HORIZONS FOR HOMELESS CHILDREN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HORIZONS FOR HOMELESS CHILDREN INC (EIN 22-2915188)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-13
IRS object ID: 201330449349301318
Schema version: 2011v1.5
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)
Timestamp	2013-02-13T14:57:15-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	042571780	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXANDER ARONSON FINNING & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	21 EAST MAIN STREET	AddressLine1
City	WESTBORO	City
State	MA	State
ZIP Code	01581	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222915188	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HORIZONS FOR HOMELESS CHILDREN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HORI	NameControl
Phone	6175535404	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1705 COLUMBUS AVENUE	AddressLine1
City	ROXBURY	City
State	MA	State
ZIP Code	02119	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ASA FANELLI	Name
Title	PRESIDENT AND CEO	Title
Phone	6175535405	Phone
Date Signed	2013-02-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN T FINNING CPA	Name
PTIN	P01445870	PTIN
Phone	5083669100	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ASA FANELLI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1705 COLUMBUS AVE	AddressLine1
City	ROXBURY	City
State	MA	State
ZIP Code	02119	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12426559	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HORIZONSFORHOMELESSCHILDREN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE LIVES OF HOMELESS CHILDREN & THEIR FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	157	TotalNbrEmployees
Total Nbr Volunteers	1361	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7731878	ContributionsGrantsPriorYear
Contributions Grants Current Year	7168957	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	670581	ProgramServiceRevenuePriorYear
Program Service Revenue CY	573992	ProgramServiceRevenueCY
Investment Income Prior Year	287433	InvestmentIncomePriorYear
Investment Income Current Year	378134	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-2894	OtherRevenuePriorYear
Other Revenue Current Year	781	OtherRevenueCurrentYear
Total Revenue Prior Year	8686998	TotalRevenuePriorYear
Total Revenue Current Year	8121864	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6568352	SalariesEtcPriorYear
Salaries Etc Current Year	6881590	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1015190	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2339210	OtherExpensePriorYear
Other Expenses Current Year	2405563	OtherExpensesCurrentYear
Total Expenses Prior Year	8907562	TotalExpensesPriorYear
Total Expenses Current Year	9287153	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-220564	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1165289	RevenuesLessExpensesCY
Total Assets BOY	19325277	TotalAssetsBOY
Total Assets EOY	18087096	TotalAssetsEOY
Total Liabilities BOY	487037	TotalLiabilitiesBOY
Total Liabilities EOY	497622	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	18838240	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	17589474	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	HHC'S MISSION IS TO IMPROVE THE LIVES OF HOMELESS CHILDREN AND THEIR FAMILIES. HHC PROVIDES HOMELESS CHILDREN IN MA WITH THE NURTURING, STIMULATION, AND OPPORTUNITIES FOR EARLY EDUCATION AND PLAY THAT ALL CHILDREN NEED TO LEARN AND GROW IN HEALTHY WAYS. HHC ALSO CONNECTS THE PARENTS OF THE CHILDREN SERVED WITH THE TOOLS THEY NEED TO ACHIEVE SOCIAL AND ECONOMIC SELF-SUFFICIENCY.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5152191	Expense
Revenue	511328	Revenue
Description	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 1,000 HOMELESS CHILDREN AND THEIR FAMILIES AND HELPED THEM MOVE INTO SELF-SUFFICIENCY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1135142	Expense
Description	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 11,000 VOLUNTEERS HAVE SERVED FOR AT LEAST 6 MONTHS FOR 2 HOURS PER WEEK, AND IN FY12 WE REACHED A PEAK OF 1,529 PALS PER WEEK IN 150 SHELTERS FOR HOMELESS CHILDREN ACROSS THE STATE. THE ESTIMATED VALUE OF THESE VOLUNTEERS WAS $3,652,924 IN FY 2012.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	381968	Expense
Description	IN 2011, HORIZONS FOR HOMELESS CHILDREN LAUNCHED ITS FAMILY PARTNERSHIP PROGRAM (FPP). OUR FPP SUPPORTS CHILDREN AND FAMILIES AFTER THEY LEAVE OUR EARLY EDUCATION CENTERS AND SECURE HOUSING. OUR FAMILY ADVOCATES THROUGH HOME VISITS PROVIDE CONNECTIONS TO COMMUNITY SERVICES, EARLY EDUCATION PROGRAMS, WORKFORCE TRAINING, AND FINANCIAL LITERACY CLASSES. THEY ALSO BUILD RELATIONSHIPS WITH COMMUNITY-BASED SERVICE PROVIDERS AND RESOURCES TO ENSURE THESE FAMILIES SUCCEED.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	DescriptionDescription	RevenueRevenue
251761	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.
