Civic Intelligence

Center on Halsted

990 • Fiscal year 2020 • EIN 51-0178807

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

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

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$243,509

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

39th percentile

3.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$25,826,706

Up $904,136 (+3.6%) from 2019

Net Assets

Down

$18,076,713

Down $166,794 (-0.9%) from 2019

Liabilities

Up

$7,749,993

Up $1,070,930 (+16%) from 2019

Revenue

Up

$5,789,604

Up $575,461 (+11%) from 2019

Expenses

Down

$5,841,775

Down $944,657 (-14%) from 2019

Net Income

Up

-$52,171

Up $1,520,118 (+97%) from 2019

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

2020

Assets$25,826,706
Liabilities$7,749,993
Net Assets$18,076,713

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

2020

Revenue$5,789,604
Expenses$5,841,775
Net Income-$52,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$6,344,814
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$18,459,458$17,955,316▼ $504,142
Investments in Publicly Traded Securities$4,514,052$4,440,233▼ $73,819
Pledges and Grants Receivable$1,060,959$1,137,596▲ $76,637
Cash and Non-Interest-Bearing Accounts$13,779$464,183▲ $450,404
Savings and Temporary Cash Investments$171,295$207,358▲ $36,063
Prepaid Expenses and Deferred Charges$112,375$127,449▲ $15,074
Accounts Receivable$130,954$19,836▼ $111,118
Total Assets$24,922,570$25,826,706▲ $904,136
Other Assets Total$459,698$1,474,735▲ $1,015,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,730,907$3,330,907▲ $1,600,000
Deferred Revenue$2,707,101$2,521,655▼ $185,446
Other Liabilities$1,850,000$0▼ $1,850,000
Escrow Account Liability$0$1,017,969▲ $1,017,969
Unsecured Notes Loans Payable$0$724,882▲ $724,882
Accounts Payable and Accrued Expenses$391,055$154,580▼ $236,475
Total Liabilities$6,679,063$7,749,993▲ $1,070,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,469,734$17,302,274▼ $167,460
Net Assets With Donor Restrictions$773,773$774,439▲ $666
Total Net Assets Fund Balance$18,243,507$18,076,713▼ $166,794
Total Liabilities and Net Assets / Fund Balance$24,922,570$25,826,706▲ $904,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,776,390$5,178,907$14,955,297
Land$6,762,611-$6,762,611
Other Land Buildings$347,721$1,215,810$1,563,531
Leasehold Improvements$895,884$527,887$1,423,771
Equipment$172,710$438,491$611,201
Other Assets Org$1,017,969--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,685,347$50,000▲ $85,508$140,000$4,647,591
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Modesto ValleChief Executive OfficerFT$226,297$17,212$243,509
Kim FountainChief Operating OfficerFT$142,260$10,793$153,053
Jim Klein - Chief Technology& Operations OfficerFT$123,340$15,213$138,553
Lewis WarrickChief Financial Officer(Until 08/19)FT$81,295$8,291$89,586
Richard StorerSenior Director of FinanceFT$72,084$12,326$84,410

