Civic Intelligence

Henry Booth House

990 • Fiscal year 2015 • EIN 36-2171681

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.HENRYBOOTHHOUSE.ORG

View Organization Page

2907 South Wabash AvenueChicago, IL 60616

(312) 225-1982

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$102,666

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,040,771

Up $339,386 (+20%) from 2014

Net Assets

Up

$1,133,424

Up $59,499 (+5.5%) from 2014

Liabilities

Up

$907,347

Up $279,887 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Up

$7,530,907

Up $711,563 (+10%) from 2014

Expenses

Up

$7,449,415

Up $637,371 (+9.4%) from 2014

Net Income

Up

$81,492

Up $74,192 (+1016%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$2,040,771
Liabilities$907,347
Net Assets$1,133,424
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

2015

Revenue$7,530,907
Expenses$7,449,415
Net Income$81,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$7,550,772
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."

Henry 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$921,568$1,259,030▲ $337,462
Investments in Publicly Traded Securities$400,690$378,697▼ $21,993
Cash and Non-Interest-Bearing Accounts$284,153$313,603▲ $29,450
Land, Buildings, and Equipment, Net$92,181$89,251▼ $2,930
Prepaid Expenses and Deferred Charges$1,431$190▼ $1,241
Total Assets$1,701,385$2,040,771▲ $339,386
Other Assets Total$1,362$0▼ $1,362
Liabilities
Accounts Payable and Accrued Expenses$453,552$681,549▲ $227,997
Mortgage Notes Payable Secured by Investment Property-$161,000-
Other Liabilities$99,826$0▼ $99,826
Deferred Revenue$74,082$64,798▼ $9,284
Total Liabilities$627,460$907,347▲ $279,887
Net Assets / Fund Balance
Unrestricted Net Assets$673,236$776,778▲ $103,542
Permanently Rstr Net Assets$400,689$356,646▼ $44,043
Total Net Assets Fund Balance$1,073,925$1,133,424▲ $59,499
Total Liabilities and Net Assets / Fund Balance$1,701,385$2,040,771▲ $339,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,251$316,764$406,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$400,127-▼ $21,993-$378,134
2013$358,059-▲ $42,630-$400,127
2012$338,522-▲ $36,594-$358,059
2011$350,102-▲ $6,498-$338,522
2010$320,705-▲ $29,397-$350,102
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Scott H PerkinsPresident/CEOFT$102,666$102,666

