Civic Intelligence

Center on Halsted

990 • Fiscal year 2019 • EIN 51-0178807

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

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

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$237,871

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$24,922,570

Down $705,617 (-2.8%) from 2018

Net Assets

Down

$18,243,507

Down $1,616,101 (-8.1%) from 2018

Liabilities

Up

$6,679,063

Up $910,484 (+16%) from 2018

Revenue

Down

$5,214,143

Down $1,490,847 (-22%) from 2018

Expenses

Up

$6,786,432

Up $135,882 (+2.0%) from 2018

Net Income

Down

-$1,572,289

Down $1,626,729 (-2988%) from 2018

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

2019

Assets$24,922,570
Liabilities$6,679,063
Net Assets$18,243,507

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

2019

Revenue$5,214,143
Expenses$6,786,432
Net Income-$1,572,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$6,554,183
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$18,856,780$18,459,458▼ $397,322
Investments in Publicly Traded Securities$3,498,673$4,514,052▲ $1,015,379
Pledges and Grants Receivable$2,467,557$1,060,959▼ $1,406,598
Savings and Temporary Cash Investments$124,629$171,295▲ $46,666
Accounts Receivable$20,999$130,954▲ $109,955
Prepaid Expenses and Deferred Charges$141,190$112,375▼ $28,815
Cash and Non-Interest-Bearing Accounts$55,727$13,779▼ $41,948
Total Assets$25,628,187$24,922,570▼ $705,617
Other Assets Total$462,632$459,698▼ $2,934
Liabilities
Deferred Revenue$3,008,380$2,707,101▼ $301,279
Other Liabilities$725,000$1,850,000▲ $1,125,000
Mortgage Notes Payable Secured by Investment Property$1,730,907$1,730,907→ $0
Accounts Payable and Accrued Expenses$304,292$391,055▲ $86,763
Total Liabilities$5,768,579$6,679,063▲ $910,484
Net Assets / Fund Balance
Unrestricted Net Assets$17,623,648$17,469,734▼ $153,914
Temporarily Rstr Net Assets$2,110,960$648,773▼ $1,462,187
Permanently Rstr Net Assets$125,000$125,000→ $0
Total Net Assets Fund Balance$19,859,608$18,243,507▼ $1,616,101
Total Liabilities and Net Assets / Fund Balance$25,628,187$24,922,570▼ $705,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,234,329$4,720,968$14,955,297
Land$6,762,611-$6,762,611
Other Land Buildings$314,177$1,214,216$1,528,393
Leasehold Improvements$990,639$433,132$1,423,771
Equipment$157,702$438,491$596,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,623,302$1,000,000▲ $238,229$146,000$4,685,347
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Modesto ValleChief Executive OfficerFT$222,060$15,811$237,871
Kim FountainChief Operating OfficerFT$140,368$12,135$152,503
Jim Klein - Chief Technology& Operations OfficerFT$123,069$12,300$135,369
Lewis WarrickChief Financial OfficerFT$118,542$11,513$130,055

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Walsh SecuritySecurity725 W Sheridan Rd Unit 10B, Chicago, IL 60613$136,388
Jewell Events CateringCatering424 N Wood Street, Chicago, IL 60622$134,715
Midway Building ServicesJanitorial1915 W Hubbard St, Chicago, IL 60622$101,633
Revenue and Support

Revenue Composition

Contributions and Grants
$3,863,703
Program Service Revenue
$439,813
Investment Income
$282,063
Other Revenue
$628,564
All Other Contributions
$2,131,900
Change in Net Assets
$-1,572,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,183,959
Revenue Not Reported on Financial Statements
$30,184
Revenue Not Reported on Form 990
$-43,812
Total Revenue per Audited Statements
$5,140,147
Total Revenue per Form 990
$5,214,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,255,535
Other Expenses$2,530,897
Total Fundraising Expense$375,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,888,208$138,996$195,065$3,222,269
Occupancy$405,714$165,279$10,419$581,412
Depreciation Depletion$388,032$157,849$14,054$559,935
Other Employee Benefits$392,003$6,014$23,980$421,997
Current Officers, Directors, Trustees, and Key Employees$317,661$15,287$21,454$354,402
Fees for Services Other$246,233$57,914$8,002$312,149
Payroll Taxes$238,609$3,661$14,597$256,867
Office Expenses$127,195$105,599$21,853$254,647
All Other Expenses$53,834$29,942$712$84,488
Insurance$33,049$25,649$1,432$60,130
Interest$30,859$26,423$1,475$58,757
Fees for Services Accounting-$53,905-$53,905
Advertising$3,976$40,110$800$44,886
Conferences and Meetings$21,204$11,118$836$33,158
Fees for Services Legal-$31,555-$31,555
Fees for Service Investment Mgmnt Fees-$30,184-$30,184
Other Expenses$30,241$21,391$1,211$21,391
Travel$12,826$6,725$503$20,054
Total Functional Expenses$5,205,723$1,205,659$375,050$6,786,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,786,432
Expenses per Audited Statements$6,756,248
Total Expenses per Audited Statements$6,756,248
Expenses Not Reported on Financial Statements$30,184
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$562,890
Fundraising Direct Expenses$407,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Human First Gala$543,587$445,741$68,127$377,614
Santa Charity Run$78,178$3,178$849$2,329
Total Events$765,615$549,706$389,633$160,073
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$1,850,000
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
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Modesto Valle
Formed
1974
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
105
Volunteers
600

Preparer

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

Additional Explanations

Form 990, Part III, Line 4A, Program Service Accomplishments:

HIV Services: HIV services is comprised of three primary programs: 1) The State of Illinois AIDS/HIV & STD Hotline; 2) HIV/HCV Testing and Prevention; and 3) HIV/HCV Support Services. 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. Using its database of over 2,900 statewide referrals, Hotline staff answered more than 6,900 phone calls, texts, geosocial, and internet/email contacts. Given the disproportionate impact of HIV/AIDS and STDs within Black and Brown communities, particularly within MSM, Youth, and Transgender populations, Center on Halsted's High-Impact Prevention efforts focus within these communities.

