Havenhouse St Louis

Tax-deductible

Saint Louis, MO501(c)(3)Health CareEIN 20-1876315Revenue $4.5M in FY2025

On file with the IRShavenhousestl.org3450 Park Ave, 63104-1334 · Saint Louis, MOTax-exempt since Jan 2005Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Run by 200 volunteers and 16 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average surplus $485K a year · 35% of revenue · last 6 filings
Worth a look: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$79K
to officers and key staff · 6% of spending
Top officer’s pay lower than 89% of similar orgs
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $18K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$144K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.5M
+417% vs prior year
Spent
$1.3M
To programs
74%
Net assets
$3.5M
By yearFY2020–FY2025
Revenue
$4.5M
FY2025▲ +417%
Tap a bar for its year
Revenue by fiscal year
FY2020$669K
FY2021$551K
FY2022$762K
FY2023$832K
FY2024$875K
FY2025$4.5M
Expenses
$1.3M
FY2025▲ +40%
Tap a bar for its year
Expenses by fiscal year
FY2020$861K
FY2021$625K
FY2022$763K
FY2023$877K
FY2024$909K
FY2025$1.3M
Net assets
$3.5M
FY2025▲ +387%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$984K
FY2022$929K
FY2023$819K
FY2024$727K
FY2025$3.5M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $940K Management & general 10% · $121K Fundraising 16% · $209K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $79K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$78,805Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Paula Lowery’s $79K as Executive Director is at the 11th percentile of top reported officer pay among 3128 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kathy Sindel—————$85,633
Paula Lowery$78,805$75,770$72,158$67,930$64,622$59,326

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Havenhouse St Louis executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers lodging, meals, and support for families traveling for medical care.

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Provided by the organization

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1 program · $940K · in their own filed words · FY2024
01

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).