Board Members and Trustees

NameTitle
Keith WilliamsBoard Chair
Luther Siebart1st Vice-chair
Eric Tillman2nd Vice Chair
Unita SimsBoard Advisory Member-non Voting
Alonzo BrownBoard Member
Amber JohnsBoard Member
Camilla HamptonBoard Member
Dianna ParkmanBoard Member
Eugene HumphreyBoard Member
Patrick BrutusBoard Member
Winston LangstonBoard Member
James Hill IiiSecretary
Christopher TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,477,292
Program Service Revenue
$22,701
Investment Income
$575
Other Revenue
$30,339
All Other Contributions
$35,933
Change in Net Assets
$81,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,530,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,866,037
Total Revenue per Audited Statements
$9,396,944
Total Revenue per Form 990
$7,530,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,433,682
Grants and Similar Amounts Paid$2,643,216
Other Expenses$1,372,517
Total Fundraising Expense$13,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,231,032$473,933-$2,704,965
Grants to Domestic Orgs$2,643,216--$2,643,216
Other Employee Benefits$338,928$82,422-$421,350
Occupancy$385,041$22,636-$407,677
Payroll Taxes$248,287$59,080-$307,367
Office Expenses$284,296$17,915-$302,211
Fees for Services Other$192,060$24,830-$216,890
Conferences and Meetings$98,423--$98,423
Fees for Services Accounting$79,636$10,296-$89,932
Information Technology$52,987$6,851-$59,838
Depreciation Depletion$41,603--$41,603
Travel$23,171$36-$23,207
Fees for Services Legal$8,792$10,708-$19,500
Other Expenses$17,539$681$13,955$14,636
Interest-$1,106-$1,106
Total Functional Expenses$6,707,358$728,102$13,955$7,449,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,337,445
Expenses per Audited Statements$7,449,415
Total Expenses per Form 990$7,449,415
Expenses Not Reported on Form 990$1,888,030
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Resources Unlimited High MountainChicago, IL501(c)(3)Administer Headstart Program for the Organization$274,123
West Austin Development CenterChicago, IL501(c)(3)Administer Headstart Program for the Organization$232,444
South Shore United Methodist Day CareChicago, IL501(c)(3)Administer Headstart Program for the Organization$204,317
Trinity Resources Unlimited Hope for YouChicago, IL501(c)(3)Administer Headstart Program for the Organization$158,340
Jellybean Learning Center IiiChicago, IL501(c)(3)Administer Headstart Program for the Organization$149,083
Loop Learning CenterChicago, IL501(c)(3)Administer Headstart Program for the Organization$99,149
Jellybean Learning Center IiChicago, IL501(c)(3)Administer Headstart Program for the Organization$96,963
Allison Infanttoddler CenterChicago, IL501(c)(3)Administer Headstart Program for the Organization$93,050
Lakeview Development CenterChicago, IL501(c)(3)Administer Headstart Program for the Organization$92,849
JellybeanChicago, IL501(c)(3)Administer Headstart Program for the Organization$92,279
Jones Academy IncChicago, IL501(c)(3)Administer Headstart Program for the Organization$90,686
Little Folks DaycareChicago, IL501(c)(3)Administer Headstart Program for the Organization$79,566
Little Leaders of TomorrowChicago, IL501(c)(3)Administer Headstart Program for the Organization$77,432
Young Achievers Academy IncChicago, IL501(c)(3)Administer Headstart Program for the Organization$76,453
Little Angels Family Daycare IiChicago, IL501(c)(3)Administer Headstart Program for the Organization$69,388
EastsideChicago, ILNaAdminister Headstart Program for the Organization$67,031
MAE'S DAY CAREChicago, IL501(c)(3)Administer Headstart Program for the Organization$61,859
4ever YoungChicago, ILNaAdminister Headstart Program for the Organization$59,665
North Kenwood Day Care CenterChicago, IL501(c)(3)Administer Headstart Program for the Organization$55,336
Prodigy Child Learning CenterChicago, IL501(c)(3)Administer Headstart Program for the Organization$45,461
Black Rhino Dbabuilding BlocksChicago, ILNaAdminister Headstart Program for the Organization$44,807
Star Kids Math and ScienceChicago, IL501(c)(3)Administer Headstart Program for the Organization$44,388
Jellybean Learning CenterChicago, IL501(c)(3)Administer Headstart Program for the Organization$42,429
New Pisgah Day Care CenterChicago, IL501(c)(3)Administer Headstart Program for the Organization$41,429
Brite New Minds Day Care Center IncChicago, IL501(c)(3)Administer Headstart Program for the Organization$39,541
Creative Little OnesChicago, ILNaAdminister Headstart Program for the Organization$38,661
CRYSTAL'S PALACEChicago, IL501(c)(3)Administer Headstart Program for the Organization$38,375
GINA'S UNBELIEVABLE LEARNING CENTERChicago, IL501(c)(3)Administer Headstart Program for the Organization$36,332
Laughs and GigglesChicago, ILNaAdminister Headstart Program for the Organization$31,127
BEGINNER'S DEPOTChicago, ILNaAdminister Headstart Program for the Organization$28,637
Wee Wee Center for Creative LearningChicago, IL501(c)(3)Administer Headstart Program for the Organization$26,012
Florence Foster MontessoriChicago, IL501(c)(3)Administer Headstart Program for the Organization$17,553
Living WitnessChicago, IL501(c)(3)Administer Headstart Program for the Organization$15,234
Bunnyland Developmental Daycare Center IncChicago, IL501(c)(3)Administer Headstart Program for the Organization$11,737
Love N Learn Academy IncChicago, IL501(c)(3)Administer Headstart Program for the Organization$11,329
Inner City YouthSouth Holland, IL501(c)(3)Administer Headstart Program for the Organization$151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,830
Fundraising Direct Expenses$19,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$28,070$21,830-$21,830
Total Events$28,070$21,830$19,865$1,965
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 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

“The board vice chair is the son of the legislative committee chair member.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the audit committee prior to submission.”

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

“The organization makes it's conflict of interest policy available through it's hr manual. The policy is also provided to all board members. The organization monitor's it's policy by requiring each employee and board member to execute a statement acknowledging the conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of director's review and approve the compensation of the president/ceo by. The president/ceo along with the director of human resources determine the compensation of officers and key employees. Compensation is determined by looking at wage comparability study data by position first, examining what the budgets are for the respective porgrams and then making an offer to the prospective personnel.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available upon request and also informs anyone upon inquiry that it is also available on another's website (guidestar) for review.”

