2026-02-18T09:34:01-06:00 2025-03-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990PF 2024-04-01 742979359 HORIZON HOUSING FOUNDATION HORI 3142690809 23 N GORE SUITE 202 SAINT LOUIS MO 63119 DANIEL LEE EXECUTIVE DIRECTOR 3142690809 2026-02-17 1 1 MINDY G KRUEGER P01290370 3142903300 2024 2025-03-06 01:10:19Z X 5753881 X 5100 X 124654 124654 124654 0 0 230463790 0 230463790 230593544 124654 230588444 99627 0 0 0 429077 0 0 528704 134375 0 0 134375 16235 0 0 16235 28080 0 0 28080 920 0 0 920 2391 0 0 0 28890 0 0 28890 26995 0 0 26995 1378784 0 0 1436142 2145374 0 0 2200341 150537 150537 2295911 0 0 2350878 228297633 124654 230588444 475102 621176 621176 3902685 4213538 4213538 686282577 912048356 0 5116 5116 918252 919167 919167 691578616 917802237 5753881 106098 48439 0 301 106098 48740 X 0 0 0 0 691472518 917753497 691472518 917753497 691578616 917802237 691472518 228297633 47688 919817839 2064342 917753497 1733 0 1733 0 1733 2000 0 0 0 2000 34 233 233 0 0 0 0 0 0 0 0 0 0 0 1 1 MO 1 1 0 0 0 1 WWW.HORIZONHF.ORG DAN LEE 3142690809 23 NORTH GORE ST LOUIS MO 63119 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANIEL LEE 23 NORTH GORE SAINT LOUIS MO 63119 EXECUTIVE DIRECTOR 40.00 99627 16500 0 KEVIN MCKINNEY 23 NORTH GORE SAINT LOUIS MO 63119 PRESIDENT (THRU 12/24) 1.00 0 0 0 JULIET SIMONE 23 NORTH GORE SAINT LOUIS MO 63119 PRESIDENT (AS OF 1/25) 1.00 0 0 0 SARAH BUCHHEIT 23 NORTH GORE SAINT LOUIS MO 63119 VICE PRESIDENT (AS OF 1/25) 1.00 0 0 0 PATTY RINEY 23 NORTH GORE SAINT LOUIS MO 63119 SECRETARY (AS OF 1/25) 1.00 0 0 0 ALICE DUARTE FLETCHER 23 NORTH GORE SAINT LOUIS MO 63119 TREASURER 1.00 0 0 0 STEPHANIE CO 23 NORTH GORE SAINT LOUIS MO 63119 BOARD MEMBER (THRU 12/24) 1.00 0 0 0 GINA DIMARTINO 23 NORTH GORE SAINT LOUIS MO 63119 BOARD MEMBER 1.00 0 0 0 AMY DITTMAN 23 NORTH GORE SAINT LOUIS MO 63119 BOARD MEMBER (AS OF 1/25) 1.00 0 0 0 JULIANNA FELLOWS 23 NORTH GORE SAINT LOUIS MO 63119 BOARD MEMBER (AS OF 1/25) 1.00 0 0 0 ERIC MCMAHON 23 NORTH GORE SAINT LOUIS MO 63119 BOARD MEMBER (AS OF 1/25) 1.00 0 0 0 WILLIAM OLIVER 23 NORTH GORE SAINT LOUIS MO 63119 BOARD MEMBER (AS OF 1/25) 1.00 0 0 0 PATRICK SABLICH 23 NORTH GORE SAINT LOUIS MO 63119 BOARD MEMBER (THRU 12/24) 1.00 0 0 0 NOEL MCKAY 23 NORTH GORE SAINT LOUIS MO 63119 DIRECTOR OF SERVICES 40.00 79674 5085 0 KIMBERLY URSERY 23 NORTH GORE SAINT LOUIS MO 63119 DIRECTOR OF OPERATIO 40.00 72236 4611 0 AUDREY SMITH 23 NORTH GORE SAINT LOUIS MO 63119 SOCIAL SERVICES