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,819,705
Program Service Revenue
$360,474
Investment Income
$176,085
Other Revenue
$433,340
All Other Contributions
$2,622,822
Change in Net Assets
$-52,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,756,340
Revenue Not Reported on Financial Statements
$33,264
Revenue Not Reported on Form 990
$-120,861
Total Revenue per Audited Statements
$5,635,479
Total Revenue per Form 990
$5,789,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,920,657
Other Expenses$1,921,118
Total Fundraising Expense$219,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,770,269$206,991$89,635$3,066,895
Depreciation Depletion$336,102$206,652$11,534$554,288
Occupancy$345,917$120,253$8,513$474,683
Other Employee Benefits$343,136$15,945$16,663$375,744
Fees for Services Other$190,466$44,730$5,804$241,000
Current Officers, Directors, Trustees, and Key Employees$216,811$15,892$7,192$239,895
Payroll Taxes$217,458$10,105$10,560$238,123
Office Expenses$109,307$88,174$11,772$209,253
Interest$35,879$30,721$1,715$68,315
Insurance$36,450$28,175$1,573$66,198
All Other Expenses$27,047$659$30,284$57,990
Fees for Services Accounting-$54,276-$54,276
Fees for Service Investment Mgmnt Fees-$33,264-$33,264
Other Expenses$6,674$16,131$296$23,101
Conferences and Meetings$10,472$1,264$902$12,638
Advertising$1,609$7,520$131$9,260
Travel$6,335$764$542$7,641
Fees for Services Legal-$4,983-$4,983
Total Functional Expenses$4,682,298$939,580$219,897$5,841,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,841,775
Total Expenses per Audited Statements$5,802,273
Expenses per Audited Statements$5,778,227
Expenses Not Reported on Financial Statements$63,548
Other Expense Adjustments$30,284
Expenses Not Reported on Form 990$24,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,305
Fundraising Direct Expenses$41,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
On The Red Carpet$64,643$53,007$4,119$48,888
Santa Charity Run$72,160$2,160-$2,160
Total Events$153,941$72,305$41,209$31,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
2021-03-24
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
101
Volunteers
400

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Ste 3300, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

The HIV Resource HUB is a Chicago Department of Public Health funded initiative that serves as a partnership between AIDS Foundation of Chicago and Center on Halsted. The Resource Hub will provide comprehensive information and direct connections to HIV services for people living with and vulnerable to HIV. Individual assessments will be provided to identify specific needs and connection to appropriate resources. Hub services include HIV testing and PrEP support, mental health counseling, medical transportation, primary care, housing navigation and more. In FY2020, HUB staff engaged more than 544 clients and provided more than 1,314 units of service to connect clients to assistance.

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 8,258 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:

Senior Services: Senior Programming 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 benefit eligibility and benefit enrollment as well as numerous referrals to seniors in need of linkage to care, medical or mental health care, HIV testing, home health services, or other aging services. 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 FY2020, Senior Services provided 79 residents with over 3,500 units of case management services. In response to the food insecurity caused by COVID-19, the Senior Services Department delivered 20,000lbs of food to nearly 200 seniors between March and June 2020. Donated food is distributed to seniors through meal deliveries and through pop-up food pantry events offered twice monthly.

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

Youth Services: The Youth Department provides youth ages 13-24 two main program opportunities: the general Youth Program and the Youth Housing Program Initiative, described in greater detail below. Within both 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; special programming for leadership development; teen specific opportunities; and social and cultural programming.

Form 990, Part XI, line 9:

Loss on Uncollectible Pledges -24,046.

Financial Statement Notes

Part III, Line 4:

Included in assets are contributions of works of art and other similar non-depreciable items that have been recognized at their estimated fair value at the date of receipt based upon appraisals or similar valuations.

Part IV, Line 2B:

The Center serves as fiscal sponsor for Brave Space Alliance (the Alliance), a nonprofit corporation in Chicago, Illinois that provides programming and services for LGBTQ individuals on the South and West sides of the city. As fiscal sponsor, the Center receives money on behalf of the Alliance and issues payment for expenses incurred by the Alliance from those monies. No revenues or expenses are reflected on the statement of activity for these transactions as the Center does not have variance power over the monies received and it does not have control over the Alliance. Accordingly, the amount of cash the Center holds for the Alliance is reported as both an asset and a liability on the statement of financial positon.

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 (UBTI). 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.

Part XI, Line 2D - Other Adjustments:

Special Event expenses net with revenue -30,284.

Part XII, Line 2D - Other Adjustments:

Loss on Uncollectible Pledges 24,046.

Part XII, Line 4B - Other Adjustments:

Special Event expenses net with revenue 30,284.

