2011-01-18T15:36:33-06:00 2010-06-30 HUBER RING HELM & CO PC 1600 S Brentwood Blvd Suite 600 St Louis MO 631441334 990 2009-07-01 201876315 HAVENHOUSE ST LOUIS HAVE 3144345858 12685 OLIVE BLVD ST LOUIS MO 63141 KATHY SINDEL 3144345863 2011-01-14 1 Mary Jane PieroniCPA 3149620300 2009 2016-02-24 21:20:13Z KATHY SINDEL 12685 OLIVE BLVD ST LOUIS MO 63141 513065 0 X WWW.HAVENHOUSESTL.ORG X 2004 MO TO INCREASE ACCESS TO QUALITY HEALTHCARE, FACILITATE FAMILY-CENTERED CARE AND IMPROVE HEALTH OUTCOMES FOR PATIENTS WHO TRAVEL TO ST. LOUIS FOR MEDICAL CARE. 12 12 25 1336 0 0 129328 209994 244037 265713 24641 9628 3715 6352 401721 491687 0 0 399779 458352 0 91984 342016 283531 741795 741883 -340074 -250196 1189321 944539 55729 61143 1133592 883396 TO INCREASE ACCESS TO QUALITY HEALTHCARE, FACILITATE FAMILY-CENTERED CARE AND IMPROVE HEALTH OUTCOMES FOR PATIENTS WHO TRAVEL TO ST. LOUIS FOR MEDICAL CARE. 0 0 594148 272065 PROVIDE FAMILY-CENTERED CARE FOR 7,000 PATIENTS WHO TRAVELED WITH THEIR FAMILIES FOR MEDICAL CARE. 594148 1 1 0 0 0 0 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 0 4 0 1 25 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 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 12685 OLIVE BLVD ST LOUIS MO 63141 RUTH WILLIAMS 2.00 X 0 0 0 GAYLE YOUNG 2.00 X X 0 0 0 DONALD MCBRIDE 2.00 X 0 0 0 DAVE MORRISSEY 2.00 X 0 0 0 GLENN SARTORI 2.00 X 0 0 0 STEVE WOHLERT 2.00 X X 0 0 0 STEPHEN DURBIN 2.00 X 0 0 0 DONNA KNOWLING 2.00 X X 0 0 0 OMAR QURESHI 2.00 X X 0 0 0 VIRGINIA MCDOWELL 2.00 X 0 0 0 TIM NIEDBALSKI 2.00 X 0 0 0 ANDREW THORPE 2.00 X 0 0 0 KATHY SINDEL 40.00 X 91909 0 0 91909 0 0 0 0 0 0 0 115315 94679 209994 FAMILY FEES 623990 265713 265713 265713 9628 9628 21378 115315 21378 0 miscellaneous income 900099 6352 6352 6352 491687 272065 0 9628 91909 71960 7847 12102 292444 228967 24968 38509 45211 35771 4494 4946 28788 22167 2591 4030 8924 8924 16588 16588 36736 20653 3882 12201 80759 79145 1211 403 10027 10027 19412 19024 291 97 41314 40487 620 207 FOOD COSTS 47670 47670 MISCELLANEOUS 9818 9818 COMPUTER SERVICES/SOFTW 6732 4296 90 2346 REPAIRS AND MAINTENANCE 5551 4163 833 555 741883 594148 55751 91984 85511 40945 579030 395459 450792 449892 13300 9895 5671 11815 161189 124864 52007 36325 3010 208 1189321 944539 55729 61143 55729 61143 X 683700 433504 449892 449892 1133592 883396 1189321 944539 X 0 1 0 X 0 X 96929 78097 194429 129328 209994 708777 116817 163717 167790 244037 265713 958074 213746 241814 362219 373365 475707 1666851 9645 15870 21178 19984 30746 97423 0 9645 15870 21178 19984 30746 97423 1569428 20312 37116 43776 24641 9628 135473 20312 37116 43776 24641 9628 135473 3295 1859 8147 3715 6352 23368 237353 280789 414142 401721 491687 1825692 0.85960 0.93790 0.07420 0.05360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59376 28954 30422 101813 95910 5903 36325 491687 741883 -250196 0 -250196 812993 299928 21378 321306 491687 0 491687 1063189 299928 21378 321306 741883 0 741883 Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSE: 21378. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES: 21378. HOPEFEST - ANNUAL AUCTION 98864 80430 18434 18434 GOLF TOURNAMENT 13568 10744 2824 2824 4 24261 24141 120 120 136693 115315 21378 21378 21378 0 X RENT 1 NOT REPORTED ON 990 0 0 0 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