HORIZONS FOR HOMELESS CHILDREN INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HORIZONS FOR HOMELESS CHILDREN INC (EIN 22-2915188)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-17
- IRS object ID
- 201803519349300405
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-17T11:03:23-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042734675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL DENNIS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 WASHINGTON STREET STE 308A | AddressLine1Txt |
| City | DEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222915188 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORIZONS FOR HOMELESS CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORI | BusinessNameControlTxt |
| Phone | 6175535404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 COLUMBUS AVENUE | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY REDER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6175535404 | PhoneNum |
| Signature | 2018-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDY BACIGALUPO CPA | PreparerPersonNm |
| PTIN | P01797572 | PTIN |
| Phone | 6172629898 | PhoneNum |
| Preparation | 2018-12-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.247.61.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-14 | IPDt |
| IP Tm | 13:16:26 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C0DB4B4E294F29545614962C601DF34AE41297FC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FE172717639EBA20691543921D10F06B6743D90D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TAMMY REDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 COLUMBUS AVENUE | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,838,945 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HORIZONSFORHOMELESSCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE LIVES OF HOMELESS CHILDREN AND THEIR FAMILIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 2078 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,392,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,304,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $476,573 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $615,730 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,262 | PYInvestmentIncomeAmt |
| CY Investment Income | $134,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $335,048 | CYOtherRevenueAmt |
| PY Total Revenue | $7,925,882 | PYTotalRevenueAmt |
| CY Total Revenue | $14,389,841 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,487,499 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,796,347 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,494,283 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,132,154 | PYOtherExpensesAmt |
| CY Other Expenses | $2,264,382 | CYOtherExpensesAmt |
| PY Total Expenses | $9,619,653 | PYTotalExpensesAmt |
| CY Total Expenses | $9,060,729 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,693,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,329,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,628,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,135,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $663,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $480,836 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,964,446 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,654,576 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HHC'S MISSION IS TO IMPROVE THE LIVES OF HOMELESS CHILDREN AND THEIR FAMILIES. HHC PROVIDES HOMELESS CHILDREN IN MASSACHUSETTS WITH THE NURTURING, STIMULATION AND OPPORTUNITIES FOR EARLY EDUCATION AND PLAY THAT ALL CHILDREN NEED TO LEARN AND GROW IN HEALTHY WAYS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,341,874 | ExpenseAmt |
| Revenue | $615,730 | RevenueAmt |
| Desc | OUR COMMUNITY CHILDREN'S CENTERS BEGAN IN BOSTON IN 1994 AND PROVIDE COMPREHENSIVE EARLY EDUCATION SERVICES SPECIFICALLY FOCUSED ON THE NEEDS OF YOUNG HOMELESS CHILDREN, AGES TWO MONTHS THROUGH FIVE YEARS, WHILE PROVIDING PARENTS WITH SUPPORT SERVICES AND RESOURCES TO BREAK THE CYCLE OF HOMELESSNESS AND BECOME SELF-SUFFICIENT. WE OPERATE 3 SUCH CENTERS SERVING A TOTAL OF 175 CHILDREN EACH WEEKDAY FROM 8AM TO 6PM. SINCE THE PROGRAM BEGAN IN 1994, WE HAVE SERVED MORE THAN 3,000 HOMELESS CHILDREN AND THEIR FAMILIES AND HELPED THEM MOVE INTO SELF-SUFFICIENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $820,709 | ExpenseAmt |
| Desc | THE PLAYSPACE PROGRAM HAS BEEN PROVIDING GREATER BOSTON FAMILY HOMELESS SHELTERS WITH PLAYSPACES AND VOLUNTEERS (CALLED PLAYSPACE ACTIVITY LEADERS OR PALS) SINCE 1990, AND HAS EXPANDED TO PROVIDE THESE SERVICES TO CHILDREN IN FAMILY SHELTERS THROUGHOUT MASSACHUSETTS. TRAINED VOLUNTEERS ENGAGE CHILDREN IN EDUCATIONAL ACTIVITIES, GIVING EACH CHILD AN OPPORTUNITY TO LEARN AND GROW FROM THESE INTERACTIONS, AS WELL AS HAVE FUN. SINCE 1990 MORE THAN 22,000 VOLUNTEERS HAVE SERVED FOR AT LEAST 6 MONTHS FOR 2 HOURS PER WEEK, AND IN FY18 WE REACHED 1,896 PALS PER WEEK IN 188 SHELTERS FOR HOMELESS CHILDREN ACROSS THE STATE. THE ESTIMATED VALUE OF THESE VOLUNTEERS WAS $5,029,847 IN FY18. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $233,166 | ExpenseAmt |
| Desc | HORIZONS FOR HOMELESS CHILDREN PROVIDES SPECIALIZED TRAINING THROUGH THEIR TRAINING AND TECHNICAL ASSISTANCE PROGRAM. HHC STAFF MEMBERS PRESENT WORKSHOPS AND CONFERENCES FOR PROFESSIONALS WHO WORK WITHHOMELESS FAMILIES, INCLUDING EDUCATORS, SOCIAL WORKERS, SHELTER STAFF, AND GOVERNMENT AGENCIES. THE GOAL OF THE TRAINING AND TECHNICAL ASSISTANCE PROGRAM IS TO IMPROVE THE DELIVERY OF SERVICES FOR YOUNGHOMELESS CHILDREN AND THEIR FAMILIES IN THE BROADER COMMUNITY. SINCE ITS CREATION, HHC HAS CO-SPONSORED SEVEN CONFERENCES IN MASSACHUSETTS AND DELIVERED NUMEROUS WORKSHOPS AND TRAININGS BOTH LOCALLY AND NATIONALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $95,441 | THE RESEARCH & EVALUATION PROGRAM IS A KEY PROGRAM IN THE ORGANIZATION'S GOAL OF UNDERTAKING A MORE FORMAL PROCESS TO DESIGN PROGRAMS, EVALUATE THOSE PROGRAMS, AND UTILIZE INFORMATION GAINED TO IMPROVE OUTCOMES FOR CHILDREN AND FAMILIES WHO PARTICIPATE IN HORIZONS' PROGRAMS. THIS PROGRAM WILL BE INSTRUMENTAL TO THE ORGANIZATION'S FOCUS ON INFLUENCING PUBLIC POLICY REGARDING EARLY CHILDHOOD EDUCATION AND CHILD AND FAMILY HOMELESSNESS. |
