HORIZON FOUNDATION OF HOWARD COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HORIZON FOUNDATION OF HOWARD COUNTY INC (EIN 52-2119011)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-03
- IRS object ID
- 201723079349301867
- Schema version
- 2016v3.0
- 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 F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-03T14:31:04-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522119011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HORIZON FOUNDATION OF HOWARD COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HORI | BusinessNameControlTxt |
| Phone | 4107150311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10221 Wincopin Circle No 200 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLETTE H VERNICK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4107150311 | PhoneNum |
| Signature | 2017-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH G KOSNETT | PreparerPersonNm |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2017-10-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.135 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-03 | IPDt |
| IP Tm | 14:31:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLETTE H VERNICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10221 Wincopin Circle No 200 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,600,631 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHORIZONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | our MISSION IS TO IMPROVE THE HEALTH AND WELLNESS OF PEOPLE WHO LIVE OR WORK IN HOWARD COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $7,831 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,937 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $345,853 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,005,806 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,544,293 | CYInvestmentIncomeAmt |
| PY Other Revenue | $393,568 | PYOtherRevenueAmt |
| CY Other Revenue | $87,846 | CYOtherRevenueAmt |
| PY Total Revenue | $5,745,227 | PYTotalRevenueAmt |
| CY Total Revenue | $4,657,139 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,492,880 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,270,583 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,165,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,296,501 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,329 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,518,470 | PYOtherExpensesAmt |
| CY Other Expenses | $2,124,264 | CYOtherExpensesAmt |
| PY Total Expenses | $4,176,429 | PYTotalExpensesAmt |
| CY Total Expenses | $4,691,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,568,798 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,037,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,929,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,512,064 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,428,880 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,525,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,500,169 | NetAssetsOrFundBalancesEOYAmt |
| Mission | the horizon foundation's mission is to improve the health and wellness of people who live or work in howard county. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,761,096 | ExpenseAmt |
| Desc | Community building - Horizon Foundation collaborates with diverse partners to identify pressing, unmet health and wellness needs in the community and to create catalytic change that is tangible, measurable, and sustainable. Horizon Foundation cares passionately about the community and strives to bring innovative solutions from around the region, country and world to improve health and wellness locally. From strengthening effective policies to expanding critical services and educating the community through the annual meeting, Horizon Foundation focuses on making Howard County a more vibrant and healthy place to live, learn, work, and play. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,161,930 | ExpenseAmt |
| Grant | $1,270,583 | GrantAmt |
| Desc | Grant making - Since 1998, Horizon Foundation has invested more than $45 million in community programs, including grants to nearly 250 organizations serving the county, from after-school programs to faith-based organizations to health care providers. Horizon Foundation has launched several new transformative programs to demonstrably improve community outcomes, including reducing the number of uninsured residents, expanding access to mental health services, improving school nutrition and physical activity, and dramatically reducing the consumption of sugary drinks. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,923,026 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAUREEN HAYES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107150311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10221 Wincopin Circle No 200 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Glenn Falcao | ||||||||
