Civic Intelligence

Henry Booth House

990 • Fiscal year 2013 • EIN 36-2171681

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 04, 2014

Organization Profilewww.henryboothhouse.org

View Organization Page

2907 South Wabash Avenue60616
Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,804,820

Up $314,890 (+21%) from 2012

Net Assets

Up

$1,023,994

Up $126,833 (+14%) from 2012

Liabilities

Up

$780,826

Up $188,057 (+32%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,107,590

Up $283,688 (+4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2013

Assets$1,804,820
Liabilities$780,826
Net Assets$1,023,994
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$7,107,590
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 4, 2014
Return Version
2012v2.1
Gross Receipts
$7,601,442
Mission and Program Overview

Mission

The 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."

Major Activities

Activity 2
Family health services: these services, although not clinical in focus, targets the health education of the family from "birth to three" which impact the lives of over 4,000 families each year at the near south and metro south locations.
Filing and Contact Details

Filer

EIN
36-2171681
Raw XML AppendixShowing 400 of 959 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0483487
IRS990/AccountsPayableAccruedExpenses/EOY0662260
IRS990/AccountsReceivable/BOY0766385
IRS990/AccountsReceivable/EOY0649392
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FAMILY HEALTH SERVICES: THESE SERVICES, ALTHOUGH NOT CLINICAL IN FOCUS, TARGETS THE HEALTH EDUCATION OF THE FAMILY FROM "BIRTH TO THREE" WHICH IMPACT THE LIVES OF OVER 4,000 FAMILIES EACH YEAR AT THE NEAR SOUTH AND METRO SOUTH LOCATIONS.
IRS990/Activity2/Expense01338027
IRS990/ActivityOrMissionDescription0HENRY BOOTH HOUSE IS A GREATER CHICAGO COMMUNITY BASED AGENCY WHOSE MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CULTURALLY AND ECONOMICALLY DIVERSE FAMILIES BY PROVIDING COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH AND SOCIAL SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine102907 SOUTH WABASH AVENUE
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060616
IRS990/AllOtherContributions041381
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0293563
IRS990/CashNonInterestBearing/EOY0667282
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0152592
IRS990/ConferencesMeetings/Total0152592
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear07139937
IRS990/ContributionsGrantsPriorYear06921661
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY09284
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices052316
IRS990/DepreciationDepletion/Total052316
IRS990/DescribedIn501C301
IRS990/Description0PRE-SCHOOL EDUCATINAL SERVICES: COMPREHENSIVE CHILD DEVELOPMENT SERVICES THAT SERVE CHILDREN FROM AGES 0-5 AND THEIR FAMILIES. THE PROGRAM PROVIDES EDUCATION, HEALTH NUTRITION, SOCIAL SERVICES AND PARENT INVOLVEMENT SERVICES TO UNDERSERVED AND/OR LOW-INCOME CHILDREN AND THEIR FAMILIES WITH THE GOAL OF ENSURING THE CHILDREN ENROLLED ARE READY TO START AND SUCCEED IN SCHOOL. EDUCATON INCLUDES PRE-SCHOOL EDUCATION BASED ON NATIONALLY SET STANDARDS THAT HAVE BECOME THE DEFACTO STARNDARDS FOR PRE-SCHOOL IN THE UNITED STATES OF AMERICA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05142041
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0170
IRS990/FeesForServicesAccounting/ManagementAndGeneral023972
IRS990/FeesForServicesAccounting/ProgramServices027881
IRS990/FeesForServicesAccounting/Total051853
IRS990/FeesForServicesLegal/ProgramServices025625
IRS990/FeesForServicesLegal/Total025625
IRS990/FeesForServicesOther/ProgramServices0253525
IRS990/FeesForServicesOther/Total0253525
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0KEITH WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1JAMES HILL III
IRS990/Form990PartVIISectionA/NamePerson2ERIC TILLMAN
IRS990/Form990PartVIISectionA/NamePerson3CHRISTOPHER TOWNSEND
IRS990/Form990PartVIISectionA/NamePerson4LATRICE SMITH
IRS990/Form990PartVIISectionA/NamePerson5DR TERRENCE CARTER
IRS990/Form990PartVIISectionA/NamePerson6LUTHER SIEBART
IRS990/Form990PartVIISectionA/NamePerson7DA'MON WARDLOW
IRS990/Form990PartVIISectionA/NamePerson8JAMES HILL SR
IRS990/Form990PartVIISectionA/NamePerson9DR LAKSHMI EMORY
IRS990/Form990PartVIISectionA/NamePerson10LASHUNDA HALL
IRS990/Form990PartVIISectionA/NamePerson11TONYA GUAFF
IRS990/Form990PartVIISectionA/NamePerson12ALISON ZIRN
IRS990/Form990PartVIISectionA/NamePerson13SCOTT H PERKINS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13101558
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title22ND VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses050305