| $198,596 | HORIZONS FOR HOMELESS CHILDREN PROVIDES LEADERSHIP IN CHAMPIONING ISSUES AFFECTING HOMELESS CHILDREN AND FAMILIES BY ADVOCATING FOR THESE ISSUES WITH POLICY MAKERS AND THE PUBLIC THROUGH ITS POLICY AND ADVOCACY INITIATIVE. HHC'S POLICY AND ADVOCACY WORK BEGAN IN 2002 AND SEEKS TO ENGAGE AND EDUCATE POLICY MAKERS AND THE PUBLIC ON ISSUES AFFECTING HOMELESS CHILDREN AND FAMILIES. HHC IS ACTIVELY INVOLVED WITH LEGISLATORS AT THE STATE AND FEDERAL LEVELS AS WELL AS WITH OTHER ADVOCACY ORGANIZATIONS, AND CURRENTLY SERVES ON THE MASSACHUSETTS DEPARTMENT OF EDUCATION'S STEERING COMMITTEE CHARGED WITH IMPLEMENTING THE MCKINNEY-VENTO HOMELESS ASSISTANCE ACT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $294,037 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,689,786 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMMY REDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175535445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 COLUMBUS AVENUE | AddressLine1Txt |
| City | ROXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JONATHAN BINGHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI COLELLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH CROWLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN DEBIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAITA VERT CROCKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL EISENSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN ENGLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT EPSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY E ESTELLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HAIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HAZARD | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHERINE KLINGLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA M MACDONNEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MASON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN WEILBURG MAZZELLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY MORZANO | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM MURRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH NIELSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE O'NEIL | |||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN PRINCIPE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAHIM RAJPAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE RIEHL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROBERGE | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MAURICE SAMUELS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCIENNE SANCHEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SHAPIRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE STURCHIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRINCELL HAIR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE LUBIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WALSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WHITEHEAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE O'CONNELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ VANZURA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ORLANDO WATKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE BARRAND | |||||||
| PRESIDENT AND CEO | 40.00 | $250,000 | $0 | $1,762 | Yes (X) | ||
| TAMMY REDER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $182,070 | $0 | $7,325 | Yes (X) | ||
| TARA SPALDING | |||||||
| CDMO | 40.00 | $170,773 | $0 | $18,079 | Yes (X) | ||
| SHEILA O'NEIL | |||||||
| ED OF COMM. CHILDREN'S CENTERS | 40.00 | $111,119 | $0 | $10,188 | Yes (X) | ||
| TASHA KITTY | |||||||
| V.P. OF HUMAN RESOURCES | 40.00 | $168,384 | $0 | $17,661 | Yes (X) | ||
| KENNETH OULLETTE | |||||||
| DIRECTOR OF IT | 40.00 | $108,558 | $0 | $17,661 | Yes (X) | ||
| ERIN PALMER | |||||||
| MAJOR GIFTS OFFICER | 40.00 | $122,602 | $0 | $6,197 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,113,506 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,873 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,176,470 | FundraisingAmt |
| Government Grants | $2,898,148 | GovernmentGrantsAmt |
| All Other Contributions | $9,230,235 | AllOtherContributionsAmt |
| Total Contributions | $13,304,853 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON-GOVERNMENT CONTRACT/VOUCHERS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $615,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $615,730 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $615,730 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,797 | TotalRevenueColumnAmt |
| Exclusion | $88,797 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,203,025 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,157,612 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,413 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,413 | TotalRevenueColumnAmt |
| Exclusion | $45,413 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $626,540 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,176,470 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $291,492 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,048 | TotalRevenueColumnAmt |
| Exclusion | $335,048 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,389,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $615,730 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $469,258 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,484 | TotalAmt |
