Civic Intelligence

Havenhouse St. Louis

990 • Fiscal year 2020 • EIN 20-1876315

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

Organization ProfileWWW.HAVENHOUSESTL.ORG

View Organization Page

1973 Craigshire RoadSt Louis, MO 63146

(314) 434-5858

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,980

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,141,013

Down $193,951 (-15%) from 2019

Net Assets

Down

$1,057,350

Down $192,222 (-15%) from 2019

Liabilities

Down

$83,663

Down $1,729 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin12th percentile

Revenue

Down

$668,736

Down $301,518 (-31%) from 2019

Expenses

Down

$860,958

Down $33,673 (-3.8%) from 2019

Net Income

Down

-$192,222

Down $267,845 (-354%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $944,539Liabilities 2010: $61,143Net Assets 2010: $883,3962010Assets 2011: $858,943Liabilities 2011: $42,613Net Assets 2011: $816,3302011Assets 2012: $821,010Liabilities 2012: $42,974Net Assets 2012: $778,0362012Assets 2013: $769,897Liabilities 2013: $48,624Net Assets 2013: $721,2732013Assets 2014: $688,750Liabilities 2014: $42,949Net Assets 2014: $645,8012014Assets 2015: $777,658Liabilities 2015: $44,008Net Assets 2015: $733,6502015Assets 2016: $825,475Liabilities 2016: $61,130Net Assets 2016: $764,3452016Assets 2017: $1,368,098Liabilities 2017: $78,688Net Assets 2017: $1,289,4102017Assets 2018: $1,350,885Liabilities 2018: $51,966Net Assets 2018: $1,298,9192018Assets 2019: $1,334,964Liabilities 2019: $85,392Net Assets 2019: $1,249,5722019Assets 2020: $1,141,013Liabilities 2020: $83,663Net Assets 2020: $1,057,3502020Assets 2021: $1,034,030Liabilities 2021: $49,829Net Assets 2021: $984,2012021Assets 2022: $1,016,045Liabilities 2022: $86,609Net Assets 2022: $929,4362022Assets 2023: $856,498Liabilities 2023: $37,623Net Assets 2023: $818,8752023Assets 2024: $812,488Liabilities 2024: $85,781Net Assets 2024: $726,7072024Assets 2025: $3,686,888Liabilities 2025: $144,237Net Assets 2025: $3,542,6512025

Highlighted filing

2020

Assets$1,141,013
Liabilities$83,663
Net Assets$1,057,350
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $741,8832010Expenses 2011: $780,0442011Expenses 2012: $803,8252012Expenses 2013: $861,4162013Revenue 2014: $830,013Expenses 2014: $905,485Net Income 2014: -$75,4722014Revenue 2015: $922,232Expenses 2015: $834,383Net Income 2015: $87,8492015Revenue 2016: $886,680Expenses 2016: $855,985Net Income 2016: $30,6952016Revenue 2017: $1,577,080Expenses 2017: $902,051Net Income 2017: $675,0292017Revenue 2018: $1,155,201Expenses 2018: $970,734Net Income 2018: $184,4672018Revenue 2019: $970,254Expenses 2019: $894,631Net Income 2019: $75,6232019Revenue 2020: $668,736Expenses 2020: $860,958Net Income 2020: -$192,2222020Revenue 2021: $551,395Expenses 2021: $624,544Net Income 2021: -$73,1492021Revenue 2022: $761,907Expenses 2022: $763,025Net Income 2022: -$1,1182022Revenue 2023: $831,720Expenses 2023: $877,142Net Income 2023: -$45,4222023Revenue 2024: $874,840Expenses 2024: $909,396Net Income 2024: -$34,5562024Revenue 2025: $4,525,474Expenses 2025: $1,269,405Net Income 2025: $3,256,0692025

Highlighted filing

2020

Revenue$668,736
Expenses$860,958
Net Income-$192,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$718,231
Mission and Program Overview

