2024-04-03T09:04:55-05:00 2023-06-30 371231621 FEW CPAS 6240 S LINDBERGH STE 101 ST LOUIS MO 63123 990 2022-07-01 201175398 HORIZON NORTH HOUSING INC HORI 3143612622 5046 PAGE BLVD ST LOUIS MO 63113 SHANNA NIEWEG EXECUTIVE DIRECTOR 3143612622 2024-02-06 1 SHANNA NIEWEG XXX-XX-XXXX 1 JENNIFER HEIM P01864381 3148457999 2023-12-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANNA NIEWEG 5046 PAGE BLVD ST LOUIS MO 63113 430523 0 X WWW.HORIZONNORTHHOUSING.ORG X 2004 MO 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. 8 8 14 0 0 0 226129 310418 116058 119508 30 15 1743 582 343960 430523 0 0 0 0 225864 300175 0 0 0 184106 200171 409970 500346 -66010 -69823 1697821 1625689 1316282 1313973 381539 311716 X 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. 0 0 451275 120105 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. 451275 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3143612622 5046 PAGE BLVD ST LOUIS MO 63113 X MARSHA BRYANT PRESIDENT 1.00 X X 0 0 0 LARRY KEITH BOONE VICE PRESIDENT 1.00 X X 0 0 0 RHONDA SOEST SECRETARY 1.00 X X 0 0 0 EMILY SMITH TREASURER 1.00 X X 0 0 0 PAMELA BOONE BOARDMEMBER 1.00 X 0 0 0 MONALISA HARDENING BOARDMEMBER 1.00 X 0 0 0 RACHELLE LENGERMANN BOARDMEMBER 1.00 X 0 0 0 KHRISTEN BRYANT BOARDMEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 310418 310418 RENT 531110 119508 119508 119508 15 15 OTHER INCOME 900099 582 582 582 430523 120105 0 0 271649 240487 31162 7630 7630 20896 18512 2384 6993 6993 2854 2854 505 505 71290 71290 22180 22180 UTILITIES 48417 48417 CONTRACTS 33605 33605 REPAIRS AND MAINTENANCE 9154 9154 TRAINING 1800 1800 3373 3373 500346 451275 49071 0 30254 5303 84265 84187 15556 2256 3379 1895 1964 2642880 1127580 1579151 1515300 1697821 1625689 19999 18011 516 622 1840 1840 1293500 1293500 427 0 1316282 1313973 X 295434 227529 86105 84187 381539 311716 1697821 1625689 -69823 0 X X 0 1 X 1 0 X 232154 232154 230072 226129 310418 1230927 232154 232154 230072 226129 310418 1230927 1230927 103495 115967 114698 116088 120105 570353 1801280 0.68340 0.67400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1840 1840 1 29168 29168 2543242 1057110 1486132 70470 70470 0 1515300 X 430523 0 430523 0 430523 500346 0 500346 0 500346 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ON JULY 1, 2010, THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48). FIN 48 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO FISCAL 2019 ARE CLOSED. FORM 990, PART VI, SECTION A, LINE 3 HORIZON HOUSING IS SELF MANAGED FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 WITH THE BOARD PRIOR TO ITS SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C IN THE FIRST HALF OF THE FISCAL YEAR, ALL OFFICERS AND DIRECTORS DISCLOSE CONFLICTS, OR POTENTIAL CONFLICTS OF INTEREST IN WRITING TO THE BOARD FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INVOLVES BOARD OF DIRECTORS MAKING A COMPENSATION PACKAGE AND VOTING TO APPROVE THE FINAL COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 ALL FINANCIAL STATEMENTS ARE INCLUDED IN BOARD PACKETS AND ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. WHILE THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT SPECIFICALLY INCLUDED IN ANY DOCUMENT (S), FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C HAS NOT CHANGED FROM PRIOR YEARS