Nonprofit · EIN 43-1235232
HARRIS HOUSE FOUNDATION
Tax-exempt · SAINT CHARLES, MO 63303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $15,734,402 | $10,907,134 | $4,827,268 | $25,568,827 | $10,487,125 | $15,081,702 |
| December 31, 2024 | 990 | $11,751,896 | $10,748,317 | $1,003,579 | $21,045,475 | $10,791,041 | $10,254,434 |
| December 31, 2023 | 990 | $11,009,053 | $10,259,478 | $749,575 | $20,627,808 | $11,610,255 | $9,017,553 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,798,795
- of which government grants
- $99,557
- Program service revenue
- $9,981,928
- Investment income
- -$55,058
- Net gain from sales of assets
- -$74,689
- Tax-exempt bond proceeds
- $19,631
- Other revenue
- $8,737
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,211,710
- Other salaries and wages
- $4,882,031
- Salaries, compensation and benefits (total)
- $6,996,444
- Professional fundraising fees
- $0
- Accounting fees
- $47,300
- Occupancy
- $614,485
- Travel
- $20,698
- Depreciation
- $516,802
- Program services (functional)
- $9,421,987
- Management and general (functional)
- $1,373,845
- Fundraising (functional)
- $111,302
Balance sheet and other
- Total assets, start of year
- $21,045,475
- Total assets, end of year
- $25,568,827
- Total liabilities, end of year
- $10,487,125
- Net assets, end of year
- $15,081,702
- Land, buildings and equipment
- $22,702,982
- Net assets without donor restrictions
- $13,903,153
- Net assets with donor restrictions
- $1,178,549
- Gross receipts
- $15,819,223
- Employees
- 136
- Volunteers
- 0
- Year formed
- 1961
- State of legal domicile
- MO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN MCLELLAN | CEO Officer | 40 | $363,305 | $24,629 |
| CARRIE MINTZ | MEDICAL DIRECTOR Key employee | 40 | $273,159 | $6,485 |
| ALEXANDER NOEL | COO Officer | 40 | $234,051 | $22,995 |
| NATALIE GARRETT | DIRECTOR OUTREACH/ADMISSIO Key employee | 40 | $182,622 | $33,325 |
| WESLEY TOBIN | CCO Officer | 40 | $193,486 | $2,269 |
| JONATHAN GRAHAM | CLINICAL DIRECTOR Highest-paid employee | 40 | $133,077 | $29,649 |
| PEDRA MOODY | REGISTERED NURSE Highest-paid employee | 40 | $117,805 | $43,082 |
| DIANA LOEWEN | CLINICAL DIRECTOR Highest-paid employee | 40 | $136,057 | $22,090 |
| QUITA STEPHENS | DIRECTOR OF NURSING SERVICES Highest-paid employee | 40 | $129,000 | $25,366 |
| KATHY BELL | DIRECTOR OF FINANCE Officer | 40 | $123,492 | $12,433 |
| STEPHANIE GINGERICH BURNS | NURSE PRACTICIONER Highest-paid employee | 40 | $122,650 | $7,344 |
| JACOB SHEPARD | ADMISSIONS REPRESENTATIVE Highest-paid employee | 40 | $120,289 | $9,601 |
| DANIEL HOGAN | OUTPATIENT CLINICAL DIRECTOR Highest-paid employee | 40 | $104,917 | $11,473 |
| DOUG WEIBLE | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KEITH SCHNEIDER | BOARD VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THURMAN BROOKS | BOARD TREASURER Trustee or director, Officer | 2 | $0 |
| ALISON BERRY | BOARD SECRETARY Trustee or director, Officer | 2 | $0 |
| JIM LANG | BOARD MEMBER Trustee or director | 2 | $0 |
| BECKY MARSH | BOARD MEMBER Trustee or director | 2 | $0 |
| PATRICK CARLETON | BOARD MEMBER Trustee or director | 2 | $0 |
| STAFFORD MANION | BOARD MEMBER Trustee or director | 2 | $0 |
| HOWARD WEISSMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| DREW WEBER | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN EILERMANN | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN MCLELLAN | CEO Officer | 40 | $343,692 | $18,041 |
| CARRIE MINTZ | MEDICAL DIRECTOR Key employee | 40 | $343,586 | $5,069 |
| ALEX NOEL | COO Officer | 40 | $231,200 | $8,689 |
| WES TOBIN | CCO Officer | 40 | $188,516 | $1,806 |
| NATALIE GARRETT | DIRECTOR OUTREACH/ADMISSIONS Highest-paid employee | 40 | $170,975 | $14,271 |
| JONATHAN GRAHAM | CLINICAL DIRECTOR Highest-paid employee | 40 | $121,639 | $12,606 |
| DIANA LOEWEN | CLINICAL DIRECTOR Highest-paid employee | 40 | $128,521 | $5,040 |
| KATHY BELL | DIRECTOR OF FINANCE Officer | 40 | $117,578 | $5,280 |
| JACOB SHEPARD | ADMISSIONS REPRESENTATIVE Highest-paid employee | 40 | $116,603 | $1,806 |
| CHRISTINA DEVINE | HR DIRECTOR Highest-paid employee | 40 | $111,985 | $0 |
| DOUG WEIBLE | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KEITH SCHNEIDER | BOARD VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| THURMAN BROOKS | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ALLISON BERRY | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JIM LANG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BECKY MARSH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PATRICK CARLETON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STAFFORD MANION | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| HOWARD WEISSMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DREW WEBER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN EILERMANN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN MCLELLAN | CEO Officer | 40 | $326,226 | $22,778 |
