Nonprofit · EIN 16-1671788
HORIZON HOUSING DEVELOPMENT COMPANY
Tax-exempt · SAINT LOUIS, MO 63118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,764,474 | $1,441,073 | $323,401 | $2,657,886 | $661,963 | $1,995,923 |
| June 30, 2024 | 990 | $1,568,929 | $1,300,731 | $268,198 | $2,073,199 | $400,677 | $1,672,522 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $955,043
- of which government grants
- $702,878
- Program service revenue
- $387,225
- Investment income
- $126,792
- Net gain from sales of assets
- $126,792
- Other revenue
- $295,414
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $616,122
- Salaries, compensation and benefits (total)
- $796,433
- Professional fundraising fees
- $0
- Depreciation
- $210,848
- Program services (functional)
- $1,180,751
- Management and general (functional)
- $246,769
- Fundraising (functional)
- $13,553
Balance sheet and other
- Total assets, start of year
- $2,073,199
- Total assets, end of year
- $2,657,886
- Total liabilities, end of year
- $661,963
- Net assets, end of year
- $1,995,923
- Land, buildings and equipment
- $1,681,510
- Net assets without donor restrictions
- $1,995,923
- Gross receipts
- $2,314,958
- Employees
- 7
- Volunteers
- 10
- Year formed
- 2003
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNA NIEWEG | Executive Director | 40 | $200,000 | $4,800 |
| MARSHA BRYANT | President Trustee or director, Officer | 1 | $0 | $0 |
| LARRY BOONE | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| EMILY SMITH | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| RHONDA SOEST | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| MONALISA HARDEN | Director Trustee or director | 1 | $0 | $0 |
| RACHELLE LENGERMANN | Director Trustee or director | 1 | $0 | $0 |
| KHRISTEN BRYANT | Director Trustee or director | 1 | $0 | $0 |
| PAMELA BOONE | Director Trustee or director | 1 | $0 | $0 |
| DANIELLE THOMPSON | Director Trustee or director | 1 | $0 | $0 |
| DANIEL GUEST | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNA NIEWEG | Executive Director | 50 | $197,367 | $4,800 |
| CORRIE PETSCHONEK | Accountant | 50 | $164,501 | $2,760 |
| MARSHA BRYANT | President Trustee or director, Officer | 1 | $0 | $0 |
| LARRY BOONE | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| EMILY SMITH | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| RHONDA SOEST | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| MONALISA HARDEN | Director Trustee or director | 1 | $0 | $0 |
| RACHELLE LENGERMANN | Director Trustee or director | 1 | $0 | $0 |
| KHRISTEN BRYANT | Director Trustee or director | 1 | $0 | $0 |
| PAMELA BOONE | Director Trustee or director | 1 | $0 | $0 |
| DANIELLE THOMPSON | Director Trustee or director | 1 | $0 | $0 |
| DANIEL GUEST | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3001 ARSENAL ST, SAINT LOUIS, MO 63118-2204
- Principal officer (990 for 2024)
- SHANNA NIEWEG
- Signed the 990
- SHANNA NIEWEG, Executive Director
- Phone
- (314) 865-0383
- Website
- WWW.HHDC-STL.ORG
- Return prepared by
- FEW CPAs
Mission
HELP PROVIDE HOUSING SERVICES TO ST. LOUIS CITY RESIDENTS WITH DEVELOPMENTAL AND MENTAL DISABILITIES.
Program accomplishments
- Provide housing for the benefit of the developmentally disabled and or hadicapped persons in the City of Saint Louis Missouri. Only one program with 44 units for Heads of Households and families with support services attached.Expenses $1,180,751 · revenue $809,431
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1671788
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $2,657,886
- Income (IRS master file)
- $2,314,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,764,474 | $1,441,073 | $2,657,886 | XML |
| 990 | June 2024 | $1,568,929 | $1,300,731 | $2,073,199 | XML |
| 990 | June 2023 | $1,229,460 | $1,316,267 | $1,810,640 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1671788).
Questions about HORIZON HOUSING DEVELOPMENT COMPANY
- What is the EIN of HORIZON HOUSING DEVELOPMENT COMPANY?
- The employer identification number (EIN) of HORIZON HOUSING DEVELOPMENT COMPANY is 16-1671788.
- Is HORIZON HOUSING DEVELOPMENT COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HORIZON HOUSING DEVELOPMENT COMPANY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORIZON HOUSING DEVELOPMENT COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HORIZON HOUSING DEVELOPMENT COMPANY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORIZON HOUSING DEVELOPMENT COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HORIZON HOUSING DEVELOPMENT COMPANY?
- The 990 for the year ended June 30, 2025 names SHANNA NIEWEG.
- Who are the officers and directors of HORIZON HOUSING DEVELOPMENT COMPANY?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $200,000 (SHANNA NIEWEG, Executive Director).
- How much revenue does HORIZON HOUSING DEVELOPMENT COMPANY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,764,474, expenses of $1,441,073 and total assets of $2,657,886 at year end.
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- PETER AND PAUL COMMUNITY SERVICES INC EIN 43-1349643 · last filed 990 for 2025
- FV SERVICES INC EIN 82-0986068 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 58-1735543 · last filed 990 for 2024
- LUTHERAN DEVELOPMENT GROUP INC EIN 47-4681983 · last filed 990 for 2024
- EQUITY HOMES EIN 38-4098155 · last filed 990-PF for 2024
- CROWN CENTER EIN 43-1695861 · last filed 990 for 2025
All nonprofits in SAINT LOUIS · Missouri · Housing and shelter