2021-01-14T14:49:01-06:00 2020-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2019-07-01 201876315 HAVENHOUSE ST LOUIS HAVE 3144345858 1973 CRAIGSHIRE ROAD ST LOUIS MO 63146 PAULA LOWERY EXECUTIVE DIRECTOR 3144345858 2021-01-13 1 JEANNE DEE P01082093 3146555500 2019 2022-09-23 18:48:47Z PAULA LOWERY 1973 CRAIGSHIRE ROAD ST LOUIS MO 63146 718231 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. 12 12 16 200 0 0 634696 455211 317733 203709 2759 9713 15066 103 970254 668736 0 0 0 0 419069 272033 0 0 73601 475562 588925 894631 860958 75623 -192222 1334964 1141013 85392 83663 1249572 1057350 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 670524 203812 HAVENHOUSE 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. 670524 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 GLENN SARTORI PRESIDENT 15.00 X X 0 0 0 TOM HICKS VICE PRESIDENT 8.00 X X 0 0 0 WENDY ALEXANDER SECRETARY 8.00 X X 0 0 0 RON HOFMEISTER TREASURER 15.00 X X 0 0 0 VIRGINIA MCDOWELL BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER CHING BOARD MEMBER 2.00 X 0 0 0 PAUL ROMINE BOARD MEMBER 2.00 X 0 0 0 ALEX COURTNEY BOARD MEMBER 2.00 X 0 0 0 BRIAN SABIN BOARD MEMBER 2.00 X 0 0 0 BRAD BURNS BOARD MEMBER 2.00 X 0 0 0 KIM AUBUCHON BOARD MEMBER 2.00 X 0 0 0 LUKE SHAFFER BOARD MEMBER 2.00 X 0 0 0 CRAIG MAYER BOARD MEMBER (RESIGNED) 2.00 X 0 0 0 CHRISTINE BRENNAN BOARD MEMBER (RESIGNED) 2.00 X 0 0 0 KRISTIN LAROSE BOARD MEMBER (RESIGNED) 2.00 X 0 0 0 PAULA LOWERY EXECUTIVE DIRECTOR 40.00 X 59326 0 5301 KATHY SINDEL EXECUTIVE DIRECTOR (RETIRED) 40.00 X 85633 0 1347 144959 0 6648 0 0 0 0 0 109326 345885 39545 455211 FAMILY FEES 623990 203709 203709 203709 9713 9713 49495 109326 49495 0 MISCELLANEOUS INCOME 900099 103 103 103 668736 203812 0 9713 85530 70134 5987 9409 156803 128579 10976 17248 1920 1598 220 102 9657 8107 1371 179 18123 15042 1269 1812 12900 12900 81357 58217 891 22249 1888 1888 35710 26035 2375 7300 11669 2932 341 8396 326086 325984 77 25 3095 3095 2171 2127 33 11 21404 20976 321 107 BAD DEBT EXPENSE 79450 79450 FOOD COSTS 7544 7544 REPAIRS AND MAINTENANCE 4875 4875 MISCELLANEOUS 776 154 622 860958 670524 116833 73601 208448 48552 369194 510446 498616 330326 12780 715 8215 15433 307687 72146 237711 235541 1334964 1141013 85392 21663 62000 85392 83663 X 242691 -113135 1006881 1170485 1249572 1057350 1334964 1141013 -192222 0 X 0 1 X 0 0 X 510221 1239717 792310 634696 455211 3632155 374638 335063 360727 317733 203709 1591870 884859 1574780 1153037 952429 658920 5224025 54874 539530 75680 84398 37901 792383 0 54874 539530 75680 84398 37901 792383 4431642 179 355 260 2759 9713 13266 179 355 260 2759 9713 13266 1642 1945 1904 18894 103 24488 886680 1577080 1155201 974082 668736 5261779 0.84220 0.85030 0.00250 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72146 72146 0 235541 235541 235541 X 702915 39399 39399 663516 5220 5220 668736 895137 39399 39399 855738 5220 5220 860958 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. HOPEFEST - ANNUAL AUCTION 139744 96934 42810 28181 12716 BINGO 18536 12392 6144 6144 1 541 0 541 2454 158821 109326 49495 34325 15170 49495 0 X 2952 FAIR MARKET VALUE X 21 2268 FAIR MARKET VALUE X AUCTION ITEMS 193 34325 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