Horizon Homes Inc
- Assets
- $5.7m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 183
- Location
- Mankato, MN
- Founding
- 12/1972
- Data as of
- 12/2021
- EIN
- 41-0984516
Organization Overview
Horizon Homes Inc is located in Mankato, MN. The organization was established in 1972. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Horizon Homes Inc employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon Homes 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 12/2021, Horizon Homes Inc generated $9.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $8.2m during the year ending 12/2021. While expenses have increased by 5.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY BASED SUPPORT FOR ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS CENTER - PROVIDES SHORT TERM CRISIS AND EMERGENCY CARE ALLOWING FOR CLIENT STAYS RANGING FROM A FEW HOURS TO TEN DAYS. SERVICES PROVIDED INCLUDE DIAGNOSTICS, FUNCTIONAL AND RISK ASSESSMENTS, CRISIS ASSESSMENT AND INTERVENTION, SHORT-TERM PROBLEM SOLVING, MEDICATION MONITORING AND MANAGEMENT, SYMPTOM MANAGEMENT, RELAPSE PREVENTION, FAMILY EDUCATION, REFERRALS AND TRIAGE. THIS UNIT ALSO PROVIDES A 24-HOUR CRISIS HOTLINE.
RESIDENTIAL TREATMENT - IS A 90 DAY PROGRAM FUNDED BY THE FEDERAL AND STATE OF MN DEPT OF HUMAN SERVICES AS AN ACUTE CARE FACILITY THAT IN PART SERVES INDIVIDUALS WHO WOULD HAVE HISTORICALLY BEEN TREATED IN A STATE HOSPITAL FACILITY. IT IS THE OBJECTIVE OF THIS PROGRAM TO ASSESS, TREAT SYMPTOMS AND BEGIN IMMEDIATE PLANS FOR A REFERRAL TO A LESS STRUCTURAL, MORE PERMANENT SETTING. WE WORK WITH ADULT MALE AND FEMALE CLIENTS IN THE MANKATO AND SURROUNDING AREAS WHO SUFFER FROM A SERIOUS AND PERSISTENT MAJOR MENTAL ILLNESS. WE ASSIST THEM IN LIVING IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. WE CURRENTLY SERVE CLOSE TO 100 CLIENTS.
ADULT FOSTER CARE PROGRAM - PROVIDES PERMANENT AND LONG TERM HOUSING AND CARE FOR INDIVIDUALS WHO SUFFER FROM SERIOUS AND PERSISTENT MENTAL ILLNESS IN A SMALL 4 BED MAXIMUM RESIDENCE THAT CREATES A HOME LIKE ATMOSPHERE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Pribyl President/exec | Officer | 50 | $120,000 |
Stacy Sycks Director | Trustee | 1 | $0 |
Nancy Abel Director | Trustee | 1 | $0 |
Beverly Linnes Director | Trustee | 1 | $0 |
Deanna Steffensmeier Chairman | Trustee | 1 | $0 |
Christopher Roe Director | 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 | $80,213 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,213 |
| Total Program Service Revenue | $8,428,558 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $597,019 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,105,832 |
| 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. | $142,596 |
| Compensation of current officers, directors, key employees. | $22,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,743,377 |
| Pension plan accruals and contributions | $101,319 |
| Other employee benefits | $925,120 |
| Payroll taxes | $378,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,632 |
| Fees for services: Accounting | $21,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,469 |
| Office expenses | $52,622 |
| Information technology | $81,996 |
| Royalties | $0 |
| Occupancy | $492,316 |
| Travel | $73,558 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,813 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,665 |
| Insurance | $150,118 |
| All other expenses | $95,807 |
| Total functional expenses | $8,177,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,844,376 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $402,997 |
| 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 | $1,292 |
| Net Land, buildings, and equipment | $2,351,705 |
| Investments—publicly traded securities | $44,264 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $82,087 |
| Other assets | $1 |
| Total assets | $5,726,722 |
| Accounts payable and accrued expenses | $345,545 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $345,545 |
| Net assets without donor restrictions | $5,381,177 |
| Net assets with donor restrictions | $0 |
| 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 | $5,726,722 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Zumbro Valley Health Center Inc Rochester, MN | $24,109,730 | $23,680,798 |
Northland Counseling Center Inc Grand Rapids, MN | $21,372,489 | $20,383,765 |
Southeastern Behavioral Healthcare Sioux Falls, SD | $10,176,863 | $19,972,061 |
Headway Emotional Health Services Richfield, MN | $4,538,669 | $16,604,213 |
Northern Pines Mental Health Center Inc Little Falls, MN | $18,442,184 | $16,982,934 |
Greater Minnesota Family Services Willmar, MN | $25,238,969 | $21,571,553 |
Alluma Inc Crookston, MN | $18,006,550 | $16,840,479 |
Vernon Area Rehabilitation Center Inc Viroqua, WI | $13,630,234 | $12,394,519 |
Rogers Behavioral Health - Georgia Inc Oconomowoc, WI | $2,565,896 | $8,460,755 |
Horizon Homes Inc Mankato, MN | $5,726,722 | $9,105,832 |
Rise Wisconsin Inc Madison, WI | $8,455,495 | $7,487,498 |
Southwestern Mental Health Center Inc Luverne, MN | $9,348,265 | $6,962,656 |