Civic Intelligence

Havenhouse St. Louis

990 • Fiscal year 2016 • EIN 20-1876315

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.HAVENHOUSESTL.ORG
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$825,475

Up $47,817 (+6.1%) from 2015

Net Assets

Up

$764,345

Up $30,695 (+4.2%) from 2015

Liabilities

Up

$61,130

Up $17,122 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$886,680

Down $35,552 (-3.9%) from 2015

Expenses

Up

$855,985

Up $21,602 (+2.6%) from 2015

Net Income

Down

$30,695

Down $57,154 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$825,475
Liabilities$61,130
Net Assets$764,345
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$886,680
Expenses$855,985
Net Income$30,695
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$825,475
Liabilities
$61,130
Net assets
$764,345
Revenue
$886,680
Expenses
$855,985
Net income
$30,695
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits