Civic Intelligence

Center on Halsted

990 • Fiscal year 2022 • EIN 51-0178807

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilewww.centeronhalsted.org

View Organization Page

3656 North HalstedChicago, IL 60613

(773) 472-6469

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$248,528

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.5%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$24,562,750

Down $1,153,700 (-4.5%) from 2021

Net Assets

Down

$20,227,755

Down $325,100 (-1.6%) from 2021

Liabilities

Down

$4,334,995

Down $828,600 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$8,212,357

Up $1,106,157 (+16%) from 2021

Expenses

Up

$6,469,177

Up $702,435 (+12%) from 2021

Net Income

Up

$1,743,180

Up $403,722 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $25,719,382Liabilities 2010: $6,574,163Net Assets 2010: $19,145,2192010Assets 2012: $25,103,109Liabilities 2012: $6,621,267Net Assets 2012: $18,481,8422012Assets 2013: $24,254,947Liabilities 2013: $6,572,210Net Assets 2013: $17,682,7372013Assets 2014: $25,555,184Liabilities 2014: $6,176,383Net Assets 2014: $19,378,8012014Assets 2015: $26,823,122Liabilities 2015: $5,794,584Net Assets 2015: $21,028,5382015Assets 2016: $26,706,001Liabilities 2016: $6,180,738Net Assets 2016: $20,525,2632016Assets 2017: $26,179,442Liabilities 2017: $6,423,611Net Assets 2017: $19,755,8312017Assets 2018: $25,628,187Liabilities 2018: $5,768,579Net Assets 2018: $19,859,6082018Assets 2019: $24,922,570Liabilities 2019: $6,679,063Net Assets 2019: $18,243,5072019Assets 2020: $25,826,706Liabilities 2020: $7,749,993Net Assets 2020: $18,076,7132020Assets 2021: $25,716,450Liabilities 2021: $5,163,595Net Assets 2021: $20,552,8552021Assets 2022: $24,562,750Liabilities 2022: $4,334,995Net Assets 2022: $20,227,7552022Assets 2023: $24,580,819Liabilities 2023: $4,050,212Net Assets 2023: $20,530,6072023Assets 2024: $24,775,266Liabilities 2024: $5,003,065Net Assets 2024: $19,772,2012024

Highlighted filing

2022

Assets$24,562,750
Liabilities$4,334,995
Net Assets$20,227,755
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,893,3542010Expenses 2012: $5,070,6452012Expenses 2013: $5,363,2042013Revenue 2014: $6,519,654Expenses 2014: $5,102,286Net Income 2014: $1,417,3682014Revenue 2015: $7,007,582Expenses 2015: $5,302,188Net Income 2015: $1,705,3942015Revenue 2016: $5,474,690Expenses 2016: $5,855,015Net Income 2016: -$380,3252016Revenue 2017: $5,258,914Expenses 2017: $6,293,773Net Income 2017: -$1,034,8592017Revenue 2018: $6,704,990Expenses 2018: $6,650,550Net Income 2018: $54,4402018Revenue 2019: $5,214,143Expenses 2019: $6,786,432Net Income 2019: -$1,572,2892019Revenue 2020: $5,789,604Expenses 2020: $5,841,775Net Income 2020: -$52,1712020Revenue 2021: $7,106,200Expenses 2021: $5,766,742Net Income 2021: $1,339,4582021Revenue 2022: $8,212,357Expenses 2022: $6,469,177Net Income 2022: $1,743,1802022Revenue 2023: $7,795,466Expenses 2023: $7,812,751Net Income 2023: -$17,2852023Revenue 2024: $7,150,151Expenses 2024: $8,172,398Net Income 2024: -$1,022,2472024

Highlighted filing

2022

Revenue$8,212,357
Expenses$6,469,177
Net Income$1,743,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$12,896,490
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$17,567,965$17,465,223▼ $102,742
Investments in Publicly Traded Securities$5,982,437$5,099,710▼ $882,727
Pledges and Grants Receivable$692,052$1,088,700▲ $396,648
Cash and Non-Interest-Bearing Accounts$402,630$275,018▼ $127,612
Savings and Temporary Cash Investments$163,769$67,521▼ $96,248
Accounts Receivable$220,850$65,221▼ $155,629
Prepaid Expenses and Deferred Charges$105,932$50,457▼ $55,475
Total Assets$25,716,450$24,562,750▼ $1,153,700
Other Assets Total$580,815$450,900▼ $129,915
Liabilities
Deferred Revenue$2,374,445$2,209,143▼ $165,302
Mortgage Notes Payable Secured by Investment Property$2,510,907$1,730,907▼ $780,000
Accounts Payable and Accrued Expenses$151,261$394,945▲ $243,684
Escrow Account Liability$126,982$0▼ $126,982
Total Liabilities$5,163,595$4,334,995▼ $828,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,949,201$19,487,598▼ $461,603
Net Assets With Donor Restrictions$603,654$740,157▲ $136,503
Total Net Assets Fund Balance$20,552,855$20,227,755▼ $325,100
Total Liabilities and Net Assets / Fund Balance$25,716,450$24,562,750▼ $1,153,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,148,087$6,109,942$15,258,029
Land$6,762,611-$6,762,611
Other Land Buildings$520,954$1,216,269$1,737,223
Leasehold Improvements$706,374$717,397$1,423,771
Equipment$327,197$238,688$565,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,146,206$25,000▼ $852,882$110,325$5,167,232
2020$4,647,591$25,000▲ $1,511,017-$6,146,206
2019$4,685,347$50,000▲ $85,508$140,000$4,647,591
2018$3,623,302$1,000,000▲ $238,229$146,000$4,685,347
2017$3,475,581-▲ $278,870$104,000$3,623,302
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Modesto ValleChief Executive OfficerFT$233,067$17,556$250,623
Kim FountainChief Administrative OfficerFT$140,722$11,066$151,788
Jim Klein - Chief Technology& Operations OfficerFT$122,267$13,733$136,000
Richard StorerSenior Director of FinanceFT$104,391$9,599$113,990

