HORIZON HOMES INC

EIN: 410984516 501(c)(3)

MANKATO, MN

Total Revenue
$10,000,000
Total Expenses
$10,000,000
Total Assets
$5,731,177
Net Assets
$5,381,177
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
MN
Phone
5073443360
Tax Period
2022-01-01 to 2022-12-31

HORIZON HOMES INC, founded in 1972, is a mid-sized nonprofit that reported $10.0M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE COMMUNITY BASED SUPPORT FOR ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESSES

Program Service Accomplishments

Program 1
Expenses: $3,250,000 Revenue: $3,250,000

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...

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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.

Program 2
Expenses: $2,250,000 Revenue: $2,250,000

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...

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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.

Program 3
Expenses: $1,750,000 Revenue: $1,750,000

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $10,000,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $10,000,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,500,000
Fundraising Expenses $0
Program Expenses $10,000,000
Other Expenses $3,500,000
TOTAL EXPENSES $10,000,000

Year-over-Year Comparison

2022 2021 Change
Revenue $10,000,000 $9,105,832 +0.1%
Expenses $10,000,000 $8,177,668 +0.2%
Net Income $0 $928,164 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
183
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY ABEL Director 1.00
Director
$0 $0 $0
STACY SYCKS Director 1.00
Director
$0 $0 $0
BEVERLY LINNES Director 1.00
Director
$0 $0 $0
DEANNA STEFFENSMEIER Chairman 1.00
Director
$0 $0 $0
GAYLE BOFFERDING Vice Chairman 1.00
Director
$0 $0 $0
CHRISTOPHER ROE Director 1.00
Director
$0 $0 $0
MICHAEL PRIBYL President/Exec 50.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2022 $10,000,000 $10,000,000 $5,731,177 No data
2021 $9,105,832 $8,177,668 $5,726,722 $928,164
2020 $9,257,148 $7,912,608 $4,889,383 $1,344,540
2018 $7,426,609 $7,383,231 $4,439,416 $43,378
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