2018-02-09T13:56:45-06:00 2017-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2016-07-01 201876315 HAVENHOUSE ST LOUIS HAVE 3144345858 12685 OLIVE BLVD ST LOUIS MO 63141 KATHY SINDEL EXECUTIVE DIRECTOR 3144345863 2018-01-30 1 THOMAS S HELM CPA P00177916 3146555500 209.116.33.90 2018-01-30 14:18:52 CS P BFCF6B977A357535BA311FA4ABA7955B56D7C611 FC41B2632666BDBAA80F1FE759B357204214312F 2016 2021-01-29 14:40:06Z KATHY SINDEL 12685 OLIVE BLVD ST LOUIS MO 63141 1643142 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. 14 14 22 570 0 0 510221 1239717 374638 335063 179 355 1642 1945 886680 1577080 0 0 0 0 476320 489495 0 0 152873 379665 412556 855985 902051 30695 675029 825475 1368098 61130 78688 764345 1289410 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 693563 337008 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. HAVENHOUSE OPENS ITS DOORS TO 8,000 PEOPLE (3,000 PATIENTS AND THEIR FAMILIES) EACH YEAR. AN ASTONISHING 85% 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. DURING FISCAL YEAR 2017, THE ORGANIZATION SERVED 2,630 PATIENTS AND 7,419 INCLUDING FAMILY MEMBERS FOR A TOTAL OF 6,636 NIGHTS FROM 50 STATES.SINCE OPENING, HAVENHOUSE ST. LOUIS HAS BEEN AN ACTIVE MEMBER OF THE HEALTHCARE HOSPITALITY NETWORK, 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 FISCAL YEAR 2017, 570 INDIVIDUAL AND 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 $125,710 IN SALARY SAVINGS AND TOTALED 1,410 VOLUNTEER EXPERIENCES. 693563 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 22 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 CHRISTOPHER CHING BOARD MEMBER 2.00 X 0 0 0 GLENN SARTORI SECRETARY 2.00 X X 0 0 0 RON HOFMEISTER TREASURER 2.00 X X 0 0 0 WENDY ALEXANDER BOARD MEMBER 2.00 X 0 0 0 OMAR QURESHI BOARD MEMBER 2.00 X 0 0 0 RANDY GRASS BOARD MEMBER 2.00 X 0 0 0 JEN BARNES BOARD MEMBER 2.00 X 0 0 0 SHANNON WEBER BOARD MEMBER 2.00 X 0 0 0 CAROL WECHSLER BOARD MEMBER 2.00 X 0 0 0 LANE CULVER BOARD MEMBER 2.00 X 0 0 0 TOM HICKS BOARD MEMBER 2.00 X 0 0 0 STEVEN WOHLERT PRESIDENT 2.00 X X 0 0 0 VIRGINIA MCDOWELL VICE PRESIDENT 2.00 X X 0 0 0 KELSEY MCGONIGLE BOARD MEMBER 2.00 X 0 0 0 KATHY SINDEL EXECUTIVE DIRECTOR 40.00 X 71484 0 5066 71484 0 5066 0 0 0 0 0 238150 1001567 137140 1239717 FAMILY FEES 623990 335063 335063 335063 355 355 66062 238150 66062 0 MISCELLANEOUS INCOME 900099 1945 1945 1945 1577080 337008 0 355 X 77689 63705 5438 8546 348490 285762 24394 38334 6277 4144 1527 606 23417 20521 2168 728 33622 28000 2312 3310 12675 12675 123257 38829 894 83534 45799 34382 1267 10150 7471 1678 338 5455 100664 97798 1391 1475 6904 6904 16070 15749 241 80 36866 36129 553 184 FOOD COSTS 52322 52322 MISCELLANEOUS 7320 5234 1936 150 REPAIRS AND MAINTENANCE 3208 2406 481 321 902051 693563 55615 152873 162678 95348 136255 292780 455892 765752 7025 11600 25575 17344 391175 205901 38050 185274 825475 1368098 41912 60063 19218 18625 61130 78688 X 254007 369796 510338 919614 764345 1289410 825475 1368098 675029 -149964 0 X 0 1 X 0 0 X 489280 498581 570072 510221 1239717 3307871 312424 325905 342912 374638 335063 1690942 801704 824486 912984 884859 1574780 4998813 51159 64720 37541 54874 539530 747824 0 51159 64720 37541 54874 539530 747824 4250989 437 64 2 179 355 1037 437 64 2 179 355 1037 2512 5463 5266 1642 1945 16828 804653 830013 918252 886680 1577080 5016678 0.84740 0.93190 0.00020 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81787 73822 7965 72147 58205 13942 237241 73874 163367 185274 X 1839702 196560 66062 262622 1577080 0 1577080 1314637 346524 66062 412586 902051 0 902051 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 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 66,062. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 66,062. HOPEFEST - ANNUAL AUCTION 225145 169681 55464 55464 GOLF OUTING 34139 27530 6609 6609 4 44928 40939 3989 3989 304212 238150 66062 66062 66062 0 X 33015 FAIR MARKET VALUE X TRIVIA & AUCTION ITEMS 286 83301 FAIR MARKET VALUE X MEAL DONATIONS 186 20824 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 38,829. MANAGEMENT AND GENERAL EXPENSES 594. FUNDRAISING EXPENSES 198. TOTAL EXPENSES 39,621. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 83,336. TOTAL EXPENSES 83,636.