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Nonprofiteer
← HAVENHOUSE ST LOUIS

Form 990 for tax year 2023

Filed by HAVENHOUSE ST LOUIS.

Totals

Total revenue
$874,840
Total expenses
$909,396
Contributions and grants received
$581,851
Grants paid
$0
Program service revenue
$230,170
Investment income
$24,204
Other revenue
$38,615
Total assets, end of year
$812,488
Total liabilities, end of year
$85,781
Net assets or fund balances, end of year
$726,707
Program services expenses (Part IX)
$679,703
Management and general expenses
$86,942
Fundraising expenses
$142,751
Program service expenses (Part III)
$679,703

Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BRAD BURNS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40
  • ALYSON KENDALL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3
  • RON HOFMEISTER

    TREASURER

    Total calculated
    $0
    Hours/week
    30
  • BRIAN SABIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    20
  • CHRISTOPHER CHING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • VIRGINIA MCDOWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    50
  • ALLISON BENNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • GLENN SARTORI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • JEFF BONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • TOM HICKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    30
  • ASHLEY NELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • KATIE GOLDBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • ZACH WARNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15
  • KEVIN MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20
  • PAULA LOWERY

    EXECUTIVE DIRECTOR

    Total calculated
    $83,627
    From this org
    $75,770
    From related orgs
    $0
    Other
    $7,857
    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
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202520859349301702

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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