MANA 40.00 58930 1823 0 EBONEY CARROLL 23 NORTH GORE SAINT LOUIS MO 63119 SOCIAL SERVICES MANA 40.00 55641 0 0 0 NONE 0 PROVIDE SERVICES AND PROGRAMMING TO TENANTS THAT PROMOTE ECONOMIC SELF-SUFFICIENCY, EDUCATION, HEALTH AND WELLNESS, AND IMPROVING THE SENSE OF COMMUNITY. DURING THE CALENDAR YEAR 2025, THE ORGANIZATION COORDINATED THE FOLLOWING SERVICES FOR TENANTS: 15,121 FOOD SHARES 4,365 MEALS 159 ONSITE FOOD PANTRY RESTOCKS 1,545 SENIOR EXERCISE CLASSES 125 HEALTH & WELLNESS CLASSES 114 VISITS FROM A HEALTHCARE PROFESSIONAL 7 ONSITE HEALTH FAIRS 42 HEALTHY COOKING CLASSES 88 ART CLASSES FOR SENIORS 1,368 WINTER COATS FOR KIDS 6 COMMUNITY GARDENS 10,417 BACKPACKS FILLED WITH SCHOOL SUPPLIES 668 BOOKS FOR KIDS 15 EDUCATIONAL ACTIVITY KITS FOR KIDS 18 ONSITE AFTERSCHOOL & SUMMER PROGRAMS 9 FINANCIAL EDUCATION WORKSHOPS 16 CAREER DEVELOPMENT CLASSES 93 COMPUTER CLASSES FOR SENIORS 4 ARTS PROGRAMS FOR KIDS 105 MOVE-IN KITS FOR NEW RESIDENTS 2 RURAL TRANSPORTATION INITIATIVES 541 IN-PERSON COMMUNITY EVENTS 2353269 INVESTMENTS IN AFFORDABLE HOUSING PARTNERSHIPS 571714 571714 4058112 548139 0 4606251 0 0 4606251 69094 4537157 226858 X 2350878 571714 2922592 2006-08-09 X 226858 186904 164821 166837 745420 192829 158868 140098 141811 633607 2922592 1847321 3030666 3485819 11286398 0 0 0 0 0 2922592 1847321 3030666 3485819 11286398 0 0 151239 124603 109881 111225 496948 0 0 0 0 X ALBANY STATE UNIVERSITY 504 COLLEGE DRIVE ALBANY GA 31705 PC SCHOLARSHIP GRANT 10500 BENEDICT COLLEGE 1600 HARDEN ST COLUMBIA SC 29204 PC SCHOLARSHIP GRANT 1500 CARDINAL RITTER COLLEGE PREP HIGH SCHOOL 701 N SPRING AVE ST LOUIS MO 63108 PC SCHOLARSHIP GRANT 14500 CENTRAL GEORGIA TECHNICAL COLLEGE 80 COHEN WALKER DR WARNER ROBINS GA 31088 PC SCHOLARSHIP GRANT 4500 CENTRAL METHODIST UNIVERSITY 411 CENTRAL METHODIST SQUARE FAYETTE MO 65248 PC SCHOLARSHIP GRANT 3000 CHATTAHOOCHEE TECHNICAL COLLEGE 980 SOUTH COBB DRIVE MARIETTA GA 30060 PC SCHOLARSHIP GRANT 1500 CHRISTIAN BROTHERS COLLEGE 1850 DE LA SALLE DR ST LOUIS MO 63141 PC SCHOLARSHIP GRANT 6000 COLORADO STATE UNIVERSITY GLOBAL CAMPUS 555 17TH ST1000 DENVER CO 80202 PC SCHOLARSHIP GRANT 1500 COLUMBIA COLLEGE 4411 WOODSON RD ST LOUIS MO 63134 PC SCHOLARSHIP GRANT 3000 CONCORDE CAREER COLLEGE 930 CARONDELET DRIVE KANSAS CITY MO 64114 PC SCHOLARSHIP GRANT 1500 CROSSROADS COLLEGE PREPARATORY SCHOOL 500 DEBALIVIERE AVE ST LOUIS MO 63112 PC SCHOLARSHIP GRANT 3000 FORT VALLEY STATE UNIVERSITY 1005 STATE UNIVERSITY