2020-06-30T09:36:36-05:00 2019-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2018-07-01 201876315 HAVENHOUSE ST LOUIS HAVE 3144345858 1973 CRAIGSHIRE ROAD ST LOUIS MO 63146 PAULA KINNEY INTERIM EXECUTIVE DIRECTOR 3144345858 2020-06-25 1 JEANNE DEE P01082093 3146555500 209.116.33.90 2020-06-25 09:59:16 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2021-01-29 14:40:06Z X PAULA KINNEY 1973 CRAIGSHIRE ROAD ST LOUIS MO 63146 1029848 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 19 MEDICAL CENTERS SO THAT PATIENTS WITH SPECIAL NEEDS CAN BENEFIT FROM SUPPORT FROM THEIR FAMILIES WHILE RECEIVING CRITICAL MEDICAL SERVICES THAT WOULD OTHERWISE BE UNAVAILABLE TO THEM. 14 14 19 937 0 0 792310 634696 360727 317733 260 -1069 1904 18894 1155201 970254 0 0 0 0 493077 419069 0 0 107786 477657 475562 970734 894631 184467 75623 1350885 1334964 51966 85392 1298919 1249572 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 19 MEDICAL CENTERS SO THAT PATIENTS WITH SPECIAL NEEDS CAN BENEFIT FROM SUPPORT FROM THEIR FAMILIES WHILE RECEIVING CRITICAL MEDICAL SERVICES THAT WOULD OTHERWISE BE UNAVAILABLE TO THEM. 0 0 726045 336627 HAVENHOUSE IS THE ONLY HOSPITALITY HOUSE IN THE REGION THAT SERVES PATIENTS OF ALL AGES WITH ANY MEDICAL CONDITION, AND PROVIDES 24/7 FULL-SERVICE SUPPORT SERVICES TO PATIENTS AND THEIR FAMILIES. IN FISCAL YEAR 2019, HAVENHOUSE OPENED ITS DOORS TO 6,600 PEOPLE (2,400 PATIENTS AND THEIR FAMILIES). AN ASTONISHING 82% OF THEIR PATIENTS QUALIFY FOR MEDICAID BY MISSOURI STANDARDS. 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 CONDITIONS FACING PATIENTS AND FAMILIES IN NEED OF HAVENHOUSE'S HOUSING AND SUPPORT INCLUDE PREMATURE BIRTH, CANCER TREATMENTS, ORTHOPEDIC AND RECONSTRUCTIVE SURGERIES, CARDIAC CARE, REHABILITATION THERAPIES, AND TRANSPLANTS. SINCE OPENING IN 2005, THE ORGANIZATION HAS SERVED 37,500 PATIENTS AND 100,000 PEOPLE INCLUDING FAMILY MEMBERS, ENCOMPASSING ALL 50 STATES AND 66 COUNTRIES. 65% OF ALL PATIENTS ARE CHILDREN.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 2019, OVER 1,400 VOLUNTEERS SUPPORTED HAVENHOUSE BY PROVIDING MANY KEY FUNCTIONS, INCLUDING WEEKEND MEAL DONATIONS, IT, WEBSITE, RECEPTIONIST, FUND-RAISING, MAINTENANCE AND LANDSCAPE BEAUTIFICATION. WITH OVER 100 VOLUNTEER GROUPS STEPPING IN TO HELP, THEIR SERVICES RANGE FROM OUR BOARD OF DIRECTORS AND STRONG YOUNG PROFESSIONALS BOARD TO CHURCHES, SYNAGOGUES, SCHOOLS, COLLEGES, BUSINESSES AND CIVIC CLUBS. HAVENHOUSE ALSO BENEFITED FROM MANY THIRD-PARTY EVENTS HELD BY COMPANIES AND ORGANIZATIONS THROUGHOUT THE ST. LOUIS AREA. HAVENHOUSE STAFF IS SMALL; VOLUNTEERS ON-SITE THROUGHOUT THE YEAR DONATED ALMOST 5,900 HOURS EQUIVALENT TO $140,000 IN SALARY SAVINGS. 726045 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 18 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 2.00 X X 0 0 0 VIRGINIA MCDOWELL VICE PRESIDENT 2.00 X X 0 0 0 TOM HICKS SECOND VICE PRESIDENT 2.00 X X 0 0 0 WENDY ALEXANDER SECRETARY 2.00 X X 0 0 0 RON HOFMEISTER TREASURER 2.00 X X 0 0 0 CHRISTOPHER CHING BOARD MEMBER 2.00 X 0 0 0 CRAIG MAYER BOARD MEMBER 2.00 X 0 0 0 NATHAN KELLER BOARD MEMBER 2.00 X 0 0 0 PAUL ROMINE BOARD MEMBER 2.00 X 0 0 0 CHRISTINE BRENNAN BOARD MEMBER 2.00 X 0 0 0 ALEX COURTNEY BOARD MEMBER 2.00 X 0 0 0 KRISTIN LAROSE BOARD MEMBER 2.00 X 0 0 0 BRIAN SABIN BOARD MEMBER 2.00 X 0 0 0 RON TOLBERT BOARD MEMBER 2.00 X 0 0 0 KATHY SINDEL EXECUTIVE DIRECTOR 40.00 X 70899 0 2088 70899 0 2088 0 0 0 0 0 168836 465860 65507 634696 FAMILY FEES 623990 317733 317733 317733 2759 2759 3828 -3828 -3828 -3828 55766 168836 55766 0 MISCELLANEOUS INCOME 900099 18894 18894 18894 970254 336627 0 -1069 81133 66529 5679 8925 282598 231730 19782 31086 6410 5255 785 370 20384 16709 2610 1065 28544 23692 1998 2854 14400 14400 82342 42103 9038 31201 613 613 47980 36420 2078 9482 5845 1716 23 4106 219658 218020 1229 409 6979 6979 7150 7007 107 36 32305 31659 485 161 FOOD COSTS 36698 36698 REPAIRS AND MAINTENANCE 17478 17478 MISCELLANEOUS 4114 1528 2586 894631 726045 60800 107786 253404 208448 89986 369194 747483 498616 9640 12780 9283 8215 307687 69976 241089 237711 1350885 1334964 48516 85392 3450 0 51966 85392 X 407005 242691 891914 1006881 1298919 1249572 1350885 1334964 75623 -124970 0 X 0 1 X 0 0 X 570072 510221 1239717 792310 634696 3747016 342912 374638 335063 360727 317733 1731073 912984 884859 1574780 1153037 952429 5478089 37541 54874 539530 75680 84398 792023 0 37541 54874 539530 75680 84398 792023 4686066 2 179 355 260 2759 3555 2 179 355 260 2759 3555 5266 1642 1945 1904 18894 29651 918252 886680 1577080 1155201 974082 5511295 0.85030 0.85290 0.00060 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72146 69976 2170 235541 235541 237711 X 1100083 126001 126001 974082 -3828 -3828 970254 1149430 250971 3828 254799 894631 0 894631 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 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT -3,828. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF EQUIPMENT 3,828. HOPEFEST - ANNUAL AUCTION 167552 128562 38990 14784 24206 GOLF OUTING 26821 14889 11932 3045 8887 5 30229 25385 4844 3680 1164 224602 168836 55766 21509 34257 55766 0 X 21810 FAIR MARKET VALUE X MEAL DONATIONS 127 22188 FAIR MARKET VALUE X TRIVIA & AUCTION ITEMS 117 21509 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