2024-01-25T17:33:05-06:00 2023-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2022-07-01 201876315 HAVENHOUSE ST LOUIS HAVE 3144345858 1973 CRAIGSHIRE ROAD ST LOUIS MO 63146 PAULA LOWERY EXECUTIVE DIRECTOR 3144345858 2024-01-22 1 PAULA LOWERY 999009999 0 JEANNE DEE P01082093 3146555500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA LOWERY 1973 CRAIGSHIRE ROAD ST LOUIS MO 63146 950701 0 X WWW.HAVENHOUSESTL.ORG X 2004 MO 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. 13 13 6 91 0 0 504410 535388 212543 251514 5487 13516 39467 31302 761907 831720 0 0 0 0 317723 370434 0 0 70006 445302 506708 763025 877142 -1118 -45422 1016045 856498 86609 37623 929436 818875 X 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. 0 0 751177 251514 HAVENHOUSE ST. LOUIS IS THE ONLY HOSPTIAL GUEST HOUSE IN THE REGION THAT SERVES PATIENTS OF ALL AGES WITH ANY MEDICAL CONDITION. IN FISCAL YEAR 2023, HAVENHOUSE OPENED ITS DOORS TO 3,975 PEOPLE (INCLUDING 859 UNIQUE PATIENTS). FOR THESE PATIENTS AND THEIR FAMILIES, HAVENHOUSE IS THE DIFFERENCE BETWEEN SICKNESS AND HEALTH. SINCE OPENING IN 2005, THE ORGANIZATION HAS SERVED OVER 113,163 PEOPLE (42,656 PATIENTS, FAMILIES & CAREGIVERS), ENCOMPASSING ALL 50 STATES AND 79 COUNTRIES. 63% OF ALL PATIENTS WERE CHILDREN (18 YEARS AND YOUNGER). 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 2023 WERE ORTHOPEDIC (31%), ONCOLOGY (12%), CARDIOLOGY (7%), NEUROLOGY (7%), AND ICU (5%). IN FY 2023, 91 VOLUNTEERS SUPPORTED HAVENHOUSE BY PROVIDING MANY KEY FUNCTIONS, INCLUDING FUND-RAISING AND TRANSPORTING PATIENTS AND FAMILIES. OUR BOARD OF DIRECTORS AND YOUNG PROFESSIONALS BOARD PROVIDED EXPERTISE AND SPREAD THE MISSION OF HAVENHOUSE. HAVENHOUSE ALSO BENEFITED FROM MANY THIRD-PARTY EVENTS HELD BY COMPANIES AND ORGANIZATIONS THROUGHOUT THE ST. LOUIS AREA. VOLUNTEERS THROUGHOUT THE YEAR DONATED 865 HOURS EQUIVALENT TO $27,507 IN SALARY SAVINGS.IN FISCAL YEAR 2023. HAVENHOUSE ST. 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. 751177 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3144345858 1973 CRAIGSHIRE ROAD ST LOUIS MO 63146 TOM HICKS PRESIDENT 9.00 X X 0 0 0 BRAD BURNS VICE PRESIDENT 1.00 X X 0 0 0 RON HOFMEISTER TREASURER 9.00 X X 0 0 0 BRIAN SABIN SECRETARY 1.00 X X 0 0 0 CHRISTOPHER CHING BOARD MEMBER 1.00 X 0 0 0 ZHANNA KEETON BOARD MEMBER 1.00 X 0 0 0 JERRY RHODE BOARD MEMBER 1.00 X 0 0 0 VIRGINIA MCDOWELL BOARD MEMBER 6.00 X 0 0 0 ALLISON BENNEY BOARD MEMBER 1.00 X 0 0 0 GLENN SARTORI BOARD MEMBER 1.00 X 0 0 0 SAMANTHA SIMPSON BOARD MEMBER 1.00 X 0 0 0 ALYSON KENDALL BOARD MEMBER 1.00 X 0 0 0 JEFF BONE BOARD MEMBER 1.00 X 0 0 0 PAULA LOWERY EXECUTIVE DIRECTOR 50.00 X 72158 0 7204 72158 0 7204 0 0 0 0 0 158694 376694 63666 535388 FAMILY FEES 623990 251514 251514 251514 13516 13516 117985 158694 117985 0 27531 996 26535 26535 MISCELLANEOUS INCOME 900099 4767 4767 4767 831720 282816 0 13516 79362 65077 5555 8730 250575 205471 17540 27564 3342 2751 402 189 12024 9918 1811 295 25131 20859 1759 2513 17000 17000 30172 20658 316 9198 1490 1490 38893 27237 2451 9205 13910 1779 1436 10695 314247 314247 7582 7582 4197 4197 25307 24800 380 127 FOOD AND SUPPLIES 37798 37798 MISCELLANEOUS 16112 8803 7309 877142 751177 55959 70006 173496 70485 576447 583347 124206 55309 5287 3778 6952 8949 208966 74336 129657 134630 1016045 856498 86609 37623 86609 37623 X -84183 -188764 1013619 1007639 929436 818875 1016045 856498 -45422 -65139 0 X 1 X 0 0 0 X 634696 455211 494880 515162 535389 2635338 317733 203709 127820 212543 251514 1113319 952429 658920 622700 727705 786903 3748657 84398 37901 34310 22424 77533 256566 0 84398 37901 34310 22424 77533 256566 3492091 2759 9713 2838 5487 13516 34313 2759 9713 2838 5487 13516 34313 18894 103 44968 32298 96263 974082 668736 670506 733192 832717 3879233 0.90020 0.91870 0.00880 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85216 74336 10880 123750 123750 134630 X 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 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. HOPEFEST - ANNUAL AUCTION 259971 146238 113733 50148 63585 YPB EVENTS 16708 12456 4252 2822 1430 276679 158694 117985 52970 65015 117985 0 27531 996 0 27531 996 996 26535 MO 0 THE ORGANIZATION DOES NOT TYPICALLY CONDUCT GAMING ACTIVITIES. RAFFLES WERE HELD DURING THE YEAR TO INCREASE EVENT INCOME. THE ORGANIZATION RECEIVED SPECIFIC DONOR OPPORTUNITIES FOR THE RAFFLED ITEMS 0 0 0 0 0 X 16 1893 FAIR MARKET VALUE X AUCTION ITEMS AND PRIZES 89 53050 FAIR MARKET VALUE X SUPPLIES 6 8723 FAIR MARKET VALUE 0 0 0 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