HAVENHOUSE ST LOUIS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HAVENHOUSE ST LOUIS (EIN 20-1876315)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-23
- IRS object ID
- 201123579349300007
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-23T09:37:32-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 2011-12-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY JANE PIERONI CPA | Name |
| Phone | 3149620300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 740970 | 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 | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 1535 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 209994 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 397022 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 265713 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 308180 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9628 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3322 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6352 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4454 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 491687 | TotalRevenuePriorYear |
| Total Revenue Current Year | 712978 | 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 | 458352 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 453495 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 86269 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 283531 | OtherExpensePriorYear |
| Other Expenses Current Year | 326549 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 741883 | TotalExpensesPriorYear |
| Total Expenses Current Year | 780044 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -250196 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -67066 | RevenuesLessExpensesCY |
| Total Assets BOY | 944539 | TotalAssetsBOY |
| Total Assets EOY | 858943 | TotalAssetsEOY |
| Total Liabilities BOY | 61143 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42613 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 883396 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 816330 | 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 | 627837 | Expense |
| Revenue | 312634 | Revenue |
| Description | PROVIDE FAMILY-CENTERED CARE FOR 3,046 PATIENTS AND 8,136 PATIENTS WITH THEIR FAMILIES WHO TRAVELED WITH THEIR FAMILIES FOR MEDICAL CARE. | Description |
| Total Program Service Expense | 627837 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 (16 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 | |
| DAVE MORRISSEY | ||||||
| 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 | |
| TIM NIEDBALSKI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VIRGINIA MCDOWELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NATHAN KELLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| 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 | ||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| KATHY SINDEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 90339 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 90339 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 162823 | FundraisingEvents |
| All Other Contributions | 234199 | AllOtherContributions |
| Total Contributions | 397022 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FAMILY FEES | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 308180 | TotalRevenueColumn |
| Related Or Exempt Function Income | 308180 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 308180 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3322 | TotalRevenueColumn |
| Exclusion | $3,322 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27992 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 162823 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27992 | 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 | 4454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4454 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4454 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 712978 | TotalRevenueColumn |
| Related Or Exempt Function Income | 312634 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,322 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90339 | Total |
| Program Services | 69561 | ProgramServices |
| Management And General | 8131 | ManagementAndGeneral |
| Fundraising | 12647 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289012 | Total |
| Program Services | 222539 | ProgramServices |
| Management And General | 26011 | ManagementAndGeneral |
| Fundraising | 40462 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41157 | Total |
| Program Services | 32593 | ProgramServices |
| Management And General | 4174 | ManagementAndGeneral |
| Fundraising | 4390 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32987 | Total |
| Program Services | 25400 | ProgramServices |
| Management And General | 2969 | ManagementAndGeneral |
| Fundraising | 4618 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9450 | Total |
| Management And General | 9450 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50754 | Total |
| Program Services | 32711 | ProgramServices |
| Management And General | 5688 | ManagementAndGeneral |
| Fundraising | 12355 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45572 | Total |
| Program Services | 32623 | ProgramServices |
| Management And General | 3688 | ManagementAndGeneral |
| Fundraising | 9261 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88091 | Total |
| Program Services | 86329 | ProgramServices |
| Management And General | 1322 | ManagementAndGeneral |
| Fundraising | 440 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12717 | Total |
| Program Services | 12717 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11994 | Total |
| Program Services | 11754 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42868 | Total |
| Program Services | 42011 | ProgramServices |
| Management And General | 643 | ManagementAndGeneral |
| Fundraising | 214 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD COSTS | 53234 | 53234 | ||
| MISCELLANEOUS | 6375 | 2604 | 2920 | 851 |
| REPAIRS AND MAINTENANCE | 4486 | 3364 | 673 | 449 |
| COMPUTER SERVICES/SOFTW | 1008 | 397 | 89 | 522 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780044 | Total |
| Program Services | 627837 | ProgramServices |
| Management And General | 65938 | ManagementAndGeneral |
| Fundraising | 86269 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40945 | BOY |
| EOY | 102522 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395459 | BOY |
| EOY | 242521 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449892 | BOY |
| EOY | 449892 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9895 | BOY |
| EOY | 9665 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11815 | BOY |
| EOY | 11221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 156657 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 113535 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36325 | BOY |
| EOY | 43122 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944539 | BOY |
| EOY | 858943 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61143 | BOY |
| EOY | 42613 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61143 | BOY |
| EOY | 42613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433504 | BOY |
| EOY | 366438 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449892 | BOY |
| EOY | 449892 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883396 | BOY |
| EOY | 816330 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 944539 | BOY |
| EOY | 858943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -67066 | 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 | 78097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 397022 | CurrentTaxYear |
| Total | 1008870 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308180 | CurrentTaxYear |
| Total | 1149437 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 373365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 475707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 705202 | CurrentTaxYear |
| Total | 2158307 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47711 | CurrentTaxYear |
| Total | 135489 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47711 | CurrentTaxYear |
| Total | 135489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2022818 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3322 | CurrentTaxYear |
| Total | 118483 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3322 | CurrentTaxYear |
| Total | 118483 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4454 | CurrentTaxYear |
| Total | 24527 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 414142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 401721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 491687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 712978 | CurrentTaxYear |
| Total | 2301317 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07420 | 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 | 59376 | OtherCostOrOtherBasis |
| Depreciation | 35832 | Depreciation |
| Book Value | 23544 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97281 | OtherCostOrOtherBasis |
| Depreciation | 77703 | Depreciation |
| Book Value | 19578 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43122 | TotalOfBookValueLandBuildings |
| Total Revenue | 712978 | TotalRevenue |
| Total Expenses | 780044 | TotalExpenses |
| Excess Or Deficit For Year | -67066 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -67066 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1040898 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 299928 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 27992 | OtherRevenues |
| Revenue Not Rptd F990 | 327920 | RevenueNotRptdF990 |
| Revenue Subtotal | 712978 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 712978 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1107964 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 299928 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 27992 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 327920 | ExpensesNotRptdF990 |
| Expenses Subtotal | 780044 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 780044 | 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 27,992. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 27,992. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOPEFEST - ANNUAL AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 133369 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 106924 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26445 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26445 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 16250 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14737 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 1513 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1513 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 41196 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 41162 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 34 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 34 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 190815 | GrossReceiptsTotal |
| Charitable Contributions Total | 162823 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27992 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27992 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27992 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY USING COMPARABLE SALARY DATA. | FORM 990, PART VI, SECTION B, LINE 15A | |
| BY REQUEST | FORM 990, PART VI, SECTION C, LINE 19 |