Civic Intelligence

Henry Booth House

990 • Fiscal year 2018 • EIN 36-2171681

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$148,004

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,707,074

Up $61,277 (+3.7%) from 2017

Net Assets

Down

$1,198,313

Down $49,585 (-4.0%) from 2017

Liabilities

Up

$508,761

Up $110,862 (+28%) from 2017

Revenue

Down

$7,858,344

Down $324,995 (-4.0%) from 2017

Expenses

Down

$7,917,581

Down $191,255 (-2.4%) from 2017

Net Income

Down

-$59,237

Down $133,740 (-180%) from 2017

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

2018

Assets$1,707,074
Liabilities$508,761
Net Assets$1,198,313

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

2018

Revenue$7,858,344
Expenses$7,917,581
Net Income-$59,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$7,913,902
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$927,927$721,652▼ $206,275
Cash and Non-Interest-Bearing Accounts$306,654$568,640▲ $261,986
Investments in Publicly Traded Securities$384,265$402,855▲ $18,590
Land, Buildings, and Equipment, Net$26,951$13,927▼ $13,024
Total Assets$1,645,797$1,707,074▲ $61,277
Liabilities
Accounts Payable and Accrued Expenses$397,899$491,256▲ $93,357
Deferred Revenue-$17,505-
Total Liabilities$397,899$508,761▲ $110,862
Net Assets / Fund Balance
Unrestricted Net Assets$889,112$829,224▼ $59,888
Permanently Rstr Net Assets$358,786$369,089▲ $10,303
Total Net Assets Fund Balance$1,247,898$1,198,313▼ $49,585
Total Liabilities and Net Assets / Fund Balance$1,645,797$1,707,074▲ $61,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,927$392,088$406,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$358,786-▲ $33,416-$374,672
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott H PerkinsPresident/CEOFT$123,259$24,745$148,004

Board Members and Trustees

NameTitle
Luther SiebertChairman
Eric TillmanSecond Vice Chair
Amber JohnsBoard Member
Dianna ParkmanBoard Member
Ron O Harper JrBoard Member
Tiara VerseBoard Member
Unita SimsBoard Member
Christopher TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,784,059
Program Service Revenue
$19,165
Investment Income
$26,469
Other Revenue
$28,651
All Other Contributions
$3,296
Change in Net Assets
$-59,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,858,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,652
Total Revenue per Audited Statements
$7,867,996
Total Revenue per Form 990
$7,858,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,691,150
Grants and Similar Amounts Paid$2,775,791
Other Expenses$1,450,640
Total Fundraising Expense$11,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,775,791--$2,775,791
Other Salaries and Wages$2,421,232$343,204-$2,764,436
Other Employee Benefits$490,632$65,946-$556,578
Occupancy$280,472$27,639-$308,111
Fees for Services Other$227,608$1,882$418$229,908
Payroll Taxes$190,554$30,265-$220,819
Office Expenses$174,157$32,704$312$207,173
Current Officers, Directors, Trustees, and Key Employees$85,857$63,460-$149,317
Information Technology$57,164$6,237-$63,401
Fees for Services Accounting-$59,481-$59,481
Travel$38,591--$38,591
Other Expenses$23,237$10$986$24,233
All Other Expenses$7,959$13$6,327$14,299
Insurance$12,140$1,332-$13,472
Depreciation Depletion$13,024--$13,024
Fees for Services Legal-$1,500-$1,500
Interest-$1,167-$1,167
Conferences and Meetings$607--$607
Total Functional Expenses$7,271,688$634,840$11,053$7,917,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,917,581
Total Expenses per Audited Statements$7,917,581
Total Expenses per Form 990$7,917,581
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$331,145
Trinity Rescources-Hope For YouthChicago, IL501(c)(3)Administer Headstart program$266,126
Building Blocks IIChicago, IL501(c)(3)Administer Headstart program$252,945
Trinity Rescources Unlimited- High MountainChicago, IL501(c)(3)Administer Headstart program$213,683
Building BlocksChicago, IL501(c)(3)Administer Headstart program$167,790
Jelly Bean (74th)Chicago, IL501(c)(3)Administer Headstart program$162,476
Loop Learning CenterINCChicago, IL501(c)(3)Administer Headstart program$153,083
Prodigy Child LearningChicago, IL501(c)(3)Administer Headstart program$121,806
Little Angels FamilyChicago, IL501(c)(3)Administer Headstart program$119,662
Jones Academy IncChicago, IL501(c)(3)Administer Headstart program$117,269
Lakeview DevelopmentChicago, IL501(c)(3)Administer Headstart program$116,584
Little Folks DaycareChicago, IL501(c)(3)Administer Headstart program$105,620
4Ever YoungChicago, ILn/aAdminister Headstart program$104,848
Young Achievers AcademyChicago, IL501(c)(3)Administer Headstart program$102,819
Jelly Bean (61st)Chicago, IL501(c)(3)Administer Headstart program$93,998
Eastside Development CenterChicago, ILn/aAdminister Headstart program$76,398
Jelly Bean Learning Center II (71st)Chicago, IL501(c)(3)Administer Headstart program$62,101
Gina's Unbelievable Learning CenterChicago, IL501(c)(3)Administer Headstart program$47,617
Star Kids Math & Science Academy INCChicago, IL501(c)(3)Administer Headstart program$44,118
North Kenwood Day CareChicago, IL501(c)(3)Administer Headstart program$38,321
Little Leaders Of TomorrowChicago, IL501(c)(3)Administer Headstart program$19,149
Jelly Bean (85th)Chicago, IL501(c)(3)Administer Headstart program$10,089
Kiddie Steps 4 YouthChicago, IL501(c)(3)Administer Headstart program$8,495
Jelly Bean Learning Center II (63rd)Chicago, IL501(c)(3)Administer Headstart program$7,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,060
Fundraising Direct Expenses$13,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outning$32,910$14,060$1,063$12,997
Total Events$32,910$14,060$13,861$199
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 President & CEO and the Interim Finance Manager 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 H Perkins
Title
President
Phone
3122251982
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott H Perkins
Formed
1914
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
109
Volunteers
8

