HAVENHOUSE ST LOUIS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HAVENHOUSE ST LOUIS (EIN 20-1876315)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-11
IRS object ID: 201223469349300217
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-11T11:06:08-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	430925509	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUBER RING HELM & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1600 S BRENTWOOD SUITE 600	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63144	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201876315	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HAVENHOUSE ST LOUIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HAVE	NameControl
Phone	3144345858	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12685 OLIVE BLVD	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63141	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHY SINDEL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3144345863	Phone
Date Signed	2012-12-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY JANE PIERONI CPA	Name
PTIN	P00538772	PTIN
Phone	3149620300	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHY SINDEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	12685 OLIVE BLVD	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63141	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	820782	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HAVENHOUSESTL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	TO INCREASE ACCESS TO QUALITY HEALTHCARE, FACILITATE FAMILY-CENTERED CARE AND IMPROVE HEALTH OUTCOMES FOR PATIENTS WHO TRAVEL TO ST. LOUIS FOR MEDICAL CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	2136	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	397022	ContributionsGrantsPriorYear
Contributions Grants Current Year	447763	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	308180	ProgramServiceRevenuePriorYear
Program Service Revenue CY	309319	ProgramServiceRevenueCY
Investment Income Prior Year	3322	InvestmentIncomePriorYear
Investment Income Current Year	1654	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4454	OtherRevenuePriorYear
Other Revenue Current Year	6975	OtherRevenueCurrentYear
Total Revenue Prior Year	712978	TotalRevenuePriorYear
Total Revenue Current Year	765711	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	453495	SalariesEtcPriorYear
Salaries Etc Current Year	462159	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	93166	TotalFundrsngExpCurrentYear
Other Expense Prior Year	326549	OtherExpensePriorYear
Other Expenses Current Year	341666	OtherExpensesCurrentYear
Total Expenses Prior Year	780044	TotalExpensesPriorYear
Total Expenses Current Year	803825	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-67066	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38114	RevenuesLessExpensesCY
Total Assets BOY	858943	TotalAssetsBOY
Total Assets EOY	821010	TotalAssetsEOY
Total Liabilities BOY	42613	TotalLiabilitiesBOY
Total Liabilities EOY	42974	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	816330	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	778036	NetAssetsOrFundBalancesEOY
Mission Description	TO INCREASE ACCESS TO QUALITY HEALTHCARE, FACILITATE FAMILY-CENTERED CARE AND IMPROVE HEALTH OUTCOMES FOR PATIENTS WHO TRAVEL TO ST. LOUIS FOR MEDICAL CARE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	651456	Expense
Revenue	316294	Revenue
Description	PROVIDE FAMILY-CENTERED CARE FOR 2,948 PATIENTS AND 7,876 PATIENTS WITH THEIR FAMILIES WHO TRAVELED WITH THEIR FAMILIES FOR MEDICAL CARE.	Description
Total Program Service Expense	651456	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	1	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3144345858	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12685 OLIVE BLVD	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63141	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANDREW THORPE
BOARD MEMBER	2.00	X	0	0	0
DONALD MCBRIDE
BOARD MEMBER	2.00	X	0	0	0
GLENN SARTORI
BOARD MEMBER	2.00	X	0	0	0
RUTH WILLIAMS
BOARD MEMBER	2.00	X	0	0	0
STEPHEN DURBIN
BOARD MEMBER	2.00	X	0	0	0
VIRGINIA MCDOWELL
VICE PRESIDENT	2.00	X	0	0	0	X
TODD LUBBEN
BOARD MEMBER	2.00	X	0	0	0
JAMES MARKLAND
BOARD MEMBER	2.00	X	0	0	0
STEVEN WOHLERT
PRESIDENT	2.00	X	0	0	0	X
GAYLE YOUNG
SECRETARY	2.00	X	0	0	0	X
OMAR QURESHI
TREASURER	2.00	X	0	0	0	X
DONNA KNOWLING
BOARD MEMBER	2.00	X	0	0	0
STEVE STRICK
BOARD MEMBER	2.00	X	0	0	0
KATHY SINDEL
EXECUTIVE DIRECTOR	40.00		90525	0	2558	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90525	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2558	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	181582	FundraisingEvents
All Other Contributions	266181	AllOtherContributions
Total Contributions	447763	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FAMILY FEES	Description
Business Code	623990	BusinessCode
Total Revenue Column	309319	TotalRevenueColumn
Related Or Exempt Function Income	309319	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	309319	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1654	TotalRevenueColumn
Exclusion	$1,654	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	55071	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	181582	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	55071	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	6975	TotalRevenueColumn
Related Or Exempt Function Income	6975	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6975	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	765711	TotalRevenueColumn
Related Or Exempt Function Income	316294	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,654	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	93083	Total
Program Services	71188	ProgramServices
Management And General	8761	ManagementAndGeneral
Fundraising	13134	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	302139	Total
Program Services	232647	ProgramServices
Management And General	27193	ManagementAndGeneral
Fundraising	42299	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4560	Total
Program Services	2645	ProgramServices
Management And General	1094	ManagementAndGeneral
Fundraising	821	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25093	Total
Program Services	21078	ProgramServices
Management And General	1757	ManagementAndGeneral
Fundraising	2258	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37284	Total
Program Services	28708	ProgramServices
Management And General	3356	ManagementAndGeneral
Fundraising	5220	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9800	Total
Management And General	9800	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	61416	Total
Program Services	47011	ProgramServices
Management And General	720	ManagementAndGeneral
Fundraising	13685	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32544	Total
Program Services	17451	ProgramServices
Management And General	3397	ManagementAndGeneral
Fundraising	11696	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	96087	Total
Program Services	94165	ProgramServices
Management And General	1442	ManagementAndGeneral
Fundraising	480	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13466	Total
Program Services	13466	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11134	Total
Program Services	10911	ProgramServices
Management And General	167	ManagementAndGeneral
Fundraising	56	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38066	Total
Program Services	37305	ProgramServices
Management And General	571	ManagementAndGeneral
Fundraising	190	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD COSTS	61016	61016
MISCELLANEOUS	9015	9015
REPAIRS AND MAINTENANCE	5198	3898	780	520