| ALEX NOEL | COO Officer | 40 | $226,339 | $11,622 |
| WES TOBIN | CCO Key employee | 40 | $186,500 | $4,944 |
| NATALIE GARRETT | DIRECTOR OUTREACH/ADMISSIONS Highest-paid employee | 40 | $168,545 | $13,743 |
| JONATHAN GRAHAM | CLINICAL DIRECTOR Highest-paid employee | 40 | $117,495 | $17,884 |
| DIANA LOEWEN | CLINICAL DIRECTOR Highest-paid employee | 40 | $124,738 | $8,360 |
| KATHY Bell | SR MANAGER - ACCOUNTING/PAYROLL Highest-paid employee | 40 | $117,362 | $5,987 |
| JACOB SHEPARD | ADMISSIONS REPRESENTATIVE Highest-paid employee | 40 | $113,534 | $4,979 |
| ALLISON BERRY | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DOUG WEIBLE | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KEITH SCHNEIDER | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| STAFFORD MANION | NOMINATING COMMITTEE Trustee or director, Officer | 2 | $0 | $0 |
| THURMAN BROOKS | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AMY BRICKER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BECKY MARSH | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DREW WEBER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ED CUCCIO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JIM LANG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN EILERMANN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JULIE SHEARBURN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| PATRICK CARLETON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2706 S RIVER RD, SAINT CHARLES, MO 63303-5936
- In care of
- % KATHY COLON
- Principal officer (990 for 2025)
- JOHN MCLELLAN, 2706 S RIVER ROAD, STCHARLES, MO 63303
- Signed the 990
- JOHN MCLELLAN, CEO
- Phone
- (314) 631-4299
- Website
- WWW.HARRISHOUSESTL.ORG
- Return prepared by
- ANDERS MINKLER HUBER & HELM LLP
Mission
HARRIS HOUSE FOUNDATION IS A CHARITABLE, NOT-FOR-PROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO HELP ALCOHOLIC AND CHEMICALLY-DEPENDENT PERSONS ACHIEVE SOBRIETY AND BECOME USEFUL, HEALTHY AND PRODUCTIVE INDIVIDUALS; IMPLICIT IN OUR MISSION IS PROVIDING UNDERSERVED PEOPLE THE OPPORTUNITY TO EXPERIENCE THE MIRACLE OF THEIR OWN RECOVERY REGARDLESS OF RACE, CREED, OR ECONOMIC STATUS.
Program accomplishments
- HARRIS HOUSE PROVIDES MEN AND WOMEN WITH COMPREHENSIVE SUBSTANCE ABUSE TREATMENT SERVICES. CLINICAL TREATMENT SERVICES ADDRESS BOTH SUBSTANCE DEPENDENCY AND THE COMMON CO-OCCURING PSYCHIATRIC CONDITIONS SEEN IN HARRIS HOUSE CLIENTS. HARRIS HOUSE ALSO PROVIDES INFORMATION, EDUCATIONAL AND CRISIS INTERVENTIONAL SUPPORT SERVICES FOR INDIRECT CLIENTS. HARRIS HOUSE STAFF PROVIDES A CARING, COMPASSIONATE AND HEALING ENVIRONMENT FOR CLIENTS. HARRIS HOUSE COUNSELORS ARE MASTERS-LEVEL STATE LICENSED MSW, LCSW AND LPC COUNSELORS WITH HIGH PROFICIENCIES IN NATIONALLY RECOGNIZED BEST PRACTICE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT INTERVENTIONS.Expenses $9,421,987 · revenue $9,990,665
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1235232
- 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
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,568,827
- Income (IRS master file)
- $15,819,223
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $15,734,402 | $10,907,134 | $25,568,827 | XML |
| 990 | December 2024 | $11,751,896 | $10,748,317 | $21,045,475 | XML |
| 990 | December 2023 | $11,009,053 | $10,259,478 | $20,627,808 | XML |
| 990 | December 2022 | $10,714,562 | $10,056,157 | $20,239,874 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 43-1235232).
Questions about HARRIS HOUSE FOUNDATION
- What is the EIN of HARRIS HOUSE FOUNDATION?
- The employer identification number (EIN) of HARRIS HOUSE FOUNDATION is 43-1235232.
- Is HARRIS HOUSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to HARRIS HOUSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARRIS 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 HARRIS HOUSE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARRIS HOUSE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HARRIS HOUSE FOUNDATION?
- The 990 for the year ended December 31, 2025 names JOHN MCLELLAN.
- Who are the officers and directors of HARRIS HOUSE FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 24 people; 13 received compensation from the organization, the highest $363,305 (JOHN MCLELLAN, CEO).
- How much revenue does HARRIS HOUSE FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $15,734,402, expenses of $10,907,134 and total assets of $25,568,827 at year end.
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