2022-02-14T12:37:51-06:00 2021-03-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990PF 2020-04-01 742979359 HORIZON HOUSING FOUNDATION HORI 3142690809 23 NORTH GORE SAINT LOUIS MO 63119 DANIEL LEE EXECUTIVE DIRECTOR 3142690809 2022-02-14 1 DANIEL LEE 999009999 MINDY G KRUEGER P01290370 3142903300 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 4309800 X 8219 50640 50640 50640 -141524 8476 0 0 32575227 0 32575227 32492562 50640 32625867 0 0 0 0 230894 0 0 230894 33468 0 0 33468 10081 0 0 10081 28533 0 0 28533 12447 0 0 12447 19950 0 0 19950 551 0 0 20490 0 0 20490 653749 0 0 653808 1010163 0 0 1009671 0 0 1010163 0 0 1009671 31482399 50640 32625867 836904 686904 686904 1604697 2607158 2607158 1014654 754154 1014654 1014654 411750878 442192982 0 5116 4615 1457 501 501 686583 583 583 415634673 446502782 4309800 5779 28083 0 236043 5779 264126 X 0 0 0 0 415628894 446238656 415628894 446238656 415634673 446502782 415628894 31482399 0 447111293 872637 446238656 MOBERLY JUNIOR HIGH SCHOOL PROPERTY P 2015-12-29 2020-09-25 8476 0 150000 -141524 -141524 -141524 0 704 0 704 0 704 1640 0 0 0 1640 7 929 929 0 0 0 0 0 0 0 0 0 0 0 1 1 MO 1 1 0 0 0 1 WWW.HORIZONHOUSINGONLINE.ORG DAN LEE 3142690809 23 NORTH GORE ST LOUIS MO 63119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMY MCDERMOTT 23 NORTH GORE SAINT LOUIS MO 63119 PRESIDENT 1.00 0 0 0 LOURA GILBERT 23 NORTH GORE SAINT LOUIS MO 63119 VICE-PRESIDENT 1.00 0 0 0 JULIET SIMONE 23 NORTH GORE SAINT LOUIS MO 63119 SECRETARY 1.00 0 0 0 AILCE DUARTE-FLECTCHER 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 ERIC MCMAHON 23 NORTH GORE SAINT LOUIS MO 63119 BOARD MEMBER 1.00 0 0 0 LINDA HARRIS 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 BRIDGETTE SIMS 23 NORTH GORE SAINT LOUIS MO 63119 BOARD MEMBER 1.00 0 0 0 NONE 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. 1676687 INVESTMENTS IN AFFORDABLE HOUSING PARTNERSHIPS THROUGH 99.9% OWNED LLC, HORIZON ASSET MANAGEMENT. 32218061 DIRECT INVESTMENTS IN AFFORDABLE HOUSING PARTNERSHIPS 348187 32566248 2105928 761904 0 2867832 0 0 2867832 43017 2824815 141241 X 1009671 32566248 33575919 0 33575919 2006-08-09 X 141241 113678 96878 79275 431072 120055 96626 82346 67384 366411 33575919 59649492 63815985 67597556 224638952 0 0 0 0 0 33575919 59649492 63815985 67597556 224638952 0 0 94161 75785 64585 52850 287381 0 0 0 0 X 0 0 STATE CREDITS 32575227 14 50640 -141524 0 50640 32433703 32484343 1A HHF RECIEVED FEES FOR PROVIDING SERVICES RELATED TO PRESERVATION OF AFFORDABLE HOUSING FOR THE ELDERLY AND DISABLED. 0 0 0 0 0 0 0 0 0 0 X X 1 SHEPARD FAMILY FOUNDATION 477 N LINDBERGH BLVD STE 30 ST LOUIS MO 63141 5000 X ACCOUNTING FEES 28533 0 0 28533 HORIZON ASSET MANAGEMENT (PROGRAM INV) AT COST 441956939 0 PRINTER ROW INVESTMENT AT COST 236043 0 LEGAL FEES 10081 0 0 10081 RENT DEPOSIT 583 583 583 MOBERLY HIGH PROPERTY 675000 0 0 DUE FROM HAM 11000 0 0 INCOME FROM PARTNERSHIPS RECORDED ON COST BASIS FOR GAAP 347637 GAAP TO TAX DIFFERENCE ON SALE OF PROPERTY 525000 OFFICE EXPENSES 6921 0 0 6980 ANNUAL REPORT COSTS 1500 0 0 1500 COMPUTER EXPENSES 4033 0 0 4033 TELEPHONE 4286 0 0 4286 BOARD INSURANCE EXPENSE 6502 0 0 6502 MEALS AND ENTERTAINMENT 1601 0 0 1601 SOCIAL SERVICES & IT PROGRAM EXPENSES 622899 0 0 622899 POSTAGE EXPENSE 45 0 0 45 CHARITABLE CONTRIBUTIONS 4407 0 0 4407 MOBERLY HIGH EXPENSES 180 0 0 180 MARKETING 1375 0 0 1375 STATE CREDITS 32575227 32575227 ADVANCE FROM SUGAR CREEK 0 236043 OTHER PROFESSIONAL FEES 12447 0 0 12447 PAYROLL TAXES 19950 0 0 19950