2025-02-14T15:19:11-06:00 2024-03-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990PF 2023-04-01 742979359 HORIZON HOUSING FOUNDATION HORI 3142690809 23 N GORE SUITE 202 SAINT LOUIS MO 63119 DANIEL LEE EXECUTIVE DIRECTOR 3142690809 2025-02-14 1 0 MINDY G KRUEGER P01290370 3142903300 2023 2025-03-06 01:10:19Z X 5296039 X 5215 X 98532 98532 98532 0 0 179637814 0 179637814 179741561 98532 179736346 0 0 0 0 447661 0 0 447661 93399 0 0 93399 12440 0 0 12440 27775 0 0 27775 39475 0 0 39475 1873 0 0 0 12 0 0 28890 0 0 28890 27459 0 0 27459 1106317 0 0 1055787 1785301 0 0 1732886 114435 114435 1899736 0 0 1847321 177841825 98532 179736346 526247 475102 475102 2685972 3902685 3902685 511456694 686282577 0 5116 5116 12 0 0 917337 918252 918252 515586262 691578616 5296039 55568 106098 55568 106098 X 0 0 0 0 515530694 691472518 515530694 691472518 515586262 691578616 515530694 177841825 108252 693480771 2008253 691472518 1370 0 1370 0 1370 1000 0 0 0 1000 21 391 0 0 0 0 0 0 0 0 0 0 1 1 MO 1 1 0 0 0 1 WWW.HORIZONHF.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 ERIC MCMAHON 23 NORTH GORE SAINT LOUIS MO 63119 PRESIDENT 1.00 0 0 0 KEVIN MCKINNEY 23 NORTH GORE SAINT LOUIS MO 63119 VICE PRESIDENT 1.00 0 0 0 BRIDGETTE SIMS 23 NORTH GORE SAINT LOUIS MO 63119 SECRETARY 1.00 0 0 0 AILCE DUARTE FLETCHER 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 GINA DIMARTINO 23 NORTH GORE SAINT LOUIS MO 63119 BOARD MEMBER 1.00 0 0 0 BECKY REINHART 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 JULIET SIMONE 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 94448 15520 4800 NOEL MCKAY 23 NORTH GORE SAINT LOUIS MO 63119 DIRECTOR OF SERVICES 40.00 74890 4716 0 KIMBERLY URSERY 23 NORTH GORE SAINT LOUIS MO 63119 DIRECTOR OF OPERATIO 40.00 68601 4283 0 AUDREY SMITH 23 NORTH GORE SAINT LOUIS MO 63119 DIRECTOR 40.00 51838 1588 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. 1849194 DIRECT INVESTMENTS IN AFFORDABLE HOUSING PARTNERSHIPS 0 0 3294329 500675 0 3795004 0 0 3795004 56925 3738079 186904 X 1847321 0 1847321 2006-08-09 X 186904 164821 166837 141241 659803 158868 140098 141811 120055 560833 1847321 3030666 3485819 33575919 41939725 0 0 0 0 0 1847321 3030666 3485819 33575919 41939725 0 0 124603 109881 111225 94161 439870 0 0 0 0 X OKLAHOMA STATE UNIVERSITY 219 STUDENT UNION STILLWATER OK 74078 PC SCHOLARSHIP GRANT 3000 LEEWARD COMMUNITY COLLEGE 96-045 ALA IKE PEARL CITY HI 96782 PC SCHOLARSHIP GRANT 4500 MIDDLE GEORGIA STATE UNIVERSITY 100 UNIVERSITY PKWY MACON GA 31206 PC SCHOLARSHIP GRANT 3000 KENNESAW STATE UNIVERSITY 1000 CHASTAIN ROAD KENNESAW GA 30144 PC SCHOLARSHIP GRANT 12000 SACRED HEARTS ACADEMY 619 N 2ND ST ST CHARLES MO 63301 PC SCHOLARSHIP GRANT 3000 SAINT OLAF COLLEGE 1520 ST OLAD AVE NORTHFIELD MN 55057 PC SCHOLARSHIP GRANT 3000 ST JOSEPH PARISH SCHOOL 1410 JOSEPHVILLE RD WENTZVILLE MO 63385 PC SCHOLARSHIP GRANT 3000 ST LOUIS CATHOLIC ACADEMY 1106 N JEFFERSON AVE ST LOUIS MO 63106 PC SCHOLARSHIP GRANT 5600 ST LOUIS SCHOOL 3142 WAIALAE AVENUE HONOLULU HI 96816 PC SCHOLARSHIP GRANT 3000 COLUMBIA COLLEGE 4411 WOODSON RD ST LOUIS MO 63134 PC SCHOLARSHIP GRANT 3000 NORTH COUNTY CHRISTIAN SCHOOL 845 DUNN