Board Members and Trustees

NameTitle
Angela BarnesBoard Chair
Franco LaMarcaVice Chair
Joyce Ann GilbertVice Chair (until 1/2022)
Anne DooleyDirector
Bismoy DasguptaDirector
Brian PetrowDirector
CJ SikoraDirector
Clark PellettDirector
Crystal BraboyDirector
Elva RubioDirector
Guadalupe SanchezDirector
Jason LyrlaDirector
Jorge CabreraDirector
Renauda RiddleDirector
Richard TurnerDirector
Shanta R RobinsonDirector
Steve WaltonDirector
Lisa SandquistDirector (unitl 1/2022)
Robert SashDirector (unitl 1/2022)
Scott WallerDirector (unitl 1/2022)
Thomas ValenteDirector (unitl 1/2022)
Krishna G RamachandranSecretary
Victor RavagoTreasurer
Damon CatesTreasurer (until 10/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Executive Construction IncConstruction Services235 Fencl Ln, Hillside, IL 60162$296,933
Jewell Events CateringCatering Services424 N Wood St, Chicago, IL 60622$136,059
Accelerated Growth Advisors LLCAccounting Services212 W Van Buren St 8th Floor, Chicago, IL 60607$121,160
Jan-Pro of Northern IllinoisJanitorial Services136 Shore Dr, Burr Ridge, IL 60527$104,760
Revenue and Support

Revenue Composition

Contributions and Grants
$6,173,127
Program Service Revenue
$409,211
Investment Income
$1,201,245
Other Revenue
$428,774
All Other Contributions
$3,176,254
Change in Net Assets
$1,743,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,171,590
Revenue Not Reported on Financial Statements
$40,767
Revenue Not Reported on Form 990
$-2,054,125
Total Revenue per Audited Statements
$6,117,465
Total Revenue per Form 990
$8,212,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,073,217
Other Expenses$2,145,960
Grants and Similar Amounts Paid$250,000
Total Fundraising Expense$181,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,679,776$209,894$97,356$2,987,026
Depreciation Depletion$380,885$184,801$11,580$577,266
Occupancy$405,712$103,794$9,858$519,364
Other Employee Benefits$407,639$40,459$12,797$460,895
Current Officers, Directors, Trustees, and Key Employees$340,751$27,207$12,257$380,215
Fees for Services Other$293,520$66,250$8,495$368,265
Office Expenses$164,258$88,626$8,374$261,258
Grants to Domestic Orgs$250,000--$250,000
Payroll Taxes$216,762$21,514$6,805$245,081
Insurance$53,761$34,622$2,161$90,544
Fees for Services Accounting-$65,852-$65,852
Fees for Service Investment Mgmnt Fees-$40,767-$40,767
Other Expenses$4,445$19,585$204$24,234
Advertising$23,309$320$125$23,754
Interest$7,043$4,549$285$11,877
Conferences and Meetings$8,130-$45$8,175
Travel$4,918--$4,918
Fees for Services Legal-$3,458-$3,458
Total Functional Expenses$5,303,000$985,048$181,129$6,469,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,469,177
Total Expenses per Audited Statements$6,442,565
Expenses per Audited Statements$6,428,410
Expenses Not Reported on Financial Statements$40,767
Expenses Not Reported on Form 990$14,155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Affinity Community ServicesChicago, IL501(c)(3)HIV / AIDS Outreach Partnership$50,000
Association of Latin Men for ActionChicago, IL501(c)(3)HIV / AIDS Outreach Partnership$50,000
Public Health InstituteChicago, IL501(c)(3)HIV / AIDS Outreach Partnership$50,000
TPA Network IncChicago, IL501(c)(3)HIV / AIDS Outreach Partnership$50,000
Taskforce Prevention and Community ServicesChicago, IL501(c)(3)HIV / AIDS Outreach Partnership$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$324,625
Fundraising Gross Income$287,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$580,142$255,881$25,834$230,047
Santa Run$88,554$5,069$11,253$-6,184
Total Events$724,327$287,078$324,625$-37,547
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 A, line 2

“Angela Barnes and Renauda Riddle have an independent and external business relationship.”

