HAVENHOUSE ST LOUIS

ST LOUIS, MO, 63104 (314) 434-5858 Est. 2004 EIN 20-1876315
E80 - Health (General & Financing) 990 - Public charity return 501(c)(3)
www.havenhousestl.org

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.

Financials

Total Revenue
$4,525,474
Total Expenses
$1,269,405
Net Assets
$3,542,651
10 employees 202 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
2.8 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 417.3%
Expenses ↑ 39.6%
Revenue Sources
Contributions 95.9% Earned revenue 2.6% Investment 0.9% Other 1.0%
Expense Breakdown
Program 74.0% Management 9.5% Fundraising 16.5%

Officers & Key Employees (14)

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Grants Received (84)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$4,525,474 ↑$1,269,405$3,542,651
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$874,840 ↑$909,396$726,707
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$831,720 ↑$877,142$818,875
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$761,907 ↑$763,025$929,436
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$551,395 ↓$624,544$984,201
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$668,736 ↓$860,958$1,057,350
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$1,155,201 $970,734$1,298,919

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EIN: 20-1876315 · Source: IRS Form 990 e-file data