HORIZON FOUNDATION OF HOWARD COUNTY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HORIZON FOUNDATION OF HOWARD COUNTY INC (EIN 52-2119011)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201503179349310055
- Schema version
- 2014v5.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T19:53:01-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 INC INC | BusinessNameLine1Txt |
| 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 | 10480 LITTLE PATUXENT PKWY NO 900 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLETTE HIGHSMITH VERNICK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4107150311 | PhoneNum |
| Signature | 2015-11-13 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | 10480 LITTLE PATUXENT PKWY NO 900 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,752,997 | 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 | THE HORIZON FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH AND WELLNESS OF PEOPLE WHO LIVE OR WORK IN HOWARD COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | -$651 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,451 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $309,239 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,865,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,595,764 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,289 | PYOtherRevenueAmt |
| CY Other Revenue | $111,393 | CYOtherRevenueAmt |
| PY Total Revenue | $5,876,414 | PYTotalRevenueAmt |
| CY Total Revenue | $5,016,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,242,329 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $945,441 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,044,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,079,673 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,596,368 | PYOtherExpensesAmt |
| CY Other Expenses | $1,858,377 | CYOtherExpensesAmt |
| PY Total Expenses | $6,883,265 | PYTotalExpensesAmt |
| CY Total Expenses | $3,883,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,006,851 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,132,905 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,909,326 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,054,438 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,980,740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,955,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,928,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,098,604 | 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 | $1,895,635 | 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 | $1,205,070 | ExpenseAmt |
| Grant | $945,441 | GrantAmt |
| Desc | GRANT MAKING - SINCE 1998, HORIZON FOUNDATION HAS INVESTED MORE THAN $40 MILLION IN COMMUNITY PROGRAMS, INCLUDING GRANTS TO NEARLY 200 ORGANIZATIONS SERVING THE COUNTY, FROM AFTER-SCHOOL PROGRAMS TO FAITH-BASED ORGANIZATIONS TO HEALTH CARE PROVIDERS. HORIZON FOUNDATION HAS ALSO SPEARHEADED NUMEROUS SUCCESSFUL PROJECTS, INCLUDING BRINGING A FEDERALLY QUALIFIED HEALTH CENTER TO HOWARD COUNTY AND DEVELOPING A NATIONALLY RECOGNIZED HEALTHY CHILD CARE INITIATIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,100,705 | 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 | 0 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 10480 LITTLE PATUXENT PKWY NO 900 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN ISBISTER | ||||||||
| CHAIR | 0.50 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLENN FALCAO | ||||||||
| VICE CHAIR | 0.50 | 0.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN COLEMAN | ||||||||
| TREASURER | 0.40 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FELICITA SOLA CARTER | ||||||||
| SECRETARY | 0.40 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DUANE ALEXANDER | ||||||||
| TRUSTEE | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BARR | ||||||||
| TRUSTEE | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BARRETT | ||||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LILY BENGFORT | ||||||||
| TRUSTEE | 0.40 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JANET CURRIE | ||||||||