321103	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 WITH HOMELESS 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 YOUNG HOMELESS CHILDREN AND THEIR FAMILIES IN THE BROADER COMMUNITY. SINCE ITS CREATION, HHC HAS CO-SPONSORED SIX CONFERENCES IN MASSACHUSETTS AND DELIVERED NUMEROUS WORKSHOPS AND TRAININGS BOTH LOCALLY AND NATIONALLY. HHC HOSTED ITS SEVENTH NATIONAL CONFERENCE FOR SERVICE PROVIDERS WORKING WITH HOMELESS CHILDREN IN JUNE. THE CONFERENCE WAS A SUCCESS, ATTENDED BY SERVICE PROVIDERS AND EDUCATORS FROM 28 STATES.	62664

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	572864	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	62664	TotalOfOtherProgramServiceRev
Total Program Service Expense	7242165	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	157	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHRIS WILBUR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6175535404	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1705 COLUMBUS AVE	AddressLine1
City	ROXBURY	City
State	MA	State
ZIP Code	02119	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
KATE BARRAND
BOARD MEMBER	1.00	X	0	0	0
JOSH BEKENSTEIN
BOARD MEMBER	1.00	X	0	0	0
ROGER H BROWN
FOUNDING BOARD MEMBER	1.00	X	0	0	0
SANDRA EDGERLEY
BOARD MEMBER	1.00	X	0	0	0
MARK EDWARDS
BOARD MEMBER	1.00	X	0	0	0
MICHAEL EISENSON
FOUNDING BOARD MEMBER	1.00	X	0	0	0
GLENN ENGLER
BOARD MEMBER	1.00	X	0	0	0
MATTHEW EPSTEIN
CHAIR	3.00	X	0	0	0	X
CORINNE FERGUSON
BOARD MEMBER	1.00	X	0	0	0
CHARLES M HAZARD JR
TREASURER	3.00	X	0	0	0	X
DIANE HESSAN
BOARD MEMBER	1.00	X	0	0	0
KATHY KLINGLER
BOARD MEMBER	1.00	X	0	0	0
JONATHAN LAVINE
BOARD MEMBER	1.00	X	0	0	0
LINDA MASON
FOUNDING BOARD MEMBER	1.00	X	0	0	0
CHRIS MITCHELL
BOARD MEMBER	1.00	X	0	0	0
KATE O'NEIL
BOARD MEMBER	1.00	X	0	0	0
ANN REALE
BOARD MEMBER	1.00	X	0	0	0
LAURA REHNERT
BOARD MEMBER	1.00	X	0	0	0
AUDREY EPSTEIN RENY
BOARD MEMBER	1.00	X	0	0	0
MIKE ROBERGE
BOARD MEMBER	1.00	X	0	0	0
MAURICE SAMUELS
BOARD MEMBER	1.00	X	0	0	0
LUCIENNE SANCHEZ MD
BOARD MEMBER	1.00	X	0	0	0
JANICE STURCHIO
BOARD MEMBER	1.00	X	0	0	0
ELLIE SVENSON
BOARD MEMBER	1.00	X	0	0	0
PETER WALTER
BOARD MEMBER	1.00	X	0	0	0
SUSAN WHITEHEAD
BOARD MEMBER	1.00	X	0	0	0
AARON MILLER
BOARD MEMBER	1.00	X	0	0	0
DYAN GOODWIN
BOARD MEMBER	1.00	X	0	0	0
RYAN DEBIN
BOARD MEMBER	1.00	X	0	0	0
BILL BRIDGEN
BOARD MEMBER	1.00	X	0	0	0
BOB ATCHINSON
BOARD SECRETARY	3.00	X	0	0	0	X
TIM ESTELLA
BOARD MEMBER	1.00	X	0	0	0
GREG MORZANO
BOARD MEMBER	1.00	X	0	0	0
MARY ANN TOCIO
BOARD MEMBER	1.00	X	0	0	0
KAREN WALSH
BOARD MEMBER	1.00	X	0	0	0
ASA FANELLI
PRESIDENT AND CEO	40.00		170448	0	16686	X
MERYL SHERIDAN
CHIEF DEVELOPMENT OFFICER	40.00		146946	0	7205	X
SARAH FUJIWARA
CHIEF PLAYSPACE PROGRAMS OFFICER	40.00		94625	0	16017	X
CHRISTOPHER WILBUR
CHIEF FIN. & ADMIN OFFICER	40.00		32757	0	2105	X
SUZANNE HEILMAN
PRESIDENT AND CEO (FORMER)	0.00		107100	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	551876	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	42013	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	1298999	FundraisingEvents
Government Grants	1869640	GovernmentGrants
All Other Contributions	4000318	AllOtherContributions
Noncash Contributions	36883	NoncashContributions
Total Contributions	7168957	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NON-GOVERNMENT CONTRAC	900099	511328	511328
TRAINING, CONFERENCES	900099	62664	62664

Field	Value	IRS element (for citing)
Total Program Service Revenue	573992	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	129295	TotalRevenueColumn
Exclusion	$129,295	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4323814	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4074975	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	248839	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	248839	TotalRevenueColumn
Exclusion	$248,839	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	230501	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1298999	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	229720	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	781	TotalRevenueColumn
Exclusion	$781	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8121864	TotalRevenueColumn
Related Or Exempt Function Income	573992	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$378,915	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	580084	Total
Program Services	118186	ProgramServices
Management And General	302022	ManagementAndGeneral
Fundraising	159876	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4930360	Total
Program Services	4229528	ProgramServices
Management And General	260929	ManagementAndGeneral
Fundraising	439903	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	58327	Total
Program Services	46100	ProgramServices
Management And General	5783	ManagementAndGeneral
Fundraising	6444	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	840109	Total
Program Services	688677	ProgramServices
Management And General	60137	ManagementAndGeneral
