Nonprofit · EIN 74-2979359
HORIZON HOUSING FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-PF | $230,593,544 | $2,295,911 | $228,297,633 | $917,802,237 | $48,740 | $917,753,497 |
| March 31, 2024 | 990-PF | $179,741,561 | $1,899,736 | $177,841,825 | $691,578,616 | $106,098 | $691,472,518 |
| March 31, 2023 | 990-PF | $67,952,154 | $2,131,822 | $65,820,332 | $515,586,262 | $55,568 | $515,530,694 |
Financial details: 990-PF for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $5,100
- Dividends
- $124,654
- Other income
- $230,463,790
Expenses
- Grants and similar amounts paid
- $150,537
- Compensation of officers, directors and key employees
- $99,627
- Salaries, compensation and benefits (total)
- $429,077
- Disbursements for charitable purposes
- $2,350,878
- Excise tax on investment income
- $1,733
Balance sheet and other
- Total assets, start of year
- $691,578,616
- Total assets, end of year
- $917,802,237
- Total liabilities, end of year
- $48,740
- Net assets, end of year
- $917,753,497
- Fair market value of assets
- $5,753,881
- Qualifying distributions
- $2,922,592
- Net investment income
- $124,654
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-PF for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL LEE 23 NORTH GORE, SAINT LOUIS, MO 63119 | EXECUTIVE DIRECTOR | 40 | $99,627 | $16,500 |
| NOEL MCKAY 23 NORTH GORE, SAINT LOUIS, MO 63119 | DIRECTOR OF SERVICES Highest-paid employee | 40 | $79,674 | $5,085 |
| KIMBERLY URSERY 23 NORTH GORE, SAINT LOUIS, MO 63119 | DIRECTOR OF OPERATIO Highest-paid employee | 40 | $72,236 | $4,611 |
| AUDREY SMITH 23 NORTH GORE, SAINT LOUIS, MO 63119 | SOCIAL SERVICES MANA Highest-paid employee | 40 | $58,930 | $1,823 |
| EBONEY CARROLL 23 NORTH GORE, SAINT LOUIS, MO 63119 | SOCIAL SERVICES MANA Highest-paid employee | 40 | $55,641 | $0 |
| KEVIN MCKINNEY 23 NORTH GORE, SAINT LOUIS, MO 63119 | PRESIDENT (THRU 12/24) | 1 | $0 | $0 |
| JULIET SIMONE 23 NORTH GORE, SAINT LOUIS, MO 63119 | PRESIDENT (AS OF 1/25) | 1 | $0 | $0 |
| SARAH BUCHHEIT 23 NORTH GORE, SAINT LOUIS, MO 63119 | VICE PRESIDENT (AS OF 1/25) | 1 | $0 | $0 |
| PATTY RINEY 23 NORTH GORE, SAINT LOUIS, MO 63119 | SECRETARY (AS OF 1/25) | 1 | $0 | $0 |
| ALICE DUARTE FLETCHER 23 NORTH GORE, SAINT LOUIS, MO 63119 | TREASURER | 1 | $0 | $0 |
| STEPHANIE CO 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER (THRU 12/24) | 1 | $0 | $0 |
| GINA DIMARTINO 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER | 1 | $0 | $0 |
| AMY DITTMAN 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER (AS OF 1/25) | 1 | $0 | $0 |
| JULIANNA FELLOWS 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER (AS OF 1/25) | 1 | $0 | $0 |
| ERIC MCMAHON 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER (AS OF 1/25) | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM OLIVER 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER (AS OF 1/25) | 1 | $0 |
| PATRICK SABLICH 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER (THRU 12/24) | 1 | $0 |
990-PF for the year ended March 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL LEE 23 NORTH GORE, SAINT LOUIS, MO 63119 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $94,448 | $15,520 |
| NOEL MCKAY 23 NORTH GORE, SAINT LOUIS, MO 63119 | DIRECTOR OF SERVICES Highest-paid employee | 40 | $74,890 | $4,716 |
| KIMBERLY URSERY 23 NORTH GORE, SAINT LOUIS, MO 63119 | DIRECTOR OF OPERATIO Highest-paid employee | 40 | $68,601 | $4,283 |
| AUDREY SMITH 23 NORTH GORE, SAINT LOUIS, MO 63119 | DIRECTOR Highest-paid employee | 40 | $51,838 | $1,588 |
| ERIC MCMAHON 23 NORTH GORE, SAINT LOUIS, MO 63119 | PRESIDENT | 1 | $0 | $0 |
| KEVIN MCKINNEY 23 NORTH GORE, SAINT LOUIS, MO 63119 | VICE PRESIDENT | 1 | $0 | $0 |
| BRIDGETTE SIMS 23 NORTH GORE, SAINT LOUIS, MO 63119 | SECRETARY | 1 | $0 | $0 |
