Nonprofit · EIN 36-4101326
HORIZON RESIDENTIAL ALTERNATIVES II INC
Tax-exempt · PERU, IL 61354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $171,183 | $211,274 | -$40,091 | $745,979 | $1,111,958 | -$365,979 |
| June 30, 2024 | 990 | $156,942 | $179,025 | -$22,083 | $754,267 | $1,080,155 | -$325,888 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $81,880
- of which government grants
- $81,880
- Program service revenue
- $88,623
- Investment income
- $680
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,554
- Occupancy
- $79,841
- Depreciation
- $45,311
- Program services (functional)
- $187,213
- Management and general (functional)
- $24,061
Balance sheet and other
- Total assets, start of year
- $754,267
- Total assets, end of year
- $745,979
- Total liabilities, end of year
- $1,111,958
- Net assets, end of year
- -$365,979
- Land, buildings and equipment
- $538,098
- Net assets without donor restrictions
- -$365,979
- Gross receipts
- $171,183
- 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 |
|---|---|---|---|
| COTE KLINEFELTER | President Trustee or director, Officer | 0 | $0 |
| AMY WILLIAMS | Vice President Trustee or director, Officer | 0 | $0 |
| BONNIE STEINBERG | TREASURER/SEC Trustee or director, Officer | 0 | $0 |
| AMY BAKER | Director Trustee or director | 0 | $0 |
| KATHY MUELLER | Director Trustee or director | 0 | $0 |
| PEG HELM | Director Trustee or director | 0 | $0 |
| MICHELLE CARBONI | Director Trustee or director | 0 | $0 |
| CHRISTINA RIPPEL-WEBER | Director Trustee or director | 0 | $0 |
| KURTIS CARLS | Director Trustee or director | 0 | $0 |
| KATIE HARTAUER | Director Trustee or director | 0 | $0 |
| MICHELLE RICH | CEO Officer | 0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BAKER | DIRECTOR Trustee or director | – | $0 |
| NICK BIAGIONI | DIRECTOR Trustee or director | – | $0 |
| C ALEIGH DAY | TREASURER Trustee or director, Officer | – | $0 |
| KATIE HARTAUER | DIRECTOR Trustee or director | – | $0 |
| PEG HELM | DIRECTOR Trustee or director | – | $0 |
| NEAL HODGES | DIRECTOR Trustee or director | – | $0 |
| COTE KLINEFELTER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| KATHY MUELLER | DIRECTOR Trustee or director | – | $0 |
| STACY NEWELL | PRESIDENT Trustee or director, Officer | – | $0 |
| BONNIE STEINBERG | DIRECTOR Trustee or director | – | $0 |
| MICHELLE RICH | CEO Officer | – | $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, CEO
- Phone
- (815) 223-4488
- Return prepared by
- Hopkins & Associates CPAs
Mission
PROVIDE LOW INCOME HOUSING TO THE DEVELOPMENTALLY DISABLED.
Program accomplishments
- PROVIDE LOW INCOME HOUSING TO THE DEVELOPMENTALLY DISABLED.Expenses $187,213 · revenue $81,880
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
- 36-4101326
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $745,979
- Income (IRS master file)
- $171,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $171,183 | $211,274 | $745,979 | XML |
| 990 | June 2024 | $156,942 | $179,025 | $754,267 | XML |
| 990 | June 2023 | $161,382 | $177,280 | $794,510 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 36-4101326).
Questions about HORIZON RESIDENTIAL ALTERNATIVES II INC
- What is the EIN of HORIZON RESIDENTIAL ALTERNATIVES II INC?
- The employer identification number (EIN) of HORIZON RESIDENTIAL ALTERNATIVES II INC is 36-4101326.
- Is HORIZON RESIDENTIAL ALTERNATIVES II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HORIZON RESIDENTIAL ALTERNATIVES II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORIZON RESIDENTIAL ALTERNATIVES II INC 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 RESIDENTIAL ALTERNATIVES II INC 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 RESIDENTIAL ALTERNATIVES II INC 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 RESIDENTIAL ALTERNATIVES II INC?
- The 990 for the year ended June 30, 2025 names MICHELLE RICH.
- Who are the officers and directors of HORIZON RESIDENTIAL ALTERNATIVES II INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HORIZON RESIDENTIAL ALTERNATIVES II INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $171,183, expenses of $211,274 and total assets of $745,979 at year end.
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