2023-04-12T12:28:54-05:00 2022-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2021-07-01 201876315 HAVENHOUSE ST LOUIS HAVE 3144345858 1973 CRAIGSHIRE ROAD ST LOUIS MO 63146 PAULA LOWERY EXECUTIVE DIRECTOR 3144345858 2023-03-10 1 PAULA LOWERY 999009999 JEANNE DEE P01082093 3146555500 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PAULA LOWERY 1973 CRAIGSHIRE ROAD ST LOUIS MO 63146 842687 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 17 MEDICAL CENTERS SO THAT PATIENTS CAN BENEFIT FROM THE SUPPORT FROM THEIR FAMILIES WHILE RECEIVING CRITICAL MEDICAL SERVICES THAT WOULD OTHERWISE BE UNAVAILABLE TO THEM. 13 13 6 91 0 0 494879 504410 127820 212543 -108953 5487 37649 39467 551395 761907 0 0 0 0 252264 317723 0 0 79069 372280 445302 624544 763025 -73149 -1118 1034030 1016045 49829 86609 984201 929436 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 17 MEDICAL CENTERS SO THAT PATIENTS CAN BENEFIT FROM THE SUPPORT FROM THEIR FAMILIES WHILE RECEIVING CRITICAL MEDICAL SERVICES THAT WOULD OTHERWISE BE UNAVAILABLE TO THEM. 0 0 636128 252010 HAVENHOUSE IS THE ONLY HOSPTIAL GUEST HOUSE IN THE REGION THAT SERVES PATIENTS OF ALL AGES WITH ANY MEDICAL CONDITION. IN FISCAL YEAR 2022, HAVENHOUSE OPENED ITS DOORS TO 3,630 PEOPLE (INCLUDING 766 UNIQUE PATIENTS). MANY ARE STRUGGLING WITH 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 SERVICES FACED BY THE PATIENTS AND FAMILIES IN NEED OF HAVENHOUSE IN FISCAL YEAR 2022 WERE ORTHOPEDIC (34%), ONCOLOGY (12%), NEUROLOGY (7%), INTENSICE CARE UNIT (7%), AND CADIOOLOGY (5%). SINCE OPENING IN 2005, THE ORGANIZATION HAS SERVED OVER 110,800 PEOPLE (MORE THAN 42,000 PATIENTS AND THEIR FAMILIES), ENCOMPASSING ALL 50 STATES AND 77 COUNTRIES. 62% OF ALL PATIENTS WERE CHILDREN (18 YEARS AND YOUNGER) IN FISCAL YEAR 2022.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 2022, 45 VOLUNTEERS SUPPORTED HAVENHOUSE BY PROVIDING MANY KEY FUNCTIONS, INCLUDING FUND-RAISING AND TRANSPORTING PATIENTS AND FAMILIES. OUR BOARD OF DIRECTORS AND YOUNG PROFESSIONALS BOARD PROVIDED EXPERTISE AND SPREAD THE MISSION OF HAVENHOUSE. HAVENHOUSE ALSO BENEFITED FROM MANY THIRD-PARTY EVENTS HELD BY COMPANIES AND ORGANIZATIONS THROUGHOUT THE ST. LOUIS AREA. THE HAVENHOUSE STAFF IS SMALL; VOLUNTEERS THROUGHOUT THE YEAR DONATED 379.5 HOURS EQUIVALENT TO $9,858.31 IN SALARY SAVINGS. 636128 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 0 0 6 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 ALEX COURTNEY BOARD MEMBER 1.00 X 0 0 0 BRAD BURNS VICE PRESIDENT 1.00 X X 0 0 0 BRIAN SABIN BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER CHING BOARD MEMBER 0.50 X 0 0 0 GLENN SARTORI BOARD MEMBER 1.00 X 0 0 0 LUKE SHAFFER BOARD MEMBER 0.50 X 0 0 0 RON HOFMEISTER TREASURER 6.00 X X 0 0 0 SAMANTHA SIMPSON BOARD MEMBER 0.50 X 0 0 0 TOM HICKS PRESIDENT 5.00 X X 0 0 0 VIRGINIA MCDOWELL BOARD MEMBER 5.00 X 0 0 0 WENDY ALEXANDER SECRETARY 1.00 X X 0 0 0 ZHANNA KEETON BOARD MEMBER 0.50 X 0 0 0 PAULA LOWERY EXECUTIVE DIRECTOR 40.00 X 67930 0 4694 67930 0 4694 0 0 0 0 0 144664 359746 48342 504410 FAMILY FEES 623990 212543 212543 212543 5487 5487 80780 111164 80780 0 MISCELLANEOUS INCOME 900099 39467 39467 39467 761907 252010 0 5487 77923 64676 5455 7792 206993 169026 14489 23478 1544 1280 180 84 11789 9772 1698 319 19474 16164 1363 1947 15500 15500 41689 20345 311 21033 5483 5483 35509 22854 3378 9277 12135 1159 1489 9487 254000 253932 51 17 4119 4119 2966 2907 44 15 27435 26886 412 137 FOOD AND SUPPLIES 42728 42728 MISCELLANEOUS 3738 280 3458 763025 636128 47828 79069 89728 173496 620960 576447 179876 124206 5239 5287 8519 6952 199796 70139 129708 129657 1034030 1016045 49829 86609 49829 86609 X -63260 -84183 1047461 1013619 984201 929436 1034030 1016045 -1118 -53647 0 X X 0 1 X 1 0 X 792310 634696 455211 494880 515162 2892259 360727 317733 203709 127820 212543 1222532 1153037 952429 658920 622700 727705 4114791 75680 84398 37901 34310 22424 254713 0 75680 84398 37901 34310 22424 254713 3860078 260 2759 9713 2838 5487 21057 260 2759 9713 2838 5487 21057 1904 18894 103 44968 65869 1155201 974082 668736 670506 733192 4201717 0.91870 0.83040 0.00500 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199796 70139 129657 129657 X 748453 1388 1388 747065 14842 14842 761907 803218 40193 40193 763025 0 763025 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 2018 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED GOODS AND SUPPLIES 14,842. LOSS ON DISPOSITION OF PROPERTY PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF PROPERTY PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATED GOODS AND SUPPLIES HOPEFEST - ANNUAL AUCTION 179816 101789 78027 33098 44929 YPB EVENTS 12128 9375 2753 402 2351 191944 111164 80780 33500 47280 80780 0 X 16 FAIR MARKET VALUE X AUCTION ITEMS AND PRIZES 89 0 FAIR MARKET VALUE X SUPPLIES 6 0 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 XII, LINE 2C: NO CHANGES TO THIS PROCESS.