| Chair | 0.75 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Feli Sola-Carter | ||||||||
| Secretary | 0.29 | 0.09 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Janet Currie | ||||||||
| Treasurer | 0.49 | 0.17 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Larry Appel | ||||||||
| Trustee | 0.29 | 0.09 | Yes (X) | $0 | $0 | $0 | ||
| Michael Barr | ||||||||
| Trustee | 0.52 | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Coleman | ||||||||
| Trustee | 0.32 | 0.15 | Yes (X) | $0 | $0 | $0 | ||
| Steve Gershman | ||||||||
| Trustee | 0.23 | 0.06 | Yes (X) | $0 | $0 | $0 | ||
| Paul Gleichauf | ||||||||
| Trustee | 0.35 | 0.17 | Yes (X) | $0 | $0 | $0 | ||
| Stacie Hunt | ||||||||
| Trustee | 0.29 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Jeanne Kennedy | ||||||||
| Trustee | 0.38 | 0.06 | Yes (X) | $0 | $0 | $0 | ||
| Tracy Miller | ||||||||
| Trustee | 0.26 | 0.06 | Yes (X) | $0 | $0 | $0 | ||
| Gregory Olaniran | ||||||||
| Trustee | 0.29 | 0.07 | Yes (X) | $0 | $0 | $0 | ||
| Yvette Oquendo | ||||||||
| Trustee | 0.23 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| Henry Posko | ||||||||
| vice chair | 0.40 | 0.13 | Yes (X) | $0 | $0 | $0 | ||
| Robin Steele | ||||||||
| Trustee | 0.38 | 0.07 | Yes (X) | $0 | $0 | $0 | ||
| Ned Tillman | ||||||||
| Trustee | 0.38 | 0.06 | Yes (X) | $0 | $0 | $0 | ||
| KC Whang | ||||||||
| Trustee | 0.26 | 0.05 | Yes (X) | $0 | $0 | $0 | ||
| Alvin Zhang | ||||||||
| Trustee | 0.17 | 0.03 | Yes (X) | $0 | $0 | $0 | ||
| Nikki Highsmith Vernick | ||||||||
| President & CEO | 39.00 | 1.00 | Yes (X) | Yes (X) | $253,167 | $6,492 | $43,749 | |
| Glenn Schneider | ||||||||
| Chief Program Officer | 39.50 | 0.50 | $132,489 | $1,677 | $32,471 | Yes (X) | ||
| Maureen Hayes | ||||||||
| Chief Administrative Officer | 34.50 | 0.50 | $130,178 | $1,887 | $25,300 | Yes (X) | ||
| Olivia Doherty | ||||||||
| Director of Communications | 40.00 | 0.00 | $110,000 | $0 | $7,700 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $625,834 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $10,056 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,220 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SalterMitchell Inc | |||||
| 110 South Columbus Street | Alexandria | VA | 22314 | Marketing Campaign | $378,665 |
| SEI Investments Management Company | |||||
| 1 Freedom Valley Drive | Oaks | PA | 19456 | Professional Management of Assets | $376,412 |
| Institute for Health Care Improvement | |||||
| 20 University Road 7th Floor | Cambridge | MA | 02138 | Community Engagement | $195,000 |
| OpinionWorks LLC | |||||
| 20 Ridgely Avenue | Annapolis | MD | 21401 | Research | $118,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,000 | GovernmentGrantsAmt |
| Total Contributions | $25,000 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,259,168 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,831 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,251,337 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,228,617 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,940,211 | SecuritiesAmt |
| Other | $3,281 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,288,406 | SecuritiesAmt |
| Other | -$3,281 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,285,125 | TotalRevenueColumnAmt |
| Exclusion | $2,285,125 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $87,846 | TotalRevenueColumnAmt |
| Exclusion | $87,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,846 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,657,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,831 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,624,308 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,583 | TotalAmt |
| Program Services | $1,270,583 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,074 | TotalAmt |
| Program Services | $568,535 | ProgramServicesAmt |
| Management And General | $186,539 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,649 | TotalAmt |
| Program Services | $288,116 | ProgramServicesAmt |
| Management And General | $92,103 | ManagementAndGeneralAmt |
| Fundraising | $2,430 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,923 | TotalAmt |
| Program Services | $23,284 | ProgramServicesAmt |
| Management And General | $7,639 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,396 | TotalAmt |
