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Nonprofit · EIN 20-3906347

THE LGBTQ CENTER INC

Tax-exempt · SOUTH BEND, IN 46601

Financials

$182K$160K2022$252K$233K2023$146K$183K2024
Revenue Expenses · by fiscal year end
Financials of THE LGBTQ CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$145,929$183,457-$37,528$37,458$44,900-$7,442
December 31, 2023990 (amended)$252,412$232,582$19,830$109,776$29,469$80,307
December 31, 2022990$181,889$159,876$22,013$30,839$0$30,839
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$131,271
Program service revenue
$1,000
Investment income
$73
Net income from sales of inventory
-$132
Other revenue
$13,585

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$140,262
Salaries, compensation and benefits (total)
$154,091
Professional fundraising fees
$0
Legal fees
$206
Occupancy
$9,295
Travel
$147
Program services (functional)
$182,232
Fundraising (functional)
$1,225

Balance sheet and other

Total assets, start of year
$109,776
Total assets, end of year
$37,458
Total liabilities, end of year
$44,900
Net assets, end of year
-$7,442
Gross receipts
$148,849
Employees
5
Volunteers
65
Year formed
2005
State of legal domicile
IN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
HR JUNGEXECUTIVE DIRECTOR
Officer
40$39,000
JESSICA LYONSBOARD MEMBER
Trustee or director
2$0
LAU ORTIZ MERCADOBOARD MEMBER
Trustee or director
2$0
KAYLA PENISTER ALVAREZBOARD MEMBER
Trustee or director
2$0
SONJA KARNOVSKYBOARD MEMBER
Trustee or director
0.5$0
DAVID JENKINSBOARD MEMBER
Trustee or director
0.5$0
LEAH THILLBOARD MEMBER
Trustee or director
0.5$0
JULIAN SCHOCKPRESIDENT-ELECT
Officer
2$0
ARIEL THELANDERSECRETARY
Officer
0.5$0
KRISTA COXPRESIDENT
Officer
0.5$0
KARL TURNLUNDTREASURER
Officer
2$0
NATHAN MITTLEMANBOARD MEMBER
Officer
0.5$0
ASHLEY NOFFSINGERTRESURER
Officer
0.5$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
HERMAN JUNGEXECUTIVE DIRECTOR
Officer
40$56,769
JESSICA LYONSBOARD MEMBER
Trustee or director
2$0
LAU ORTIZ MERCADOBOARD MEMBER
Trustee or director
2$0
KAYLA PENISTER ALVAREZBOARD MEMBER
Trustee or director
2$0
SONJA KARNOVSKYBOARD MEMBER
Trustee or director
0.5$0
DAVID JENKINSBOARD MEMBER
Trustee or director
0.5$0
LEAH THILLBOARD MEMBER
Trustee or director
0.5$0
ASHLEY NOFFSINGERBOARD MEMBER
Trustee or director
0.5$0
JULIAN SCHOCKPRESIDENT-ELECT
Officer
2$0
ARIEL THELANDERSECRETARY
Officer
0.5$0
ARIEL THELANDERSECRETARY
Officer
0.5$0
KRISTA COXPRESIDENT
Officer
0.5$0
KARL TURNLUNDTREASURER
Officer
2$0
NATHAN MITTLEMANBOARD MEMBER
Officer
0.5$0
990 for the year ended December 31, 2022: 13 people
NameTitleHours / weekCompensation
Herman JungExecutive Director
Key employee
35$47,730
Lance MullinsOutreach Coordinator
Key employee
35$32,744
Lauren GrocockYouth Coordinator
Key employee
25$23,380
Austin BlueProgram Coordinator
Key employee
15$4,506
Julian SchockBoard Member
Trustee or director
0.5$0
Jordan MoreyBoard Member
Trustee or director
0.5$0
Nicole BaumanBoard Member
Trustee or director
0.5$0
Sonja KarnovskyBoard Member
Trustee or director
0.5$0
Ariel ThelanderBoard Member
Trustee or director
0.5$0
David JenkinsTreasurer
Trustee or director
0.5$0
Leah ThillPresident
Trustee or director
0.5$0
Tee ChuanromaneeSecretary
Trustee or director
0.5$0
Krista CoxPresident Elect
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
251 E SAMPLE ST, SOUTH BEND, IN 46601-3446
In care of
% KRISTA COX
Mailing address (990-N for 2016)
1522 Mishawaka Avenue, South Bend IN 46615
Principal officer (990 for 2024)
JULIAN SCHOCK, 251 E SAMPLE ST, SOUTH BEND, IN 466013446
Principal officer (990-N for 2016)
Andrew R Gardner, 295 E LaSalle Ave Apt 202A, South Bend IN 46617
Signed the 990
JULIAN SCHOCK, BOARD PRESIDENT
Phone
(574) 213-2235
Return prepared by
ESTEP-DOCTOR & COMPANY PC

Mission

THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSES AS STATED WITHIN THE MEANING OF THE INTERNAL REVENUE SERVICE CODE. THESE INCLUDE THE PROMOTION OF THE GREATER AWARENESS AND THE SATISFACTION OF SPECIFIC NEEDS.

990 for the year ended December 31, 2024

Program accomplishments

  • EMPOWERING LGBTQ AND BUILDING A STRONG COMMUNITY.
    Expenses $182,232 · revenue $145,929

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for THE LGBTQ CENTER INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
20-3906347
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$37,458
Income (IRS master file)
$148,849

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$145,929$183,457$37,458XML
990December 2023$252,412$232,582$109,776XML
990December 2022$181,889$159,876$30,839XML
990December 2021–––IRS
990December 2020–––IRS
990-N for 2016
Officer: Andrew R Gardner
December 31, 2016≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3906347).

Questions about THE LGBTQ CENTER INC

What is the EIN of THE LGBTQ CENTER INC?
The employer identification number (EIN) of THE LGBTQ CENTER INC is 20-3906347.
Is THE LGBTQ CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to THE LGBTQ CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE LGBTQ CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE LGBTQ CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE LGBTQ CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of THE LGBTQ CENTER INC?
The 990 for the year ended December 31, 2024 names JULIAN SCHOCK.
Who are the officers and directors of THE LGBTQ CENTER INC?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $39,000 (HR JUNG, EXECUTIVE DIRECTOR).
How much revenue does THE LGBTQ CENTER INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $145,929, expenses of $183,457 and total assets of $37,458 at year end.

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