Civic Intelligence

The Haven of Grace

990 • Fiscal year 2014 • EIN 43-1611181

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.HAVENOFGRACESTL.ORG

View Organization Page

1225 Warren Street63106

(314) 621-6507

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$67,535

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,393,189

Down $68,712 (-1.3%) from 2013

Net Assets

Down

$5,254,239

Down $178,055 (-3.3%) from 2013

Liabilities

Up

$138,950

Up $109,343 (+369%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

$613,852

No earlier filing loaded for comparison.

Expenses

Up

$812,780

Up $17,002 (+2.1%) from 2013

Net Income

-$198,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,332,942Liabilities 2011: $20,883Net Assets 2011: $4,312,0592011Assets 2012: $4,278,339Liabilities 2012: $21,331Net Assets 2012: $4,257,0082012Assets 2013: $5,461,901Liabilities 2013: $29,607Net Assets 2013: $5,432,2942013Assets 2014: $5,393,189Liabilities 2014: $138,950Net Assets 2014: $5,254,2392014Assets 2015: $5,321,678Liabilities 2015: $33,190Net Assets 2015: $5,288,4882015Assets 2016: $5,346,425Liabilities 2016: $37,903Net Assets 2016: $5,308,5222016Assets 2017: $5,387,053Liabilities 2017: $44,133Net Assets 2017: $5,342,9202017Assets 2018: $5,613,789Liabilities 2018: $97,724Net Assets 2018: $5,516,0652018Assets 2019: $5,779,511Liabilities 2019: $70,821Net Assets 2019: $5,708,6902019Assets 2020: $6,040,766Liabilities 2020: $163,084Net Assets 2020: $5,877,6822020Assets 2021: $7,930,263Liabilities 2021: $88,275Net Assets 2021: $7,841,9882021Assets 2022: $7,395,576Liabilities 2022: $64,266Net Assets 2022: $7,331,3102022Assets 2023: $7,651,599Liabilities 2023: $103,334Net Assets 2023: $7,548,2652023Assets 2024: $7,660,238Liabilities 2024: $179,733Net Assets 2024: $7,480,5052024

Highlighted filing

2014

Assets$5,393,189
Liabilities$138,950
Net Assets$5,254,239
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $819,4182011Expenses 2012: $777,1572012Expenses 2013: $795,7782013Revenue 2014: $613,852Expenses 2014: $812,780Net Income 2014: -$198,9282014Revenue 2015: $790,118Expenses 2015: $798,786Net Income 2015: -$8,6682015Revenue 2016: $834,466Expenses 2016: $845,837Net Income 2016: -$11,3712016Revenue 2017: $809,062Expenses 2017: $917,368Net Income 2017: -$108,3062017Revenue 2018: $1,096,058Expenses 2018: $1,038,311Net Income 2018: $57,7472018Revenue 2019: $1,126,054Expenses 2019: $1,061,396Net Income 2019: $64,6582019Revenue 2020: $1,159,899Expenses 2020: $1,103,552Net Income 2020: $56,3472020Revenue 2021: $2,437,792Expenses 2021: $1,030,893Net Income 2021: $1,406,8992021Revenue 2022: $1,409,699Expenses 2022: $1,257,239Net Income 2022: $152,4602022Revenue 2023: $1,468,373Expenses 2023: $1,518,949Net Income 2023: -$50,5762023Revenue 2024: $1,568,011Expenses 2024: $1,963,648Net Income 2024: -$395,6372024

Highlighted filing

2014

Revenue$613,852
Expenses$812,780
Net Income-$198,928
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$675,562
Mission and Program Overview

Mission

As a ministry of faith, our mission is to empower pregnant women to overcome homelessness and to achieve stability. See schedule owith expectations of accountability, we provide a nurturing home, educational programs and long-term support for mother and child. The haven of grace strives to instill hope, dignity and the pride of independence, one family at a time.