Fundraising	91295	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	472710	Total
Program Services	374375	ProgramServices
Management And General	46345	ManagementAndGeneral
Fundraising	51990	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42294	Total
Management And General	42294	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	79297	Total
Program Services	79297	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	299800	Total
Program Services	111629	ProgramServices
Management And General	135009	ManagementAndGeneral
Fundraising	53162	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	131448	Total
Program Services	64686	ProgramServices
Fundraising	66762	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	320409	Total
Program Services	235441	ProgramServices
Management And General	25655	ManagementAndGeneral
Fundraising	59313	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	43028	Total
Program Services	1110	ProgramServices
Management And General	23375	ManagementAndGeneral
Fundraising	18543	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	709169	Total
Program Services	601666	ProgramServices
Management And General	65973	ManagementAndGeneral
Fundraising	41530	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	69639	Total
Program Services	61857	ProgramServices
Management And General	4493	ManagementAndGeneral
Fundraising	3289	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	101595	Total
Program Services	101595	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	90610	Total
Program Services	80958	ProgramServices
Management And General	4721	ManagementAndGeneral
Fundraising	4931	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	51838	Total
Program Services	43999	ProgramServices
Management And General	4065	ManagementAndGeneral
Fundraising	3774	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD	190752	189358	1194	200
TRAINING & RECRUITING	128253	101372	23482	3399
MISCELLANEOUS	64628	51107	8262	5259
EQUIPMENT REPAIRS AND M	54639	38016	13444	3179

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28164	Total
Program Services	23208	ProgramServices
Management And General	2615	ManagementAndGeneral
Fundraising	2341	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9287153	Total
Program Services	7242165	ProgramServices
Management And General	1029798	ManagementAndGeneral
Fundraising	1015190	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1384540	BOY
EOY	1122546	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4419892	BOY
EOY	3585072	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	362895	BOY
EOY	560658	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	109638	BOY
EOY	221524	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2510517	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2278141	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	266218	BOY
EOY	232376	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8919829	BOY
EOY	7994945	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	3862265	BOY
EOY	4369975	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19325277	BOY
EOY	18087096	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	487037	BOY
EOY	497622	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	487037	BOY
EOY	497622	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18810195	BOY
EOY	17312104	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28045	BOY
EOY	277370	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18838240	BOY
EOY	17589474	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19325277	BOY
EOY	18087096	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1165289	ReconcilationRevenueExpenses
Reconcilation Other Changes	-83477	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8059527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7323806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6627189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7867518	CurrentTaxYearMinus1Year
Current Tax Year	7168957	CurrentTaxYear
Total	37046997	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8059527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7323806	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6627189	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7867518	CurrentTaxYearMinus1Year
Current Tax Year	7168957	CurrentTaxYear
Total	37046997	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3054536	AmountsSubstContributorsTotal
Public Support Total170	33992461	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	483476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	234175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	233140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	287433	CurrentTaxYearMinus1Year
Current Tax Year	129295	CurrentTaxYear
Total	1367519	Total

Field	Value	IRS element (for citing)
Total Support	38414516	TotalSupport
Gross Receipts From Admissions Etc	3591143	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83330	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$79,297	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	79297	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