Mission

The mission of havenhouse is to provide the comfort of home and a community of support for patients and families traveling more than 25 miles to st. Louis to receive medical care. Havenhouse is a home away from home providing lodging, meals, support services, and transportation to 17 medical centers so that patients can benefit from the support from their families while receiving critical medical services that would otherwise be unavailable to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$369,194$510,446▲ $141,252
Pledges and Grants Receivable$498,616$330,326▼ $168,290
Land, Buildings, and Equipment, Net$237,711$235,541▼ $2,170
Cash and Non-Interest-Bearing Accounts$208,448$48,552▼ $159,896
Prepaid Expenses and Deferred Charges$8,215$15,433▲ $7,218
Accounts Receivable$12,780$715▼ $12,065
Total Assets$1,334,964$1,141,013▼ $193,951
Liabilities
Unsecured Notes Loans Payable-$62,000-
Accounts Payable and Accrued Expenses$85,392$21,663▼ $63,729
Total Liabilities$85,392$83,663▼ $1,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,006,881$1,170,485▲ $163,604
Net Assets Without Donor Restrictions$242,691$-113,135▼ $355,826
Total Net Assets Fund Balance$1,249,572$1,057,350▼ $192,222
Total Liabilities and Net Assets / Fund Balance$1,334,964$1,141,013▼ $193,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,541-$235,541
Equipment$0$72,146$72,146
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SindelExecutive Director (retired)FT$85,633$1,347$86,980
Paula LoweryExecutive DirectorFT$59,326$5,301$64,627

Board Members and Trustees

NameTitle
Glenn SartoriPresident
Tom HicksVice President
Alex CourtneyBoard Member
Brad BurnsBoard Member
Brian SabinBoard Member
Christopher ChingBoard Member
Kim AubuchonBoard Member
Luke ShafferBoard Member
Paul RomineBoard Member
Virginia McdowellBoard Member
Christine BrennanBoard Member (resigned)
Craig MayerBoard Member (resigned)
Kristin LaroseBoard Member (resigned)
Wendy AlexanderSecretary
Ron HofmeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,211
Program Service Revenue
$203,709
Investment Income
$9,713
Other Revenue
$103
All Other Contributions
$345,885
Change in Net Assets
$-192,222

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table193$34,325Fair Market Value
Clothing and Household Goods-$2,952Fair Market Value
Food Inventory21$2,268Fair Market Value
Total Noncash Contributions214$39,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,516
Revenue Not Reported on Financial Statements
$5,220
Revenue Not Reported on Form 990
$39,399
Other Revenue Adjustments
$5,220
Total Revenue per Audited Statements
$702,915
Total Revenue per Form 990
$668,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,925
Salaries, Compensation, and Employee Benefits$272,033
Total Fundraising Expense$73,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$325,984$77$25$326,086
Other Salaries and Wages$128,579$10,976$17,248$156,803
Current Officers, Directors, Trustees, and Key Employees$70,134$5,987$9,409$85,530
Fees for Services Other$58,217$891$22,249$81,357
Office Expenses$26,035$2,375$7,300$35,710
Insurance$20,976$321$107$21,404
Payroll Taxes$15,042$1,269$1,812$18,123
Fees for Services Accounting-$12,900-$12,900
Information Technology$2,932$341$8,396$11,669
Other Employee Benefits$8,107$1,371$179$9,657
Travel$3,095--$3,095
Depreciation Depletion$2,127$33$11$2,171
Pension Plan Contributions$1,598$220$102$1,920
Advertising--$1,888$1,888
Other Expenses$154$622$4,875$776
Total Functional Expenses$670,524$116,833$73,601$860,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$895,137
Total Expenses per Form 990$860,958
Expenses per Audited Statements$855,738
Expenses Not Reported on Form 990$39,399
Expenses Not Reported on Financial Statements$5,220
Other Expense Adjustments$5,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,495
Fundraising Gross Income$49,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hopefest - Annual Auction$139,744$42,810$12,716$30,094
Bingo$18,536$6,144-$6,144
Total Events$158,821$49,495$49,495$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization sent out a pdf copy of the 990 via e-mail before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers and employees to disclose all conflicts of interests to the directors and members of committees with governing board delegated powers.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves the executive director's compensation annually using comparable salary data.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Havenhouse St Louis
EIN
20-1876315
Phone
3144345858
Address
1973 CRAIGSHIRE ROAD, ST LOUIS, MO 63146

Signing Officer

Name
Paula Lowery
Title
Executive Director
Phone
3144345858
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Lowery
Formed
2004
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
200

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Financial Statement Notes

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 believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2016 and later remain subject to examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donated goods and supplies 5,220.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donated goods and supplies 5,220.”

Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HAVENHOUSE IS THE ONLY HOSPITALITY HOUSE IN THE REGION THAT SERVES PATIENTS OF ALL AGES WITH ANY MEDICAL CONDITION. IN FISCAL YEAR 2020, HAVENHOUSE OPENED ITS DOORS TO 3,176 PEOPLE (INCLUDING 663 UNIQUE PATIENTS). THESE FAMILIES ARE STRUGGLING WITH BASIC NECESSITIES, AND CANNOT AFFORD TO BE SICK AND AWAY FROM HOME. FOR THESE PATIENTS AND THEIR FAMILIES, HAVENHOUSE IS THE DIFFERENCE BETWEEN SICKNESS AND HEALTH. HAVENHOUSE IS A VITAL PARTNER WITH THE ST. LOUIS MEDICAL COMMUNITY, PLAYING AN IMPORTANT ROLE IN HELPING TO IMPROVE MEDICAL OUTCOMES AND REDUCE STRESS ON FAMILY MEMBERS.THE PRIMARY MEDICAL SERVICES FACED BY THE PATIENTS AND FAMILIES IN NEED OF HAVENHOUSE IN FISCAL YEAR 2020 INCLUDED ORTHOPEDIC CARE AND SURGERY, CANCER TREATMENT, OBGYN SERVICES, NEUROLOGICAL CONDITIONS, AND GI CARE. SINCE OPENING IN 2005, THE ORGANIZATION HAS SERVED OVER 38,100 PATIENTS AND OVER 103,000 PEOPLE, ENCOMPASSING ALL 50 STATES AND 73 COUNTRIES. 69% OF ALL PATIENTS WERE CHILDREN (18 YEARS AND YOUNGER) IN FISCAL YEAR 2020.HAVENHOUSE SAINT LOUIS HAS BEEN AN ACTIVE MEMBER OF THE HEALTHCARE HOSPITALITY NETWORK (HHN), WHICH DEVELOPS BEST PRACTICES, TRAINING AND EDUCATION FOR HOSPITALITY HOUSES THROUGHOUT THE COUNTRY. HAVENHOUSE IS ALSO ONE OF ONLY 200+ ST. LOUIS ACCREDITED CHARITIES THAT MEETS ALL 20 BETTER BUSINESS BUREAU'S WISE GIVING "STRONG AND COMPREHENSIVE" STANDARDS FOR FISCAL MANAGEMENT, BOARD GOVERNANCE, TRUTHFULNESS, TRANSPARENCY AND EFFECTIVE FOCUS ON ITS MISSION. IN FY 2020, ALMOST 200 VOLUNTEERS SUPPORTED HAVENHOUSE BY PROVIDING MANY KEY FUNCTIONS, INCLUDING IT, WEBSITE, RECEPTIONIST, FUND-RAISING, MAINTENANCE, AND TRANSPORTATION. WITH NEARLY 20 VOLUNTEER GROUPS STEPPING IN TO HELP, THEIR SERVICES RANGE FROM OUR BOARD OF DIRECTORS AND STRONG YOUNG PROFESSIONALS BOARD TO BUSINESSES, COLLEGES, CIVIC CLUBS, AND CHURCHES. HAVENHOUSE ALSO BENEFITED FROM MANY THIRD-PARTY EVENTS HELD BY COMPANIES AND ORGANIZATIONS THROUGHOUT THE ST. LOUIS AREA. HAVENHOUSE STAFF IS SMALL; VOLUNTEERS THROUGHOUT THE YEAR DONATED ALMOST 2,500 HOURS EQUIVALENT TO $62,490 IN SALARY SAVINGS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1559326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1685633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (RETIRED)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt049495
IRS990/FundraisingGrossIncomeAmt049495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0718231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08396
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0341
IRS990/InformationTechnologyGrp/ProgramServicesAmt02932
IRS990/InformationTechnologyGrp/TotalAmt011669
IRS990/InsuranceGrp/FundraisingAmt0107
IRS990/InsuranceGrp/ManagementAndGeneralAmt0321
IRS990/InsuranceGrp/ProgramServicesAmt020976
IRS990/InsuranceGrp/TotalAmt021404
IRS990/InvestmentIncomeGrp/ExclusionAmt09713
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09713
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235541
IRS990/LandBldgEquipCostOrOtherBssAmt0307687
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HAVENHOUSE IS TO PROVIDE THE COMFORT OF HOME AND A COMMUNITY OF SUPPORT FOR PATIENTS AND FAMILIES TRAVELING MORE THAN 25 MILES TO ST. LOUIS TO RECEIVE MEDICAL CARE. HAVENHOUSE IS A HOME AWAY FROM HOME PROVIDING LODGING, MEALS, SUPPORT SERVICES, AND TRANSPORTATION TO 17 MEDICAL CENTERS SO THAT PATIENTS CAN BENEFIT FROM THE SUPPORT FROM THEIR FAMILIES WHILE RECEIVING CRITICAL MEDICAL SERVICES THAT WOULD OTHERWISE BE UNAVAILABLE TO THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01249572
