2025-12-03T13:58:01-08:00 2025-06-30 371231621 FEW CPAs 6240 S Lindbergh Suite 101 St Louis MO 63123 990 2024-07-01 201175398 HORIZON NORTH HOUSING INC HORI 3143612622 5046 PAGE BLVD SAINT LOUIS MO 63113 SHANNA NIEWEG Executive Director 2025-12-03 true true MATT FISHER P02361224 3148457999 2024 2025-03-06 01:10:19Z SHANNA NIEWEG 385197 false 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. 10 10 16 0 243740 255930 125045 123517 8 0 3296 5750 372089 385197 0 0 234390 268286 0 24 198909 224422 433299 492708 -61210 -107511 1565346 1461063 1314840 1318068 250506 142995 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. false false 410776 129267 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. 410776 true true false false false false false false true false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 16 true false false false false false false false 0 false false false false false false false X 10 10 false true false false false false false true true false false true true true true true true true true false X X HORIZON NORTH HOUSING INC 3143612622 5046 PAGE BLVD SAINT LOUIS MO 63113 X MARSHA BRYANT President 1.00 0.00 X X 0 0 0 LARRY BOONE Vice President 1.00 0.00 X X 0 0 0 EMILY SMITH Treasurer 1.00 0.00 X X 0 0 0 RHONDA SOEST Secretary 1.00 0.00 X X 0 0 0 MONALISA HARDEN Director 1.00 0.00 X 0 0 0 RACHELLE LENGERMANN Director 1.00 0.00 X 0 0 0 KHRISTEN BRYANT Director 1.00 0.00 X 0 0 0 PAMELA BOONE Director 1.00 0.00 X 0 0 0 DANIELLE THOMPSON Director 1.00 0.00 X 0 0 0 DANIEL GUEST Director 1.00 0.00 X 0 0 0 0 false false false 0 255930 255930 RENT 531110 123517 123517 123517 0 0 0 0 0 0 0 0 OTHER 900099 5750 5750 5750 385197 129267 0 0 0 0 0 0 231061 182854 48185 22 0 6114 6114 31111 27423 3686 2 5592 5592 0 0 0 0 0 8511 8511 0 3256 3256 0 0 3924 3924 0 0 0 0 0 80156 80156 22044 22044 UTILITIES 54170 54170 CONTRACTS 32060 32060 REPAIRS AND MAINTENANCE 5955 5955 TELEPHONE 5720 5720 3034 3034 492708 410776 81908 24 22021 7090 27450 14597 0 14244 5995 0 0 0 0 2016 2334 2713808 1282761 1499615 1431047 0 0 0 0 0 1565346 1461063 17635 20227 1962 1743 1743 1293500 1293500 2598 1314840 1318068 X 223056 128402 27450 14593 250506 142995 1565346 1461063 -107511 X false true X true false X 230072 226129 310418 243740 255930 1266289 0 0 230072 226129 310418 243740 255930 1266289 0 1266289 114698 116088 120105 128341 129267 608499 0 0 1874788 0.67540 0.67610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 29168 29168 2614170 1212291 1401879 70470 70470 1431047 ACCRUED COMPENSATION 2598 2598 X 385197 385197 385197 492708 492708 492708 Part X : FIN48 Footnote 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 2022 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 15a 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.