| TRUSTEE | 0.30 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GERSHMAN | ||||||||
| TRUSTEE | 0.40 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GLEICHAUF | ||||||||
| TRUSTEE | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GRAHAM | ||||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE KELEMEN | ||||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM MACK | ||||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FLOYD MALVEAUX | ||||||||
| TRUSTEE | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| HENRY POSKO | ||||||||
| TRUSTEE | 0.40 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN STEELE | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NED TILLMAN | ||||||||
| TRUSTEE | 0.30 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KC WHANG | ||||||||
| TRUSTEE | 0.30 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ALVIN ZHANG | ||||||||
| TRUSTEE | 0.20 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKKI HIGHSMITH VERNICK | ||||||||
| PRESIDENT & CEO | 40.00 | 1.00 | Yes (X) | Yes (X) | $225,446 | $0 | $39,487 | |
| IAN KENNEDY | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 0.00 | $111,526 | $0 | $29,835 | Yes (X) | ||
| MAUREEN HAYES | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 34.00 | 1.00 | $119,168 | $0 | $23,586 | Yes (X) | ||
| GLENN SCHNEIDER | ||||||||
| CHIEF PROGRAM OFFICER | 39.00 | 1.00 | $131,150 | $0 | $11,148 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $587,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,056 | 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 (2 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 | $425,768 |
| OPINIONWORKS LLC | |||||
| 706 GIDDINGS AVENUE SUITE 2C | ANNAPOLIS | MD | 21401 | FOCUS GROUPS & POLLING | $109,075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $309,239 | AllOtherContributionsAmt |
| Total Contributions | $309,239 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,582,524 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$651 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,583,175 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,749,841 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,736,601 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,013,240 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,013,240 | TotalRevenueColumnAmt |
| Exclusion | $2,013,240 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $64,816 | $64,816 |
| REIMBURSEMENT | 900099 | $46,577 | $46,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $111,393 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,016,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$651 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,707,808 | 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 | $945,441 | TotalAmt |
| Program Services | $945,441 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,246 | TotalAmt |
| Program Services | $197,597 | ProgramServicesAmt |
| Management And General | $68,649 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,947 | TotalAmt |
| Program Services | $446,741 | ProgramServicesAmt |
| Management And General | $155,206 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,410 | TotalAmt |
| Program Services | $35,928 | ProgramServicesAmt |
| Management And General | $12,482 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,043 | TotalAmt |
| Program Services | $75,732 | ProgramServicesAmt |
| Management And General | $26,311 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,027 | TotalAmt |
| Program Services | $45,292 | ProgramServicesAmt |
| Management And General | $15,735 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,169 | TotalAmt |
| Program Services | $4,725 | ProgramServicesAmt |
| Management And General | $6,444 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,968 | TotalAmt |
| Program Services | $20,468 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,737 | TotalAmt |
| Management And General | $323,737 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,418 | TotalAmt |