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
3122251982
Address
2907 SOUTH WABASH AVENUE, CHICAGO, IL 60616

Signing Officer

Name
Scott Perkins
Title
President
Phone
3129493600
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Perkins
Formed
1914
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
96
Volunteers
92

Preparer

Firm
Washington Pittman and Mckeever LLC
Address
819 SOUTH WABASH AVENUE - SUITE 600, CHICAGO, IL 60605
Preparer
Vivian Funches
Phone
3127860330
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 19,865.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 19,865.”

Raw XML AppendixShowing 400 of 879 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/Form990PartVIISectionAGrp/PersonNm9WINSTON LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10AMBER JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm11CAMILLA HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm12UNITA SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT H PERKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13102666
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD ADVISORY MEMBER-NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06240
IRS990/FundraisingDirectExpensesAmt019865
IRS990/FundraisingGrossIncomeAmt021830
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07368833
IRS990/GrantAmt02643216
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02643216
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02643216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07550772
IRS990/GrossRentsGrp/RealAmt09150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06851
IRS990/InformationTechnologyGrp/ProgramServicesAmt052987
IRS990/InformationTechnologyGrp/TotalAmt059838
IRS990/InterestGrp/ManagementAndGeneralAmt01106
IRS990/InterestGrp/TotalAmt01106
IRS990/InvestmentIncomeGrp/ExclusionAmt0575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0575
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0400690
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0378697
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089251
IRS990/LandBldgEquipCostOrOtherBssAmt0406015
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HENRY 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161000
IRS990/NetAssetsOrFundBalancesBOYAmt01073925
IRS990/NetAssetsOrFundBalancesEOYAmt01133424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01965
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022636
IRS990/OccupancyGrp/ProgramServicesAmt0385041
IRS990/OccupancyGrp/TotalAmt0407677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017915
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284296
IRS990/OfficeExpensesGrp/TotalAmt0302211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01362
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421350
IRS990/OtherExpensesGrp/Desc0FOOD-PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt013955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1681
IRS990/OtherExpensesGrp/ProgramServicesAmt062347
IRS990/OtherExpensesGrp/ProgramServicesAmt117539
IRS990/OtherExpensesGrp/TotalAmt062347
IRS990/OtherExpensesGrp/TotalAmt135147
IRS990/OtherExpensesGrp/TotalAmt214636
IRS990/OtherLiabilitiesGrp/BOYAmt099826
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt010889
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18335
IRS990/OtherRevenueTotalAmt019224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02231032
IRS990/OtherSalariesAndWagesGrp/TotalAmt02704965
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248287
IRS990/PayrollTaxesGrp/TotalAmt0307367
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400689
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0356646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190
IRS990/PrincipalOfficerNm0SCOTT PERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022701
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY 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/ProgSrvcAccomActy2Grp/ExpenseAmt01158735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06735993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02139593
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt01213810
IRS990/PYOtherRevenueAmt053524
IRS990/PYProgramServiceRevenueAmt029265
IRS990/PYRevenuesLessExpensesAmt07300
IRS990/PYSalariesCompEmpBnftPaidAmt03458641
IRS990/PYTotalExpensesAmt06812044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06819344
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt081492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07032734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07001777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07222968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06921472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06629467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034808418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt034808418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07032734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07001777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07222968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06921472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06629467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034808418
IRS990ScheduleA/TotalSupportAmt034900062
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0400127
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0378134
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0358059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0400127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0338522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0358059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0350102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0338522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0320705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0350102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029397
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01868165
IRS990ScheduleD/DonatedServicesUseFcltsAmt01868165
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt089251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406015
IRS990ScheduleD/ExpensesNotReportedAmt01888030
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07449415
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-21993
IRS990ScheduleD/OtherExpensesIncludedAmt019865
IRS990ScheduleD/OtherRevenueAmt019865
IRS990ScheduleD/RevenueNotReportedAmt01866037
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07530907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 19,865.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 19,865.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,040,771
Liabilities
$907,347
Net assets
$1,133,424
Revenue
$7,530,907
Expenses
$7,449,415
Net income
$81,492
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