Civic Intelligence

Henry Booth House

990 • Fiscal year 2017 • EIN 36-2171681

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$147,415

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,645,797

Down $196,193 (-11%) from 2016

Net Assets

Up

$1,247,898

Up $60,045 (+5.1%) from 2016

Liabilities

Down

$397,899

Down $256,238 (-39%) from 2016

Revenue

Down

$8,183,339

Down $311,003 (-3.7%) from 2016

Expenses

Down

$8,108,836

Down $306,601 (-3.6%) from 2016

Net Income

Down

$74,503

Down $4,402 (-5.6%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,645,797
Liabilities$397,899
Net Assets$1,247,898

Operations Trend

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

2017

Revenue$8,183,339
Expenses$8,108,836
Net Income$74,503
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$8,227,231
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."

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,093,808$927,927▼ $165,881
Investments in Publicly Traded Securities$354,224$384,265▲ $30,041
Cash and Non-Interest-Bearing Accounts$336,186$306,654▼ $29,532
Land, Buildings, and Equipment, Net$53,572$26,951▼ $26,621
Prepaid Expenses and Deferred Charges$4,200--
Total Assets$1,841,990$1,645,797▼ $196,193
Liabilities
Accounts Payable and Accrued Expenses$296,339$397,899▲ $101,560
Mortgage Notes Payable Secured by Investment Property$293,000--
Deferred Revenue$64,798--
Total Liabilities$654,137$397,899▼ $256,238
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,853$889,112▼ $298,741
Permanently Rstr Net Assets-$358,786-
Total Net Assets Fund Balance$1,187,853$1,247,898▲ $60,045
Total Liabilities and Net Assets / Fund Balance$1,841,990$1,645,797▼ $196,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,951$379,064$406,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$354,222-▲ $25,756-$358,786
2015$378,134-▼ $23,912-$354,222
2014$400,127-▼ $21,933-$378,194
2013$358,059-▲ $42,630-$400,127
2012$338,522-▲ $36,594-$358,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott H PerkinsPresident/CEOFT$121,671$25,744$147,415

Board Members and Trustees

NameTitle
Luther SiebertChairman
Eric TillmanSecond Vice Chair
Amber JohnsBoard Member
DLA PiperBoard Member
Dianna ParkmanBoard Member
Edwina DavisBoard Member
Keith WilliamsBoard Member
Ron O Harper JrBoard Member
Unita SimsBoard Member
Christopher TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,112,638
Program Service Revenue
$31,841
Investment Income
$16,229
Other Revenue
$22,631
All Other Contributions
$36,134
Change in Net Assets
$74,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,183,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,607
Total Revenue per Audited Statements
$8,218,946
Total Revenue per Form 990
$8,183,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,791,791
Grants and Similar Amounts Paid$2,682,855
Other Expenses$1,634,190
Total Fundraising Expense$21,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,511,412$341,295$20$2,852,727
Grants to Domestic Orgs$2,682,855--$2,682,855
Other Employee Benefits$409,558$71,521-$481,079
Payroll Taxes$267,393$44,103$4$311,500
Occupancy$252,440$25,193-$277,633
Fees for Services Other$259,326$6,777-$266,103
Office Expenses$175,907$39,046-$214,953
Current Officers, Directors, Trustees, and Key Employees-$146,485-$146,485
Travel$51,619$35-$51,654
Fees for Services Accounting-$39,327-$39,327
Other Expenses$30,793$369$268$31,430
All Other Expenses$6,380$8,238$16,632$31,250
Depreciation Depletion$26,621--$26,621
Insurance$14,049$1,477-$15,526
Interest-$3,764-$3,764
Conferences and Meetings$1,672--$1,672
Total Functional Expenses$7,360,138$727,630$21,068$8,108,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,108,836
Total Expenses per Audited Statements$8,108,836
Total Expenses per Form 990$8,108,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Austin DevelopmentChicago, IL501(c)(3)Administer Headstart program$261,583
Trinity Rescources Unlimited- High MountainChicago, IL501(c)(3)Administer Headstart program$256,958
Building BlocksChicago, IL501(c)(3)Administer Headstart program$202,725
Trinity Rescources-Hope For YouthChicago, IL501(c)(3)Administer Headstart program$192,466
South Shore United Methodist Day CareChicago, IL501(c)(3)Administer Headstart program$145,851
Jelly Bean (61st)Chicago, IL501(c)(3)Administer Headstart program$125,285
Jelly Bean (74th)Chicago, IL501(c)(3)Administer Headstart program$123,282
Loop Learning CenterINCChicago, IL501(c)(3)Administer Headstart program$122,005
Little Angels FamilyChicago, IL501(c)(3)Administer Headstart program$108,710
Lakeview DevelopmentChicago, IL501(c)(3)Administer Headstart program$108,039
Young Achievers AcademyChicago, IL501(c)(3)Administer Headstart program$99,613
Jones Academy IncChicago, IL501(c)(3)Administer Headstart program$95,561
Building Blocks IIChicago, IL501(c)(3)Administer Headstart program$93,975
Little Folks DaycareChicago, IL501(c)(3)Administer Headstart program$89,728
4Ever YoungChicago, ILn/aAdminister Headstart program$88,997
Jelly Bean Learning Center (85th)Chicago, IL501(c)(3)Administer Headstart program$85,648
Eastside Development CenterChicago, ILn/aAdminister Headstart program$62,169
Prodigy Child LearningChicago, IL501(c)(3)Administer Headstart program$57,353
Jelly Bean Learning Center II (71st)Chicago, IL501(c)(3)Administer Headstart program$48,783
Laughs And GigglesChicago, ILn/aAdminister Headstart program$47,917
Gina's Unbelievable Learning CenterChicago, IL501(c)(3)Administer Headstart program$35,001
Star Kids Math & Science Academy INCChicago, IL501(c)(3)Administer Headstart program$31,195
The Crystal Palace EarlyChicago, IL501(c)(3)Administer Headstart program$29,179
Kiddie Steps 4 YouthChicago, IL501(c)(3)Administer Headstart program$20,024
Gifted Children's AcademyChicago, IL501(c)(3)Administer Headstart program$19,705
Allison InfantToddlerChicago, IL501(c)(3)Administer Headstart program$18,589
Little Leaders Of TomorrowChicago, IL501(c)(3)Administer Headstart program$13,580
Mae's Early Child Dev And Ther Day Care CenterChicago, IL501(c)(3)Administer Headstart program$11,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 B, line 11B