IRS990/NetAssetsOrFundBalancesEOYAmt01057350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0242691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-113135
IRS990/NoncashContributionsAmt039545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025
IRS990/OccupancyGrp/ManagementAndGeneralAmt077
IRS990/OccupancyGrp/ProgramServicesAmt0325984
IRS990/OccupancyGrp/TotalAmt0326086
IRS990/OfficeExpensesGrp/FundraisingAmt07300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02375
IRS990/OfficeExpensesGrp/ProgramServicesAmt026035
IRS990/OfficeExpensesGrp/TotalAmt035710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09657
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1622
IRS990/OtherExpensesGrp/ProgramServicesAmt07544
IRS990/OtherExpensesGrp/ProgramServicesAmt1154
IRS990/OtherExpensesGrp/TotalAmt079450
IRS990/OtherExpensesGrp/TotalAmt17544
IRS990/OtherExpensesGrp/TotalAmt24875
IRS990/OtherExpensesGrp/TotalAmt3776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103
IRS990/OtherRevenueTotalAmt0103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156803
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01269
IRS990/PayrollTaxesGrp/ProgramServicesAmt015042
IRS990/PayrollTaxesGrp/TotalAmt018123
IRS990/PensionPlanContributionsGrp/FundraisingAmt0102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01598
IRS990/PensionPlanContributionsGrp/TotalAmt01920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0498616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015433
IRS990/PrincipalOfficerNm0PAULA LOWERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02759
IRS990/PYOtherExpensesAmt0475562
IRS990/PYOtherRevenueAmt015066
IRS990/PYProgramServiceRevenueAmt0317733
IRS990/PYRevenuesLessExpensesAmt075623
IRS990/PYSalariesCompEmpBnftPaidAmt0419069
IRS990/PYTotalExpensesAmt0894631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970254
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-192222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt084398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0539530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt054874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0792383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0634696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0792310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01239717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0510221
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0335063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01591870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013266
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84220
IRS990ScheduleA/PublicSupportPY509Pct00.85030
IRS990ScheduleA/PublicSupportTotal509Amt04431642

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,013
Liabilities
$83,663
Net assets
$1,057,350
Revenue
$668,736
Expenses
$860,958
Net income
-$192,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$0.14$3.54$4.53$1.27$3.26
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.73$0.87$0.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.83$0.88$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.76$0.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.55$0.62$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$0.67$0.86$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.25$0.97$0.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$1.16$0.97$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$1.58$0.90$0.68
2016Summary only. Only limited summary data is available for this year.$0.83$0.06$0.76$0.89$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.83$0.91$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$0.74