Civic Intelligence

Horizon North Housing Inc

EIN 20-1175398 • 501(c)3 • Saint Louis, MO

Profile

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.

5046 Page BlvdSaint Louis, MO 63113

www.horizonnorthhousing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.42x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,461,063

Down $104,283 (-6.7%) from 2024

Liabilities

Up

$1,318,068

Up $3,228 (+0.2%) from 2024

Net Assets

Down

$142,995

Down $107,511 (-43%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$385,197

Up $13,108 (+3.5%) from 2024

Expenses

Up

$492,708

Up $59,409 (+14%) from 2024

Net Income

Down

-$107,511

Down $46,301 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,288,152Liabilities 2012: $1,309,672Net Assets 2012: $978,4802012Assets 2013: $2,221,195Liabilities 2013: $1,305,541Net Assets 2013: $915,6542013Assets 2014: $2,167,753Liabilities 2014: $1,302,281Net Assets 2014: $865,4722014Assets 2015: $2,123,533Liabilities 2015: $1,310,110Net Assets 2015: $813,4232015Assets 2016: $2,078,213Liabilities 2016: $1,319,653Net Assets 2016: $758,5602016Assets 2017: $2,001,548Liabilities 2017: $1,299,417Net Assets 2017: $702,1312017Assets 2018: $1,947,348Liabilities 2018: $1,303,684Net Assets 2018: $643,6642018Assets 2019: $1,867,417Liabilities 2019: $1,305,548Net Assets 2019: $561,8692019Assets 2020: $1,845,097Liabilities 2020: $1,356,966Net Assets 2020: $488,1312020Assets 2021: $1,761,933Liabilities 2021: $1,314,384Net Assets 2021: $447,5492021Assets 2022: $1,697,821Liabilities 2022: $1,316,282Net Assets 2022: $381,5392022Assets 2023: $1,625,689Liabilities 2023: $1,313,973Net Assets 2023: $311,7162023Assets 2024: $1,565,346Liabilities 2024: $1,314,840Net Assets 2024: $250,5062024Assets 2025: $1,461,063Liabilities 2025: $1,318,068Net Assets 2025: $142,9952025

Highlighted filing

2025

Assets$1,461,063
Liabilities$1,318,068
Net Assets$142,995
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $370,026Expenses 2012: $434,243Net Income 2012: -$64,2172012Revenue 2013: $347,965Expenses 2013: $410,791Net Income 2013: -$62,8262013Revenue 2014: $364,329Expenses 2014: $414,511Net Income 2014: -$50,1822014Revenue 2015: $373,350Expenses 2015: $425,399Net Income 2015: -$52,0492015Revenue 2016: $362,452Expenses 2016: $417,315Net Income 2016: -$54,8632016Revenue 2017: $329,791Expenses 2017: $386,220Net Income 2017: -$56,4292017Revenue 2018: $334,922Expenses 2018: $393,389Net Income 2018: -$58,4672018Revenue 2019: $337,478Expenses 2019: $419,273Net Income 2019: -$81,7952019Revenue 2020: $349,744Expenses 2020: $423,482Net Income 2020: -$73,7382020Revenue 2021: $393,770Expenses 2021: $434,352Net Income 2021: -$40,5822021Revenue 2022: $343,960Expenses 2022: $409,970Net Income 2022: -$66,0102022Revenue 2023: $430,523Expenses 2023: $500,346Net Income 2023: -$69,8232023Revenue 2024: $372,089Expenses 2024: $433,299Net Income 2024: -$61,2102024Revenue 2025: $385,197Expenses 2025: $492,708Net Income 2025: -$107,5112025