| Program Services | $989,831 | ProgramServicesAmt |
| Management And General | $72,587 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,829 | TotalAmt |
| Program Services | $49,829 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,706 | TotalAmt |
| Program Services | $22,379 | ProgramServicesAmt |
| Management And General | $7,327 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,637 | TotalAmt |
| Program Services | $10,121 | ProgramServicesAmt |
| Management And General | $3,516 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,772 | TotalAmt |
| Program Services | $170,517 | ProgramServicesAmt |
| Management And General | $47,255 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,497 | TotalAmt |
| Program Services | $3,315 | ProgramServicesAmt |
| Management And General | $2,182 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,467 | TotalAmt |
| Program Services | $19,979 | ProgramServicesAmt |
| Management And General | $12,488 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,316 | TotalAmt |
| Program Services | $21,757 | ProgramServicesAmt |
| Management And General | $7,559 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,058 | TotalAmt |
| Program Services | $10,433 | ProgramServicesAmt |
| Management And General | $3,625 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL AND MA | $22,377 | $16,607 | $5,770 |
| MEMBERSHIP DUES | $11,147 | $5,950 | $5,197 |
| COMMUNITY ENGAGEMENT | $7,275 | $7,275 | |
| TAXES | $3,488 | $738 | $2,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,516 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $2,466 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,883,491 | TotalAmt |
| Program Services | $3,100,705 | ProgramServicesAmt |
| Management And General | $782,786 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,072 | BOYAmt |
| EOY | $99,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,530 | BOYAmt |
| EOY | $153,635 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $117,282 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,375 | BOYAmt |
| EOY | $55,616 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,740 | BOYAmt |
| EOY | $25,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $399,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $333,149 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,033 | BOYAmt |
| EOY | $66,644 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,861,703 | BOYAmt |
| EOY | $66,690,441 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,869,873 | BOYAmt |
| EOY | $19,845,375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,909,326 | BOYAmt |
| EOY | $87,054,438 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,263 | BOYAmt |
| EOY | $438,066 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,696,477 | BOYAmt |
| EOY | $3,420,081 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $97,687 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,980,740 | BOYAmt |
| EOY | $3,955,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,782,636 | BOYAmt |
| EOY | $82,947,541 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,950 | BOYAmt |
| EOY | $151,063 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,928,586 | BOYAmt |
| EOY | $83,098,604 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,909,326 | BOYAmt |
| EOY | $87,054,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,132,905 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,113 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | 501(C)(3) | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $3,100,705 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
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 | SCHEDULE A, PART IV, SECTION C, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE HORIZON FOUNDATION OF HOWARD COUNTY, INC. DOES NOT PROVIDE DIRECT SUPPORT TO 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. | 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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,594 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,594 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,549,160 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,559,754 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $327,988 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,997 | 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 | $340,092 | CurrentYearMinus3Amt |
