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

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$173K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $24K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$173K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $466K in investments, Pt X · Ln 11–13
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.2M
47% of total assets
Looks good: liabilities are 47% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$10.3M
+15% vs prior year
Spent
$10.1M
To programs
92%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$10.3M
FY2021▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$9.0M
FY2021$10.3M
FY2022$13.4M
FY2023$16.2M
FY2024$19.4M
FY2025$20.2M
Expenses
$10.1M
FY2021▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$9.0M
FY2021$10.1M
FY2022$13.5M
FY2023$16.2M
FY2024$19.6M
FY2025$20.0M
Net assets
$1.4M
FY2021▲ +29%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.4M
FY2022$1.2M
FY2023$1.2M
FY2024$1.0M
FY2025$1.3M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1988.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $9.3M Management & general 8% · $794K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $173K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President/CEO
$173,441Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Scott H Perkins’s $216K as President/CEO is at the 52nd percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Scott H Perkins$216,269$212,100$185,131$172,006$173,441$153,863
Cerelous Allen$133,072$135,139————
Yvenna Robinson Smith$115,806$115,795————
Kenji Cotton$110,971$108,302————
Seth Rich$103,559—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Henry Booth House executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides early education, health, and social services to improve children's lives.

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Provided by the organization

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2 programs · $9.3M · in their own filed words · FY2020
01

With a 122-year social services legacy, over 3 decades of providing early childhood learning direct services to children and families in over 21 Chicago communities, Henry Booth House has provided holistic, integrated child development and family services via a seamless Birth to Five continuum.

$8.5Mprogram expense
02

In that vein, we are a recognized leader in providing high quality early childhood development programs, including Head Start, Early Head Start, Pre-School for All, Prevention Initiative, Healthy Families of Illinois, MIECHV, Doula and Women, Infants and Children.

