2026-08-31T11:42:55-05:00 2025-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2025-01-01 333889414 HARRIS HOUSE REAL ESTATE HARR 3146314299 2706 S RIVER RD ST CHARLES MO 63303 JOHN MCLELLAN CEO 3146314299 2026-08-27 JEANNE DEE P01082093 3146555500 2025 X JOHN MCLELLAN 2706 S RIVER RD SAINT CHARLES MO 63303 22533 0 X WWW.HARRISHOUSESTL.ORG X 2025 MO HARRIS HOUSE REAL ESTATE ("HHRE") IS A NONPROFIT AFFILIATE OF HARRIS HOUSE FOUNDATION AND WAS FORMED IN 2025 TO FACILITATE A NEW MARKET TAX CREDIT ("NMTC") TRANSACTION. HHRE IS THE QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS ("QALICB") BORROWER OF THE NMTC FINANCING. 15 15 0 0 0 0 5000 0 17533 0 22533 0 0 0 0 0 1444938 1444938 -1422405 8177595 9600000 -1422405 HARRIS HOUSE REAL ESTATE ("HHRE") IS A NONPROFIT AFFILIATE OF HARRIS HOUSE FOUNDATION AND WAS FORMED IN 2025 TO FACILITATE A NEW MARKET TAX CREDIT ("NMTC") TRANSACTION. HHRE IS THE QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS ("QALICB") BORROWER OF THE NMTC FINANCING. 0 0 HARRIS HOUSE REAL ESTATE ("HHRE") IS A NONPROFIT AFFILIATE OF HARRIS HOUSE FOUNDATION AND WAS FORMED IN 2025 TO FACILITATE A NEW MARKET TAX CREDIT ("NMTC") TRANSACTION. HHRE IS THE QUALIFIED ACTIVE LOW-INCOME COMMUNITY BUSINESS ("QALICB") BORROWER OF THE NMTC FINANCING. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X KATHY BELL 3146314299 2706 S RIVER RD SAINT CHARLES MO 63303 X DOUG WEIBLE BOARD CHAIR 1.00 X X 0 0 0 ALISON BERRY SECRETARY 1.00 X X 0 0 0 JIM LANG TREASURER 1.00 X X 0 0 0 BECKY MARSH DIRECTOR 1.00 X 0 0 0 DREW WEBER DIRECTOR 1.00 X 0 0 0 ELIZABETH BEATY DIRECTOR 1.00 X 0 0 0 JOHN EILERMANN DIRECTOR 1.00 X 0 0 0 MARYANN LEMONDS DIRECTOR 1.00 X 0 0 0 THURMAN BROOKS DIRECTOR 1.00 X 0 0 0 HOWARD WEISSMAN DIRECTOR 1.00 X 0 0 0 ELEANOR SHAHEEN DIRECTOR 1.00 X 0 0 0 STAFFORD MANION DIRECTOR 1.00 X 0 0 0 CHRIS WATTS DIRECTOR 1.00 X 0 0 0 MARK BULANDA DIRECTOR 1.00 X 0 0 0 PATRICK CARLETON DIRECTOR 1.00 X 0 0 0 JOHN MCLELLAN HARRIS HOUSE FOUNDATION CEO 1.00 40.00 X 0 363305 24629 KATHY BELL HARRIS HOUSE FOUND. DIR OF FINANCE 1.00 40.00 X 0 123492 12433 0 486797 37062 0 0 1 0 0 5000 5000 17533 17533 22533 0 0 17533 JOB SUPPLIES 1444938 1444938 1444938 0 1444938 0 8177595 0 8177595 9600000 0 9600000 X -1422405 0 -1422405 0 8177595 -1422405 0 X 0 0 0 X X 1 HARRIS HOUSE FOUNDATION 431235232 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: HHRE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. HHRE FOLLOWS GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. HHRE WAS FORMED IN 2025; ACCORDINGLY, NO TAX YEARS ARE CURRENTLY SUBJECT TO EXAMINATION. X 0 0 0 0 0 0 0 0 0 JOHN MCLELLAN HARRIS HOUSE FOUNDATION CEO 0 363305 0 0 0 0 0 22488 0 2141 0 387934 0 0 PART I, LINE 3 HHRE HAS NO DIRECT EMPLOYEES. HARRIS HOUSE FOUNDATION (THE SUPPORTED ORGANIZATION) CEO SALARY IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SENT OUT AN ELECTRONIC COPY OF THE 990 TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY THROUGH ANNUAL WRITTEN DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 HHRE HAS NO DIRECT EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. HARRIS HOUSE FOUNDATION 2706 S RIVER RD ST CHARLES MO 63303 431235232 PROVIDE LIFE-SAVING ABUSE TREATMENT SERVICES. MO 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 HARRIS HOUSE FOUNDATION S FMV HARRIS HOUSE FOUNDATION D 9600000 FMV