Nonprofit · EIN 73-1689770
HORIZON COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · JOHNSON CITY, TN 37604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $331,967 | $311,649 | $20,318 | $2,548,842 | $386,869 | $2,161,973 |
| June 30, 2024 | 990 | $302,556 | $379,491 | -$76,935 | $2,534,561 | $392,129 | $2,142,432 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,910
- Program service revenue
- $0
- Investment income
- -$17,147
- Net rental income
- $325,204
- Net gain from sales of assets
- -$17,586
- Other revenue
- $325,204
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,650
- Occupancy
- $62,448
- Depreciation
- $72,354
- Program services (functional)
- $311,649
Balance sheet and other
- Total assets, start of year
- $2,534,561
- Total assets, end of year
- $2,548,842
- Total liabilities, end of year
- $386,869
- Net assets, end of year
- $2,161,973
- Land, buildings and equipment
- $2,253,137
- Net assets without donor restrictions
- $1,546,211
- Net assets with donor restrictions
- $615,762
- Gross receipts
- $349,553
- Employees
- 0
- Year formed
- 2003
- State of legal domicile
- TN
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 |
|---|---|---|---|
| Ernie Stoltzfus | Member Trustee or director | – | $0 |
| Robert Williams | Member Trustee or director | – | $0 |
| Lee Chase | Vice Chair Trustee or director, Officer | – | $0 |
| Ken Rea | Member Trustee or director | – | $0 |
| Phil Carriger | Treasurer Trustee or director, Officer | – | $0 |
| Cindy Winn | Chair Trustee or director, Officer | – | $0 |
| Shawn Porter | Member Trustee or director | – | $0 |
| Steve Baldwin | Member Trustee or director | – | $0 |
| Rose Neese | Member Trustee or director | – | $0 |
| Virginia Robinson | Member Trustee or director | – | $0 |
| Beverly Stevens | Member Trustee or director | – | $0 |
| Bethany O'Leary | Member Trustee or director | – | $0 |
| Ashlee Ebberts | Member Trustee or director | – | $0 |
| Jeff Linville | Secretary Trustee or director, Officer | – | $0 |
| Ron Von Essen | Member Trustee or director | – | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Micha Collie | Member Trustee or director, Former | – | $0 |
| Amy Baldwin | Member Trustee or director, Former | – | $0 |
| Todd Smith | Member Trustee or director | – | $0 |
| Linda Broyles | Member Trustee or director | – | $0 |
| Barry Drummond | Member Trustee or director | – | $0 |
| Paul Walton | Member Trustee or director | – | $0 |
| Sherry Trent | CEO Key employee | 40 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ernie Stoltzfus | Member Trustee or director | – | $0 |
| Robert Williams | Member Trustee or director | – | $0 |
| Lee Chase | Vice Chair Trustee or director, Officer | – | $0 |
| Ken Rea | Member Trustee or director | – | $0 |
| Phil Carriger | Treasurer Trustee or director, Officer | – | $0 |
| Cindy Winn | Chair Trustee or director, Officer | – | $0 |
| Shawn Porter | Member Trustee or director | – | $0 |
| Steve Baldwin | Member Trustee or director | – | $0 |
| Rose Neese | Member Trustee or director | – | $0 |
| Virginia Robinson | Member Trustee or director | – | $0 |
| Beverly Stevens | Member Trustee or director | – | $0 |
| Bethany O'Leary | Member Trustee or director | – | $0 |
| Ashlee Ebberts | Member Trustee or director | – | $0 |
| Jeff Linville | Secretary Trustee or director, Officer | – | $0 |
| Ron Von Essen | Member Trustee or director | – | $0 |
| Micha Collie | Member Trustee or director | – | $0 |
| Amy Baldwin | Member Trustee or director | – | $0 |
| Todd Smith | Member Trustee or director | – | $0 |
| Linda Broyles | Member Trustee or director | – | $0 |
| Barry Drummond | Member Trustee or director | – | $0 |
| Sherry Trent | CEO Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3 LIMITED CENTRE ST, JOHNSON CITY, TN 37604-2490
- In care of
- % RONALD VON ESSEN
- Principal officer (990 for 2024)
- Sherry Trent, 3 Limited Centre Street, Johnson City, TN 37604
- Signed the 990
- Sherry Trent, CEO
- Phone
- (423) 262-4321
- Return prepared by
- David M Ellis CPA
Mission
Provide safe affordable housing for low income families.
Program accomplishments
- HousingExpenses $311,649
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
- 73-1689770
- 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)
- $2,548,842
- Income (IRS master file)
- $349,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $331,967 | $311,649 | $2,548,842 | XML |
| 990 | June 2024 | $302,556 | $379,491 | $2,534,561 | XML |
| 990 | June 2023 | $392,828 | $331,632 | $2,405,406 | 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 73-1689770).
Questions about HORIZON COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of HORIZON COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of HORIZON COMMUNITY DEVELOPMENT CORPORATION is 73-1689770.
- Is HORIZON COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HORIZON COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORIZON COMMUNITY DEVELOPMENT CORPORATION 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 COMMUNITY DEVELOPMENT CORPORATION 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 COMMUNITY DEVELOPMENT CORPORATION 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 COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names Sherry Trent.
- Who are the officers and directors of HORIZON COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 22 people; 0 received compensation from the organization.
- How much revenue does HORIZON COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $331,967, expenses of $311,649 and total assets of $2,548,842 at year end.
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