DRIVE FORT VALLEY GA 31030 PC SCHOLARSHIP GRANT 1500 GEORGIA CUMBERLAND ACADEMY 397 ACADEMY DR SW CALHOUN GA 30701 PC SCHOLARSHIP GRANT 3000 GEORGIA SOUTHWESTERN STATE UNIVERSITY 800 GSW STATE UNIVERSITY DR AMERICUS GA 31709 PC SCHOLARSHIP GRANT 1500 GEORGIA STATE UNIVERSITY 33 GILMER ST SE ATLANTA GA 30303 PC SCHOLARSHIP GRANT 3000 GOOD SHEPHERD LUTHERAN SCHOOL 5071 CENTER STREET OMAHA NE 68106 PC SCHOLARSHIP GRANT 1570 GRAND CANYON UNIVERSITY 3300 W CAMELBACK RD PHOENIX AZ 85017 PC SCHOLARSHIP GRANT 1500 JACKSONVILLE STATE UNIVERSITY 700 PELHAM RD N JACKSONVILLE AL 36265 PC SCHOLARSHIP GRANT 3000 KENNESAW STATE UNIVERSITY 1000 CHASTAIN ROAD KENNESAW GA 30144 PC SCHOLARSHIP GRANT 10500 LINDENWOOD UNIVERSITY 2600 W MAIN ST BELLEVILLE IL 62226 PC SCHOLARSHIP GRANT 3000 METROPOLITAN COMMUNITY COLLEGE 3200 BROADWAY BLVD KANSAS CITY MO 64111 PC SCHOLARSHIP GRANT 1500 MIDDLE GEORGIA STATE UNIVERSITY 100 UNIVERSITY PKWY MACON GA 31206 PC SCHOLARSHIP GRANT 3000 MIDLANDS TECHNICAL COLLEGE PO BOX 2408 COLUMBIA SC 29202 PC SCHOLARSHIP GRANT 1500 MILLIKEN UNIVERSITY 1184 W MAIN ST DECATUR IL 62522 PC SCHOLARSHIP GRANT 1500 NORTH COUNTY CHRISTIAN SCHOOL 845 DUNN RD FLORISSANT MO 63031 PC SCHOLARSHIP GRANT 3000 OKLAHOMA STATE UNIVERSITY 219 STUDENT UNION STILLWATER OK 74078 PC SCHOLARSHIP GRANT 1500 OMAHA CATHOLIC SCHOOL CONSORTIUM 4501 S 41ST STREET OMAHA NE 68107 PC SCHOLARSHIP GRANT 2895 OUR LADY OF LOURDES SCHOOL 2124 S 32ND AVENUE OMAHA NE 68105 PC SCHOLARSHIP GRANT 2572 ROCKHURST UNIVERSITY 1100 ROCKHURST ROAD KANSAS CITY MO 64110 PC SCHOLARSHIP GRANT 1500 ROSATI-KAIN ACADEMY 4389 LINDELL BLVD ST LOUIS MO 63108 PC SCHOLARSHIP GRANT 3000 RYOGOKU SOCCER ACADEMY 606 GLADSTONE AVE KANSAS CITY MO 64124 PC SCHOLARSHIP GRANT 3000 SACRED HEARTS - GRIFFIN HIGH SCHOOL 1200 W WASHINGTON ST SPRINGFIELD IL 62702 PC SCHOLARSHIP GRANT 3000 SACRED HEARTS ACADEMY 619 N 2ND ST ST CHARLES MO 63301 PC SCHOLARSHIP GRANT 3000 SAINT OLAF COLLEGE 1520 ST OLAD AVE NORTHFIELD MN 55057 PC SCHOLARSHIP GRANT 3000 SAVANNAH STATE UNIVERSITY 3219 COLLEGE ST SAVANNAH GA 31404 PC SCHOLARSHIP GRANT 3000 SOUTHERN ILLINOIS UNIVERSITY CARBONDALE 1400 DOUGLAS DR CARBONDALE IL 62901 PC SCHOLARSHIP GRANT 3000 ST CHARLES COMMUNITY COLLEGE 4601 MID RIVERS MALL DR COTTLEVILLE MO 63376 PC SCHOLARSHIP GRANT 6000 ST LOUIS CATHOLIC ACADEMY 1106 N JEFFERSON AVE ST LOUIS MO 63106 PC SCHOLARSHIP GRANT 7500 STATE FAIR COMMUNITY COLLEGE 3201 W 16TH ST SEDALIA MO 65301 PC SCHOLARSHIP GRANT 1500 UNIVERSITY OF CENTRAL MISSOURI 108 W SOUTH ST WARRENSBURG MO 64093 PC SCHOLARSHIP GRANT 1500 UNIVERSITY OF GEORGIA UNIVERSITY OF GEORGIA CHAPEL HERTY DR ATHENS GA 30602 PC SCHOLARSHIP GRANT 3000 UNIVERSITY OF HAWAII - WEST OAHU 91-1001 FARRINGTON HWY KAPOLEI HI 96707 PC SCHOLARSHIP GRANT 6000 UNIVERSITY OF MISSOURI- KANSAS CITY 5000 HOLMES ST KANSAS CITY MO 64110 PC SCHOLARSHIP GRANT 1500 UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 145 E CAMERON STREET CHAPEL HILL NC 27514 PC SCHOLARSHIP GRANT 3000 UNIVERSITY OF PHOENIX 1 CARDINALS DR GLENDALE AZ 85305 PC SCHOLARSHIP GRANT 1500 150537 0 INCOME FROM PROGRAM RELATED INVESTMENTS 230436994 PROGRAM RELATED CONSULTING FEES 3970 14 124654 MISCELLANEOUS INCOME 22826 0 124654 230463790 230588444 1A INCOME FROM PROGRAM RELATED INVESTMENTS PROVIDING AFFORDABLE HOUSING FOR ELDERLY, DISABLED, AND LOW-INCOME FAMILIES. 1B CONSULTING FEES FOR SERVICES PROVIDED TO AFFORDABLE HOUSING PROJECTS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 28080 0 0 28080 FORM 990-PF, PART VI-B, LINE 1(A)(4) - EXCEPTED ACT OF SELF-DEALING HORIZON HOUSING FOUNDATION PAID COMPENSATION TO A DISQUALIFIED PERSON FOR PERSONAL SERVICES THAT ARE REASONABLE AND NECESSARY TO THE CARRYING OUT OF THE ORGANIZATION'S EXEMPT PURPOSES, WHICH IS NOT EXCESSIVE. THIS IS AN EXCEPTED ACT OF SELF-DEALING UNDER IRC SECTION 4941(D)(2)(E). HORIZON ASSET MANAGEMENT (PROGRAM INVESTMENT) AT COST 910890430 0 PRINTER ROW INVESTMENT AT COST 1157926 0 LEGAL FEES 16235 0 0 16235 RENT DEPOSIT 583 583 583 STATE HTC LOAN TO 101 BROADWAY 917669 918584 918584 INCOME FROM PARTNERSHIPS RECORDED ON COST BASIS FOR GAAP 2064338 ROUNDING ADJUSTMENT 4 ACCRUAL TO CASH ADJUSTMENT 0 0 0 57358 BOARD INSURANCE EXPENSE 16523 0 0 16523 COMPUTER EXPENSES 28911 0 0 28911 MARKETING 9488 0 0 9488 MEALS AND ENTERTAINMENT 6153 0 0 6153 OFFICE EXPENSES 2894 0 0 2894 TRAVEL 23995 0 0 23995 MISCELLANEOUS 2748 0 0 2748 SOCIAL SERVICES - COMMUNITY EVENTS 228938 0 0 228938 SOCIAL SERVICES - ECONOMIC IMPROVEMENT 15094 0 0 15094 SOCIAL SERVICES - EDUCATION 297767 0 0 297767 SOCIAL SERVICES - WELLNESS PROGRAMS 625099 0 0 625099 SOCIAL SERVICES - CAMPS 11152 0 0 11152 OTHER SOCIAL SERVICES 110022 0 0 110022 INCOME FROM PROGRAM RELATED INVESTMENTS 230436994 230436994 PROGRAM RELATED CONSULTING FEES 3970 3970 MISCELLANEOUS INCOME 22826 22826 UNREALIZED LOSS IN INVESTMENTS 47688 PAYROLL LIABILITIES 0 301 OTHER PROFESSIONAL FEES 920 0 0 920 TAXES 2391 0 0 0