2022-05-10T15:37:34-05:00 2021-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2020-07-01 201876315 HAVENHOUSE ST LOUIS HAVE 3144345858 1973 CRAIGSHIRE ROAD ST LOUIS MO 63146 PAULA LOWERY EXECUTIVE DIRECTOR 3144345858 2022-05-09 1 PAULA LOWERY 999009999 JEANNE DEE P01082093 3146555500 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAULA LOWERY 1973 CRAIGSHIRE ROAD ST LOUIS MO 63146 711844 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 45 0 0 455211 494879 203709 127820 9713 -108953 103 37649 668736 551395 0 0 0 0 272033 252264 0 0 73625 588925 372280 860958 624544 -192222 -73149 1141013 1034030 83663 49829 1057350 984201 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 458674 165469 HAVENHOUSE IS ONE OF THE ONLY HOSPITALITY HOUSES IN THE REGION THAT SERVES PATIENTS OF ALL AGES WITH ANY MEDICAL CONDITION. IN FISCAL YEAR 2021, HAVENHOUSE OPENED ITS DOORS TO 2,574 PEOPLE (INCLUDING 549 UNIQUE PATIENTS). MANY 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 2021 INCLUDED ORTHOPEDIC CARE AND SURGERY, NEUROLOGY, CANCER TREATMENT, BABIES IN THE NICU, ORGAN TRANSPLANTS, CARDIOLOGY, AND UROLOGY. SINCE OPENING IN 2005, THE ORGANIZATION HAS SERVED OVER 106,700 PEOPLE (MORE THAN 40,000 PATIENTS AND THEIR FAMILIES), ENCOMPASSING ALL 50 STATES AND 73 COUNTRIES. 67% OF ALL PATIENTS WERE CHILDREN (18 YEARS AND YOUNGER) IN FISCAL YEAR 2021.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. IN FY 2021, 45 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. THE HAVENHOUSE STAFF IS SMALL; VOLUNTEERS THROUGHOUT THE YEAR DONATED 379.5 HOURS EQUIVALENT TO $9,858.31 IN SALARY SAVINGS. 458674 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 8 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 5.00 X X 0 0 0 BRAD BURNS VICE PRESIDENT 1.00 X X 0 0 0 WENDY ALEXANDER SECRETARY 1.00 X X 0 0 0 RON HOFMEISTER TREASURER 6.00 X X 0 0 0 GLENN SARTORI BOARD MEMBER 1.00 X 0 0 0 VIRGINIA MCDOWELL BOARD MEMBER 5.00 X 0 0 0 CHRISTOPHER CHING BOARD MEMBER 0.50 X 0 0 0 ALEX COURTNEY BOARD MEMBER 1.00 X 0 0 0 BRIAN SABIN BOARD MEMBER 0.50 X 0 0 0 LUKE SHAFFER BOARD MEMBER 0.50 X 0 0 0 SAMANTHA SIMPSON BOARD MEMBER 0.50 X 0 0 0 TRACY THOMPSON BOARD MEMBER 0.50 X 0 0 0 ZHANNA KEETON BOARD MEMBER 0.50 X 0 0 0 KIM AUBUCHON BOARD MEMBER (RESIGNED) 1.00 X 0 0 0 PAUL ROMINE BOARD MEMBER (RESIGNED) 1.00 X 0 0 0 PAULA LOWERY EXECUTIVE DIRECTOR 40.00 X 64622 0 6091 64622 0 6091 0 0 0 0 0 109789 133539 251551 29366 494879 FAMILY FEES 623990 127820 127820 127820 2838 2838 111791 -111791 -111791 -111791 41339 109789 41339 0 41002 7319 33683 33683 MISCELLANEOUS INCOME 900099 3966 3966 3966 551395 165469 0 -108953 73677 60415 5157 8105 151808 124483 10627 16698 1451 1195 174 82 10137 8373 1520 244 15191 12609 1063 1519 1916 1916 14800 14800 41131 19798 303 21030 5483 5483 33941 25200 2443 6298 15457 2261 1426 11770 161523 161466 43 14 2147 2147 1490 1460 22 8 24709 24214 371 124 BAD DEBT 50000 50000 FOOD AND SUPPLIES 14758 14758 MISCELLANEOUS 2675 295 2380 REPAIRS AND MAINTENANCE 2250 2250 624544 458674 92245 73625 48552 89728 510446 620960 330326 179876 715 5239 15433 8519 203344 73636 235541 129708 1141013 1034030 21663 49829 62000 83663 49829 X -113135 -63260 1170485 1047461 1057350 984201 1141013 1034030 -73149 0 X 0 1 X 0 0 X 1239717 792310 634696 455211 494880 3616814 335063 360727 317733 203709 127820 1345052 1574780 1153037 952429 658920 622700 4961866 539530 75680 84398 37901 34310 771819 0 539530 75680 84398 37901 34310 771819 4190047 355 260 2759 9713 2838 15925 355 260 2759 9713 2838 15925 1945 1904 18894 103 44968 67814 1577080 1155201 974082 668736 670506 5045605 0.83040 0.84220 0.00320 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79594 73636 5958 123750 123750 129708 X 669141 15493 15493 653648 -102253 -102253 551395 742290 15493 111791 127284 615006 9538 9538 624544 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 2017 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED GOODS AND SUPPLIES 9,538. LOSS ON DISPOSITION OF PROPERTY -111,791. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF PROPERTY 111,791. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED GOODS AND SUPPLIES 9,538. HOPEFEST - ANNUAL AUCTION 144605 104040 40565 19248 21317 YPB EVENTS 6523 5749 774 580 194 151128 109789 41339 19828 21511 41339 0 41002 7319 0 41002 7319 7319 33683 MO 0 THE ORGANIZATION DOES NOT TYPICALLY CONDUCT GAMING ACTIVITIES. IN RESPONSE TO THE COVID-19 PANDEMIC AND THE SUBSQUENT CANCELLATION OF IN-PERSON EVENTS, RAFFLES WERE HELD DURING THE YEAR TO REPLACE LOST EVENT INCOME. THE ORGANIZATION RECEIVED SPECIFIC DONOR OPPORTUNITIES FOR THE RAFFLED ITEMS AND USED THESE FOR THIS PURPOSE. 0 0 0 0 0 X 16 6593 FAIR MARKET VALUE X AUCTION ITEMS AND PRIZES 89 20228 FAIR MARKET VALUE X SUPPLIES 6 2945 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