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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/OtherCompensationAmt016284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0Modesto Valle
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Fountain
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Klein - Chief Technology
IRS990/Form990PartVIISectionAGrp/PersonNm3Lewis Warrick
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Storer
IRS990/Form990PartVIISectionAGrp/PersonNm5Angela Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm6Joyce Ann Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm7Damon Cates
IRS990/Form990PartVIISectionAGrp/PersonNm8Krishna G Ramachandran
IRS990/Form990PartVIISectionAGrp/PersonNm9Lorenza Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Sandquist
IRS990/Form990PartVIISectionAGrp/PersonNm11CJ Sikora
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Sash
IRS990/Form990PartVIISectionAGrp/PersonNm13Polly Eldringhoff
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Waller
IRS990/Form990PartVIISectionAGrp/PersonNm15Jonathan Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm16Anne Dooley
IRS990/Form990PartVIISectionAGrp/PersonNm17Clark Pellett
IRS990/Form990PartVIISectionAGrp/PersonNm18Mike Checuga
IRS990/Form990PartVIISectionAGrp/PersonNm19Elva Rubio
IRS990/Form990PartVIISectionAGrp/PersonNm20Chavonne M Hodges-Horton
IRS990/Form990PartVIISectionAGrp/PersonNm21Aileen Wright Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm22Franco LaMarca
IRS990/Form990PartVIISectionAGrp/PersonNm23Paul Scott
IRS990/Form990PartVIISectionAGrp/PersonNm24Victor Ravago
IRS990/Form990PartVIISectionAGrp/PersonNm25Richard Turner
IRS990/Form990PartVIISectionAGrp/PersonNm26Darren Reisbuerg
IRS990/Form990PartVIISectionAGrp/PersonNm27Michelle Weiner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0227225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2123340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt381295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt472084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2& Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Financial Officer(Until 08/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081636
IRS990/FundraisingDirectExpensesAmt041209
IRS990/FundraisingGrossIncomeAmt072305
IRS990/GainOrLossGrp/SecuritiesAmt053474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02115247
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0567475
IRS990/GrossReceiptsAmt06344814
IRS990/GrossRentsGrp/RealAmt0219246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01573
IRS990/InsuranceGrp/ManagementAndGeneralAmt028175
IRS990/InsuranceGrp/ProgramServicesAmt036450
IRS990/InsuranceGrp/TotalAmt066198
IRS990/InterestGrp/FundraisingAmt01715
IRS990/InterestGrp/ManagementAndGeneralAmt030721
IRS990/InterestGrp/ProgramServicesAmt035879
IRS990/InterestGrp/TotalAmt068315
IRS990/InvestmentIncomeGrp/ExclusionAmt0122611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04514052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04440233
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07361095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018459458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017955316
IRS990/LandBldgEquipCostOrOtherBssAmt025316411
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0514001
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0182998
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0182998
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/EOYAmt03330907
IRS990/NetAssetsOrFundBalancesBOYAmt018243507
IRS990/NetAssetsOrFundBalancesEOYAmt018076713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031096
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066178
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0219246
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0153068
IRS990/NetUnrelatedBusTxblIncmAmt072314
IRS990/NetUnrlzdGainsLossesInvstAmt0-90577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017469734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017302274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08513
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120253
IRS990/OccupancyGrp/ProgramServicesAmt0345917
IRS990/OccupancyGrp/TotalAmt0474683
IRS990/OfficeExpensesGrp/FundraisingAmt011772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088174
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109307
IRS990/OfficeExpensesGrp/TotalAmt0209253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0459698
IRS990/OtherAssetsTotalGrp/EOYAmt01474735
IRS990/OtherChangesInNetAssetsAmt0-24046

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
2020Detailed filing. Detailed filing data is available for this year.$25.8$7.75$18.1$5.79$5.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$6.68$18.2$5.21$6.79$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$5.77$19.9$6.70$6.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$6.42$19.8$5.26$6.29$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$6.18$20.5$5.47$5.86$0.38
2015Detailed filing. Detailed filing data is available for this year.$26.8$5.79$21.0$7.01$5.30$1.71
2014Detailed filing. Detailed filing data is available for this year.$25.6$6.18$19.4$6.52$5.10$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$6.57$17.7$5.36
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$6.62$18.5$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$6.57$19.1$3.89