2026-07-16T10:13:14-05:00 2025-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2025-01-01 431235232 HARRIS HOUSE FOUNDATION HARR 3146314299 2706 S RIVER RD ST CHARLES MO 63303 JOHN MCLELLAN CEO 3146314299 2026-07-14 1 JEANNE DEE P01082093 3146555500 2025 2025-03-06 01:10:19Z JOHN MCLELLAN 2706 S RIVER ROAD STCHARLES MO 63303 15819223 0 X WWW.HARRISHOUSESTL.ORG X 1961 MO HARRIS HOUSE IS A NOT FOR PROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO PROVIDE LIFE-SAVING ABUSE TREATMENT SERVICES. 11 11 136 0 0 0 1533657 5798795 10099478 9981928 113551 -55058 5210 8737 11751896 15734402 0 0 0 0 6923579 6996444 0 0 111302 3824738 3910690 10748317 10907134 1003579 4827268 21045475 25568827 10791041 10487125 10254434 15081702 X 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. 0 0 9421987 9990665 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. 9421987 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 136 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X KATHY BELL 3146314299 2706 S RIVER RD SAINT CHARLES MO 63303 DOUG WEIBLE BOARD CHAIR 2.00 X X 0 0 0 KEITH SCHNEIDER BOARD VICE-PRESIDENT 2.00 X X 0 0 0 THURMAN BROOKS BOARD TREASURER 2.00 X X 0 0 0 ALISON BERRY BOARD SECRETARY 2.00 X X 0 0 0 JIM LANG BOARD MEMBER 2.00 X 0 0 0 BECKY MARSH BOARD MEMBER 2.00 X 0 0 0 PATRICK CARLETON BOARD MEMBER 2.00 X 0 0 0 STAFFORD MANION BOARD MEMBER 2.00 X 0 0 0 HOWARD WEISSMAN BOARD MEMBER 2.00 X 0 0 0 DREW WEBER BOARD MEMBER 2.00 X 0 0 0 JOHN EILERMANN BOARD MEMBER 2.00 X 0 0 0 ALEXANDER NOEL COO 40.00 X 234051 0 22995 JOHN MCLELLAN CEO 40.00 X 363305 0 24629 WESLEY TOBIN CCO 40.00 X 193486 0 2269 KATHY BELL DIRECTOR OF FINANCE 40.00 X 123492 0 12433 NATALIE GARRETT DIRECTOR OUTREACH/ADMISSIO 40.00 X 182622 0 33325 CARRIE MINTZ MEDICAL DIRECTOR 40.00 X 273159 0 6485 DIANA LOEWEN CLINICAL DIRECTOR 40.00 X 136057 0 22090 JACOB SHEPARD ADMISSIONS REPRESENTATIVE 40.00 X 120289 0 9601 JONATHAN GRAHAM CLINICAL DIRECTOR 40.00 X 133077 0 29649 QUITA STEPHENS DIRECTOR OF NURSING SERVICES 40.00 X 129000 0 25366 STEPHANIE GINGERICH BURNS NURSE PRACTICIONER 40.00 X 122650 0 7344 PEDRA MOODY REGISTERED NURSE 40.00 X 117805 0 43082 DANIEL HOGAN OUTPATIENT CLINICAL DIRECTOR 40.00 X 104917 0 11473 2233910 0 250741 13 0 1 0 0 161673 23146 99557 5514419 5798795 PROGRAM FEES 623990 9981928 9981928 9981928 19631 19631 74689 -74689 -74689 -74689 10132 23146 10132 0 LAUNDRY 900099 5397 5397 CREDIT CARD REBATE 900099 3340 3340 8737 15734402 9990665 0 -55058 1211710 620506 541549 49655 4882031 4486524 384992 10515 460056 394979 61209 3868 442647 371824 66397 4426 47300 33110 11825 2365 311324 217927 77831 15566 423312 296318 105828 21166 255441 218465 33342 3634 2140 1498 535 107 614485 583761 30724 20698 19663 1035 350796 350796 516802 491150 25652 380172 361163 19009 FOOD SERVICES 680572 680572 REGISTRATION, LICENSES, 130948 