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
Brad Snyder
Title
Chief Executive Officer
Phone
7734726469
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Snyder
Formed
1974
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
80
Volunteers
472

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

“During FY22, Center on Halsted opened a new location: "Center on Cottage Grove". This new location extends some of Center on Halsted's services to Chicago's South Side neighborhoods but also serves as a hub for existing community partnerships.”

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

“HIV Services: HIV services is comprised of four primary programs: 1) The State of Illinois AIDS/HIV & STD Hotline; 2) An HIV Resource; 3) 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, the HUB and Hotline staff answered more than 8,840 phone calls, texts, geosocial, and internet/email contacts and provided more than 16,400 units of service to clients during FY22. HIV Resource Hub services include HIV testing, PrEP support, mental health counseling, medical transportation, primary care, housing navigation and more. 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 benefits enrollment, employment assistance as well as numerous referrals to seniors in need of linkage to care, medical or mental health care, 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 FY2022, Senior Services provided 79 residents with over 1,700 units of case management services.”

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 -14,155.”

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 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 XII, Line 2D - Other Adjustments:

“Loss on Uncollectible Pledges 14,155.”

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2713733
IRS990/Form990PartVIISectionAGrp/PersonNm0Angela Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm1Franco LaMarca
IRS990/Form990PartVIISectionAGrp/PersonNm2Joyce Ann Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm3Victor Ravago
IRS990/Form990PartVIISectionAGrp/PersonNm4Damon Cates
IRS990/Form990PartVIISectionAGrp/PersonNm5Krishna G Ramachandran
IRS990/Form990PartVIISectionAGrp/PersonNm6Crystal Braboy
IRS990/Form990PartVIISectionAGrp/PersonNm7Jorge Cabrera
IRS990/Form990PartVIISectionAGrp/PersonNm8Bismoy Dasgupta
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Dooley
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Lyrla
IRS990/Form990PartVIISectionAGrp/PersonNm11Clark Pellett
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Petrow
IRS990/Form990PartVIISectionAGrp/PersonNm13Renauda Riddle
IRS990/Form990PartVIISectionAGrp/PersonNm14Shanta R Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm15Elva Rubio
IRS990/Form990PartVIISectionAGrp/PersonNm16Guadalupe Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm17CJ Sikora
IRS990/Form990PartVIISectionAGrp/PersonNm18Richard Turner
IRS990/Form990PartVIISectionAGrp/PersonNm19Steve Walton
IRS990/Form990PartVIISectionAGrp/PersonNm20Scott Waller
IRS990/Form990PartVIISectionAGrp/PersonNm21Thomas Valente
IRS990/Form990PartVIISectionAGrp/PersonNm22Lisa Sandquist
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert Sash
IRS990/Form990PartVIISectionAGrp/PersonNm24Modesto Valle
IRS990/Form990PartVIISectionAGrp/PersonNm25Richard Storer
IRS990/Form990PartVIISectionAGrp/PersonNm26Kim Fountain
IRS990/Form990PartVIISectionAGrp/PersonNm27Jim Klein - Chief Technology
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair (until 1/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer (until 10/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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 (unitl 1/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director (unitl 1/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director (unitl 1/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director (unitl 1/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Senior Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt27& Operations Officer
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0324625
IRS990/FundraisingGrossIncomeAmt0287078
IRS990/GainOrLossGrp/SecuritiesAmt0901604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossRentsGrp/RealAmt0214126
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt034622
IRS990/InsuranceGrp/ProgramServicesAmt053761
IRS990/InsuranceGrp/TotalAmt090544
IRS990/InterestGrp/FundraisingAmt0285
IRS990/InterestGrp/ManagementAndGeneralAmt04549
IRS990/InterestGrp/ProgramServicesAmt07043
IRS990/InterestGrp/TotalAmt011877
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IRS990/LandBldgEquipCostOrOtherBssAmt025747519
IRS990/LegalDomicileStateCd0IL
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0252195
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/BOYAmt02510907
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01730907
IRS990/NetAssetsOrFundBalancesBOYAmt020552855
IRS990/NetAssetsOrFundBalancesEOYAmt020227755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,562,750
Liabilities
$4,334,995
Net assets
$20,227,755
Revenue
$8,212,357
Expenses
$6,469,177
Net income
$1,743,180
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
2022Detailed filing. Detailed filing data is available for this year.$24.6$4.33$20.2$8.21$6.47$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$5.16$20.6$7.11$5.77$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$7.75$18.1$5.79$5.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$6.68$18.2$5.21$6.79$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$5.77$19.9$6.70$6.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$6.42$19.8$5.26$6.29$1.03
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