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, 2018.

Raw XML AppendixShowing 400 of 708 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/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 include 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/InformationTechnologyGrp/ProgramServicesAmt057164
IRS990/InformationTechnologyGrp/TotalAmt063401
IRS990/InsuranceGrp/ManagementAndGeneralAmt01332
IRS990/InsuranceGrp/ProgramServicesAmt012140
IRS990/InsuranceGrp/TotalAmt013472
IRS990/InterestGrp/ManagementAndGeneralAmt01167
IRS990/InterestGrp/TotalAmt01167
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0402855
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0280472
IRS990/OccupancyGrp/TotalAmt0308111
IRS990/OfficeExpensesGrp/FundraisingAmt0312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032704
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174157
IRS990/OfficeExpensesGrp/TotalAmt0207173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0556578
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Volunteers
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/FundraisingAmt03010
IRS990/OtherExpensesGrp/FundraisingAmt1986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt0353312
IRS990/OtherExpensesGrp/ProgramServicesAmt170327
IRS990/OtherExpensesGrp/ProgramServicesAmt249024
IRS990/OtherExpensesGrp/ProgramServicesAmt323237
IRS990/OtherExpensesGrp/TotalAmt0353312
IRS990/OtherExpensesGrp/TotalAmt170327
IRS990/OtherExpensesGrp/TotalAmt252034
IRS990/OtherExpensesGrp/TotalAmt324233
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IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueTotalAmt011952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02421232
IRS990/OtherSalariesAndWagesGrp/TotalAmt02764436
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030265
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190554
IRS990/PayrollTaxesGrp/TotalAmt0220819
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0358786
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0369089
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott H Perkins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019165
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Health Center program provides prenatal medical services to expectant mothers and their families by providing 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/ExpenseAmt0663833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08112638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02682855
IRS990/PYInvestmentIncomeAmt016229
IRS990/PYOtherExpensesAmt01634190
IRS990/PYOtherRevenueAmt022631
IRS990/PYProgramServiceRevenueAmt031841
IRS990/PYRevenuesLessExpensesAmt074503
IRS990/PYSalariesCompEmpBnftPaidAmt03791791
IRS990/PYTotalExpensesAmt08108836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08183339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07784059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08112638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08425383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07032734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07001777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038356591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt038356591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07784059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08112638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08425383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07032734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07001777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038356591
IRS990ScheduleA/TotalSupportAmt038496851
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017530
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0358786
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0374672
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0354222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0358786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0378134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0354222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0400127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0378194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0358059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0400127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0392088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07917581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09652
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98500
IRS990ScheduleD/RevenueNotReportedAmt09652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07858344
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013927
IRS990ScheduleD/TotalExpensesPerForm990Amt07917581
IRS990ScheduleD/TotalRevenuePerForm990Amt07858344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07867996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07917581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013861
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012798
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outning
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01063
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0104848
IRS990ScheduleI/RecipientTable/CashGrantAmt1167790
IRS990ScheduleI/RecipientTable/CashGrantAmt2252945
IRS990ScheduleI/RecipientTable/CashGrantAmt376398
IRS990ScheduleI/RecipientTable/CashGrantAmt47001
IRS990ScheduleI/RecipientTable/CashGrantAmt547617
IRS990ScheduleI/RecipientTable/CashGrantAmt693998
IRS990ScheduleI/RecipientTable/CashGrantAmt7162476
IRS990ScheduleI/RecipientTable/CashGrantAmt810089
IRS990ScheduleI/RecipientTable/CashGrantAmt962101

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