Havenhouse St Louis
- Assets
- $856.5k
- Revenue
- $831.7k
- Investments
- $0.0
- Employees
- 6
- Location
- St Louis, MO
- Founding
- 01/2005
- Data as of
- 06/2023
- EIN
- 20-1876315
Organization Overview
Havenhouse St Louis is located in St Louis, MO. The organization was established in 2005. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 06/2023, Havenhouse St Louis employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Havenhouse St Louis is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Havenhouse St Louis generated $831.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $877.1k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAVENHOUSE ST. LOUIS IS THE ONLY HOSPTIAL GUEST HOUSE IN THE REGION THAT SERVES PATIENTS OF ALL AGES WITH ANY MEDICAL CONDITION. IN FISCAL YEAR 2023, HAVENHOUSE OPENED ITS DOORS TO 3,975 PEOPLE (INCLUDING 859 UNIQUE PATIENTS). FOR THESE PATIENTS AND THEIR FAMILIES, HAVENHOUSE IS THE DIFFERENCE BETWEEN SICKNESS AND HEALTH. SINCE OPENING IN 2005, THE ORGANIZATION HAS SERVED OVER 113,163 PEOPLE (42,656 PATIENTS, FAMILIES & CAREGIVERS), ENCOMPASSING ALL 50 STATES AND 79 COUNTRIES. 63% OF ALL PATIENTS WERE CHILDREN (18 YEARS AND YOUNGER). 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 2023 WERE ORTHOPEDIC (31%), ONCOLOGY (12%), CARDIOLOGY (7%), NEUROLOGY (7%), AND ICU (5%). IN FY 2023, 91 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. VOLUNTEERS THROUGHOUT THE YEAR DONATED 865 HOURS EQUIVALENT TO $27,507 IN SALARY SAVINGS.IN FISCAL YEAR 2023. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Hicks President | OfficerTrustee | 9 | $0 |
Brad Burns Vice President | OfficerTrustee | 1 | $0 |
Ron Hofmeister Treasurer | OfficerTrustee | 9 | $0 |
Brian Sabin Secretary | OfficerTrustee | 1 | $0 |
Christopher Ching Board Member | Trustee | 1 | $0 |
Zhanna Keeton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $158,694 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $376,694 |
| Noncash contributions included in lines 1a–1f | $63,666 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $535,388 |
| Total Program Service Revenue | $251,514 |
| Investment income | $13,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $26,535 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $831,720 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,362 |
| Compensation of current officers, directors, key employees. | $5,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $250,575 |
| Pension plan accruals and contributions | $3,342 |
| Other employee benefits | $12,024 |
| Payroll taxes | $25,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,172 |
| Advertising and promotion | $1,490 |
| Office expenses | $38,893 |
| Information technology | $13,910 |
| Royalties | $0 |
| Occupancy | $314,247 |
| Travel | $7,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,197 |
| Insurance | $25,307 |
| All other expenses | $0 |
| Total functional expenses | $877,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,485 |
| Savings and temporary cash investments | $583,347 |
| Pledges and grants receivable | $55,309 |
| Accounts receivable, net | $3,778 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,949 |
| Net Land, buildings, and equipment | $134,630 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $856,498 |
| Accounts payable and accrued expenses | $37,623 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $37,623 |
| Net assets without donor restrictions | -$188,764 |
| Net assets with donor restrictions | $1,007,639 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $856,498 |