Horizon Housing Foundation
- Assets
- $515.6m
- Revenue
- $68.0m
- Investments
- $511.5m
- Employees
- 0
- Location
- Saint Louis, MO
- Founding
- 04/2001
- Data as of
- 03/2023
- EIN
- 74-2979359
Organization Overview
Horizon Housing Foundation is located in Saint Louis, MO. The organization was established in 2001. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horizon Housing Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Horizon Housing Foundation generated $68.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.1m during the year ending 03/2023. While expenses have increased by 12.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Loura Gilbert President | 1 | $0 | |
Eric Mcmahon Vice President | 1 | $0 | |
Linda Harris Secretary | 1 | $0 | |
Becky Reinhart Treasurer | 1 | $0 | |
Beth Bartolotta Board Member | 1 | $0 | |
Stephanie Co Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,100 |
| Interest on Savings | $0 |
| Dividends & Interest | $59,554 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $67,887,500 |
| Total Revenue | $67,952,154 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $402,768 |
| Pension plans, employee benefits | $102,523 |
| Interest | $0 |
| Taxes | $490 |
| Depreciation | $61 |
| Occupancy | $21,190 |
| Travel, conferences, and meetings | $34,182 |
| Printing and publications | $0 |
| Other expenses | $1,355,002 |
| Total operating and administrative expenses | $2,131,822 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,131,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $526,247 |
| Savings and temporary cash investments | $2,685,972 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $511,456,694 |
| Net Land, buildings, and equipment | $12 |
| Other assets | $917,337 |
| Total assets | $515,586,262 |
| Accounts payable and accrued expenses | $55,568 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,568 |