Horizon North Housing Inc
- Assets
- $1.7m
- Revenue
- $344.0k
- Investments
- $0.0
- Employees
- 11
- Location
- St Louis, MO
- Founding
- 11/2004
- Data as of
- 06/2022
- EIN
- 20-1175398
Organization Overview
Horizon North Housing Inc is located in St Louis, MO. The organization was established in 2004. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Horizon North Housing Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon North Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Horizon North Housing Inc generated $344.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $410.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HORIZON NORTH HOUSING, INC. (THE ORGANIZATION) IS A NON-PROFIT CORPORATION, INCORPORATED IN THE STATE OF MISSOURI ON FEBRUARY 11, 2004. THE ORGANIZATION IS DEDICATED TO PROVIDING HOUSING FOR THE BENEFIT OF THE DEVELOPMENTALLY DISABLED AND/OR HANDICAPPED PERSONS IN THE CITY OF SAINT LOUIS, MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOUSING TO PARENTS WHO ARE DEVELOPMENTALLY DISABLED AND THEIR CHILDREN THROUGH A TEN UNIT BUILDING. HORIZON HOUSING SERVED 14 ADULTS AND 30 CHILDREN DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marsha Bryant President | OfficerTrustee | 1 | $0 |
Larry Keith Boone Vice President | OfficerTrustee | 1 | $0 |
Rhonda Soest Secretary | OfficerTrustee | 1 | $0 |
Emily Smith Treasurer | OfficerTrustee | 1 | $0 |
Pamela Boone Boardmember | Trustee | 1 | $0 |
Monalisa Hardening Boardmember | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $226,129 |
| Total Program Service Revenue | $116,058 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $343,960 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,503 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,690 |
| Payroll taxes | $15,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,816 |
| Advertising and promotion | $0 |
| Office expenses | $3,522 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,426 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,996 |
| Insurance | $22,984 |
| All other expenses | $2,076 |
| Total functional expenses | $409,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,254 |
| Savings and temporary cash investments | $84,265 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,256 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,895 |
| Net Land, buildings, and equipment | $1,579,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,697,821 |
| Accounts payable and accrued expenses | $19,999 |
| Grants payable | $0 |
| Deferred revenue | $516 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,840 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,293,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $427 |
| Total liabilities | $1,316,282 |
| Net assets without donor restrictions | $295,434 |
| Net assets with donor restrictions | $86,105 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,697,821 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Horizon North Housing Inc has recieved totaling $226,129.
| Awarding Organization | Amount |
|---|---|
St Louis Office For Mr Dd Resources Saint Louis, MO PURPOSE: TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. | $226,129 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Residential Alternatives Of Illinois Inc Galesburg, IL | $80,007,237 | $73,925,677 |
Kvc Behavioral Healthcare Inc Olathe, KS | $6,763,728 | $62,823,943 |
Open Arms Care Corporation Brentwood, TN | $14,259,217 | $57,379,282 |
Systems Unlimited Inc Iowa City, IA | $26,572,846 | $44,162,374 |
Maryville Academy Des Plaines, IL | $107,135,163 | $38,590,774 |
Marklund Childrens Home Geneva, IL | $37,575,668 | $32,772,830 |
Childrens Home Association Of Illinois Peoria, IL | $56,270,860 | $27,496,004 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
Beverly Farm Foundation Godfrey, IL | $38,503,233 | $44,775,588 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |