2026-03-18T11:56:19-05:00 2025-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2024-07-01 201876315 HAVENHOUSE ST LOUIS HAVE 3144345858 3450 PARK AVENUE ST LOUIS MO 63104 PAULA LOWERY EXECUTIVE DIRECTOR 3144345858 2026-03-17 1 0 JEANNE DEE P01082093 3146555500 2024 2025-03-06 01:10:19Z PAULA LOWERY 3450 PARK AVENUE ST LOUIS MO 63104 4605246 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. 14 14 10 202 0 0 581851 4341159 230170 119047 24204 39465 38615 25803 874840 4525474 0 0 0 0 351651 584499 0 0 209113 557745 684906 909396 1269405 -34556 3256069 812488 3686888 85781 144237 726707 3542651 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 939687 119047 HAVENHOUSE ST. LOUIS IS THE ONLY HOSPITAL GUEST HOUSE IN THE ST. LOUIS REGION THAT SERVES PATIENTS OF ALL AGES, WITH ANY MEDICAL CONDITION, RECEIVING CARE AT ANY ST. LOUIS MEDICAL CENTER. IN FISCAL YEAR 2025, HAVENHOUSE OPENED ITS DOORS TO 1,941 PEOPLE (INCLUDING 476 UNIQUE PATIENTS). 53.98% OF PATIENTS WERE CHILDREN (20 YEARS AND YOUNGER). SINCE OPENING IN 2005, THE ORGANIZATION HAS SERVED OVER 119,053 PEOPLE (45,012 PATIENTS ALONG WITH THEIR FAMILIES AND CAREGIVERS), ENCOMPASSING ALL 50 STATES AND 80 COUNTRIES. 939687 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 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 10 1 0 0 0 0 0 1 1 0 0 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 3450 PARK AVENUE ST LOUIS MO 63104 BRAD BURNS PRESIDENT 1.50 X X 0 0 0 ASHLEY NELSON VICE PRESIDENT 0.60 X X 0 0 0 KEVIN MOORE TREASURER 0.50 X X 0 0 0 BRIAN SABIN SECRETARY 0.70 X X 0 0 0 SHAWN DRYDEN BOARD MEMBER 0.10 X 0 0 0 VIRGINIA MCDOWELL BOARD MEMBER 7.70 X 0 0 0 RON HOFMEISTER BOARD MEMBER 0.70 X 0 0 0 GLENN SARTORI BOARD MEMBER 0.60 X 0 0 0 ANNE FEENEY BOARD MEMBER 0.20 X 0 0 0 TOM HICKS BOARD MEMBER 3.80 X 0 0 0 KATIE GOLDBERG BOARD MEMBER 0.50 X 0 0 0 ZACH WARNER BOARD MEMBER 0.50 X 0 0 0 TONJA HILTON BOARD MEMBER 0.20 X 0 0 0 PAULA LOWERY EXECUTIVE DIRECTOR 50.00 X 78805 0 6159 78805 0 6159 0 0 0 0 0 243444 4097715 275918 4341159 FAMILY FEES 623990 119047 119047 119047 39465 39465 79772 243444 79772 0 25803 0 25803 25803 4525474 119047 0 65268 86191 70677 6033 9481 420476 236814 47816 135846 43060 37204 1464 4392 34772 30043 1182 3547 28249 14200 14049 33005 31355 1485 165 86052 29223 28018 28811 26171 16960 424 8787 307009 293638 11162 2209 2216 2216 94381 92493 1416 472 46361 45434 695 232 FOOD 33871 33871 MISCELLANEOUS 23477 15645 6710 1122 PROGRAM SUPPLIES 4114 4114 1269405 939687 120605 209113 62840 401407 525764 66033 38983 7191 3615 11056 20119 752572 162969 133630 589603 0 2629427 5974 3734 812488 3686888 85781 144237 85781 144237 X -190989 3542651 917696 0 726707 3542651 812488 3686888 X 3256069 -280800 -159325 X 1 X 0 0 0 X 494880 515162 535389 581851 572723 2700005 127820 212543 251514 230170 119047 941094 622700 727705 786903 812021 691770 3641099 34310 22424 77533 81864 54235 270366 0 34310 22424 77533 81864 54235 270366 3370733 2838 5487 13516 24204 39465 85510 2838 5487 13516 24204 39465 85510 44968 32298 38615 25803 141684 670506 733192 832717 874840 757038 3868293 0.87140 0.88740 0.02210 0.01480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 752572 162969 589603 589603 X 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 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. HOPEFEST - ANNUAL AUCTION 295939 218133 77806 77806 YPB EVENTS 20263 18906 1357 1357 2 7014 6405 609 609 323216 243444 79772 79772 79772 0 25803 0 25803 25803 MO 0 THE ORGANIZATION DOES NOT TYPICALLY CONDUCT GAMING ACTIVITIES. RAFFLES WERE HELD DURING THE YEAR TO INCREASE EVENT INCOME. THE ORGANIZATION RECEIVED SPECIFIC DONOR OPPORTUNITIES FOR THE RAFFLED ITEMS 0 0 0 0 0 X 16 42011 FAIR MARKET VALUE X SUPPLIES 303 179013 FAIR MARKET VALUE X AUCTION ITEMS AND PRIZES 140 60011 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 XI, LINE 9: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -133,053. BAD DEBT LOSS -26,272.