The Form 990 was initially reviewed by the Finance Director, then forwarded to the President & CEO for review. The 990 was then forwarded to the Finance Chair and entire Board for approval 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 comparabilty 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 interet 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
3122251982
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Perkins
Formed
1914
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
116
Volunteers
92

Preparer

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

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 position's as of June 30, 2017.

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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/Desc0Henry Booth House provides services to over 4,000 families in Chicago and is the second largest provider of Head Start services in Chicago. Core programs includeReady for School...Ready for Life - a comprehensive child development program tailored to meet the cognitive, social, emotional and physical needs of 3-5 year old children. Pre-School All - Supplemental funding focused on achieving school readiness for the most at risk children.Child Care Collaboration - allows a child a full day of educational supports enabling the parents to attend school or work.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Townsend
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IRS990/Form990PartVIISectionAGrp/TitleTxt10President/CEO
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IRS990/InterestGrp/TotalAmt03764
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039046
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175907
IRS990/OfficeExpensesGrp/TotalAmt0214953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481079
IRS990/OtherExpensesGrp/Desc0Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt1268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OtherExpensesGrp/ProgramServicesAmt0537691
IRS990/OtherExpensesGrp/ProgramServicesAmt172675
IRS990/OtherExpensesGrp/ProgramServicesAmt259747
IRS990/OtherExpensesGrp/ProgramServicesAmt330793
IRS990/OtherExpensesGrp/TotalAmt0537691
IRS990/OtherExpensesGrp/TotalAmt172675
IRS990/OtherExpensesGrp/TotalAmt263891
IRS990/OtherExpensesGrp/TotalAmt331430
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02511412
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267393
IRS990/PayrollTaxesGrp/TotalAmt0311500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0358786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04200
IRS990/PrincipalOfficerNm0Scott Perkins
IRS990/PriorPeriodAdjustmentsAmt0-50065
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031841
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Health Center program provides prenatal medical services to expectant mothers and their families by providing midwives and pregnancy coaches to ensure at-risk women enjoy healthy pregnancies and deliveries. The focus is on families from pregnancy through the first year of life reducing low birth weight babies and infant mortality. The program strengthens families by promoting positive parent child interactions with an emphasis on health of the family. Additional focus is on educating and counseling families from pregnancy to 3 years of age with the goal of preventing child abuse. The Women, Infants and Children (WIC) program focuses on women who are pregnant and their child(ren) up to 5 yrs of age educating mothers on proper nutrition for babies and young children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0595028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08409794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03273019
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01670093
IRS990/PYOtherRevenueAmt059734
IRS990/PYProgramServiceRevenueAmt024814
IRS990/PYRevenuesLessExpensesAmt078905
IRS990/PYSalariesCompEmpBnftPaidAmt03472325
IRS990/PYTotalExpensesAmt08415437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08494342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08112638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08425383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07032734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07001777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07222968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037795500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt037795500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08112638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08425383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07032734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07001777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07222968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037795500
IRS990ScheduleA/TotalSupportAmt037925405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021192
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0354222
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0358786
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0378134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0354222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0400127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0378194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0358059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0400127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0338522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0358059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036594
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08108836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035607
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt035607
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08183339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 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 position's as of June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026951
IRS990ScheduleD/TotalExpensesPerForm990Amt08108836
IRS990ScheduleD/TotalRevenuePerForm990Amt08183339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08218946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08108836
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt088997
IRS990ScheduleI/RecipientTable/CashGrantAmt118589
IRS990ScheduleI/RecipientTable/CashGrantAmt2202725
IRS990ScheduleI/RecipientTable/CashGrantAmt393975
IRS990ScheduleI/RecipientTable/CashGrantAmt462169
IRS990ScheduleI/RecipientTable/CashGrantAmt519705
IRS990ScheduleI/RecipientTable/CashGrantAmt635001
IRS990ScheduleI/RecipientTable/CashGrantAmt7125285
IRS990ScheduleI/RecipientTable/CashGrantAmt8123282
IRS990ScheduleI/RecipientTable/CashGrantAmt985648
IRS990ScheduleI/RecipientTable/CashGrantAmt1048783
IRS990ScheduleI/RecipientTable/CashGrantAmt1195561

Document Assets

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Filings

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