| Program Services | $43,216 | ProgramServicesAmt |
| Management And General | $13,281 | ManagementAndGeneralAmt |
| Fundraising | $899 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,459 | TotalAmt |
| Program Services | $53,052 | ProgramServicesAmt |
| Management And General | $17,407 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,042 | TotalAmt |
| Program Services | $15,924 | ProgramServicesAmt |
| Management And General | $22,118 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,731 | TotalAmt |
| Program Services | $46,847 | ProgramServicesAmt |
| Management And General | $3,884 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,412 | TotalAmt |
| Program Services | $283,420 | ProgramServicesAmt |
| Management And General | $92,992 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,609 | TotalAmt |
| Program Services | $940,616 | ProgramServicesAmt |
| Management And General | $77,993 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,297 | TotalAmt |
| Program Services | $52,677 | ProgramServicesAmt |
| Management And General | $34,620 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,005 | TotalAmt |
| Program Services | $121,821 | ProgramServicesAmt |
| Management And General | $51,184 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,954 | TotalAmt |
| Program Services | $122,818 | ProgramServicesAmt |
| Management And General | $11,136 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,893 | TotalAmt |
| Program Services | $5,180 | ProgramServicesAmt |
| Management And General | $5,713 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,298 | TotalAmt |
| Program Services | $38,574 | ProgramServicesAmt |
| Management And General | $11,724 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,195 | TotalAmt |
| Program Services | $25,747 | ProgramServicesAmt |
| Management And General | $8,448 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,667 | TotalAmt |
| Program Services | $8,032 | ProgramServicesAmt |
| Management And General | $2,635 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MOVING EXPENSES | $118,323 | $3,066 | $115,257 |
| membership dues | $8,860 | $5,775 | $3,085 |
| community engagement | $8,375 | $3,205 | $5,170 |
| CONTRACT LABOR | $2,770 | $1,911 | $859 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,833 | TotalAmt |
| Program Services | $627 | ProgramServicesAmt |
| Management And General | $1,206 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,691,348 | TotalAmt |
| Program Services | $3,923,026 | ProgramServicesAmt |
| Management And General | $764,993 | ManagementAndGeneralAmt |
| Fundraising | $3,329 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,473 | BOYAmt |
| EOY | $65,188 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,788 | BOYAmt |
| EOY | $4,912 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,278 | BOYAmt |
| EOY | $25,039 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,760 | BOYAmt |
| EOY | $54,255 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,988 | BOYAmt |
| EOY | $39,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $489,138 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $135,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,643 | BOYAmt |
| EOY | $353,828 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,387,426 | BOYAmt |
| EOY | $64,304,156 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,067,100 | BOYAmt |
| EOY | $21,082,069 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,037,456 | BOYAmt |
| EOY | $85,929,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,095 | BOYAmt |
| EOY | $317,664 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,281,439 | BOYAmt |
| EOY | $2,787,126 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,530 | BOYAmt |
| EOY | $324,090 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,512,064 | BOYAmt |
| EOY | $3,428,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,395,330 | BOYAmt |
| EOY | $82,498,669 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,062 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,525,392 | BOYAmt |
| EOY | $82,500,169 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,037,456 | BOYAmt |
| EOY | $85,929,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$34,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,950,886 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $58,100 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD COMMUNITY HEALTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522119018 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $3,923,026 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $3,923,026 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Section C, Line 1: | FormAndLineReferenceDesc |
