Civic Intelligence

Henry Booth House

EIN 36-2171681 • 501(c)3 • Chicago, IL

Pub. 78 Eligible

View Organization Page

Profile

The Organization is organized to provide social services to families located in the near southside of Chicago. The mission is to improve the quality of life to culturally and economically diverse families by providing early childhood, health and socially services.

2907 South Wabash AveChicago, IL 60616

www.henryboothhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,034,152

Up $396,094 (+15%) from 2024

Liabilities

Up

$1,762,276

Up $169,292 (+11%) from 2024

Net Assets

Up

$1,271,876

Up $226,802 (+22%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Up

$20,237,321

Up $804,253 (+4.1%) from 2024

Expenses

Up

$20,039,991

Up $457,346 (+2.3%) from 2024

Net Income

Up

$197,330

Up $346,907 (+232%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,536,300Liabilities 2010: $1,016,400Net Assets 2010: $519,9002010Assets 2011: $1,356,404Liabilities 2011: $737,037Net Assets 2011: $619,3672011Assets 2012: $1,489,930Liabilities 2012: $592,769Net Assets 2012: $897,1612012Assets 2013: $1,804,820Liabilities 2013: $780,826Net Assets 2013: $1,023,9942013Assets 2014: $1,701,385Liabilities 2014: $627,460Net Assets 2014: $1,073,9252014Assets 2015: $2,040,771Liabilities 2015: $907,347Net Assets 2015: $1,133,4242015Assets 2016: $1,841,990Liabilities 2016: $654,137Net Assets 2016: $1,187,8532016Assets 2017: $1,645,797Liabilities 2017: $397,899Net Assets 2017: $1,247,8982017Assets 2018: $1,707,074Liabilities 2018: $508,761Net Assets 2018: $1,198,3132018Assets 2019: $1,546,418Liabilities 2019: $459,854Net Assets 2019: $1,086,5642019Assets 2020: $1,910,838Liabilities 2020: $856,335Net Assets 2020: $1,054,5032020Assets 2021: $2,548,221Liabilities 2021: $1,186,714Net Assets 2021: $1,361,5072021Assets 2022: $2,336,796Liabilities 2022: $1,180,782Net Assets 2022: $1,156,0142022Assets 2023: $2,936,297Liabilities 2023: $1,775,691Net Assets 2023: $1,160,6062023Assets 2024: $2,638,058Liabilities 2024: $1,592,984Net Assets 2024: $1,045,0742024Assets 2025: $3,034,152Liabilities 2025: $1,762,276Net Assets 2025: $1,271,8762025

Highlighted filing

2025

Assets$3,034,152
Liabilities$1,762,276
Net Assets$1,271,876
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,656,6712010Expenses 2011: $6,572,8742011Expenses 2012: $6,823,9022012Expenses 2013: $7,107,5902013Revenue 2014: $6,819,344Expenses 2014: $6,812,044Net Income 2014: $7,3002014Revenue 2015: $7,530,907Expenses 2015: $7,449,415Net Income 2015: $81,4922015Revenue 2016: $8,494,342Expenses 2016: $8,415,437Net Income 2016: $78,9052016Revenue 2017: $8,183,339Expenses 2017: $8,108,836Net Income 2017: $74,5032017Revenue 2018: $7,858,344Expenses 2018: $7,917,581Net Income 2018: -$59,2372018Revenue 2019: $7,947,156Expenses 2019: $8,052,280Net Income 2019: -$105,1242019Revenue 2020: $9,001,533Expenses 2020: $9,005,100Net Income 2020: -$3,5672020Revenue 2021: $10,345,701Expenses 2021: $10,131,873Net Income 2021: $213,8282021Revenue 2022: $13,372,384Expenses 2022: $13,478,582Net Income 2022: -$106,1982022Revenue 2023: $16,215,023Expenses 2023: $16,223,817Net Income 2023: -$8,7942023Revenue 2024: $19,433,068Expenses 2024: $19,582,645Net Income 2024: -$149,5772024Revenue 2025: $20,237,321Expenses 2025: $20,039,991Net Income 2025: $197,3302025

Highlighted filing

2025

Revenue$20,237,321
Expenses$20,039,991
Net Income$197,330
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,034,152
Liabilities
$1,762,276
Net assets
$1,271,876
Revenue
$20,237,321
Expenses
$20,039,991
Net income
$197,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$1.76$1.27$20.2$20.0$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.64$1.59$1.05$19.4$19.6$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.94$1.78$1.16$16.2$16.2$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.34$1.18$1.16$13.4$13.5$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.55$1.19$1.36$10.3$10.1$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.86$1.05$9.00$9.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.46$1.09$7.95$8.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.51$1.20$7.86$7.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.40$1.25$8.18$8.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.65$1.19$8.49$8.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.91$1.13$7.53$7.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.63$1.07$6.82$6.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.78$1.02$7.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.59$0.90$6.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.74$0.62$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.02$0.52$8.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.5
Gross Receipts
$20,348,652
Mission and Program Overview

Mission

The Organization is organized to provide social services to families located in the near southside of Chicago. The mission is to improve the quality of life to culturally and economically diverse families by providing early childhood, health and socially services.