Form 990, Part III, Line 4B, Program Service Accomplishments:

Youth Services: The Youth Department provides youth ages 13-24 three main program opportunities (the general Youth Program, the Youth Housing Program Initiative, described in greater detail below, and a mentorship program for HIV-positive youth known as "U4U"). Within each of these programs, youth are provided a variety of support and developmental resources including: case management; personalized individual intervention support; Anti-Violence support via the Youth Anti-Violence Advocate through a joint partnership with the Anti-Violence Program at Center on Halsted; Youth-specific Behavioral Health Support in FY19; and special programming for leadership development, teen specific opportunities, and social and cultural programming.

Form 990, Part III, Line 4C, Program Service Accomplishments:

Senior Services: Senior Programming, offered in our newly expanded and renovated 5,500 square foot space named Center on Addison, provides services and programs for LGBTQ community members and allies over the age of 55 to meet their unique needs and challenges. In addition, Senior Service staff provide case management services including social security, food stamp and other government or state benefit checks to assess what services clients may be able to access, as well as numerous referrals to seniors in need of linkage to benefits, medical or mental health care, HIV testing, home health services, or other needs. Senior Services also provides programs and case management services to the residents of Town Hall Apartments, Chicago's first LGBTQ-Friendly Senior Housing. This innovative program is one of only several of its kind in the United States. In FY2019, Senior Services provided 80 residents with over 3,400 units of case management services.

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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt2315331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611880
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Turner
IRS990/Form990PartVIISectionAGrp/PersonNm1Darren Reisberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Damon Cates
IRS990/Form990PartVIISectionAGrp/PersonNm3Joyce Ann Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm4Angela Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm5Lorenza Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Sandquist
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Weiner
IRS990/Form990PartVIISectionAGrp/PersonNm8CJ Sikora
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Sash
IRS990/Form990PartVIISectionAGrp/PersonNm10David Helverson
IRS990/Form990PartVIISectionAGrp/PersonNm11Polly Eldringhoff
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Waller
IRS990/Form990PartVIISectionAGrp/PersonNm13Jonathan Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm14Anne Dooley
IRS990/Form990PartVIISectionAGrp/PersonNm15Clark Pellett
IRS990/Form990PartVIISectionAGrp/PersonNm16Mike Checuga
IRS990/Form990PartVIISectionAGrp/PersonNm17Elva Rubio
IRS990/Form990PartVIISectionAGrp/PersonNm18Chavonne M Hodges-Horton
IRS990/Form990PartVIISectionAGrp/PersonNm19Jack Segal
IRS990/Form990PartVIISectionAGrp/PersonNm20Aileen Wright Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm21David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm22Bernard Bartilad
IRS990/Form990PartVIISectionAGrp/PersonNm23Modesto Valle
IRS990/Form990PartVIISectionAGrp/PersonNm24Lewis Warrick
IRS990/Form990PartVIISectionAGrp/PersonNm25Jim Klein - Chief Technology
IRS990/Form990PartVIISectionAGrp/PersonNm26Kim 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/ReportableCompFromOrgAmt23222540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24118542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25123069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26140623
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt23Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25& Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0215909
IRS990/FundraisingDirectExpensesAmt0407750
IRS990/FundraisingGrossIncomeAmt0562890
IRS990/GainOrLossGrp/SecuritiesAmt093738
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01515894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01026028
IRS990/GrossReceiptsAmt06554183
IRS990/GrossRentsGrp/RealAmt0227850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01432
IRS990/InsuranceGrp/ManagementAndGeneralAmt025649
IRS990/InsuranceGrp/ProgramServicesAmt033049
IRS990/InsuranceGrp/TotalAmt060130
IRS990/InterestGrp/FundraisingAmt01475
IRS990/InterestGrp/ManagementAndGeneralAmt026423
IRS990/InterestGrp/ProgramServicesAmt030859
IRS990/InterestGrp/TotalAmt058757
IRS990/InvestmentIncomeGrp/ExclusionAmt0188325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03498673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04514052
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06806807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018856780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018459458
IRS990/LandBldgEquipCostOrOtherBssAmt025266265
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0932290
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0245574
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0245574
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/NetAssetsOrFundBalancesBOYAmt019859608
IRS990/NetAssetsOrFundBalancesEOYAmt018243507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0155140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155140
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074782
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0227850
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0153068
IRS990/NetUnrelatedBusTxblIncmAmt068809
IRS990/NetUnrlzdGainsLossesInvstAmt0-43812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010419
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165279
IRS990/OccupancyGrp/ProgramServicesAmt0405714
IRS990/OccupancyGrp/TotalAmt0581412
IRS990/OfficeExpensesGrp/FundraisingAmt021853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127195
IRS990/OfficeExpensesGrp/TotalAmt0254647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

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
2019Detailed filing. Detailed filing data is available for this year.$24.9$6.68$18.2$5.21$6.79$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$5.77$19.9$6.70$6.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$6.42$19.8$5.26$6.29$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$6.18$20.5$5.47$5.86$0.38
2015Detailed filing. Detailed filing data is available for this year.$26.8$5.79$21.0$7.01$5.30$1.71
2014Detailed filing. Detailed filing data is available for this year.$25.6$6.18$19.4$6.52$5.10$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$6.57$17.7$5.36
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$6.62$18.5$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$6.57$19.1$3.89