Highlighted filing

2025

Revenue$385,197
Expenses$492,708
Net Income-$107,511
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,063
Liabilities
$1,318,068
Net assets
$142,995
Revenue
$385,197
Expenses
$492,708
Net income
-$107,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$1.32$0.14$0.39$0.49$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.31$0.25$0.37$0.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.31$0.31$0.43$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.32$0.38$0.34$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.31$0.45$0.39$0.43$0.04
2020Summary only. Only limited summary data is available for this year.$1.85$1.36$0.49$0.35$0.42$0.07
2019Summary only. Only limited summary data is available for this year.$1.87$1.31$0.56$0.34$0.42$0.08
2018Summary only. Only limited summary data is available for this year.$1.95$1.30$0.64$0.33$0.39$0.06
2017Summary only. Only limited summary data is available for this year.$2.00$1.30$0.70$0.33$0.39$0.06
2016Summary only. Only limited summary data is available for this year.$2.08$1.32$0.76$0.36$0.42$0.05
2015Summary only. Only limited summary data is available for this year.$2.12$1.31$0.81$0.37$0.43$0.05
2014Summary only. Only limited summary data is available for this year.$2.17$1.30$0.87$0.36$0.41$0.05
2013Summary only. Only limited summary data is available for this year.$2.22$1.31$0.92$0.35$0.41$0.06
2012Summary only. Only limited summary data is available for this year.$2.29$1.31$0.98$0.37$0.43$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$385,197
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,499,615$1,431,047▼ $68,568
Savings and Temporary Cash Investments$27,450$14,597▼ $12,853
Cash and Non-Interest-Bearing Accounts$22,021$7,090▼ $14,931
Accounts Receivable$14,244$5,995▼ $8,249
Prepaid Expenses and Deferred Charges$2,016$2,334▲ $318
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,565,346$1,461,063▼ $104,283
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,293,500$1,293,500→ $0
Accounts Payable and Accrued Expenses$17,635$20,227▲ $2,592
Other Liabilities-$2,598-
Deferred Revenue$1,962--
Escrow Account Liability$1,743$1,743→ $0
Total Liabilities$1,314,840$1,318,068▲ $3,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,056$128,402▼ $94,654
Net Assets With Donor Restrictions$27,450$14,593▼ $12,857
Total Net Assets Fund Balance$250,506$142,995▼ $107,511
Total Liabilities and Net Assets / Fund Balance$1,565,346$1,461,063▼ $104,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,401,879$1,212,291$2,614,170
Equipment-$70,470$70,470
Land$29,168-$29,168
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marsha BryantPresident
Larry BooneVice President
Daniel GuestDirector
Danielle ThompsonDirector
Khristen BryantDirector
Monalisa HardenDirector
Pamela BooneDirector
Rachelle LengermannDirector
Rhonda SoestSecretary
Emily SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,930
Program Service Revenue
$123,517
Investment Income
$0
Other Revenue
$5,750
All Other Contributions
$255,930
Change in Net Assets
$-107,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,197
Total Revenue per Audited Statements
$385,197
Total Revenue per Form 990
$385,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,286
Other Expenses$224,422
Total Fundraising Expense$24
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,854$48,185$22$231,061
Depreciation Depletion$80,156--$80,156
Payroll Taxes$27,423$3,686$2$31,111
Insurance$22,044--$22,044
Fees for Services Other-$8,511-$8,511
Other Employee Benefits$6,114--$6,114
Other Expenses$5,955$5,720-$5,720
Fees for Services Management-$5,592-$5,592
Occupancy-$3,924-$3,924
Office Expenses-$3,256-$3,256
All Other Expenses-$3,034-$3,034
Total Functional Expenses$410,776$81,908$24$492,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,708
Total Expenses per Audited Statements$492,708
Total Expenses per Form 990$492,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$2,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Horizon North Housing Inc
EIN
20-1175398
Phone
3143612622
Address
5046 PAGE BLVD, SAINT LOUIS, MO 63113

Signing Officer

Name
Shanna Nieweg
Title
Executive Director
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Nieweg
Formed
2004
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
Supplemental Narrative

Financial Statement Notes

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/MissionDesc0HORIZON 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORIZON HOUSING IS SELF MANAGED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE FORM 990 WITH THE BOARD PRIOR TO ITS SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE FIRST HALF OF THE FISCAL YEAR, ALL OFFICERS AND DIRECTORS DISCLOSE CONFLICTS, OR POTENTIAL CONFLICTS OF INTEREST IN WRITING TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS INVOLVES BOARD OF DIRECTORS MAKING A COMPENSATION PACKAGE AND VOTING TO APPROVE THE FINAL COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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