2024-02-13T19:09:15-06:00 2023-03-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990PF 2022-04-01 742979359 HORIZON HOUSING FOUNDATION HORI 3142690809 23 NORTH GORE SAINT LOUIS MO 63119 DANIEL LEE EXECUTIVE DIRECTOR 3142690809 2024-02-13 1 DANIEL LEE 999009999 0 MINDY G KRUEGER P01290370 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 4129568 X 5100 59554 59554 59554 0 0 67887500 0 67887500 67952154 59554 67947054 0 0 0 0 402768 0 0 402768 102523 0 0 102523 19415 0 0 19415 30438 0 0 30438 165753 0 0 165753 490 0 0 490 61 0 0 21190 0 0 21190 34182 0 0 34182 1355002 0 0 1332024 2131822 0 0 2108783 0 0 2131822 0 0 2108783 65820332 59554 67947054 1207187 526247 526247 2273843 2685972 2685972 447866760 511456694 0 5116 5104 73 12 12 916422 917337 917337 452264285 515586262 4129568 32590 55568 236043 0 268633 55568 X 0 0 0 0 451995652 515530694 451995652 515530694 452264285 515586262 451995652 65820332 0 517815984 2285290 515530694 828 0 828 0 828 0 0 500 0 500 22 350 0 0 0 0 0 0 0 0 0 0 1 1 MO 1 1 0 0 0 1 WWW.HORIZONHOUSINGONLINE.ORG DAN LEE 3142690809 23 NORTH GORE ST LOUIS MO 63119 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOURA GILBERT 23 NORTH GORE SAINT LOUIS MO 63119 PRESIDENT 1.00 0 0 0 ERIC MCMAHON 23 NORTH GORE SAINT LOUIS MO 63119 VICE PRESIDENT 1.00 0 0 0 LINDA HARRIS 23 NORTH GORE SAINT LOUIS MO 63119 SECRETARY 1.00 0 0 0 BECKY REINHART 23 NORTH GORE SAINT LOUIS MO 63119 TREASURER 1.00 0 0 0 BETH BARTOLOTTA 23 NORTH GORE SAINT LOUIS MO 63119 BOARD MEMBER 1.00 0 0 0 STEPHANIE CO 23 NORTH GORE SAINT LOUIS MO 63119 BOARD MEMBER 1.00 0 0 0 KEVIN MCKINNEY 23 NORTH GORE SAINT LOUIS MO 63119 BOARD MEMBER 1.00 0 0 0 PATRICK SABLICH 23 NORTH GORE SAINT LOUIS MO 63119 BOARD MEMBER 1.00 0 0 0 BRIDGETTE SIMS 23 NORTH GORE SAINT LOUIS MO 63119 BOARD MEMBER 1.00 0 0 0 DANIEL LEE 23 NORTH GORE SAINT LOUIS MO 63119 EXECUTIVE DIRECTOR 40.00 95500 2865 4800 NOEL MCKAY 23 NORTH GORE SAINT LOUIS MO 63119 DIRECTOR OF SERVICES 40.00 75000 2250 0 KIMBERLY URSERY 23 NORTH GORE SAINT LOUIS MO 63119 DIRECTOR OF OPERATIO 40.00 68500 2055 0 0 NONE 0 PROVIDE SERVICES AND PROGRAMMING TO TENANTS THAT PROMOTE ECONOMIC SELF-SUFFICIENCY, EDUCATION, HEALTH AND WELLNESS, AND IMPROVING THE SENSE OF COMMUNITY. EXAMPLE OF PROGRAMS ARE (BUT NOT LIMITED TO): EDUCATIONAL SCHOLARSHIPS, AFTER SCHOOL PROGRAMS, REGULAR ON-SITE NURSE VISITS, AND AGE APPROPRIATE FITNESS PROGRAMS. 2108783 DIRECT INVESTMENTS IN AFFORDABLE HOUSING PARTNERSHIPS 921883 921883 2479908 866717 0 3346625 0 0 3346625 50199 3296426 164821 X 2108783 921883 3030666 0 0 0 3485819 3485819 0 0 0 0 0 0 0 3485819 0 0 0 0 0 0 0 3485819 3485819 2006-08-09 X 164821 166837 141241 113678 586577 140098 141811 120055 96626 498590 3030666 3485819 33575919 59649492 99741896 0 0 0 0 0 3030666 3485819 33575919 59649492 99741896 0 0 109881 111225 94161 75785 391052 0 0 0 0 X 0 0 INCOME FROM PROGRAM RELATED INVESTMENTS 66544159 PROGRAM RELATED CONSULTING FEES 2350 SALE OF RELATED TAX CREDITS 1337323 14 59554 MISCELLANEOUS INCOME 3668 0 59554 67887500 67947054 1A INCOME FROM PROGRAM RELATED INVESTMENTS PROVIDING AFFORDABLE HOUSING FOR ELDERLY, DISABLED, AND LOW-INCOME FAMILIES. 1B CONSULTING FEES FOR SERVICES PROVIDED TO AFFORDABLE HOUSING PROJECTS. 1C SALE OF TAX CREDITS GENERATED BY PROGRAM INVESTMENTS 0 0 0 0 0 0 0 0 0 0 X X 1 MIDWEST HOUSING EQUITY GROUP 515 NORTH 162ND AVENUE SUITE 202 OMAHA NE 68118 5000 X ACCOUNTING FEES 30438 0 0 30438 FORM 990-PF, PART VII-B, LINE 1(A)(4) - EXCEPTED ACT OF SELF-DEALING HORIZON HOUSING FOUNDATION PAID COMPENSATION TO A DISQUALIFIED PERSON FOR PERSONAL SERVICES THAT ARE REASONABLE AND NECESSARY TO THE CARRYING OUT OF THE ORGANIZATION'S EXEMPT PURPOSES, WHICH IS NOT EXCESSIVE. THIS IS AN EXCEPTED ACT OF SELF-DEALING UNDER IRC SECTION 4941(D)(2)(E). HORIZON ASSET MANAGEMENT (PROGRAM INVESTMENT) AT COST 510298768 0 PRINTER ROW INVESTMENT AT COST 1157926 0 LEGAL FEES 19415 0 0 19415 RENT DEPOSIT 583 583 583 STATE HTC LOAN TO 101 BROADWAY 915839 916754 916754 INCOME FROM PARTNERSHIPS RECORDED ON COST BASIS FOR GAAP 777050 UNREALIZED LOSS IN INVESTMENTS 176760 PRIOR PERIOD BOOK ADJUSTMENT 1331480 ACCRUAL TO CASH ADJUSTMENT 0 0 0 -22978 BOARD INSURANCE EXPENSE 14146 0 0 14146 COMPUTER EXPENSES 7024 0 0 7024 MARKETING 3055 0 0 3055 MEALS AND ENTERTAINMENT 7483 0 0 7483 OFFICE EXPENSES 9446 0 0 9446 POSTAGE EXPENSE 759 0 0 759 SOCIAL SERVICES & IT PROGRAM EXPENSES 823031 0 0 823031 TELEPHONE 7516 0 0 7516 OTHER EXPENSES 482542 0 0 482542 INCOME FROM PROGRAM RELATED INVESTMENTS 66544159 66544159 PROGRAM RELATED CONSULTING FEES 2350 2350 SALE OF RELATED TAX CREDITS 1337323 1337323 MISCELLANEOUS INCOME 3668 3668 ADVANCE FROM SUGAR CREEK 236043 0 OTHER PROFESSIONAL FEES 165753 0 0 165753 TAXES 490 0 0 490