Nonprofit · EIN 33-3889414
HARRIS HOUSE REAL ESTATE
Tax-exempt · SAINT CHARLES, MO 63303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $22,533 | $1,444,938 | -$1,422,405 | $8,177,595 | $9,600,000 | -$1,422,405 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Program service revenue
- $0
- Investment income
- $17,533
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $1,444,938
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $8,177,595
- Total liabilities, end of year
- $9,600,000
- Net assets, end of year
- -$1,422,405
- Net assets without donor restrictions
- -$1,422,405
- Gross receipts
- $22,533
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2025
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN MCLELLAN | HARRIS HOUSE FOUNDATION CEO Highest-paid employee | 1 | $0 | $363,305 | $24,629 |
| KATHY BELL | HARRIS HOUSE FOUND. DIR OF FINANCE Highest-paid employee | 1 | $0 | $123,492 | $12,433 |
| DOUG WEIBLE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALISON BERRY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM LANG | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BECKY MARSH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DREW WEBER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELIZABETH BEATY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN EILERMANN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARYANN LEMONDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THURMAN BROOKS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HOWARD WEISSMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ELEANOR SHAHEEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STAFFORD MANION | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS WATTS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BULANDA | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK CARLETON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2706 S RIVER RD, SAINT CHARLES, MO 63303-5936
- Principal officer (990 for 2025)
- JOHN MCLELLAN, 2706 S RIVER RD, SAINT CHARLES, MO 63303
- Signed the 990
- JOHN MCLELLAN, CEO
- Phone
- (314) 631-4299
- Website
- WWW.HARRISHOUSESTL.ORG
- Return prepared by
- ANDERS MINKLER HUBER & HELM LLP
Mission
HARRIS HOUSE REAL ESTATE ("HHRE") IS A NONPROFIT AFFILIATE OF HARRIS HOUSE FOUNDATION AND WAS FORMED IN 2025 TO FACILITATE A NEW MARKET TAX CREDIT ("NMTC") TRANSACTION. HHRE IS THE QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS ("QALICB") BORROWER OF THE NMTC FINANCING.
Program accomplishments
- HARRIS HOUSE REAL ESTATE ("HHRE") IS A NONPROFIT AFFILIATE OF HARRIS HOUSE FOUNDATION AND WAS FORMED IN 2025 TO FACILITATE A NEW MARKET TAX CREDIT ("NMTC") TRANSACTION. HHRE IS THE QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS ("QALICB") BORROWER OF THE NMTC FINANCING.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-3889414
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $8,177,595
- Income (IRS master file)
- $22,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $22,533 | $1,444,938 | $8,177,595 | XML |
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 33-3889414).
Questions about HARRIS HOUSE REAL ESTATE
- What is the EIN of HARRIS HOUSE REAL ESTATE?
- The employer identification number (EIN) of HARRIS HOUSE REAL ESTATE is 33-3889414.
- Is HARRIS HOUSE REAL ESTATE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to HARRIS HOUSE REAL ESTATE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HARRIS HOUSE REAL ESTATE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HARRIS HOUSE REAL ESTATE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRIS HOUSE REAL ESTATE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HARRIS HOUSE REAL ESTATE?
- The 990 for the year ended December 31, 2025 names JOHN MCLELLAN.
- Who are the officers and directors of HARRIS HOUSE REAL ESTATE?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does HARRIS HOUSE REAL ESTATE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $22,533, expenses of $1,444,938 and total assets of $8,177,595 at year end.
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All nonprofits in SAINT CHARLES · Missouri · Community improvement and capacity building