RD FLORISSANT MO 63031 PC SCHOLARSHIP GRANT 3000 UNIVERSITY OF MISSOURI-COLUMBIA 104 JESSE HALL COLUMBIA MO 65211 PC SCHOLARSHIP GRANT 7396 UNIVERSITY OF GEORGIA UNIVERSITY OF GEORGIA CHAPEL HERTY DR ATHENS GA 30602 PC SCHOLARSHIP GRANT 1500 CARDINAL RITTER COLLEGE PREP HIGH SCHOOL 701 N SPRING AVE ST LOUIS MO 63108 PC SCHOLARSHIP GRANT 4040 ROSATI-KAIN ACADEMY 4389 LINDELL BLVD ST LOUIS MO 63108 PC SCHOLARSHIP GRANT 3000 CHRISTIAN BROTHERS COLLEGE 1850 DE LA SALLE DR ST LOUIS MO 63141 PC SCHOLARSHIP GRANT 21000 UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 145 E CAMERON STREET CHAPEL HILL NC 27514 PC SCHOLARSHIP GRANT 3000 MILLIKEN UNIVERSITY 1184 W MAIN ST DECATUR IL 62522 PC SCHOLARSHIP GRANT 3000 GORDON STATE COLLEGE 419 COLLEGE DR BARNESVILLE GA 30204 PC SCHOLARSHIP GRANT 1500 AIMS COMMUNITY COLLEGE 5401 W 20TH ST GREELEY CO 80634 PC SCHOLARSHIP GRANT 1500 GEORGIA STATE UNIVERSITY 33 GILMER ST SE ATLANTA GA 30303 PC SCHOLARSHIP GRANT 1500 CENTRAL GEORGIA TECHNICAL COLLEGE 80 COHEN WALKER DR WARNER ROBINS GA 31088 PC SCHOLARSHIP GRANT 3000 CENTRAL METHODIST UNIVERSITY 411 CENTRAL METHODIST SQUARE FAYETTE MO 65248 PC SCHOLARSHIP GRANT 3000 CONSERVE 5400 N BLACK OAK LAKE ROAD LAND O LAKES WI 54540 PC SCHOLARSHIP GRANT 5899 TOWER GROVE CHRISTIAN ACADEMY 4257 MAGNOLIA AVE ST LOUIS MO 63110 PC SCHOLARSHIP GRANT 3000 CROSSROADS COLLEGE PREPARATORY SCHOOL 500 DEBALIVIERE AVE ST LOUIS MO 63112 PC SCHOLARSHIP GRANT 3000 ST CHARLES COMMUNITY COLLEGE 4601 MID RIVERS MALL DR COTTLEVILLE MO 63376 PC SCHOLARSHIP GRANT 1500 COLORADO STATE UNIVERSITY GLOBAL CAMPUS 555 17TH ST1000 DENVER CO 80202 PC SCHOLARSHIP GRANT 1500 114435 0 INCOME FROM PROGRAM RELATED INVESTMENTS 178651996 PROGRAM RELATED CONSULTING FEES 2889 SALE OF RELATED TAX CREDITS 915000 INCOME FROM LOAN FEES 54841 14 98532 MISCELLANEOUS INCOME 13088 0 98532 179637814 179736346 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 1D LOAN FEES FOR PROGRAM RELATED LOANS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 27775 0 0 27775 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 685124651 0 PRINTER ROW INVESTMENT AT COST 1157926 0 LEGAL FEES 12440 0 0 12440 RENT DEPOSIT 583 583 583 STATE HTC LOAN TO 101 BROADWAY 916754 917669 917669 INCOME FROM PARTNERSHIPS RECORDED ON COST BASIS FOR GAAP 2008253 ACCRUAL TO CASH ADJUSTMENT 0 0 0 -50530 BOARD INSURANCE EXPENSE 15179 0 0 15179 COMPUTER EXPENSES 11157 0 0 11157 MARKETING 12372 0 0 12372 MEALS AND ENTERTAINMENT 5003 0 0 5003 OFFICE EXPENSES 3949 0 0 3949 TRAVEL 12810 0 0 12810 MISCELLANEOUS 4362 0 0 4362 SOCIAL SERVICES - COMMUNITY EVENTS 176821 0 0 176821 SOCIAL SERVICES - ECONOMIC IMPROVEMENT 7810 0 0 7810 SOCIAL SERVICES - EDUCATION 199906 0 0 199906 SOCIAL SERVICES - WELLNESS PROGRAMS 572881 0 0 572881 SOCIAL SERVICES - CAMPS 18784 0 0 18784 OTHER SOCIAL SERVICES 65283 0 0 65283 INCOME FROM PROGRAM RELATED INVESTMENTS 178651996 178651996 PROGRAM RELATED CONSULTING FEES 2889 2889 SALE OF RELATED TAX CREDITS 915000 915000 INCOME FROM LOAN FEES 54841 54841 MISCELLANEOUS INCOME 13088 13088 UNREALIZED LOSS IN INVESTMENTS 108250 ROUNDING ADJUSTMENT 2 OTHER PROFESSIONAL FEES 39475 0 0 39475 TAXES 1873 0 0 0