$940Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$18K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$4.5M
Ln 12
Gifts and grantsLn 1h$4.3M
Fees for servicesLn 2g$119K
Investment incomeLn 3$39K
Money outPt IX
$1.3M
Ln 25
Programscol B$940K
Managementcol C$121K
Fundraisingcol D$209K
Owns and owesPt X
$3.5M
net assets · Ln 32
Cash and savingsLn 1–2$401K
Total assetsLn 16$3.7M
LiabilitiesLn 26$144K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.3M
Noncash giftsLn 1g$276K
Fundraising eventsLn 1c$243K
Fees for servicesLn 2g$119K
Investment incomeLn 3$39K
Other incomeLn 4–11$26K
Total revenueLn 12$4.5M
Assets in detailPt X, end of year
CashLn 1$401K
Cash and savings togetherLn 1–2$401K
InvestmentsLn 11–13$2.6M
Land, buildings, equipmentLn 10c$590K
Total assetsLn 16$3.7M
LiabilitiesLn 26$144K
Net assetsLn 32$3.5M
OperationsPt I, VI
EmployeesI 516
VolunteersI 6200
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$63K$401K
InvestmentsLn 11–13$0$2.6M
Land, buildings, equipmentLn 10c$134K$590K
Total assetsLn 16$812K$3.7M
LiabilitiesLn 26$86K$144K
Net assetsLn 32$727K$3.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$86K$71K$6K$9K
Other salaries and wagesLn 7$420K$237K$48K$136K
Other employee benefitsLn 9$43K$37K$1K$4K
Payroll taxesLn 10$35K$30K$1K$4K
Accounting feesLn 11c$28K$14K$14K
Other fees for servicesLn 11g$33K$31K$1K$165
Office expensesLn 13$86K$29K$28K$29K
Information technologyLn 14$26K$17K$424$9K
OccupancyLn 16$307K$294K$11K$2K
TravelLn 17$2K$2K
Depreciation, depletion and amortizationLn 22$94K$92K$1K$472
InsuranceLn 23$46K$45K$695$232
Other expenses (24a–d)Ln 24$61K$54K$7K$1K
Total functional expensesLn 25$1.3M$940K$121K$209K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $4.5M$1.3M$3.3M$3.5M 990 PDF
FY2024 $875K$909K−$35K$727K 990 PDF
FY2023 $832K$877K−$45K$819K 990 PDF
FY2022 $762K$763K−$1K$929K 990 PDF
FY2021 $551K$625K−$73K$984K 990 PDF
FY2020 $669K$861K−$192K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $4,525,474 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $581,851$4,341,159
I-9 Program service revenuePrior year $230,170$119,047
I-10 Investment incomePrior year $24,204$39,465
I-11 Other revenuePrior year $38,615$25,803
I-12 Total revenuePrior year $874,840$4,525,474
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $351,651$584,499
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $557,745$684,906
I-18 Total expensesPrior year $909,396$1,269,405
I-19 Revenue less expensesPrior year −$34,556$3,256,069
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,525,474 across 8 lines filed
Lines not itemized here account for $25,803 of total revenue; see the IRS return.
VIII-1c Fundraising events$243,444
VIII-1f All other contributions, gifts and grants$4,097,715
VIII-1g Noncash contributions (included above)$275,918
VIII-1h Total contributions, gifts and grants$4,341,159
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $119,047$119,047
VIII-3 Investment incomeExcluded from tax $39,465$39,465
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $119,047 · Unrelated business $0 · Excluded from tax $65,268$4,525,474
Part IX · Statement of functional expenses $1,269,405 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $70,677 · Management $6,033 · Fundraising $9,481$86,191
IX-7 Other salaries and wagesPrograms $236,814 · Management $47,816 · Fundraising $135,846$420,476
IX-9 Other employee benefitsPrograms $37,204 · Management $1,464 · Fundraising $4,392$43,060
IX-10 Payroll taxesPrograms $30,043 · Management $1,182 · Fundraising $3,547$34,772
IX-11c Accounting feesManagement $14,200 · Fundraising $14,049$28,249
IX-11g Other fees for servicesPrograms $31,355 · Management $1,485 · Fundraising $165$33,005
IX-13 Office expensesPrograms $29,223 · Management $28,018 · Fundraising $28,811$86,052
IX-14 Information technologyPrograms $16,960 · Management $424 · Fundraising $8,787$26,171
IX-16 OccupancyPrograms $293,638 · Management $11,162 · Fundraising $2,209$307,009
IX-17 TravelPrograms $2,216$2,216
IX-22 Depreciation, depletion and amortizationPrograms $92,493 · Management $1,416 · Fundraising $472$94,381
IX-23 InsurancePrograms $45,434 · Management $695 · Fundraising $232$46,361
IX-24 Other expenses (24a–d)Programs $53,630 · Management $6,710 · Fundraising $1,122$61,462
IX-25 Total functional expensesPrograms $939,687 · Management $120,605 · Fundraising $209,113$1,269,405
Part X · Balance sheet $3,686,888 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $62,840$401,407
X-3 Pledges and grants receivableStart of year $66,033$38,983
X-4 Accounts receivableStart of year $7,191$3,615
X-9 Prepaid expenses and deferred chargesStart of year $11,056$20,119
X-10c Land, buildings and equipment, netStart of year $133,630$589,603
X-11 Publicly traded securitiesStart of year $0$2,629,427
X-14 Intangible assetsStart of year $5,974$3,734
X-16 Total assetsStart of year $812,488$3,686,888
X-17 Accounts payable and accrued expensesStart of year $85,781$144,237
X-26 Total liabilitiesStart of year $85,781$144,237
X-27 Net assets without donor restrictionsStart of year −$190,989$3,542,651
X-28 Net assets with donor restrictionsStart of year $917,696$0
X-32 Total net assets or fund balancesStart of year $726,707$3,542,651
X-33 Total liabilities and net assetsStart of year $812,488$3,686,888
Part XI · Reconciliation of net assets $3,542,651 net assets at year end
XI-1 Total revenue$4,525,474
XI-2 Total expenses$1,269,405
XI-3 Revenue less expenses$3,256,069
XI-4 Net assets at start of year$726,707
XI-6 Donated services and use of facilities−$280,800
XI-9 Other changes in net assets−$159,325
XI-10 Net assets at end of year$3,542,651

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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