| Current Year Minus2 | $350,474 | CurrentYearMinus2Amt |
| Current Year Minus1 | $494,163 | CurrentYearMinus1Amt |
| Current Year | $327,988 | CurrentYearAmt |
| Total | $1,512,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,269,076 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,594 | CurrentYearAmt |
| Total | $10,594 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $85,023 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,619 | CurrentYearMinus2Amt |
| Current Year Minus1 | $123,541 | CurrentYearMinus1Amt |
| Current Year | $81,997 | CurrentYearAmt |
| Total | $378,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $567,270 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,973 | DepreciationAmt |
| Book Value | $13,383 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,176 | DepreciationAmt |
| Book Value | $53,261 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,644 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (11 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PERMAL PRIVATE EQUITY HOLDINGS IV, LLP | $1,582,682 | F |
| SILVER CREEK LOW VOLATILITY PERFORMANCE FUND II, LLP | $761,258 | F |
| COLLINS CAPITAL LOW VOLATILITY PERFORMANCE II, LTD | $153,838 | F |
| TUCKERBROOK S/B DISTRESSED FUND | $478,776 | F |
| PERMAL PRIVATE EQUITY OPPORTUNITIES III, LLP | $1,509,587 | F |
| LANDMARK REAL ESTATE ASSETS FUND | $732,311 | F |
| VALSTONE OPPORTUNITY INVESTMENTS | $1,548,683 | F |
| PENN SQUARE GLOBAL REAL ESTATE FUND II, LP | $1,142,521 | F |
| SEI CORE PROPERTY FD, LP | $5,400,237 | F |
| SEI OFFSHORE OPP FD II CL | $3,497,345 | F |
| SEI STRUCTURED CREDIT FUND | $3,038,137 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,845,375 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $52,939 |
| DEFERRED LEASEHOLD IMPROVEMENT | $44,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $97,687 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,729,772 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,113 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $37,113 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,692,659 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $323,737 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $323,737 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,016,396 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,559,754 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,559,754 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $323,737 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $323,737 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,883,491 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $3,497,344 |
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $153,838 |
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $761,258 |
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $1,509,587 |
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $1,582,682 |
| 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 | $7,504,709 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,504,709 | 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 (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSOCIATION OF BALTIMORE AREA GRANTMAKERS | |||||||||||
| 2 EAST READ STREET 2ND FLOOR | BALTIMORE | MD | 21202 | 521326863 | 501(C)(3) | $5,750 | FOUNDATION ASSOCIATION SUPPORT; AND PROFILE OF HEALTH GIVING OF PHILANTHROPIC INVESTMENTS TO IMPROVE THE HEALTH AND WELL BEING OF MARYLANDERS. | ||||
| ASSOCIATION OF COMMUNITY SERVICES OF HOWARD COUNTY | |||||||||||
| 10480 LITTLE PATUXENT PKWY STE 920 | COLUMBIA | MD | 21044 | 521320048 | 501(C)(3) | $15,000 | NONPROFIT LEADERSHIP SERIES; PRE-DEVELOPMENT OF THE HOWARD COUNTY NONPROFIT CENTER; AND IN-KIND GRANT FOR SPACE RENTAL. | $34,500 | TERMS OF LEASE | OFFICE SPACE RENTAL | |
