258,844
Office Expenses$91,808$121,333$36,822$249,963
Advertising$36,949$52,927-$89,876
All Other Expenses$56,533$25,816$514$82,863
Insurance$31,681$24,495$1,235$57,411
Interest$20,372$17,415$878$38,665
Conferences and Meetings$20,500$6,556$724$27,780
Fees for Service Investment Mgmnt Fees-$27,149-$27,149
Other Expenses$5,274$25,282$58,247$25,282
Travel$12,400$3,966$436$16,802
Fees for Services Accounting-$14,246-$14,246
Fees for Services Legal-$2,942-$2,942
Total Functional Expenses$5,215,900$1,149,906$284,744$6,650,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,650,550
Expenses per Audited Statements$6,623,401
Total Expenses per Audited Statements$6,623,401
Expenses Not Reported on Financial Statements$27,149
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$567,169
Fundraising Direct Expenses$373,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Human First Gala$496,352$407,252$70,310$336,942
On The Red Carpet$131,466$87,966$9,775$78,191
Total Events$807,569$567,169$373,753$193,416
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$725,000
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
Yes
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 11B

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 15

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.

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
2019-02-28
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
102
Volunteers
556

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Rebekuh Eley
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.

Raw XML AppendixShowing 400 of 781 raw XML fields

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

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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/OtherCompensationAmt2611996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2711989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2812469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911051
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Turner
IRS990/Form990PartVIISectionAGrp/PersonNm1Darren Reisberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Bernard Bartilad
IRS990/Form990PartVIISectionAGrp/PersonNm3Joyce Ann Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm4Angela Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Chardell
IRS990/Form990PartVIISectionAGrp/PersonNm6Polly Eldringhoff
IRS990/Form990PartVIISectionAGrp/PersonNm7David Helverson
IRS990/Form990PartVIISectionAGrp/PersonNm8Dana Corman
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathleen Hechinger
IRS990/Form990PartVIISectionAGrp/PersonNm10Clark Pellett
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynn Perryman
IRS990/Form990PartVIISectionAGrp/PersonNm12Jonathan Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm13Elva Rubio
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Sandquist
IRS990/Form990PartVIISectionAGrp/PersonNm15Jack Segal
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Sash
IRS990/Form990PartVIISectionAGrp/PersonNm17Lorenza Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm18Scott Waller
IRS990/Form990PartVIISectionAGrp/PersonNm19Michelle Weiner
IRS990/Form990PartVIISectionAGrp/PersonNm20CJ Sikora
IRS990/Form990PartVIISectionAGrp/PersonNm21David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm22Candice Hart
IRS990/Form990PartVIISectionAGrp/PersonNm23Damon Cates
IRS990/Form990PartVIISectionAGrp/PersonNm24Anne Dooley
IRS990/Form990PartVIISectionAGrp/PersonNm25Mike Checuga
IRS990/Form990PartVIISectionAGrp/PersonNm26Modesto Valle
IRS990/Form990PartVIISectionAGrp/PersonNm27Lewis Warrick
IRS990/Form990PartVIISectionAGrp/PersonNm28Jim Klein - Chief Technology
IRS990/Form990PartVIISectionAGrp/PersonNm29Kim Fountain
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/ReportableCompFromOrgAmt26220455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27110923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28116984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29137589
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/TitleTxt0Board Chair
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/TitleTxt28& Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0240400
IRS990/FundraisingDirectExpensesAmt0373753
IRS990/FundraisingGrossIncomeAmt0567169
IRS990/GainOrLossGrp/SecuritiesAmt049071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01541455
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0562342
IRS990/GrossReceiptsAmt07592014
IRS990/GrossRentsGrp/RealAmt0225904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01235
IRS990/InsuranceGrp/ManagementAndGeneralAmt024495
IRS990/InsuranceGrp/ProgramServicesAmt031681
IRS990/InsuranceGrp/TotalAmt057411
IRS990/InterestGrp/FundraisingAmt0878
IRS990/InterestGrp/ManagementAndGeneralAmt017415
IRS990/InterestGrp/ProgramServicesAmt020372
IRS990/InterestGrp/TotalAmt038665
IRS990/InvestmentIncomeGrp/ExclusionAmt0180485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03398391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03498673
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06246871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019182005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018856780
IRS990/LandBldgEquipCostOrOtherBssAmt025103651
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0513271
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0239051
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0239051
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/NetAssetsOrFundBalancesBOYAmt019755831
IRS990/NetAssetsOrFundBalancesEOYAmt019859608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0193416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0193416
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072836
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0225904
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0153068

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
2018Detailed filing. Detailed filing data is available for this year.$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