| Program Services | $341,333 | ProgramServicesAmt |
| Management And General | $157,777 | ManagementAndGeneralAmt |
| Fundraising | $263,374 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,796,491 | TotalAmt |
| Program Services | $3,928,431 | ProgramServicesAmt |
| Management And General | $253,133 | ManagementAndGeneralAmt |
| Fundraising | $614,927 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,722 | TotalAmt |
| Program Services | $33,299 | ProgramServicesAmt |
| Management And General | $12,364 | ManagementAndGeneralAmt |
| Fundraising | $9,059 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,479 | TotalAmt |
| Program Services | $517,512 | ProgramServicesAmt |
| Management And General | $64,530 | ManagementAndGeneralAmt |
| Fundraising | $109,437 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,171 | TotalAmt |
| Program Services | $367,300 | ProgramServicesAmt |
| Management And General | $48,396 | ManagementAndGeneralAmt |
| Fundraising | $75,475 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,693 | TotalAmt |
| Management And General | $56,693 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,131 | TotalAmt |
| Program Services | $55,131 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,025 | TotalAmt |
| Management And General | $5,025 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,035 | TotalAmt |
| Program Services | $49,042 | ProgramServicesAmt |
| Management And General | $25,132 | ManagementAndGeneralAmt |
| Fundraising | $3,861 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,833 | TotalAmt |
| Program Services | $29,036 | ProgramServicesAmt |
| Fundraising | $148,797 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,292 | TotalAmt |
| Program Services | $67,290 | ProgramServicesAmt |
| Management And General | $22,230 | ManagementAndGeneralAmt |
| Fundraising | $56,772 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,692 | TotalAmt |
| Program Services | $23,062 | ProgramServicesAmt |
| Management And General | $7,089 | ManagementAndGeneralAmt |
| Fundraising | $62,541 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,632 | TotalAmt |
| Program Services | $644,446 | ProgramServicesAmt |
| Management And General | $101,804 | ManagementAndGeneralAmt |
| Fundraising | $105,382 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,029 | TotalAmt |
| Program Services | $23,658 | ProgramServicesAmt |
| Management And General | $5,402 | ManagementAndGeneralAmt |
| Fundraising | $5,969 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,298 | TotalAmt |
| Program Services | $71,208 | ProgramServicesAmt |
| Management And General | $6,512 | ManagementAndGeneralAmt |
| Fundraising | $9,578 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $330,962 | $303,339 | $14,044 | $13,579 |
| TRAINING AND RECRUITING | $159,189 | $80,931 | $64,851 | $13,407 |
| MISCELLANEOUS | $116,599 | $82,796 | $31,678 | $2,125 |
| BAD DEBT | $71,972 | $71,972 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,060,729 | TotalAmt |
| Program Services | $6,689,786 | ProgramServicesAmt |
| Management And General | $876,660 | ManagementAndGeneralAmt |
| Fundraising | $1,494,283 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,927,754 | BOYAmt |
| EOY | $296,990 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,802 | BOYAmt |
| EOY | $6,339,973 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,823 | BOYAmt |
| EOY | $327,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,998,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,580,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,482 | BOYAmt |
| EOY | $418,004 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,935,748 | BOYAmt |
| EOY | $2,923,249 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,916,537 | BOYAmt |
| EOY | $4,219,437 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,942 | BOYAmt |
| EOY | $3,609,987 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,628,088 | BOYAmt |
| EOY | $18,135,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,142 | BOYAmt |
| EOY | $480,836 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,642 | BOYAmt |
| EOY | $480,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,672,466 | BOYAmt |
| EOY | $12,544,126 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,980 | BOYAmt |
| EOY | $5,110,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,964,446 | BOYAmt |
| EOY | $17,654,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,628,088 | BOYAmt |
| EOY | $18,135,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,329,112 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $177,635 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $183,383 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,079,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,014,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,108,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,348,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,744,113 | CurrentTaxYearAmt |
| Total | $42,295,148 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,079,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,014,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,108,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,348,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,744,113 | CurrentTaxYearAmt |
| Total | $42,295,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,869,689 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,425,459 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,797 | CurrentTaxYearAmt |