| Explanation | THE HORIZON FOUNDATION OF HOWARD COUNTY, INC. DOES NOT PROVIDE DIRECT SUPPORT TO HCHF, ITS SUPPORTED ORGANIZATION. RATHER, IT PURSUES CHARITABLE PURPOSES THAT FURTHER THE EDUCATIONAL PURPOSES OF THE ORGANIZATION IT SUPPORTS. THE AMOUNT SHOWN IN LINE 11G OF PART I IS THE PROGRAM SERVICE EXPENSE FOR THE CURRENT YEAR, SPENT IN PURSUING THESE PURPOSES. IN ADDITION, THE HORIZON FOUNDATION CONTRIBUTED SERVICES TO HCHF IN THE AMOUNT OF $148,357. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,511 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,950 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,461 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,282,475 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,314,936 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $365,747 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,437 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $494,163 | CurrentYearMinus3Amt |
| Current Year Minus2 | $327,988 | CurrentYearMinus2Amt |
| Current Year Minus1 | $341,465 | CurrentYearMinus1Amt |
| Current Year | $365,747 | CurrentYearAmt |
| Total | $1,529,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,294,045 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $10,594 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,581 | CurrentYearMinus1Amt |
| Current Year | $32,461 | CurrentYearAmt |
| Total | $73,636 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $123,541 | CurrentYearMinus3Amt |
| Current Year Minus2 | $81,997 | CurrentYearMinus2Amt |
| Current Year Minus1 | $85,366 | CurrentYearMinus1Amt |
| Current Year | $91,437 | CurrentYearAmt |
| Total | $382,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $573,512 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $11,415 | CurrentYearMinus1Amt |
| Current Year | $13,511 | CurrentYearAmt |
| Total | $24,926 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $358,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,991 | DepreciationAmt |
| Book Value | $312,555 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,319 | DepreciationAmt |
| Book Value | $41,273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $353,828 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (12 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| permal private equity holdings iv, llp | $612,800 | F |
| silver creek low volatility performance fund ii, llp | $409,866 | F |
| collins capital low volatility performance ii, ltd | $130,861 | F |
| tuckerbrook s/b distressed fund | $350,656 | F |
| permal private equity opportunities iii, llp | $725,237 | F |
| landmark real estate assets fund | $609,001 | F |
| valstone opportunity investments | $1,170,333 | F |
| penn square global real estate fund ii, lp | $461,278 | F |
| sei core property fd, lp | $5,052,008 | F |
| SEI Special Situations Fund Ltd | $3,330,073 | F |
| sei structured credit fund | $4,644,432 | F |
| SEI Energy Debt LP | $3,585,524 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,082,069 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | $24,150 |
| Deferred lease incentive | $299,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $324,090 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,292,994 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,950,886 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $58,100 | OtherRevenueAmt |
| Revenue Not Reported | $3,008,986 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,284,008 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $376,412 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$3,281 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $373,131 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,657,139 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,318,217 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,318,217 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $376,412 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$3,281 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $373,131 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,691,348 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | refund of prior year grants 58,100. |
| Part XI, Line 4b - Other Adjustments: | Loss of Diposal of Asset -3,281. |
