Nonprofit · EIN 36-3332960
HORIZON HOUSE FOUNDATION
Tax-exempt · PERU, IL 61354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $748,006 | $1,225,572 | -$477,566 | $5,161,039 | $5,447 | $5,155,592 |
| June 30, 2024 | 990 | $515,050 | $850,011 | -$334,961 | $5,294,524 | $8,215 | $5,286,309 |
| June 30, 2023 | 990 | $479,963 | $389,098 | $90,865 | $5,165,859 | $39 | $5,165,820 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $545,003
- Program service revenue
- $0
- Investment income
- $203,003
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,070,549
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $82,370
- Salaries, compensation and benefits (total)
- $88,788
- Professional fundraising fees
- $0
- Accounting fees
- $3,500
- Program services (functional)
- $1,081,648
- Management and general (functional)
- $42,176
- Fundraising (functional)
- $101,748
Balance sheet and other
- Total assets, start of year
- $5,294,524
- Total assets, end of year
- $5,161,039
- Total liabilities, end of year
- $5,447
- Net assets, end of year
- $5,155,592
- Net assets without donor restrictions
- $5,084,045
- Net assets with donor restrictions
- $71,547
- Gross receipts
- $748,006
- Employees
- 0
- Year formed
- 1983
- State of legal domicile
- IL
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JODI MILLER | President Trustee or director, Officer | 0 | $0 |
| JEFF BORELLI | Vice President Trustee or director, Officer | 0 | $0 |
| DALE TIEMAN | Secretary Trustee or director, Officer | 0 | $0 |
| MISSY CLANCY | Treasurer Trustee or director, Officer | 0 | $0 |
| JOHN MCCORMICK | Director Trustee or director | 0 | $0 |
| MICHELLE RICH | Director Trustee or director | 0 | $0 |
| RJ WHITECOTTON | Director Trustee or director | 0 | $0 |
| COTE KLINEFELTER | Director Trustee or director | 0 | $0 |
| MARK PINTER | Director Trustee or director | 0 | $0 |
| BONNIE STEINBERG | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF BORELLI | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MISSY CLANCY | TREASURER Trustee or director, Officer | – | $0 |
| ALEIGH DAY | DIRECTOR Trustee or director | – | $0 |
| JODIE MILLER | CHAIRMAN Trustee or director, Officer | – | $0 |
| STACY NEWELL | DIRECTOR Trustee or director | – | $0 |
| MARK PINTER | DIRECTOR Trustee or director | – | $0 |
| MICHELLE RICH | DIRECTOR Trustee or director | – | $0 |
| DALE TIEMAN | SECRETARY Trustee or director, Officer | – | $0 |
| JIM WEBER | DIRECTOR Trustee or director | – | $0 |
| RJ WHITECOTTON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF BORELLI | DIRECTOR Trustee or director | – | $0 |
| MISSY CLANCY | TREASURER Trustee or director, Officer | – | $0 |
| CHERYL DEPAEPE | DIRECTOR Trustee or director | – | $0 |
| JODIE MILLER | CHAIRMAN Trustee or director, Officer | – | $0 |
| MARK PINTER | DIRECTOR Trustee or director | – | $0 |
| MICHELLE RICH | DIRECTOR Trustee or director | – | $0 |
| DALE TIEMAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JIM WEBER | DIRECTOR Trustee or director | – | $0 |
| RJ WHITECOTTON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2000 PLANK RD, PERU, IL 61354-1659
- Principal officer (990 for 2024)
- MICHELLE RICH, 2000 PLANK ROAD, PERU, IL 61354
- Signed the 990
- MICHELLE RICH, Director
- Phone
- (815) 223-4488
- Return prepared by
- Hopkins & Associates CPAs
Mission
TO BENEFIT HORIZON HOUSE OF ILLINOIS VALLEY, INC. AND TO MAKE GRANTS TO DEVELOPMENTALLY DISABLED INDIVIDUALS OR OTHER NOT-FOR-PROFIT CORPORATIONS TO SUPPORT INTEGRATION IN ALL LIFE AREAS.
Program accomplishments
- GRANTS ARE GIVEN TO DEVELOPMENTALLY DISABLED INDIVIDUALS OR OTHER NOT-FOR-PROFIT CORPORATIONS TO SUPPORT INTEGRATION INTO COMMUNITITES IN ALL LIFE AREAS.Expenses $1,081,648 · grants $1,044,930
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3332960
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $5,161,039
- Income (IRS master file)
- $748,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $748,006 | $1,225,572 | $5,161,039 | XML |
| 990 | June 2024 | $515,050 | $850,011 | $5,294,524 | XML |
| 990 | June 2023 | $479,963 | $389,098 | $5,165,859 | XML |
| 990 | June 2022 | $438,968 | $377,681 | $4,737,341 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 36-3332960).
Questions about HORIZON HOUSE FOUNDATION
- What is the EIN of HORIZON HOUSE FOUNDATION?
- The employer identification number (EIN) of HORIZON HOUSE FOUNDATION is 36-3332960.
- Is HORIZON HOUSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to HORIZON HOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HORIZON HOUSE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HORIZON HOUSE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORIZON HOUSE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HORIZON HOUSE FOUNDATION?
- The 990 for the year ended June 30, 2025 names MICHELLE RICH.
- Who are the officers and directors of HORIZON HOUSE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does HORIZON HOUSE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $748,006, expenses of $1,225,572 and total assets of $5,161,039 at year end.
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