Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Modesto Valle | Chief Executive Officer | FT | $226,297 | $17,212 | $243,509 |
| Kim Fountain | Chief Operating Officer | FT | $142,260 | $10,793 | $153,053 |
| Jim Klein - Chief Technology | & Operations Officer | FT | $123,340 | $15,213 | $138,553 |
| Lewis Warrick | Chief Financial Officer(Until 08/19) | FT | $81,295 | $8,291 | $89,586 |
| Richard Storer | Senior Director of Finance | FT | $72,084 | $12,326 | $84,410 |
| Name | Title |
|---|---|
| Angela Barnes | Board Chair |
| Joyce Ann Gilbert | Vice Chair |
| Aileen Wright Bacon | Director |
| Anne Dooley | Director |
| CJ Sikora | Director |
| Chavonne M Hodges-Horton | Director |
| Clark Pellett | Director |
| Darren Reisbuerg | Director |
| Elva Rubio | Director |
| Franco LaMarca | Director |
| Jonathan Lehman | Director |
| Lisa Sandquist | Director |
| Lorenza Taylor | Director |
| Michelle Weiner | Director |
| Mike Checuga | Director |
| Paul Scott | Director |
| Polly Eldringhoff | Director |
| Richard Turner | Director |
| Robert Sash | Director |
| Scott Waller | Director |
| Victor Ravago | Director |
| Krishna G Ramachandran | Secretary |
| Damon Cates | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,305 |
| Fundraising Direct Expenses | $41,209 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“The Center on Halsted retains an independent certified public accounting firm to act as its external auditors and to prepare and review the Center's Form 990. The Board of Directors and the Finance Committee review the Form 990 before filing. The Board of Directors, Executive Committee and Finance Committee are provided a reasonable amount of time to review the final return and ask questions prior to its filing.”
“Annually, Board members are asked and disclosures are requested. The Board reviews the policy annually for compliance at the beginning of each fiscal year with new and returning Board members. If a conflict arises, the Board members will recuse themselves from the vote.”
“The contract for the CEO is a three (3) year agreement. Upon the last period, the compensation committee reviewed comparable salaries provided by peer organizations and compared Forms 990 of other like organizations were used. From this, the Board sets the compensation of the CEO. The compensation process was documented.”
“The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”
“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.”
“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.”
“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.”
“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.”
“Loss on Uncollectible Pledges -24,046.”
“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.”
“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.”
“To support program costs.”
“The Center, an Illinois nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related to the potential sources of unrelated business taxable income (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.”
“Special Event expenses net with revenue -30,284.”
“Loss on Uncollectible Pledges 24,046.”
“Special Event expenses net with revenue 30,284.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 391055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19836 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COH advances community & secures the health & well-being of the LGBTQ people of Chicagoland. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 131 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7520 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9260 |
| IRS990/AllOtherContributionsAmt | 0 | 2622822 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30284 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27047 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Richard Storer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734726469 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3656 North Halsted |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 464183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 216811 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239895 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 902 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12638 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 81636 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4819705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 176085 |
| IRS990/CYOtherExpensesAmt | 0 | 1921118 |
| IRS990/CYOtherRevenueAmt | 0 | 433340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52171 |
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| IRS990/CYTotalExpensesAmt | 0 | 5841775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 219897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5789604 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2707101 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2521655 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11534 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 206652 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 336102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 554288 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 773773 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 774439 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1017969 |
| IRS990/ExpenseAmt | 0 | 1055356 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54276 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54276 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4983 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 33264 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Modesto Valle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Fountain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Klein - Chief Technology |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lewis Warrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Storer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angela Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joyce Ann Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Damon Cates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Krishna G Ramachandran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lorenza Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lisa Sandquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CJ Sikora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert Sash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Polly Eldringhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Scott Waller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jonathan Lehman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Anne Dooley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Clark Pellett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mike Checuga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Elva Rubio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Chavonne M Hodges-Horton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Aileen Wright Bacon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Franco LaMarca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Paul Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Victor Ravago |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Richard Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Darren Reisbuerg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Michelle Weiner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 227225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 142520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 123340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 81295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 72084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | & Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Financial Officer(Until 08/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Senior Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 81636 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41209 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72305 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53474 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 2115247 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 567475 |
| IRS990/GrossReceiptsAmt | 0 | 6344814 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 219246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1573 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66198 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1715 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30721 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35879 |
| IRS990/InterestGrp/TotalAmt | 0 | 68315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122611 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4514052 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4440233 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7361095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18459458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17955316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25316411 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 514001 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 182998 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 182998 |
| IRS990/MissionDesc | 0 | Center on Halsted advances community and secures the health and well-being of the LGBTQ people of Chicagoland. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1730907 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3330907 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18243507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18076713 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 53474 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53474 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31096 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31096 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 66178 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 219246 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 153068 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 72314 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -90577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17469734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17302274 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8513 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 120253 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 345917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 474683 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11772 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209253 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 459698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1474735 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24046 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.