| Part XII, Line 4b - Other Adjustments: | Loss on Disposal of Asset -3,281. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | investments | $130,861 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | investments | $612,800 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | investments | $725,237 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | investments | $409,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,878,764 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,878,764 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Institute of Wine and Food | |||||||
| PO Box 962 | Hunt Valley | MD | 21030 | 942780315 | 501(c)(3) | $25,180 | Investing in Healthy Habits: Enhancement & Expansion of Days of Taste |
| Assoc of Comm Services of Howard County | |||||||
| 9770 Patuxent Woods Drive | Columbia | MD | 21046 | 521320048 | 501(c)(3) | $9,950 | Moving, Storage, Delivery of donated furniture to Ho Co Nonprofit Center |
| Association of Baltimore Area Grantmakers | |||||||
| 2 East Read Street | Baltimore | MD | 21202 | 521326863 | 501(c)(3) | $5,509 | 2016 annual membership dues |
| Bright Minds Foundation | |||||||
| 10920 Route 108 | Ellicott City | MD | 21042 | 204840080 | 501(c)(3) | $9,994 | Conduct Assessment of Achievements & Strategic Plan |
| Church of the Resurrection | |||||||
| 3175 Paulskirk Drive | Ellicott City | MD | 20142 | 521004722 | 501(c)(3) | $2,862 | SpeakEasy Resurrection |
| Columbia Association | |||||||
| 6310 Hillside Court | Columbia | MD | 21046 | 520823992 | 501(c)(4) | $5,000 | Columbia's 50th Birthday Celebration 2017 |
| Columbia Jewish Congregation | |||||||
| 5885 Robert Oliver Place | Columbia | MD | 21045 | 521287530 | 501(c)(3) | $5,000 | Powerful Conversations About Death & Dying |
| Community Action Council of Howard County | |||||||
| 6751 Col Gateway Drive | Columbia | MD | 21046 | 520823083 | 501(c)(3) | $44,988 | Healthy Famalies Healthy Children |
| Ellicott City Historic Partnership | |||||||
| PO Box 92 | Ellicott City | MD | 21041 | 521183660 | 501(c)(3) | $10,000 | Rebuilding of Historic Ellicott City |
| Family & Children's Services - Central MD | |||||||
| 4623 Falls Road | Baltimore | MD | 21209 | 520591546 | 501(c)(3) | $99,410 | Comprehensive Behavioral Health Care |
| Grassroots Crisis Intervention Center | |||||||
| 6700 Freetown Road | Columbia | MD | 21044 | 520909351 | 501(c)(3) | $28,500 | Mental Health Training |
| Howard County Dept of Fire & Rescue | |||||||
| 6751 Columbia Gateway Dr | Columbia | MD | 21046 | 526000965 | $10,000 | Feasibility Study on Medical Service Model | |
| Howard County Office Environmental Sustainability | |||||||
| 3430 Courthouse Drive | Ellicott City | MD | 21043 | 526000965 | 115 | $60,000 | Howard County Roving Radish |
| HopeWorks | |||||||
| 5457 Twin Knolls Road | Columbia | MD | 21045 | 521115111 | 501(c)(3) | $6,780 | Strategic Planning Initiative |
| Howard County General Hospital | |||||||
| 5755 Cedar Lane | Columbia | MD | 21044 | 522093120 | 501(c)(3) | $38,651 | Grants/Initiatives |
| Howard County Government | |||||||
| 3430 Court House Drive | Ellicott City | MD | 21043 | 526000965 | $448,687 | 2016 Proactive Grant: BikeShare | |
| Howard County Health Dept | |||||||
| 8930 Stanford Boulevard | Columbia | MD | 21045 | 521892929 | $149,632 | Enhancing Health Care Access via Expanding School Behavioral Health | |
| Humanim | |||||||
| 6355 Woodside Court | Columbia | MD | 21046 | 520962588 | 501(c)(3) | $60,000 | Feasibility for Increasing Medical Access |
| Korean-American Community Assoc of Howar | |||||||
| 4616 Morning Ride Court | Ellicott City | MD | 21042 | 522333018 | 501(c)(3) | $5,000 | Careline End-of-Life Educational Project |
| MD Citizens Health Iniative Educ Fund | |||||||
| 3000 Falls Road | Baltimore | MD | 21211 | 461962771 | 501(c)(3) | $10,000 | 50th Anniversary of MD Medicaid |
| MedChi MD State Medical Society | |||||||
| 2600 St Paul Street | Blatimore | MD | 21218 | 520410730 | 501(c)(6) | $99,915 | 2015 Proactive Grant: Voices for Healthy Kids |
| St John Baptist Church | |||||||
| 9055 Tamar Drive | Columbia | MD | 21045 | 521330113 | 501(c)(3) | $7,500 | Increasing Advanced Healthcare Planning amongst african americans |
| St John Evangelist Roman Catholic Church | |||||||
| 10431 Twin Rivers Road | Columbia | MD | 21044 | 521088284 | 501(c)(3) | $6,140 | Speak(easy) Ho Co, Faith Community Track |
| Way Station Inc | |||||||
| PO Box 3826 | Frederick | MD | 21705 | 521162749 | 501(c)(3) | $107,041 | Rapid Access Program & Residential Crisis Bed Expansion |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | As part of a grant agreement, any changes or modifications to the grant require approval by the Foundation President prior to initiating the change. The President, staff, or Trustees of the Foundation may make one or more site visits to observe the project during the grant period. The grant recipient's financial and performance records can be audited by the Foundation at any point throughout the grant period. Grantees are expected to provide both a mid-year and final written report and financial statement to the Foundation 30 days after the conclusion of the grant period. The financial statement should clearly indicate how the funds were used. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nikki Highsmith Vernick | ||||||||||||||