| AILCE DUARTE FLETCHER 23 NORTH GORE, SAINT LOUIS, MO 63119 | TREASURER | 1 | $0 | $0 |
| BETH BARTOLOTTA 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER | 1 | $0 | $0 |
| STEPHANIE CO 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER | 1 | $0 | $0 |
| GINA DIMARTINO 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER | 1 | $0 | $0 |
| BECKY REINHART 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER | 1 | $0 | $0 |
| PATRICK SABLICH 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER | 1 | $0 | $0 |
| JULIET SIMONE 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER | 1 | $0 | $0 |
990-PF for the year ended March 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL LEE 23 NORTH GORE, SAINT LOUIS, MO 63119 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $95,500 | $2,865 |
| NOEL MCKAY 23 NORTH GORE, SAINT LOUIS, MO 63119 | DIRECTOR OF SERVICES Highest-paid employee | 40 | $75,000 | $2,250 |
| KIMBERLY URSERY 23 NORTH GORE, SAINT LOUIS, MO 63119 | DIRECTOR OF OPERATIO Highest-paid employee | 40 | $68,500 | $2,055 |
| LOURA GILBERT 23 NORTH GORE, SAINT LOUIS, MO 63119 | PRESIDENT | 1 | $0 | $0 |
| ERIC MCMAHON 23 NORTH GORE, SAINT LOUIS, MO 63119 | VICE PRESIDENT | 1 | $0 | $0 |
| LINDA HARRIS 23 NORTH GORE, SAINT LOUIS, MO 63119 | SECRETARY | 1 | $0 | $0 |
| BECKY REINHART 23 NORTH GORE, SAINT LOUIS, MO 63119 | TREASURER | 1 | $0 | $0 |
| BETH BARTOLOTTA 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER | 1 | $0 | $0 |
| STEPHANIE CO 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER | 1 | $0 | $0 |
| KEVIN MCKINNEY 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER | 1 | $0 | $0 |
| PATRICK SABLICH 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER | 1 | $0 | $0 |
| BRIDGETTE SIMS 23 NORTH GORE, SAINT LOUIS, MO 63119 | BOARD MEMBER | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 23 N GORE AVE STE 202, SAINT LOUIS, MO 63119-2300
- In care of
- % AILCE DUARTE-FLETCHER
- Signed the 990-PF
- DANIEL LEE, EXECUTIVE DIRECTOR
- Phone
- (314) 269-0809
- Website
- WWW.HORIZONHF.ORG
- Return prepared by
- RUBINBROWN LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-2979359
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2001
- Accounting year ends
- March
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $917,802,237
- Income (IRS master file)
- $230,593,544
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2025 | $230,593,544 | $2,295,911 | $917,802,237 | XML |
| 990-PF | March 2024 | $179,741,561 | $1,899,736 | $691,578,616 | XML |
| 990-PF | March 2023 | $67,952,154 | $2,131,822 | $515,586,262 | XML |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | IRS |
| 990-PF | March 2020 | – | – | – | IRS |
| 990-PF | March 2018 | – | – | – | 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 74-2979359).
Questions about HORIZON HOUSING FOUNDATION
- What is the EIN of HORIZON HOUSING FOUNDATION?
- The employer identification number (EIN) of HORIZON HOUSING FOUNDATION is 74-2979359.
- Is HORIZON HOUSING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HORIZON HOUSING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HORIZON HOUSING FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HORIZON HOUSING FOUNDATION due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORIZON HOUSING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2025.
- Who are the officers and directors of HORIZON HOUSING FOUNDATION?
- The 990-PF for the year ended March 31, 2025 lists 17 people; 5 received compensation from the organization, the highest $99,627 (DANIEL LEE, EXECUTIVE DIRECTOR).
- How much revenue does HORIZON HOUSING FOUNDATION have?
- On its 990-PF for the year ended March 31, 2025 it reported revenue of $230,593,544, expenses of $2,295,911 and total assets of $917,802,237 at year end.
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