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Nonprofiteer
← HORIZON HOUSING DEVELOPMENT COMPANY

Form 990 for tax year 2022

Filed by HORIZON HOUSING DEVELOPMENT COMPANY.

Totals

Total revenue
$1,229,460
Total expenses
$1,316,267
Contributions and grants received
$821,268
Grants paid
$0
Program service revenue
$407,649
Investment income
$0
Other revenue
$543
Total assets, end of year
$1,810,640
Total liabilities, end of year
$406,316
Net assets or fund balances, end of year
$1,404,324
Program services expenses (Part IX)
$1,071,126
Management and general expenses
$233,136
Fundraising expenses
$12,005
Program service expenses (Part III)
$1,071,126

Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $758,068

  • 1f · All other contributions, gifts and grants

    $63,200

  • 1g · Noncash contributions included above

    $63,200

  • 2a · Program service revenue: RENT

    total $407,649 · related or exempt $407,649

  • 11a · Other revenue: OTHER INCOME

    total $543 · related or exempt $543

  • 11e · Other revenue, total

    $543

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $627,583 · program services $459,836 · management and general $157,368 · fundraising $10,379

  • 9 · Other employee benefits

    total $130,479 · program services $110,151 · management and general $19,417 · fundraising $911

  • 10 · Payroll taxes

    total $44,117 · program services $33,303 · management and general $10,099 · fundraising $715

  • 19 · Conferences, conventions and meetings

    total $9,292 · program services $7,092 · management and general $2,200

  • 20 · Interest

    total $932 · management and general $932

  • 22 · Depreciation, depletion and amortization

    total $164,357 · program services $157,907 · management and general $6,450

  • 23 · Insurance

    total $54,701 · program services $48,889 · management and general $5,812

  • 24a · Other expenses: UTILITIES

    total $138,608 · program services $133,808 · management and general $4,800

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $59,865 · program services $59,590 · management and general $275

  • 24c · Other expenses: PROFESSIONAL FEES

    total $27,294 · program services $15,094 · management and general $12,200

  • 24d · Other expenses: TELEPHONE

    total $21,603 · program services $15,823 · management and general $5,780

  • 24e · All other expenses

    total $37,436 · program services $29,633 · management and general $7,803

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,307 · end of year $26,718

  • 3 · Pledges and grants receivable

    beginning of year $4,743 · end of year $7,391

  • 4 · Accounts receivable

    beginning of year $16,292 · end of year $16,580

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,935 · end of year $49,625

  • 10a · Land, buildings and equipment: cost or other basis

    $3,268,994

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,558,668

  • 10c · Land, buildings and equipment, net

    beginning of year $1,806,776 · end of year $1,710,326

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,271 · end of year $69,452

  • 24 · Unsecured notes and loans payable

    beginning of year $386,649 · end of year $316,199

  • 25 · Other liabilities

    beginning of year $26,002 · end of year $20,665

  • 27 · Net assets without donor restrictions

    beginning of year $1,491,131 · end of year $1,404,324

Mission and programs · 2022

Mission

TO ASSIST IN PROVIDING HOUSING SERVICES TO ST. LOUIS CITY RESIDENTS WITH DEVELOPMENTAL AND MENTAL DISABILITIES.

Activities or mission (Part I)

HELP PROVIDE HOUSING SERVICES TO ST. LOUIS CITY RESIDENTS WITH DEVELOPMENTAL AND MENTAL DISABILITIES.

  • PROVIDED HOUSING FOR DEVELOPMENTALLY AND MENTALLY DISABLED PERSONS IN ST. LOUIS

    Expenses $1,071,126 · Revenue $408,192

As filed on the 2022 return.

Listed in Part VII

  • Marsha Bryant

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Larry Boone

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Emily Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Soest

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rachelle Lengermann

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Khristen Bryant

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pamela Boone

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monalisa Harden

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shanna Nieweg

    EXECUTIVE DIRECTOR

    Total calculated
    $206,797
    From this org
    $191,618
    From related orgs
    $0
    Other
    $15,179
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $191,618
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,179
    Filer's total
    $206,797

  • Corrie Petschonek

    ACCOUNTANT

    Total calculated
    $171,965
    From this org
    $159,710
    From related orgs
    $0
    Other
    $12,255
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $159,710
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,255
    Filer's total
    $171,965

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD APPROVES SALARIES AND BUDGETS EACH YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 October 2023
IRS schema version
2022v5.0
Source object
202342859349300839

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