| President & CEO | $236,560 | $6,066 | $16,247 | $417 | $360 | $9 | $23,006 | $590 | $21,379 | $548 | $297,552 | $7,630 | $0 | $0 |
| Glenn Schneider | ||||||||||||||
| Chief Program Officer | $132,489 | $1,677 | $0 | $0 | $0 | $0 | $12,164 | $154 | $21,805 | $276 | $166,458 | $2,107 | $0 | $0 |
| Maureen Hayes | ||||||||||||||
| Chief Administrative Officer | $121,898 | $1,767 | $7,393 | $107 | $887 | $13 | $11,795 | $171 | $18,642 | $270 | $160,615 | $2,328 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | humanim | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board members Henry Posko and Jeanne Kennedy are related to Humanim | RelationshipDescriptionTxt |
| Transaction | $60,000 | TransactionAmt |
| Transaction | GRANTHORIZON GAVE A GRANT TO HUMANIM, A SECTION 501(C)(3) ORGANIZATION, DURING THE TAX YEAR. HENRY POSKO, A CURRENT HORIZON BOARD MEMBER, IS PRESIDENT/CEO OF HUMANIM, AND JEANNE KENNEDY, ALSO A HORIZON BOARD MEMBER, IS A HUMANIM TRUSTEE. BOTH MS. KENNEDY AND MR. POSKO RECUSED THEMSELVES FROM THE GRANTMAKING DECISION. SEE SCHEDULE I FOR DETAILS ON THE GRANT. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | THE TRUSTEES OF THE HORIZON FOUNDATION ARE THE SAME AS THE TRUSTEES OF THE HOWARD COMMUNITY HEALTH FOUNDATION, INC., (HCHF) A RELATED 501(C)(3) ORGANIZATION. THE HCHF BOARD OF TRUSTEES ARE ELECTED BY THE HCHF BOARD. |
| Form 990, Part VI, Section B, line 11b | The Treasurer informs the full Board when the 990 forms are ready for review. The 990 form is posted on the Board's group website for review by the Trustees prior to filing. Notification of the 990 posting is sent to all Trustees via email and a timeline for sending comments is provided. |
| Form 990, Part VI, Section B, line 12c | THE FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT IS COMPLETED BY THE TRUSTEES ON AN ANNUAL BASIS. THE COMPLETED FORMS ARE RETURNED TO THE SECRETARY WHO REVIEWS THEM ALL AND FOLLOWS UP WITH THE INDIVIDUAL ON ANY POSSIBLE CONFLICTS. in addition, trustees disclose any conflicts of interest at the beginning of each board meeting. |
| Form 990, Part VI, Section B, line 15a | The Compensation Committee of the Foundation, which is composed of disinterested Board members, is charged with determining the compensation of the foundation's president and ceo. the committee reviews the performance of the President & CEO, after having received input from all Board members via survey. In terms of setting an appropriate level of compensation, the committee utilizes the services of NATIONAL level OUTSIDE CONSULTANTS that SPECIALIZE IN NON-PROFIT AND FOUNDATION EXECUTIVE COMPENSATION. The consultants identify the appropriate labor markets to review and may use published compensation surveys, IRS Forms 990 of select foundations, or a combination of surveys and Forms 990. The consultants present findings to the Compensation Committee. which makes the final determination of a salary increase and informs the full Board. For other employees, the Foundation periodically obtains the services of a national level compensation, benefits and human resources consulting firm to conduct a competitive compensation assessment and provide an opinion regarding the reasonableness of the compensation levels. In addition, the Foundation participates in the council on Foundations annual salary survey and reviews the salary tables when setting compensation levels. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 11g | plan administration fees: Program service expenses 608. Management and general expenses 50. Fundraising expenses 0. Total expenses 658. CONSULTING EXPENSE: Program service expenses 940,008. Management and general expenses 77,943. Fundraising expenses 0. Total expenses 1,017,951. |
| Form 990, Part XI, line 9: | refund of prior year grants 58,100. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD COMMUNITY HEALTH FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10221 WINCOPIN CIRCLE 200 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522119018 | EIN |
| Primary Activities | SUPPORT, PROMOTE & ENHANCE COMMUNITY HEALTH & WELLNESS IN HOWARD COUNTY MD | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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