2019-02-21T14:31:55-06:00 2018-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2017-07-01 201876315 HAVENHOUSE ST LOUIS HAVE 3144345858 12685 OLIVE BLVD ST LOUIS MO 63141 KATHY SINDEL EXECUTIVE DIRECTOR 3144345863 2019-02-11 1 THOMAS S HELM CPA P00177916 3146555500 209.116.33.90 2019-02-11 19:37:51 CS P 70C64FCB232194A237155DD9AE0B756C202FFCCA 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z KATHY SINDEL 12685 OLIVE BLVD ST LOUIS MO 63141 1255815 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. 15 15 18 1460 0 0 1239717 792310 335063 360727 355 260 1945 1904 1577080 1155201 0 0 0 0 489495 493077 0 0 99193 412556 477657 902051 970734 675029 184467 1368098 1350885 78688 51966 1289410 1298919 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 788964 362631 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 (FY) 2018, HAVENHOUSE OPENED ITS DOORS TO 6,672 PEOPLE (2,686 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 34,968 PATIENTS AND 93,210 PEOPLE INCLUDING FAMILY MEMBERS, ENCOMPASSING ALL 50 STATES AND 65 COUNTRIES. 70% 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. OUR EXECUTIVE DIRECTOR CURRENTLY SERVES AS AN HHN NATIONAL BOARD OF DIRECTOR. 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 2018, 750+ DIFFERENT INDIVIDUAL OR GROUP VOLUNTEERS SUPPORTED HAVENHOUSE BY PROVIDING MANY KEY FUNCTIONS, INCLUDING WEEKEND MEAL DONATIONS, IT, WEBSITE, RECEPTIONIST, FUND-RAISING, MAINTENANCE AND LANDSCAPE BEAUTIFICATION. VOLUNTEER GROUPS 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 HOURS EQUIVALENT TO $156,151 IN SALARY SAVINGS AND TOTALED 1,460 VOLUNTEER EXPERIENCES. 788964 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 16 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 12685 OLIVE BLVD ST LOUIS MO 63141 CAROL WECHSLER BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER CHING BOARD MEMBER 2.00 X 0 0 0 CRAIG MEYER BOARD MEMBER 2.00 X 0 0 0 GLENN SARTORI PRESIDENT 2.00 X X 0 0 0 JEN BARNES BOARD MEMBER 2.00 X 0 0 0 KELSEY MCGONIGLE BOARD MEMBER 2.00 X 0 0 0 NATHAN KELLER BOARD MEMBER 2.00 X 0 0 0 OMAR QURESHI BOARD MEMBER 2.00 X 0 0 0 PAUL ROMINE BOARD MEMBER 2.00 X 0 0 0 RANDY GRASS BOARD MEMBER 2.00 X 0 0 0 RON HOFMEISTER TREASURER 2.00 X X 0 0 0 SHANNON WEBER BOARD MEMBER 2.00 X 0 0 0 TOM HICKS SECOND VICE PRESIDENT 2.00 X X 0 0 0 VIRGINIA MCDOWELL VICE PRESIDENT 2.00 X X 0 0 0 WENDY ALEXANDER SECRETARY 2.00 X X 0 0 0 KATHY SINDEL EXECUTIVE DIRECTOR 40.00 X 72954 0 3508 72954 0 3508 0 0 0 0 DENNIS TACCHI & ASSOCIATES 12 ROCKWOOD FOREST GLEN ST LOUIS MO 63025 ARCHITECTURAL SERVICES 117171 1 213708 578602 89951 792310 FAMILY FEES 623990 360727 360727 360727 260 260 100614 213708 100614 0 MISCELLANEOUS INCOME 900099 1904 1904 1904 1155201 362631 0 260 X 75824 62176 5307 8341 360646 295730 25245 39671 4699 3907 540 252 18550 15461 2292 797 33358 27705 2327 3326 13250 13250 103916 43621 27731 32564 42667 33608 1476 7583 7885 1799 340 5746 113461 111192 1702 567 8806 8806 11827 11590 178 59 43191 42327 648 216 FOOD COSTS 85022 85022 DONATED SUPPLIES 26841 26841 REPAIRS AND MAINTENANCE 14176 13892 213 71 MISCELLANEOUS 6615 5287 1328 970734 788964 82577 99193 95348 253404 292780 89986 765752 747483 11600 9640 17344 9283 458816 217727 185274 241089 1368098 1350885 60063 48516 18625 3450 78688 51966 X 369796 407005 919614 891914 1289410 1298919 1368098 1350885 184467 -174958 0 X 0 1 X 0 0 X 498581 570072 510221 1239717 792310 3610901 325905 342912 374638 335063 360727 1739245 824486 912984 884859 1574780 1153037 5350146 64720 37541 54874 539530 75680 772345 0 64720 37541 54874 539530 75680 772345 4577801 64 2 179 355 260 860 64 2 179 355 260 860 5463 5266 1642 1945 1904 16220 830013 918252 886680 1577080 1155201 5367226 0.85290 0.84740 0.00020 0.00020 X 81787 77228 4559 75142 66552 8590 301887 73947 227940 241089 X 1278318 149958 149958 1128360 26841 26841 1155201 1268809 324916 324916 943893 26841 26841 970734 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 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN-KIND DONATIONS 26,841. PART XII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND EXPENSES 26,841. HOPEFEST - ANNUAL AUCTION 235266 151094 84172 84172 GOLF OUTING 41210 32553 8657 8657 4 37846 30061 7785 7785 314322 213708 100614 100614 100614 0 X 26841 FAIR MARKET VALUE X TRIVIA & AUCTION ITEMS 171 38709 FAIR MARKET VALUE X MEAL DONATIONS 97 24401 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 FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 43,621. MANAGEMENT AND GENERAL EXPENSES 668. FUNDRAISING EXPENSES 223. TOTAL EXPENSES 44,512. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,530. TOTAL EXPENSES 4,530. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,063. FUNDRAISING EXPENSES 27,811. TOTAL EXPENSES 54,874.