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.	Explanation

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1953033	OtherCostOrOtherBasis
Depreciation	1803110	Depreciation
Book Value	149923	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	394024	OtherCostOrOtherBasis
Depreciation	344995	Depreciation
Book Value	49029	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	163460	OtherCostOrOtherBasis
Depreciation	130036	Depreciation
Book Value	33424	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	232376	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MULTI ASSET FUND	2550927	F
LIMITED PARTNERSHIP	1819048	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4369975	TotalOfBookValueSecurities
Total Revenue	8121864	TotalRevenue
Total Expenses	9287153	TotalExpenses
Excess Or Deficit For Year	-1165289	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-83477	NetUnrealizedGLOnInvestments
Total Adjustments	-83477	TotalAdjustments
Excess Or Deficit Per FS	-1248766	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8268107	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-83477	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-83477	RevenueNotRptdF990
Revenue Subtotal	8351584	RevenueSubtotal
Other Revenues Not Included	-229720	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-229720	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8121864	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9516873	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	229720	OtherExpensesIncluded
Expenses Not Rptd F990	229720	ExpensesNotRptdF990
Expenses Subtotal	9287153	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	9287153	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE AGENCY FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2012, THE AGENCY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON 990 -229,720.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENTS EXPENSES NETTED WITH REVENUE ON 990 229,720.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPRING GALA	NameOfEvent1
Gross Receipts Event1	558016	GrossReceiptsEvent1
Charitable Contributions Event1	472316	CharitableContributionsEvent1
Gross Revenue Event1	85700	GrossRevenueEvent1
Rent Facility Costs Event1	28948	RentFacilityCostsEvent1
Food And Beverage Event1	76487	FoodAndBeverageEvent1
Entertainment Event1	6175	EntertainmentEvent1
Other Direct Expenses Event1	31680	OtherDirectExpensesEvent1
Name Of Event2	WOMEN'S BREAKFAST	NameOfEvent2
Gross Receipts Event2	971483	GrossReceiptsEvent2
Charitable Contributions Event2	826683	CharitableContributionsEvent2
Gross Revenue Event2	144800	GrossRevenueEvent2
Rent Facility Costs Event2	26360	RentFacilityCostsEvent2
Food And Beverage Event2	36446	FoodAndBeverageEvent2
Entertainment Event2	11072	EntertainmentEvent2
Other Direct Expenses Event2	12552	OtherDirectExpensesEvent2
Gross Receipts Total	1529499	GrossReceiptsTotal
Charitable Contributions Total	1298999	CharitableContributionsTotal
Gross Revenue Total Events	230500	GrossRevenueTotalEvents
Rent Facility Costs Total Events	55308	RentFacilityCostsTotalEvents
Food And Beverage Total Events	112933	FoodAndBeverageTotalEvents
Entertainment Total Events	17247	EntertainmentTotalEvents
Other Direct Expenses Total Events	44232	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	229720	DirectExpenseSummaryEvents
Net Income Summary	780	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ASA FANELLI
170448	0	0	0	0	0	0	0	16686	0	187134	0	0	0
MERYL SHERIDAN
146946	0	0	0	0	0	0	0	7205	0	154151	0	0	0
SUZANNE HEILMAN
107100	0	0	0	0	0	0	0	0	0	107100	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 4A	ReturnReference
Explanation	SUE HEILMAN, FORMER CEO, RECEIVED SEVERANCE PAYMENTS TOTALING $25,200 IN FISCAL YEAR 2012.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	36883	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	SEE DETAILED DESCRIPTION OF FAMILY PARTNERSHIP PROGRAM ON FORM 990, PART III, LINE 4C.
	FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBER ROGER BROWN IS THE SPOUSE OF BOARD MEMBER LINDA MASON.
	FORM 990, PART VI, SECTION A, LINE 4	THE BY-LAWS WERE AMENDED DURING 2012 TO MODIFY THE TERM LIMITS FOR BOARD MEMBERS.
	FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
	FORM 990, PART VI, SECTION B, LINE 12C	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	THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND PRESIDENT IS DETERMINED BY AN AD-HOC GROUP OF BOARD MEMBERS, INCLUDING THE BOARD CHAIRPERSON, WHO REVIEW THE COMPENSATION EACH YEAR, INCLUDING GETTING COMPARABILITY DATA. COMPENSATION OF OTHER KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER IN CONSULTATION WITH KEY BOARD MEMBERS AND INCLUDES COMPARABILITY DATA.
	FORM 990, PART VI, SECTION C, LINE 19	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.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS -83,477. TOTAL TO FORM 990, PART XI, LINE 5: -83,477.