Improve quality of life through early childhood education, health and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,525,516$1,461,444▼ $64,072
Cash and Non-Interest-Bearing Accounts$392,791$722,673▲ $329,882
Investments in Publicly Traded Securities$448,032$486,635▲ $38,603
Prepaid Expenses and Deferred Charges$21,796$34,080▲ $12,284
Land, Buildings, and Equipment, Net$38,653$20,491▼ $18,162
Total Assets$2,638,058$3,034,152▲ $396,094
Other Assets Total$211,270$308,829▲ $97,559
Liabilities
Accounts Payable and Accrued Expenses$1,592,984$1,453,447▼ $139,537
Other Liabilities$0$308,829▲ $308,829
Total Liabilities$1,592,984$1,762,276▲ $169,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,905$839,270▲ $192,365
Net Assets With Donor Restrictions$398,169$432,606▲ $34,437
Total Net Assets Fund Balance$1,045,074$1,271,876▲ $226,802
Total Liabilities and Net Assets / Fund Balance$2,638,058$3,034,152▲ $396,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,491$543,730$564,221
Other Assets Org$308,829--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$398,169-▲ $49,523-$432,606
2023$368,973-▲ $43,667-$398,169
2022$354,966-▲ $14,007-$368,973
2021$425,143-▼ $54,819-$354,966
2020$345,763-▲ $98,807-$425,143
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott H PerkinsPresident/CEOFT$216,269$20,765$237,034
Cerelous AllenDirector of AccountingFT$133,072$14,403$147,475
Yvenna Robinson SmithDelegate/Community PartnerFT$115,806$9,406$125,212
Kenji CottonDirector of Program QAFT$110,971$9,803$120,774
Seth RichDirectorFT$103,559$943$104,502

Board Members and Trustees

NameTitle
Luther SiebertChairman
Eric TillmanVice Chair
Amber JohnsBoard Member
Dianna ParkmanBoard Member
Gertrude RicksBoard Member
Lee Michael HallBoard Member
Rashad BranscombBoard Member
Tamara BrownBoard Member
Tanya GauffLegal Advisory
Christopher TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,171,416
Program Service Revenue
$0
Investment Income
$35,370
Other Revenue
$30,535
Change in Net Assets
$197,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,234,385
Revenue Not Reported on Financial Statements
$2,936
Revenue Not Reported on Form 990
$29,472
Total Revenue per Audited Statements
$20,263,857
Total Revenue per Form 990
$20,237,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,562,308
Salaries, Compensation, and Employee Benefits$7,272,797
Other Expenses$3,204,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,562,308--$9,562,308
Other Salaries and Wages$4,874,175$976,592-$5,850,767
Fees for Services Other$1,188,211$159,947-$1,348,158
Other Employee Benefits$623,221$106,721-$729,942
Payroll Taxes$388,306$66,748-$455,054
Occupancy$327,056$20,082-$347,138
Travel$245,425$4,524-$249,949
Current Officers, Directors, Trustees, and Key Employees$198,289$38,745-$237,034
Office Expenses$156,184--$156,184
Information Technology$94,316$8,089-$102,405
Other Expenses$65,671$1,338-$65,671
All Other Expenses$33,290$16,667-$49,957
Fees for Services Accounting$42,210$5,790-$48,000
Conferences and Meetings$47,327--$47,327
Depreciation Depletion$31,420--$31,420
Insurance$24,719$3,187-$27,906
Fees for Service Investment Mgmnt Fees-$2,936-$2,936
Total Functional Expenses$18,607,019$1,432,972$0$20,039,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,039,991
Expenses per Audited Statements$20,037,055
Total Expenses per Audited Statements$20,037,055
Expenses Not Reported on Financial Statements$2,936
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hobby Horse Nursery Schools Ltd Lake Shore SchoolsChicago, IL501(c)(3)Administer Head Start Programs$1,681,398
West Austin Development CenterChicago, IL501(c)(3)Administer Head Start Programs$801,335
Trinity Resources Unlimited Inc - High MountainChicago, IL501(c)(3)Administer Head Start Programs$641,155
Black Rhino Inc dba Building BlocksChicago, IL501(c)(3)Administer Head Start Programs$614,615
Trinity Resources Unlimited Inc-Hope For YouthChicago, IL501(c)(3)Administer Head Start Programs$568,206
Prodigy Child LearningChicago, IL501(c)(3)Administer Head Start Programs$567,628
Community Education Network-ITAV Family Of SchoolsChicago, IL501(c)(3)Administer Head Start Programs$495,848
Jelly Bean (74th)Chicago, IL501(c)(3)Administer Head Start Programs$450,008
Howard AreaChicago, IL501(c)(3)Administer Head Start Programs$431,237
Star Kids Math & Science Academy IncChicago, IL501(c)(3)Administer Head Start Programs$414,272
The Martin Group 13338 LLC dba Eastside Development CenterChicago, IL501(c)(3)Administer Head Start Programs$405,097
Loop Learning CenterIncChicago, IL501(c)(3)Administer Head Start Programs$340,264
Little Angels FamilyChicago, IL501(c)(3)Administer Head Start Programs$293,554
Kidz Colony Daycare IncChicago, IL501(c)(3)Administer Head Start Programs$277,077
Little Folks DaycareChicago, IL501(c)(3)Administer Head Start Programs$255,563
4Ever YoungChicago, IL501(c)(3)Administer Head Start Programs$241,394
Lakeview DevelopmentChicago, IL501(c)(3)Administer Head Start Programs$220,579
Young Achievers AcademyChicago, IL501(c)(3)Administer Head Start Programs$191,370
Institute Of Positive EducationChicago, IL501(c)(3)Administer Head Start Programs$181,414
Kenyatta's Daycare CenterChicago, IL501(c)(3)Administer Head Start Programs$173,284
Little Learners Daycare IncChicago, IL501(c)(3)Administer Head Start Programs$156,940
Gina's Unbelievable Learning CenterChicago, IL501(c)(3)Administer Head Start Programs$127,200
Joyful Beginnings IncChicago, IL501(c)(3)Administer Head Start Programs$32,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,775
Fundraising Direct Expenses$8,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$32,330$24,775$1,360$23,415
Total Events$32,330$24,775$8,934$15,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$308,829
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 Director of Accounting and Finance, President & CEO, and the Treasurer of the Board of Directors will review the 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Each employee and board member is made aware of the conflict of interest policy and must annually execute a statement acknowledging any potential conflicts.”