| Total | $874,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,169,478 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,449,277 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $55,131 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $55,131 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION: HORIZONS FOR HOMELESS CHILDREN HAS WORKED WITH THE MASSACHUSETTS CONGRESSIONAL DELEGATION IN WASHINGTON AND MASSACHUSETTS STATE LEGISLATORS TO PUT HOMELESS CHILDREN AND THE IMPORTANCE OF FUNDING FOR THEIR EDUCATION AND CARE ON THE POLITICAL AGENDA. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,032,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,020,902 | DepreciationAmt |
| Book Value | $11,287 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $680,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $559,361 | DepreciationAmt |
| Book Value | $120,797 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,920 | OtherCostOrOtherBasisAmt |
| Book Value | $285,920 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $418,004 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MULTI ASSET FUND | Desc |
| Book Value | $4,219,437 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,219,437 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN LIMITED LIABILITY COMPANY | Desc |
| Book Value | $3,609,987 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,609,987 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,067,723 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $177,635 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $208,755 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $291,492 | OtherRevenueAmt |
| Revenue Not Reported | $677,882 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,389,841 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,389,841 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,377,593 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,372 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $291,492 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $316,864 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,060,729 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,060,729 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. UNRELATED BUSINESS INCOME, OF WHICH THERE WAS NONE FOR THE FISCAL YEAR ENDED JUNE 30, 2018, WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS (FISCAL YEARS 2015 - 2017). |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON 990 291,492. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON 990 291,492. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $712,402 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $331,802 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $380,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,525 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $80,302 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,959 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN'S BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $764,533 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $628,315 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $136,218 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $38,877 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $37,261 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $21,843 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,211 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $326,075 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $216,352 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $109,723 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $29,328 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $17,060 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $133 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,803,010 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,176,469 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $626,541 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $90,730 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $134,623 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,843 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,303 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $291,499 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $335,042 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE BARRAND | ||||||||||||||
| PRESIDENT AND CEO | $250,000 | $0 | $0 | $0 | $0 | $0 | $1,346 | $0 | $416 | $0 | $251,762 | $0 | $0 | $0 |
| TAMMY REDER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $182,070 | $0 | $0 | $0 | $0 | $0 | $2,426 | $0 | $4,899 | $0 | $189,395 | $0 | $0 | $0 |
| TARA SPALDING | ||||||||||||||
| CDMO | $170,773 | $0 | $0 | $0 | $0 | $0 | $2,356 | $0 | $15,723 | $0 | $188,852 | $0 | $0 | $0 |
| TASHA KITTY | ||||||||||||||
| V.P. OF HUMAN RESOURCES | $168,384 | $0 | $0 | $0 | $0 | $0 | $1,938 | $0 | $15,723 | $0 | $186,045 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $183,383 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EXPLANATION: THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 12C | EXPLANATION: HORIZONS FOR HOMELESS CHILDREN REQUIRES THAT EACH BOARD MEMBER SIGN A "CONFLICT OF INTEREST DISCLOSURE FORM" ON AN ANNUAL BASIS. IF ANY CONFLICTS ARE NOTED, THEY WOULD BE DISCUSSED AT THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETINGS AND A DETERMINATION WOULD BE MADE ABOUT HOW TO PROCEED. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXPLANATION: FOR THE CEO POSITION THE BOARD CONTRACTED THE EXTERNAL SERVICES OF A CONSULTING AGENCY, WHICH INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE BOARD. THE BOARD DESIGNATED A CEO SEARCH COMMITTEE. FOR THE CDMO POSITION THE CEO CONTRACTED THE EXTERNAL SERVICES OF A CONSULTING AGENCY, WHICH INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST; THEY ARE ALSO AVAILABLE TO THE PUBLIC THROUGH THE OFFICE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE HORIZONS FOR HOMELESS CHILDREN ANNUAL REPORT WHICH IS POSTED ON THEIR WEBSITE, AS WELL AS THROUGH OTHER ELECTRONIC SYSTEMS SUCH AS GUIDESTAR. |