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Nonprofiteer
← HAVENHOUSE ST LOUIS

Form 990 for tax year 2024

Filed by HAVENHOUSE ST LOUIS.

Totals

Total revenue
$4,525,474
Total expenses
$1,269,405
Contributions and grants received
$4,341,159
Grants paid
$0
Program service revenue
$119,047
Investment income
$39,465
Other revenue
$25,803
Total assets, end of year
$3,686,888
Total liabilities, end of year
$144,237
Net assets or fund balances, end of year
$3,542,651
Program services expenses (Part IX)
$939,687
Management and general expenses
$120,605
Fundraising expenses
$209,113
Program service expenses (Part III)
$939,687

Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $243,444

  • 1f · All other contributions, gifts and grants

    $4,097,715

  • 1g · Noncash contributions included above

    $275,918

  • 2a · Program service revenue: FAMILY FEES

    total $119,047 · related or exempt $119,047

  • 3 · Investment income

    total $39,465 · excluded $39,465

  • 8a · Fundraising events: gross income

    $79,772

  • 8a · Fundraising events: contributions included on line 1c

    $243,444

  • 8b · Fundraising events: direct expenses

    $79,772

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $25,803

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $25,803 · excluded $25,803

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,191 · program services $70,677 · management and general $6,033 · fundraising $9,481

  • 7 · Other salaries and wages

    total $420,476 · program services $236,814 · management and general $47,816 · fundraising $135,846

  • 9 · Other employee benefits

    total $43,060 · program services $37,204 · management and general $1,464 · fundraising $4,392

  • 10 · Payroll taxes

    total $34,772 · program services $30,043 · management and general $1,182 · fundraising $3,547

  • 11c · Fees: accounting

    total $28,249 · management and general $14,200 · fundraising $14,049

  • 11g · Fees: other

    total $33,005 · program services $31,355 · management and general $1,485 · fundraising $165

  • 13 · Office expenses

    total $86,052 · program services $29,223 · management and general $28,018 · fundraising $28,811

  • 14 · Information technology

    total $26,171 · program services $16,960 · management and general $424 · fundraising $8,787

  • 16 · Occupancy

    total $307,009 · program services $293,638 · management and general $11,162 · fundraising $2,209

  • 17 · Travel

    total $2,216 · program services $2,216

  • 22 · Depreciation, depletion and amortization

    total $94,381 · program services $92,493 · management and general $1,416 · fundraising $472

  • 23 · Insurance

    total $46,361 · program services $45,434 · management and general $695 · fundraising $232

  • 24a · Other expenses: FOOD

    total $33,871 · program services $33,871

  • 24b · Other expenses: MISCELLANEOUS

    total $23,477 · program services $15,645 · management and general $6,710 · fundraising $1,122

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $4,114 · program services $4,114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,840 · end of year $401,407

  • 2 · Savings and temporary cash investments

    beginning of year $525,764

  • 3 · Pledges and grants receivable

    beginning of year $66,033 · end of year $38,983

  • 4 · Accounts receivable

    beginning of year $7,191 · end of year $3,615

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,056 · end of year $20,119

  • 10a · Land, buildings and equipment: cost or other basis

    $752,572

  • 10b · Land, buildings and equipment: accumulated depreciation

    $162,969

  • 10c · Land, buildings and equipment, net

    beginning of year $133,630 · end of year $589,603

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $2,629,427

  • 14 · Intangible assets

    beginning of year $5,974 · end of year $3,734

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,781 · end of year $144,237

  • 27 · Net assets without donor restrictions

    beginning of year -$190,989 · end of year $3,542,651

  • 28 · Net assets with donor restrictions

    beginning of year $917,696 · end of year $0

Mission and programs · 2024

Mission

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.

  • 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.

    Expenses $939,687 · Revenue $119,047

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brad Burns

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Ashley Nelson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.6

  • Kevin Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Sabin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.7

  • Shawn Dryden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Virginia McDowell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    7.7

  • Ron Hofmeister

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7

  • Glenn Sartori

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • Anne Feeney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Tom Hicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3.8

  • Katie Goldberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Zach Warner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tonja Hilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Paula Lowery

    EXECUTIVE DIRECTOR

    Total calculated
    $84,964
    From this org
    $78,805
    From related orgs
    $0
    Other
    $6,159
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 March 2026
IRS schema version
2024v5.5
Source object
202610779349301411

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