$870Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$15K
Grants paid · 123 grants · $41.5M · 2019–2024
Hobby Horse Nursery Schools Ltd Lake Shore SchoolsFY2024$1,681,398
West Austin Development CenterFY2024$801,335
Black Rhino INC DBA Building BlocksFY2024$614,615
Prodigy Child INCIL · FY2024$567,628
Jelly Bean (74th)FY2024$450,008
Howard Area Community CenterIL · FY2024$431,237
Star Kids Math & Science Academy INCFY2024$414,272
The Martin Group 13338 LLC DBA Eastside Development CenterFY2024$405,097
Loop Learning CenterincFY2024$340,264
Little Angels FamilyFY2024$293,554
Kidz Colony Daycare INCFY2024$277,077
Little Folks DaycareFY2024$255,563
4ever YoungFY2024$241,394
Lakeview DevelopmentFY2024$220,579
Young Achievers AcademyFY2024$191,370
See all 123 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$10.3M
Ln 12
Gifts and grantsLn 1h$10.3M
Other incomeLn 4–11$24K
Investment incomeLn 3$13K
Money outPt IX
$10.1M
Ln 25
Programscol B$9.3M
Managementcol C$794K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$133K
Total assetsLn 16$2.5M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10.3M
Government grantsLn 1e$10.3M
Investment incomeLn 3$13K
Other incomeLn 4–11$24K
Gains on assetsLn 7$4K
Total revenueLn 12$10.3M
Assets in detailPt X, end of year
CashLn 1$133K
Cash and savings togetherLn 1–2$133K
InvestmentsLn 11–13$466K
Land, buildings, equipmentLn 10c$126K
Total assetsLn 16$2.5M
LiabilitiesLn 26$1.2M
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 598
VolunteersI 6712
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$138K$133K
InvestmentsLn 11–13$373K$466K
Land, buildings, equipmentLn 10c$2K$126K
Total assetsLn 16$1.9M$2.5M
LiabilitiesLn 26$856K$1.2M
Net assetsLn 32$1.1M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$3.7M$3.7M
Pay of current officers, directors and key staffLn 5$220K$51K$169K
Other salaries and wagesLn 7$3.3M$2.9M$368K
Other employee benefitsLn 9$630K$568K$62K
Payroll taxesLn 10$227K$190K$37K
Legal feesLn 11b$11K$11K
Accounting feesLn 11c$79K$79K
Other fees for servicesLn 11g$684K$670K$14K
Office expensesLn 13$307K$273K$33K
OccupancyLn 16$246K$231K$15K
TravelLn 17$4K$4K
Conferences, conventions and meetingsLn 19$4K$4K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$21K$21K
InsuranceLn 23$18K$18K
Other expenses (24a–d)Ln 24$752K$752K$26
All other expensesLn 24e$1K$1K$4
Total functional expensesLn 25$10.1M$9.3M$794K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $20.2M$20.0M$197K$1.3M 990 PDF
FY2024 $19.4M$19.6M−$150K$1.0M 990 PDF
FY2023 $16.2M$16.2M−$9K$1.2M 990 PDF
FY2022 $13.4M$13.5M−$106K$1.2M 990 PDF
FY2021 Viewing $10.3M$10.1M$214K$1.4M 990 PDF
FY2020 $9.0M$9.0M−$4K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $10,345,701 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,967,066$10,309,079
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $19,412$12,656
I-11 Other revenuePrior year $15,055$23,966
I-12 Total revenuePrior year $9,001,533$10,345,701
I-13 Grants and similar amounts paidPrior year $3,619,053$3,669,471
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,047,509$4,331,735
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,338,538$2,130,667
I-18 Total expensesPrior year $9,005,100$10,131,873
I-19 Revenue less expensesPrior year −$3,567$213,828
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $10,345,701 across 7 lines filed
VIII-1e Government grants$10,293,097
VIII-1f All other contributions, gifts and grants$15,982
VIII-1h Total contributions, gifts and grants$10,309,079
VIII-3 Investment incomeExcluded from tax $8,752$8,752
VIII-7 Net gain or loss on sales of assetsExcluded from tax $3,904$3,904
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $23,966$23,966
VIII-12 Total revenueRelated to mission $23,966 · Unrelated business $0 · Excluded from tax $12,656$10,345,701
Part IX · Statement of functional expenses $10,131,873 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $3,669,471$3,669,471
IX-5 Pay of current officers, directors and key staffPrograms $50,609 · Management $169,430$220,039
IX-7 Other salaries and wagesPrograms $2,886,392 · Management $368,497$3,254,889
IX-9 Other employee benefitsPrograms $567,895 · Management $62,301$630,196
IX-10 Payroll taxesPrograms $189,757 · Management $36,854$226,611
IX-11b Legal feesManagement $10,700$10,700
IX-11c Accounting feesManagement $79,226$79,226
IX-11g Other fees for servicesPrograms $669,887 · Management $14,377$684,264
IX-13 Office expensesPrograms $273,434 · Management $33,349$306,783
IX-16 OccupancyPrograms $231,078 · Management $14,789$245,867
IX-17 TravelPrograms $4,146$4,146
IX-19 Conferences, conventions and meetingsPrograms $3,702$3,702
IX-20 InterestManagement $4,207$4,207
IX-22 Depreciation, depletion and amortizationPrograms $21,216$21,216
IX-23 InsurancePrograms $17,568$17,568
IX-24 Other expenses (24a–d)Programs $751,726 · Management $26$751,752
IX-24e All other expensesPrograms $1,232 · Management $4$1,236
IX-25 Total functional expensesPrograms $9,338,113 · Management $793,760 · Fundraising $0$10,131,873
Part X · Balance sheet $2,548,221 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $137,866$133,237
X-4 Accounts receivableStart of year $1,397,673$1,816,824
X-9 Prepaid expenses and deferred charges$6,895
X-10c Land, buildings and equipment, netStart of year $1,981$125,713
X-11 Publicly traded securitiesStart of year $373,318$465,552
X-16 Total assetsStart of year $1,910,838$2,548,221
X-17 Accounts payable and accrued expensesStart of year $616,335$826,714
X-25 Other liabilitiesStart of year $240,000$360,000
X-26 Total liabilitiesStart of year $856,335$1,186,714
X-27 Net assets without donor restrictionsStart of year $708,741$936,364
X-28 Net assets with donor restrictionsStart of year $345,762$425,143
X-32 Total net assets or fund balancesStart of year $1,054,503$1,361,507
X-33 Total liabilities and net assetsStart of year $1,910,838$2,548,221
Part XI · Reconciliation of net assets $1,361,507 net assets at year end
XI-1 Total revenue$10,345,701
XI-2 Total expenses$10,131,873
XI-3 Revenue less expenses$213,828
XI-4 Net assets at start of year$1,054,503
XI-5 Net unrealized gains (losses) on investments$93,176
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,361,507

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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