| BRIGHT MINDS FOUNDATION | |||||||||||
| 10920 ROUTE 108 | ELLICOTT CITY | MD | 21042 | 204840080 | 501(C)(3) | $10,000 | PROVIDE HEALTH AND WELLNESS GRANTS TO TEACHERS FOR INNOVATIVE & CREATIVE IDEAS THAT ENRICH CLASSROOM ACTIVITIES. | ||||
| COMMUNITY ACTION COUNCIL OF HOWARD COUNTY | |||||||||||
| 6751 COLUMBIA GATEWAY DRIVE 2ND | COLUMBIA | MD | 21046 | 520823083 | 501(C)(3) | $148,871 | EDUCATE HEAD START FAMILIES IN NUTRITION AND HEALTHY ACTIVITIES THROUGH THE EATPLAYGROW CURRICULUM. | FLOOR | |||
| COMMUNITY FOUNDATION OF HOWARD COUNTY | |||||||||||
| 10630 LITTLE PATUXENT PARKWAY SUITE | COLUMBIA | MD | 21044 | 520937644 | 501(C)(3) | $5,000 | REBRANDING AND WEBSITE ENHANCEMENT. | 315 | |||
| COUNCIL ON FOUNDATIONS | |||||||||||
| 2121 CRYSTAL DRIVE 700 | ARLINGTON | VA | 22202 | 136068327 | 501(C)(3) | $8,280 | FOUNDATION ASSOCIATION SUPPORT. | ||||
| FUSION PARTNERSHIPS | |||||||||||
| PO BOX 1957 | ELLICOTT CITY | MD | 21041 | 522148413 | 501(C)(3) | $59,263 | PROGRAM DEMONSTRATING NUTRITIONAL EDUCATION ON THE SOCCER FIELD TO ENABLE HEALTHY LIFESTYLES AT HOME. | ||||
| HEALTHY HOWARD INC | |||||||||||
| 7178 COLUMBIA GATEWAY DRIVE | COLUMBIA | MD | 210462147 | 611549388 | 501(C)(3) | $75,000 | HEALTHY CHILDCARE PROGRAM ENCOURAGES CHILDCARE FACILITIES TO IMPROVE HEALTH AND WELLNESS. | ||||
| HOWARD COUNTY CHINESE SCHOOL | |||||||||||
| 10901 LITTLE PATUXENT PKWY | COLUMBIA | MD | 21044 | 522136227 | 501(C)(3) | $25,000 | DEVELOPMENT OF A BILINGUAL RESOURCE GUIDE TO SUPPORT ASIAN RESIDENTS NAVIGATING THE HEALTH CARE SYSTEM. | ||||
| HOWARD COUNTY DEPARTMENT OF CORRECTIONS | |||||||||||
| 7301 WATERLOO ROAD | JESSUP | MD | 20794 | 222222222 | 115 | $5,000 | EMERGENCY FUNDING TO ASSIST CITIZENS RELEASED FROM INCARCERATION WITHOUT ADEQUATE COMMUNITY SUPPORTS. | ||||
| HOWARD COUNTY ECONOMIC DEVELOPMENT AUTHORITY | |||||||||||
| 6751 COLUMBIA GATEWAY DRIVE STE 500 | COLUMBIA | MD | 21046 | 521854917 | 115 | $58,000 | LAUNCHING THE ROVING RADISH, A LOW-COST, MEAL DELIVERY PROGRAM. | 500 | |||
| HOWARD COUNTY OFFICE OF TRANSPORTATION | |||||||||||
| 3430 COURT HOUSE DRIVE | ELLICOTT CITY | MD | 21043 | 526000965 | 115 | $45,000 | PROJECT TO ENHANCE OPPORTUNITIES FOR ROUTINE AND SUSTAINABLE PHYSICAL ACTIVITY IN COUNTY SCHOOLS. | ||||
| HOWARD COUNTY HEALTH DEPARTMENT | |||||||||||
| 8930 STANFORD BOULEVARD | COLUMBIA | MD | 21045 | 521892929 | 501(C)(3) | $78,943 | OFFERS PROVIDER EDUCATION AND RESOURCES FOR PREVENTION OF CHILDHOOD OBESITY. | ||||
| HOWARD COUNTY MENTAL HEALTH AUTHORITY | |||||||||||
| 8930 STANFORD BOULEVARD | COLUMBIA | MD | 21045 | 522032482 | 115 | $150,000 | PROVIDE CRISIS BEDS IN A THERAPEUTIC SETTING THAT PROVIDES INTENSIVE MENTAL HEALTH AND SUPPORT SERVICES. | ||||
| JOHNS HOPKINS UNIVERSITY | |||||||||||
| 615 N WOLFE STREET | BALTIMORE | MD | 21205 | 520595110 | 501(C)(3) | $7,500 | CONDUCT FOOD SWAMP ANALYSIS IN HOWARD COUNTY. | ||||
| KOREAN AMERICAN SENIOR CENTER | |||||||||||
| 6336 CEDAR LANE SUITE 139 | COLUMBIA | MD | 21044 | 680532365 | 501(C)(3) | $25,000 | EDUCATION FOR KOREAN AMERICAN SENIORS TO ENSURE BETTER ACCESS TO PRIMARY CARE TO DECREASE THE LIKELIHOOD OF ACUTE CARE WITH A FOCUS ON COMMON HEALTH ISSUES. | ||||
| MARYLAND CHAPTER AMERICAN ACADEMY OF PEDIATRICS | |||||||||||
| 1211 CATHEDRAL STREET | BALTIMORE | MD | 21201 | 521630552 | 501(C)(3) | $80,681 | IMPLEMENT AN INTERVENTION TARGETING PEDIATRICIANS AND OFFER PROVIDER EDUCATION IN PREVENTION OF CHILDHOOD OBESITY. | ||||
| MARYLAND DENTAL ACTION COALITION | |||||||||||
| 820 CROMWELL PARK DRIVE SUITE B | GLEN BURNIE | MD | 21061 | 010966096 | 501(C)(3) | $55,000 | COMPILE AND PROMOTE BEST PRACTICE RECOMMENDATIONS ON NUTRITIONAL COUNSELING FOR CONSUMPTION OF SUGARY BEVERAGES, ITS IMPACT ON ORAL HEALTH, OBESITY AND DIABETES. | ||||
| MARYLAND HUNGER SOLUTIONS | |||||||||||
| 400 EAST PRATT STREET SUITE 606 | BALTIMORE | MD | 21202 | 237200739 | 501(C)(3) | $64,000 | ROAD MAP TO MAXIMIZE NUTRITION AND STUDENT WELLNESS IN THE HOWARD COUNTY PUBLIC SCHOOL SYSTEM. | ||||