IRS990/GainOrLoss/Securities07995
IRS990/Gaming00
IRS990/GovernmentGrants07098386
IRS990/Grants02347123
IRS990/GrantsAndSimilarAmntsCY02347123
IRS990/GrantsAndSimilarAmntsPriorYear02129822
IRS990/GrantsToDomesticOrgs/ProgramServices02347123
IRS990/GrantsToDomesticOrgs/Total02347123
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0338522
IRS990/GrossIncomeFundraisingEvents055177
IRS990/GrossReceipts07601442
IRS990/GrossRents/Real09510
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral03038
IRS990/InformationTechnology/ProgramServices020080
IRS990/InformationTechnology/Total023118
IRS990/Interest/ManagementAndGeneral0105
IRS990/Interest/Total0105
IRS990/InvestmentIncomeCurrentYear015700
IRS990/InvestmentIncome/ExclusionAmount07705
IRS990/InvestmentIncomePriorYear027940
IRS990/InvestmentIncome/TotalRevenueColumn07705
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0338522
IRS990/InvestmentsPubTradedSecurities/EOY0358059
IRS990/LandBldgEquipmentAccumDeprec0577324
IRS990/LandBuildingsEquipmentBasis0707101
IRS990/LandBuildingsEquipmentBasisNet/BOY087260
IRS990/LandBuildingsEquipmentBasisNet/EOY0129777
IRS990/LessCostOthBasisSalesExpenses/Securities0330527
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HENRY BOOTH HOUSE IS A GREATER CHICAGO COMMUNITY BASED AGENCY WHOSE MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR CULTURALLY AND ECONOMICALLY DIVERSE FAMILIES BY PROVIDING COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SCOTT PERKINS
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0897161
IRS990/NetAssetsOrFundBalancesEOY01023994
IRS990/NetGainOrLossInvestments/ExclusionAmount07995
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07995
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04872
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04872
IRS990/NetRentalIncomeOrLoss/ExclusionAmount09510
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09510
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096072
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral039715
IRS990/Occupancy/ProgramServices0398199
IRS990/Occupancy/Total0437914
IRS990/OfficeExpenses/ManagementAndGeneral014806
IRS990/OfficeExpenses/ProgramServices0196199
IRS990/OfficeExpenses/Total0211005
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral096204
IRS990/OtherEmployeeBenefits/ProgramServices0421335
IRS990/OtherEmployeeBenefits/Total0517539
IRS990/OtherExpensePriorYear01299710
IRS990/OtherExpensesCurrentYear01329558
IRS990/OtherExpenses/Description0FOOD-PROGRAM
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral04754
IRS990/OtherExpenses/ProgramServices068487
IRS990/OtherExpenses/ProgramServices17913
IRS990/OtherExpenses/Total068487
IRS990/OtherExpenses/Total112667
IRS990/OtherLiabilities/BOY0109282
IRS990/OtherLiabilities/EOY0109282
IRS990/OtherRevenueCurrentYear032726
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/ExclusionAmount012628
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05716
IRS990/OtherRevenueMisc/TotalRevenueColumn012628
IRS990/OtherRevenueMisc/TotalRevenueColumn15716
IRS990/OtherRevenuePriorYear053714
IRS990/OtherSalariesAndWages/ManagementAndGeneral0413362
IRS990/OtherSalariesAndWages/ProgramServices02292440
IRS990/OtherSalariesAndWages/Total02705802
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral031363
IRS990/PayrollTaxes/ProgramServices0176205
IRS990/PayrollTaxes/Total0207568
IRS990/PermanentlyRestrictedNetAssets/BOY0336548
IRS990/PermanentlyRestrictedNetAssets/EOY0358059
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04200
IRS990/PrepaidExpensesDeferredCharges/EOY0310
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY032247
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear026218
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome032247
IRS990/ProgramServiceRevenue/TotalRevenueColumn032247
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-5724
IRS990/ReconcilationRevenueExpenses0113020
IRS990/ReconciliationUnrealizedInvest019537
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real09510
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue037963
IRS990/RevenuesLessExpensesCY0113020
IRS990/RevenuesLessExpensesPriorYear0205631
IRS990/SalariesEtcCurrentYear03430909
IRS990/SalariesEtcPriorYear03394370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07222968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06921472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06629467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06200675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06652805
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033627387
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015701