Form 990, Part VI, Section B, line 15

“Compensation of the President/CEO is reviewed and approved by the Board of Directors. Wage comparability data and budgetary concerns are considered when determining compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Henry Booth House
EIN
36-2171681
Phone
3129493609
Address
2907 South Wabash Ave, Chicago, IL 60616

Signing Officer

Name
Scott H Perkins
Title
President and CEO
Phone
3129493609
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott H Perkins
Formed
1914
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
128
Volunteers
65

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The permanently restricted endowment fund consists of two perpetual trusts held by third parties. The Organization receives annual payments from the endowment fund to be used for general operating expenses.”

Part X, Line 2:

“FIN 48 Note from the Audited Financial Statements HBH was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). HBH qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of HBH and the nature in which it operates is described above. HBH continues to operate in compliance with its tax-exempt purpose. HBH's annual informational and income tax returns filed with the federal and state governments are subject to examination by the Internal Revenue Service for three years after filing. HBH has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2025.”

Raw XML AppendixShowing 400 of 807 raw XML fields

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/Desc0With a 127-year social services legacy, over 3 decades of providing early childhood learning direct services to children and families in over 21 Chicago communities, Henry Booth House has provided holistic, integrated child development and family services via a seamless Birth to Five continuum. We are dedicated to our mission in improving the quality of life for families in culturally and economically diverse Chicago communities by providing comprehensive and integrated early childhood learning, family health and social services. With an army of 75+ early childhood professionals, our overarching goal is to intervene with the highest quality programs and services at the earliest time possible, when quality programs and services have the greatest impact in optimizing the quality of life for a child and the contributions that child will make through adulthood to the greater society.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Luther Siebert
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Tillman
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Townsend
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IRS990/Form990PartVIISectionAGrp/PersonNm4Dianna Parkman
IRS990/Form990PartVIISectionAGrp/PersonNm5Gertrude Ricks
IRS990/Form990PartVIISectionAGrp/PersonNm6Amber Johns
IRS990/Form990PartVIISectionAGrp/PersonNm7Tanya Gauff
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Michael Hall
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IRS990/Form990PartVIISectionAGrp/PersonNm12Yvenna Robinson Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Kenji Cotton
IRS990/Form990PartVIISectionAGrp/PersonNm14Seth Rich
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IRS990/MissionDesc0The organization is organized to provide social services for children and families from Birth thru five years of age. Our mission is to "improve the quality of life for families in culturally and economically diverse Chicago communities by providing comprehensive and integrated early childhood learning, family health, and social services."
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IRS990/ProgSrvcAccomActy2Grp/Desc0In that vein, we are a recognized leader in providing high quality early childhood development programs, including Head Start, Early Head Start, Pre-School for All, Prevention Initiative, Healthy Families of Illinois, MIECHV, Doula and Women, Infants and Children. These programs provide comprehensive early learning supports for the children and families we serve from conception, to the cradle, to the classroom, ultimately preparing our children and families for kindergarten readiness. Each year, we serve over 4,000 of our most at-risk, youngest Chicagoans in meeting and exceeding their developmental milestones. Moreover, we recognize the success of our children is inextricably linked to the success of their families. Therefore, we anchor all our services in a family centered focus, working side by side, helping families in identifying and securing basic needs, employment, healthcare and all aspirational goals aligned with their personal and professional growth. All in all, at Henry Booth House, we get children ready to learn and their families ready for life, lifelong self-sufficiency and success.
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