The haven of grace operates a maternity shelter, transitional apartments and community-based aftercare services for young, homeless, pregnant women and their children. Services include food, housing, case management, life skills education, financial assistance and medical and mental health support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,596,391$3,487,483▼ $108,908
Investments in Publicly Traded Securities$458,392$1,547,884▲ $1,089,492
Savings and Temporary Cash Investments$999,134$219,617▼ $779,517
Pledges and Grants Receivable$393,725$126,622▼ $267,103
Prepaid Expenses and Deferred Charges$11,359$8,920▼ $2,439
Cash and Non-Interest-Bearing Accounts$148$200▲ $52
Accounts Receivable$439$150▼ $289
Total Assets$5,461,901$5,393,189▼ $68,712
Other Assets Total$2,313$2,313→ $0
Liabilities
Deferred Revenue-$117,655-
Accounts Payable and Accrued Expenses$27,100$17,193▼ $9,907
Other Liabilities$2,507$4,102▲ $1,595
Total Liabilities$29,607$138,950▲ $109,343
Net Assets / Fund Balance
Unrestricted Net Assets$4,971,368$5,072,035▲ $100,667
Temporarily Rstr Net Assets$460,926$182,204▼ $278,722
Total Net Assets Fund Balance$5,432,294$5,254,239▼ $178,055
Total Liabilities and Net Assets / Fund Balance$5,461,901$5,393,189▼ $68,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,179,845$802,527-
Other Land Buildings$37,515--
Land$214,401--
Equipment$55,722$81,291-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,229,425$26,349▲ $111,853$100,000$1,267,445
2012-$1,228,841▲ $681-$1,229,425
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott GeeExecutive DirectorFT$67,535$67,535

Board Members and Trustees

NameTitle
Mike H MoisioPresident
Kim TuckVice President
Peggy StonumVice President
Rita a CornettVice President
Steven BiggVice President
Ann BabingtonBoard Member
Becky HaukBoard Member
Brian J BauerBoard Member
Carlton Pearse MdBoard Member
Christy MarshallBoard Member
Dawn AdamsBoard Member
Gail SneedBoard Member
Herbert M Wilson IiiBoard Member
Kathy WunderlichBoard Member
Kelli Eggers-larsonBoard Member
Kimberly TateBoard Member
Laura FrankBoard Member
Laura PupilloBoard Member
Luke JernaganBoard Member
Richard GardBoard Member
Susan E CoxBoard Member
Tammy LangBoard Member
Tino OchoaBoard Member
Vince ManninoBoard Member
Harold R BurroughsConsulting Board Member
Melissa L HauptConsulting Board Member
Sally S LemkemeierFounding Board Member
Janet FordSecretary
Donna a PateTreasurer
Jeanne ScannellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,321
Program Service Revenue
$0
Investment Income
$4,130
Other Revenue
$4,401
All Other Contributions
$414,469
Change in Net Assets
$-198,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,847
Revenue Not Reported on Financial Statements
$-30,995
Revenue Not Reported on Form 990
$120,873
Other Revenue Adjustments
$-30,995
Total Revenue per Audited Statements
$765,720
Total Revenue per Form 990
$613,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,782
Other Expenses$354,998
Total Fundraising Expense$81,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,382$18,273$41,260$326,915
Depreciation Depletion$105,472$4,395-$109,867
Current Officers, Directors, Trustees, and Key Employees$35,700$21,420$14,280$71,400
Occupancy$42,855$5,357$5,357$53,569
Other Employee Benefits$26,733$3,501$4,899$35,133
Insurance$25,904$5,181$3,454$34,539
Office Expenses$24,836$4,967$3,312$33,115
Fees for Services Accounting$16,900$5,200$3,900$26,000
Payroll Taxes$18,516$2,425$3,393$24,334
Fees for Services Other$8,973$2,761$2,071$13,805
All Other Expenses$10,837--$10,837
Other Expenses$7,089$10,060-$7,089
Total Functional Expenses$647,314$83,540$81,926$812,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,775
Expenses per Audited Statements$812,780
Total Expenses per Form 990$812,780
Expenses Not Reported on Form 990$30,995
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,710
Fundraising Gross Income$49,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$135,315$40,594$15,132$25,462
Event 2$14,843$4,453$313$4,140
Total Events$166,230$49,868$61,710$-11,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Savings Accounts$3,652
Apartment Deposits$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“Form 990 is reviewed by the executive committee prior to filing”

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

“The organization reviews potential conflicts disclosed by officers and key employees. This review is done on a periodic basis.”