| MARYLAND CITIZENS HEALTH INITIATIVE EDUCATIONAL FUND | |||||||||||
| 2600 ST PAUL STREET | BALTIMORE | MD | 21218 | 522173223 | 501(C)(3) | $20,000 | STRATEGIC ACA EDUCATION CAMPAIGN FOR HO CO; HEALTH SYSTEM TRANSFORMATION INFORMED BY CONSUMER ENGAGEMENT IN HOWARD COUNTY. | ||||
| MEDCHI MARYLAND STATE MEDICAL SOCIETY | |||||||||||
| 1211 CATHEDRAL STREET | BALTIMORE | MD | 21201 | 520410730 | 501(C)(6) | $83,582 | BUILD A STATE-WIDE COALITION TO ADVOCATE FOR HEALTHIER BEVERAGES FOR CHILDREN. | ||||
| THERAPEUTIC & RECREATIONAL RIDING CENTER | |||||||||||
| 3750 SHADY LANE | GLENWOOD | MD | 21738 | 521368120 | 501(C)(3) | $8,000 | COVER THE COST OF INSTRUCTOR CERTIFICATION THROUGH THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH). | ||||
| YOUR HEALTH NETWORK INC | |||||||||||
| 3000 FALLS ROAD SUITE 1 | BALTIMORE | MD | 21211 | 461962771 | 501(C)(3) | $81,250 | CONTINUE TO EXPAND THE WORK OF A COLUMBIA-BASED HEALTH COACH. | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SENIOR PROGRAM OFFICER REVIEWS ALL EVALUATIONS, MID-YEAR REPORTS, AND/OR FINAL REPORT AND FINAL BUDGET REPORT AS STIPULATED IN THE CONDITIONS PRESENTED IN EACH INDIVIDUALIZED AWARD LETTER. QUESTIONS OR CONCERNS ARE DISCUSSED WITH THE CHIEF PROGRAM OFFICER AND/OR PRESIDENT/CEO AS APPROPRIATE. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIKKI HIGHSMITH VERNICK | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $225,077 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $369 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,338 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,463 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $266,247 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS TO REFLECT A CHANGE IN BOARD TERMS FROM TWO TERMS OF 3 YEARS EACH TO TWO TERMS OF 4 YEARS EACH. |
| 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 11 | THE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING. THE CHAIR OF THE AUDIT COMMITTEE WILL PRESENT AUDIT FINDINGS AND REPORT ON THE PREPARATION AND SUBMISSION OF THE 990 TO THE FULL BOARD. THE 990 WILL BE POSTED ON THE BOARD'S GROUP WEBSITE FOR REVIEW BY THE TRUSTEES. NOTIFICATION OF THE 990 POSTING IS SENT TO ALL TRUSTEES VIA E-MAIL PRIOR TO FILING. |
| 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 EXECUTIVE COMMITTEE OF THE FOUNDATION REVIEWS THE PERFORMANCE OF THE PRESIDENT & CEO AND SHARES ITS REVIEW WITH THE BOARD COMPENSATION COMMITTEE WHICH DECIDES CEO COMPENSATION. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND TWO AT LARGE TRUSTEES AS DESIGNATED BY THE CHAIR, AS WELL AS THE PRESIDENT WHO IS RECUSED FROM THE MEETING FOR THESE DELIBERATIONS. THE COMPENSATION COMMITTEE, WHOSE MEMBERSHIP IS COMPRISED OF DISINTERESTED BOARD MEMBERS, USES THE SERVICES OF NATIONAL LEVEL OUTSIDE CONSULTANTS WHO SPECIALIZE IN NON-PROFIT AND FOUNDATION EXECUTIVE COMPENSATION. THE CONSULTANTS IDENTIFY THE APPROPRIATE LABOR MARKETS TO REVIEW AND CONSIDER WHETHER TO USE PUBLISHED COMPENSATION SURVEYS, IRS FORM 990S OF SELECT FOUNDATIONS OR A COMBINATION OF SURVEY AND FORM 990S AND HOW TO WEIGH THE DATA FROM EACH. IN ORDER TO PRESENT THE APPROPRIATE DATA FOR ANALYTICAL PURPOSES. THE CONSULTANT USES A COMBINATION OF PUBLISHED DATA, APPROPRIATE COMPARISON ORGANIZATIONS AS WELL AS GEOGRAPHIC DATA. THE CONSULTANT PRESENTS FINDINGS TO THE EXECUTIVE COMMITTEE WHICH THEN RECOMMENDS A SALARY TO THE FULL BOARD. THE INCREASE IS APPROVED BY 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 CASH COMPENSATION LEVELS FOR EMPLOYEES. THE CONSULTANT REVIEWED COMPENSATION DATA FOR COMPARABLE POSITIONS USING PUBLISHED COMPENSATION SURVEY AND IRS FORM 990S FOR PEER ORGANIZATIONS. |
| 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 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 989,831. MANAGEMENT AND GENERAL EXPENSES 72,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,062,418. |
| 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 | 10480 LITTLE PATUXENT PARKWAY | 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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