2014-02-10T14:13:46-06:00 2013-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2012-07-01 201876315 HAVENHOUSE ST LOUIS HAVE 3144345858 12685 OLIVE BLVD ST LOUIS MO 63141 KATHY SINDEL 3144345863 2014-02-04 1 MARY JANE PIERONI CPA P00538772 3146555500 2012 2015-11-30 17:44:51Z KATHY SINDEL 12685 OLIVE BLVD ST LOUIS MO 63141 866638 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. 16 16 23 1500 0 0 447763 489280 309319 312424 1654 437 6975 2512 765711 804653 0 0 0 0 462159 534996 0 0 79675 341666 326420 803825 861416 -38114 -56763 821010 769897 42974 48624 778036 721273 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 726487 314936 PROVIDE FAMILY-CENTERED CARE FOR 2,900 PATIENTS AND 7,901 PATIENTS WITH THEIR FAMILIES WHO TRAVELED WITH THEIR FAMILIES FOR MEDICAL CARE. 726487 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 7 0 1 23 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 X 16 16 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 ANDREW THORPE 2.00 X 0 0 0 DONALD MCBRIDE II 2.00 X X 0 0 0 DONNA KNOWLING 2.00 X 0 0 0 GAYLE YOUNG 2.00 X 0 0 0 GLENN SARTORI 2.00 X 0 0 0 JAMES MARKLAND 2.00 X 0 0 0 JASON BRAUSS 2.00 X X 0 0 0 KAMERON MURPHY 2.00 X 0 0 0 OMAR QURESHI 2.00 X 0 0 0 RANDY GRASS 2.00 X 0 0 0 RON HOFMEISTER 2.00 X 0 0 0 RUTH WILLIAMS 2.00 X 0 0 0 STEVE STRICK 2.00 X 0 0 0 STEVEN WOHLERT 2.00 X X 0 0 0 TODD LUBBEN 2.00 X 0 0 0 VIRGINIA MCDOWELL 2.00 X X 0 0 0 KATHY SINDEL 40.00 X 89988 0 7705 89988 0 7705 0 0 0 0 0 229131 260149 37109 489280 FAMILY FEES 623990 312424 312424 312424 437 437 61985 229131 61985 0 MISCELLANEOUS INCOME 900099 2512 2512 2512 804653 314936 0 437 97693 80059 7273 10361 370754 304018 25953 40783 4084 2858 818 408 21386 18606 1925 855 41079 34641 2633 3805 10250 10250 29989 21519 329 8141 32484 17342 2957 12185 2522 669 53 1800 89569 87780 1342 447 13541 13541 16274 15951 242 81 35452 34743 532 177 FOOD COSTS 68808 68808 MISCELLANEOUS 21215 21215 REPAIRS AND MAINTENANCE 6316 4737 947 632 861416 726487 55254 79675 78140 46396 171947 169167 499892 449892 10380 14677 16950 16143 214565 140943 43701 73622 821010 769897 42974 48624 42974 48624 X 267212 182550 510824 538723 778036 721273 821010 769897 -56763 0 X 0 1 X 0 0 X 129328 209994 397022 447763 489280 1673387 244037 265713 308180 309319 312424 1439673 373365 475707 705202 757082 801704 3113060 19984 30746 47711 53969 51159 203569 0 19984 30746 47711 53969 51159 203569 2909491 24641 9628 3322 1654 437 39682 24641 9628 3322 1654 437 39682 3715 6352 4454 6975 2512 24008 401721 491687 712978 765711 804653 3176750 0.91590 0.81880 0.01250 0.02980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76266 48344 27922 64352 27922 36430 73947 64677 9270 73622 X 1169805 303167 61985 365152 804653 0 804653 1226568 303167 61985 365152 861416 0 861416 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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 2013 OR 2012; 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 XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 61,985. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 61,985. HOPEFEST - ANNUAL AUCTION 200371 144841 55530 55530 THIRD PARTY EVENTS 32054 27343 4711 4711 4 58691 56947 1744 1744 291116 229131 61985 61985 61985 0 X 1 37109 FAIR MARKET VALUE 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