COMPUTER SERVICES/SOFTW	3924	952	165	2807

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	803825	Total
Program Services	651456	ProgramServices
Management And General	59203	ManagementAndGeneral
Fundraising	93166	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	102522	BOY
EOY	78140	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	242521	BOY
EOY	171947	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	449892	BOY
EOY	499892	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9665	BOY
EOY	10380	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11221	BOY
EOY	16950	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	168370	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	124669	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	43122	BOY
EOY	43701	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	858943	BOY
EOY	821010	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42613	BOY
EOY	42974	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42613	BOY
EOY	42974	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	366438	BOY
EOY	267212	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	449892	BOY
EOY	510824	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	816330	BOY
EOY	778036	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	858943	BOY
EOY	821010	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-38114	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	194429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	129328	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	209994	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	397022	CurrentTaxYearMinus1Year
Current Tax Year	447763	CurrentTaxYear
Total	1378536	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	167790	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244037	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	265713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	308180	CurrentTaxYearMinus1Year
Current Tax Year	309319	CurrentTaxYear
Total	1295039	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	362219	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	373365	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	475707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	705202	CurrentTaxYearMinus1Year
Current Tax Year	757082	CurrentTaxYear
Total	2673575	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19984	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30746	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47711	CurrentTaxYearMinus1Year
Current Tax Year	53969	CurrentTaxYear
Total	173588	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	983	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21895	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	111530	CurrentTaxYearMinus1Year
Current Tax Year	84215	CurrentTaxYear
Total	218623	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52641	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	159241	CurrentTaxYearMinus1Year
Current Tax Year	138184	CurrentTaxYear
Total	392211	Total

Field	Value	IRS element (for citing)
Public Support Total509	2281364	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43776	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24641	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9628	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3322	CurrentTaxYearMinus1Year
Current Tax Year	1654	CurrentTaxYear
Total	83021	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43776	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24641	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9628	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3322	CurrentTaxYearMinus1Year
Current Tax Year	1654	CurrentTaxYear
Total	83021	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6352	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4454	CurrentTaxYearMinus1Year
Current Tax Year	6975	CurrentTaxYear
Total	29643	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	414142	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	401721	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	491687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	712978	CurrentTaxYearMinus1Year
Current Tax Year	765711	CurrentTaxYear
Total	2786239	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.81880	PublicSupportPercentage509
Prior Year Support Percentage	0.87900	PriorYearSupportPercentage
Investment Income Percentage	0.02980	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05150	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69376	OtherCostOrOtherBasis
Depreciation	41823	Depreciation
Book Value	27553	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98994	OtherCostOrOtherBasis
Depreciation	82846	Depreciation
Book Value	16148	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	43701	TotalOfBookValueLandBuildings
Total Revenue	765711	TotalRevenue
Total Expenses	803825	TotalExpenses
Excess Or Deficit For Year	-38114	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-38114	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1120710	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	299928	DonatedSrvcAndUseOfFacilities
Other Revenues	55071	OtherRevenues
Revenue Not Rptd F990	354999	RevenueNotRptdF990
Revenue Subtotal	765711	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	765711	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1159004	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	299928	DonatedServicesUseOfFacilities
Other Expenses Included	55071	OtherExpensesIncluded
Expenses Not Rptd F990	354999	ExpensesNotRptdF990
Expenses Subtotal	804005	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	804005	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	HAVENHOUSE IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, HAVENHOUSE CAN ONLY BE TAXED ON INCOME FROM BUSINESS ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSE. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME IN 2011 OR 2010; THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. HAVENHOUSE FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY HAVENHOUSE. MANAGEMENT BELIEVES THAT TAX POSITIONS TAKEN BY THE HAVENHOUSE REGARDING ITS TAX-EXEMPT STATUS AND UNRELATED BUSINESS INCOME MEET THE "MORE LIKELY THAN NOT" CRITERIA OF FASB ASC 740-10. MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES IN ITS TAX POSITIONS IN THE NEAR TERM.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSE 55,071.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES 55,071.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HOPEFEST - ANNUAL AUCTION	NameOfEvent1
Gross Receipts Event1	200905	GrossReceiptsEvent1
Charitable Contributions Event1	147508	CharitableContributionsEvent1
Gross Revenue Event1	53397	GrossRevenueEvent1
Other Direct Expenses Event1	53397	OtherDirectExpensesEvent1
Name Of Event2	TRIVIA NIGHT	NameOfEvent2
Gross Receipts Event2	11395	GrossReceiptsEvent2
Charitable Contributions Event2	10395	CharitableContributionsEvent2
Gross Revenue Event2	1000	GrossRevenueEvent2
Other Direct Expenses Event2	1000	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	24353	GrossReceiptsOtherEvents
Charitable Contrib Other Events	23679	CharitableContribOtherEvents
Gross Revenue Other Events	674	GrossRevenueOtherEvents
Other Direct Expenses Other Events	674	OtherDirectExpensesOtherEvents
Gross Receipts Total	236653	GrossReceiptsTotal
Charitable Contributions Total	181582	CharitableContributionsTotal
Gross Revenue Total Events	55071	GrossRevenueTotalEvents
Other Direct Expenses Total Events	55071	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	55071	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	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