124401 6547 DETOX AND MEDS 91485 91485 85215 77845 7370 10907134 9421987 1373845 111302 1082132 568187 1975107 12926 476493 315914 995324 1822399 225725 141419 27224700 4521718 16282150 22702982 8544 5000 21045475 25568827 391457 516931 371410 393001 9444399 580231 9577193 3544 0 10791041 10487125 X 9044693 13903153 1209741 1178549 10254434 15081702 21045475 25568827 4827268 0 X X 0 1 X 1 0 X 542058 393891 394830 1543571 5808927 8683277 10144849 10303323 10541694 9742379 9981928 50714173 10686907 10697214 10936524 11285950 15790855 59397450 2500 1250 3750 0 2500 1250 3750 59393700 22049 12092 68493 108451 19631 230716 22049 12092 68493 108451 19631 230716 15151 5256 4036 5211 1367 31021 10724107 10714562 11009053 11399612 15811853 59659187 0.99550 0.99460 0.00390 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 1.00000 0 0 1790610 1790610 17647505 3868610 13778895 814765 653108 161657 6971820 6971820 22702982 X 15737164 2762 2762 15734402 0 15734402 10909896 10132 10132 10899764 7370 7370 10907134 PART X, LINE 2: THE ORGANIZATION 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 ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB 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 BELIEVE THAT NO PROVISIONS FOR INCOME TAXES ARE NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2023 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INLCUDED ON THE STMT OF FUNCTIONAL EXPENSES 10,132. NEGATIVE REVENUE INCLUDED ON FS BUT ON STMT OF FUNCTIONAL EXPENSES FOR 990 -7,370. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NOT INLCUDED ON THE STMT OF FUNCTIONAL EXPENSES 10,132. PART XII, LINE 4B - OTHER ADJUSTMENTS: NEGATIVE REVENUE INCLUDED ON FS BUT ON STMT OF FUNCTIONAL EXPENSES FOR 990 7,370. WALK FOR RECOVERY 33278 23146 10132 10132 33278 23146 10132 10132 10132 0 X 0 0 0 0 0 0 0 1 0 JOHN MCLELLAN CEO 363305 0 0 0 0 0 22488 0 2141 0 387934 0 0 0 CARRIE MINTZ MEDICAL DIRECTOR 273159 0 0 0 0 0 0 0 6485 0 279644 0 0 0 ALEXANDER NOEL COO 234051 0 0 0 0 0 17285 0 5710 0 257046 0 0 0 NATALIE GARRETT DIRECTOR OUTREACH/ADMISSIO 182622 0 0 0 0 0 17962 0 15363 0 215947 0 0 0 WESLEY TOBIN CCO 193486 0 0 0 0 0 0 0 2269 0 195755 0 0 0 JONATHAN GRAHAM CLINICAL DIRECTOR 133077 0 0 0 0 0 3959 0 25690 0 162726 0 0 0 PEDRA MOODY REGISTERED NURSE 117805 0 0 0 0 0 24386 0 18696 0 160887 0 0 0 DIANA LOEWEN CLINICAL DIRECTOR 136057 0 0 0 0 0 13496 0 8594 0 158147 0 0 0 QUITA STEPHENS DIRECTOR OF NURSING SERVICES 129000 0 0 0 0 0 0 0 25366 0 154366 0 0 0 PART I, LINE 7 THE CEO HAS AN AGREEMENT WITH THE ORGANIZATION TO RECEIVE A BONUS CONTINGENT ON BUDGET GOALS. 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 15A COMPENSATION IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS ON AN ANNUAL BASIS. 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. FORM 990, PART XII, LINE 2C: NO CHANGES TO THIS PROCESS