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year027940
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016976
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09874
IRS990ScheduleA/GrossInvestmentIncome170/Total077985
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc072398
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99780
IRS990ScheduleA/PublicSupportTotal170033627387
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07222968
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06921472
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06629467
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06200675
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06652805
IRS990ScheduleA/Total170/Total033627387
IRS990ScheduleA/TotalSupport033705372
IRS990/ScheduleBRequired00
IRS990ScheduleD/CurrentYear/AdministrativeExpenses017057
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0338522
IRS990ScheduleD/CurrentYear/EndOfYearBalance0358059
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses036594
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses018078
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0350102
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0338522
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses06498
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0320705
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0350102
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses029397
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0287423
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0320705
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses033282
IRS990ScheduleD/DonatedServicesUseOfFacilities02062347
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities02062347
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0129777
IRS990ScheduleD/Equipment/Depreciation0577324
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0707101
IRS990ScheduleD/ExpensesNotRptdF99002112652
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07107590
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUNDRAISING EXPENSES 50,305.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES 50,305.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments019537
IRS990ScheduleD/OtherExpensesIncluded050305
IRS990ScheduleD/OtherLiabilities/Amount0109282
IRS990ScheduleD/OtherLiabilities/Description0PENSION FUND PAYABLE
IRS990ScheduleD/OtherRevenues050305
IRS990ScheduleD/RevenueNotRptdF99002132189
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07220610
IRS990ScheduleD/TotalExpensesPerForm99007107590
IRS990ScheduleD/TotalOfAmounts0109282
IRS990ScheduleD/TotalOfBookValueLandBuildings0129777
IRS990ScheduleD/TotalRevenuePerForm99007220610
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09220242
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09352799
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050305
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2055177
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055177
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2055177
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055177
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary04872
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2050305
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents050305
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: HBH MONITORS COMMUNITY PARTNER PROGRAMS THROUGH VARIOUS METHODS TO INCLUDE: CHILD OUTCOMES PLANNING AND ASSESSMENT (COPA) A COMPUTER DATA BASE SYSTEM UTILIZED BY THE GRANTEE (DFSS), SITE VISITS, AND CONDUCTING MONTHLY MONITORING ASSESSMENT TECHNICAL AND TRAINING SUPPORT SYSTEM (MATS) AND PROVIDING TRAINING AND TECHNICAL ASSISTANTS (T&TA). MATS AND SITE VERIFICATION FORMS ARE USED TO RECORD COMPLIANCE AND NON-COMPLIANCES, FOLLOW-UP AND IDENTIFY CORRECTIVE DEADLINE DATES. HBH HAS DEVELOPED THESE INTERNAL SYSTEMS AND PROTOCOLS TO ASSIST WITH ORGANIZING THE MONITORING PROCESS, EVIDENCE GATHERING AND CREATING SUPPORTING DOCUMENTATION OF ONGOING T&TA. ALL MONITORING TOOLS ARE DIRECTLY LINKED TO COMPLIANCE INDICATORS, PROTOCOL AND HEAD START REGULATIONS. EACH CONTENT AREA DETERMINES THE FREQUENCY AND METHOD OF ON-SITE MONITORING BASED ON THE NEED ACCORDING TO THE HEAD START ACT, REGULATIONS AND HBH POLICY AND PROCEDURES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine107419 SOUTH COTTAGE GROVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112001 SOUTH MICHIGAN AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,804,820
Liabilities
$780,826
Net assets
$1,023,994
Revenue
-
Expenses
$7,107,590
Net income
-
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