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

“The compensation of employees is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
43-1611181
Phone
3146216507

Signing Officer

Name
Jeanne M Scannell
Title
Treasurer
Phone
3145065572
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Moisio
Formed
1992
Legal Domicile
Mo
Voting Board Members
30
Independent Board Members
30
Employees
16
Volunteers
114

Preparer

Preparer
Joel H Schraier CPA
Phone
3144322002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss from uncollectible pledges -100,000.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -30,995.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 30,995.”

Raw XML AppendixShowing 400 of 655 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY HAUK
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA L HAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm13LUKE JERNAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMY LANG
IRS990/Form990PartVIISectionAGrp/PersonNm15SALLY S LEMKEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm16VINCE MANNINO
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE H MOISIO
IRS990/Form990PartVIISectionAGrp/PersonNm19TINO OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm20DONNA A PATE
IRS990/Form990PartVIISectionAGrp/PersonNm21CARLTON PEARSE MD
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA PUPILLO
IRS990/Form990PartVIISectionAGrp/PersonNm23JEANNE SCANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm24GAIL SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm25PEGGY STONUM
IRS990/Form990PartVIISectionAGrp/PersonNm26KIMBERLY TATE
IRS990/Form990PartVIISectionAGrp/PersonNm27KIM TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm28HERBERT M WILSON III
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHY WUNDERLICH
IRS990/Form990PartVIISectionAGrp/PersonNm30SCOTT GEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONSULTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONSULTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt061710
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt074491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0675562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0AS A MINISTRY OF FAITH, OUR MISSION IS TO EMPOWER YOUNG, PREGNANT WOMEN TO OVERCOME HOMELESSNESS AND TO ACHIEVE STABILITY. WITH EXPECTATIONS OF ACCOUNTABILITY, WE PROVIDE A NURTURING HOME, EDUCATIONAL PROGRAMS AND LONG-TERM SUPPORT FOR MOTHER AND CHILD. THE HAVEN OF GRACE STRIVES TO INSTILL HOPE, DIGNITY AND THE PRIDE OF INDEPENDENCE, ONE FAMILY AT A TIME.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1FOOD & HOUSEHOLD SUPPLI
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IRS990/OtherExpensesGrp/Desc3CLIENT FINANCIAL ASSIST
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IRS990/OtherExpensesGrp/ProgramServicesAmt27089
IRS990/OtherExpensesGrp/TotalAmt028230
IRS990/OtherExpensesGrp/TotalAmt127887
IRS990/OtherExpensesGrp/TotalAmt210060
IRS990/OtherExpensesGrp/TotalAmt37089
IRS990/OtherLiabilitiesGrp/BOYAmt02507

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,393,189
Liabilities
$138,950
Net assets
$5,254,239
Revenue
$613,852
Expenses
$812,780
Net income
-$198,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.66$0.18$7.48$1.57$1.96$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.65$0.10$7.55$1.47$1.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.06$7.33$1.41$1.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.93$0.09$7.84$2.44$1.03$1.41
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.16$5.88$1.16$1.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.78$0.07$5.71$1.13$1.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.10$5.52$1.10$1.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.04$5.34$0.81$0.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.31$0.83$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.03$5.29$0.79$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.39$0.14$5.25$0.61$0.81$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.03$5.43$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.02$4.26$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.02$4.31$0.82