2025-04-28T12:19:40-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2023-07-01 431611181 THE HAVEN OF GRACE HAVE 3146216507 1225 WARREN STREET ST LOUIS MO 63106 PATRICIA R BOSMAN PRESIDENT & CEO 3146216507 2025-04-27 1 1 JENNIFER M VACHA P01251998 3149831200 2025-04-27 2023 2025-03-06 01:10:19Z LESA STEWARD 1225 WARREN STREET ST LOUIS MO 63106 1766838 0 X WWW.HAVENOFGRACESTL.ORG X 1992 MO MATERNITY SHELTER, TRANSITIONAL APTS & AFTERCARE FOR HOMELESS/PREGNANT WOMEN & THEIR CHILDREN. 18 18 24 215 0 0 1346266 1336785 10093 13556 117903 179049 -5889 38621 1468373 1568011 53237 38820 0 0 599768 791702 0 12930 245090 865944 1120196 1518949 1963648 -50576 -395637 7651599 7660238 103334 179733 7548265 7480505 X AS A MINISTRY OF FAITH, OUR MISSION IS TO EMPOWER PREGNANT WOMEN TO OVERCOME HOMELESSNESS AND TO ACHIEVE STABILITY. SEE SCHEDULE OWITH EXPECTATIONS OF ACCOUNTABILITY, WE PROVIDE A NURTURING HOME, EDUCATIONAL PROGRAMS AND LONG-TERM SUPPORT FOR MOTHER AND CHILD. THE HAVEN OF GRACE STRIVES TO INSTILL HOPE, DIGNITY AND THE PRIDE OF INDEPENDENCE, ONE FAMILY AT A TIME. 1 0 764912 21587 MATERNITY CENTER: THE HAVEN OF GRACE MATERNITY CENTER IS OUR FIRST TIER OF PROGRAMMING. WE PROVIDE FOOD, SHELTER AND BASIC NEEDS FOR UP TO 10 PREGNANT MOTHERS (18 AND OLDER) AND THEIR YOUNG CHILDREN (IF ANY) AT A TIME. OUR CAMPUS IS A SAFE AND NURTURING HOME FOR THE WOMEN WHILE THEY PREPARE FOR A HEALTHY DELIVERY AND STABILIZE THEIR PATH FOR CREATING A SAFE AND NURTURING ENVIRONMENT FOR THE WHOLE FAMILY. WE MAINTAINED OUR CORE EDUCATIONAL OFFERINGS AND FOCUSED ON CREATING A TRAUMA-INFORMED SAFE SPACE AND SERVICE ORGANIZATION. 555264 15670 13556 AFTER CARE: RESIDENTS WHO SUCCESSFULLY COMPLETE THE RESIDENTIAL PROGRAM ARE ELIGIBLE TO ENROLL IN OUR UNIQUE 10-YEAR AFTERCARE PROGRAM, OUR THIRD TIER OF PROGRAMMING. AFTER CARE HAS EXPANDED UNDER THE UMBRELLA OF PROJECT INSPIRE AND INCLUDES PROGRAMMING FOR INFANTS AND CHILDREN UP TO AGE 14. THIS PROGRAM HELPS PREVENT SUBSEQUENT BOUTS OF HOMELESSNESS AND SUPPORTS THE FAMILIES' PATHS TOWARD ECONOMIC STABILITY. AFTER CARE SERVICES ARE PROVIDED AS NEEDED AS WE WORK TO KEEP IN TOUCH WITH WOMEN ONCE THEY SETTLE BACK IN THE COMMUNITY.THESE SERVICES CAN INCLUDE ASSISTANCE WITH MOVING EXPENSES AND NEEDED HOUSEHOLD ITEMS, FURNITURE DONATIONS, CHILDCARE STIPENDS, COLLEGE SCHOLARSHIPS, MICRO-LENDING FUNDS, (CONTINUED ON SCHEDULE O) A NEW HOME BUYER'S CLUB, HOLIDAY GIVING, SUPPORT GROUPS, EDUCATIONAL WORKSHOPS AND REGULAR ACCESS TO A FAMILY SUPPORT SPECIALIST WHO PROVIDES HOME VISITS AND ONGOING REFERRALS, GUIDANCE AND SUPPORT. 55361 1563 QUADRANGLE TRANSITIONAL APARTMENTS: THE HAVEN OF GRACE QUADRANGLE TRANSITIONAL APARTMENTS ARE OUR SECOND TIER OF PROGRAMMING. THE APARTMENTS ARE FOR YOUNG MOTHERS WHO NEEDED MORE TIME TO GET ON THEIR FEET TO LIVE INDEPENDENTLY WITHIN THE SAFETY NET THEY HAVE ESTABLISHED WITH THE HAVEN. THESE TRANSITIONAL APARTMENTS ARE WHERE WE SEE YOUNG MOTHERS GAIN THE CONFIDENCE AND CONTROL TO DIRECT THEIR LIVES WITH INTENTION RATHER THAN SURVIVE THEM. MANY OF THE BABIES BORN IN THE MATERNITY SHELTER BECOME TODDLERS HERE, AND WE HAVE THE BEAUTIFUL JOY OF WATCHING A FAMILY GROW TOGETHER. TENANTS IN "THE QUAD" PAY 30% OF THEIR INCOME FOR RENT AND CAN RESIDE IN THE FULLY FURNISHED APARTMENTS FOR UP TO TWO YEARS. 1375537 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X JOYCE FEEGLE WOLF & TAYLOR PC 3147273700 222 S CENTRAL AVE SUITE 506 ST LOUIS MO 63105 PATRICIA BOSMAN EXECUTIVE DIRECTOR 40.00 X 109691 0 2254 FIONA WOODY PRESIDENT 0.25 X X 0 0 0 CRYSTAL AVERY-MORRIS VICE PRESIDENT 0.25 X X 0 0 0 ANDREA OSMAN SECRETARY (THRU 6/24) 0.25 X X 0 0 0 KRISTEN DONOVAN TREASURER 0.25 X X 0 0 0 JILL BOONE DIRECTOR 0.25 X 0 0 0 SABRINA COCKERHAM DIRECTOR 0.25 X 0 0 0 LISHA ELLIS PROGRAM CHAIR 0.25 X 0 0 0 JANET FORD DIRECTOR OF DIRECTORS (THRU 6/24) 0.25 X 0 0 0 ASHLEY FORD DIRECTOR 0.25 X 0 0 0 MAURA FOX DIRECTOR (THRU 9/23) 0.25 X 0 0 0 VENITA GOVAN DIRECTOR 0.25 X 0 0 0 MARISSA HARDWRICT DIRECTOR 0.25 X 0 0 0 SALLY LEMKEMIER FOUNDING BOARD MEMBER 0.25 X 0 0 0 VINCE MANNINO DIRECTOR (THRU 6/24) 0.25 X 0 0 0 TYLER MILLER DIRECTOR 0.25 X 0 0 0 MICHAEL MILLS DIRECTOR 0.25 X 0 0 0 DAN SCHETTLER BUILDING & GROUNDS CHAIR 0.25 X 0 0 0 LESA STEWARD DIRECTOR 0.25 X 0 0 0 MAUREEN STRASHEIM DEVELOPMENT CHAIR 0.25 X 0 0 0 KIM TATE DIRECTOR 0.25 X 0 0 0 DR ADETUNJI TORIOLA DIRECTOR 0.25 X 0 0 0 GERALD WILLE DIRECTOR 0.25 X 0 0 0 109691 0 2254 1 0 0 0 CITIZENS INVESTIGATION LLC 5568 WOODBINE RD SUITE 1 PACE FL 32571 SECURITY SERVICES 229195 BRADYS JEFFERSON CITY GLASS COMPANY 2501 INDUSTRIAL DRIVE JEFFERSON CITY MO 65109 INSTALLED SECURITY WINDOWS 127421 CENTRIC SECURITY & AUTOMATION INC 1 REGENCY PLAZA DR SUITE 300 COLLINSVILLE IL 62234 INSTALLED SECURITY LOCKS & CAMERA'S 105180 3 171175 435902 729708 180674 1336785 RESIDENT FEES 623990 13556 13556 13556 106048 106048 221433 148432 73001 73001 73001 89016 171175 50395 38621 38621 1568011 13556 0 217670 38820 38820 132095 26419 52838 52838 576007 417858 93440 64709 1825 1132 383 310 37199 23063 7812 6324 44576 27637 9361 7578 7376 7376 52130 52130 12930 12930 124404 12200 66214 45990 4110 4110 85388 25276 26233 33879 38267 25232 6488 6547 525878 515487 5195 5196 389 389 8041 8041 148510 145692 1331 1487 72342 63360 5790 3192 FOOD/HOUSEHOLD SUPPLIES 33882 33882 CLIENT ED. & SERVICES 19479 19479 1963648 1375537 343021 245090 284667 160126 656435 328353 22189 85805 16794 21355 5463700 2108071 3228031 3355629 3443452 3708939 31 31 7651599 7660238 98113 174366 5221 5367 103334 179733 X 7308942 7315132 239323 165373 7548265 7480505 7651599 7660238 -395637 327877 0 X 0 1 X 1 0 X 1082875 2330185 1251964 1346266 1336785 7348075 1082875 2330185 1251964 1346266 1336785 7348075 1084165 6263910 58912 80220 134749 82615 106048 462544 7457 11039 38621 57117 7867736 74086 0.79620 0.78370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2875142 0 294102 3169244 2665891 15000 194251 2875142 2674235 402736 -411080 2665891 2115633 20000 538602 2674235 1904284 70000 141349 2115633 1.00000 0.00000 0.00000 0 0 216714 216714 4734937 1843171 2891766 422762 260586 162176 89287 4314 84973 3355629 X 1895888 327877 327877 1568011 0 1568011 1963648 0 1963648 0 1963648 PART IV, LINE 2B: THE ORGANIZATION HAS ASSETS RECORDED FOR WHICH THERE IS A CORRESPONDING LIABILITY FOR FUNDS HELD IN CUSTODY FOR OTHERS. AMOUNTS HELD IN CUSTODY FOR OTHERS INCLUDE CLIENT SAVINGS ACCOUNTS AND SECURITY DEPOSITS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND IS INTENDED TO PROVIDE A RETURN ON INVESTMENTS THAT SUPPORTS THE ORGANIZATION BOTH IN THE SHORT-TERM FOR ANNUAL INCOME AND THE LONG-TERM FOR MAINTENANCE AND GROWTH OF THE ENDOWMENT'S PURCHASING POWER. THE ORGANIZATION HAS ADOPTED A DISTRIBUTION POLICY STATING THAT DISTRIBUTIONS FROM THE ENDOWMENT FUND IN ANY FISCAL YEAR SHALL NOT EXCEED 4% OF THE AVERAGE FAIR MARKET VALUE OF THE ENDOWMENT AS OF THE LAST BUSINESS DAY OF THE PREVIOUS THREE FISCAL YEARS, UNLESS APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION RULING EXEMPTING THE ORGANIZATION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. ANNUAL SIGNATURE 237933 157773 80160 3948 21683 2000 20918 TRIVIA 22258 13402 8856 300 35 735 776 260191 171175 89016 4248 21718 2735 21694 50395 38621 1 CLOTHING AND BABY SUPPLIES 64 9387 FMV CLOTHING AND BABY SUPPLIES TRANSPORTATION ASSISTANCE 64 7458 SAVINGS/FINANCE (EMERGENCY FINANCIAL ASSISTANCE) 2 735 GRADUATION/MILESTONE INCENTIVE 4 1565 RENT AND UTILITY ASSISTANCE 2 900 FAMILY ASSISTANCE 13 18775 PART I, LINE 2: THE HAVEN OF GRACE UTILIZES AN ADMISSION POLICY AND REQUIRES COMPLIANCE WITH ESTABLISHED CRITERIA PRIOR TO ADMITTING WOMEN INTO THE HAVEN COMMUNITY AND PROVIDING INDIVIDUALIZED DIRECT ASSISTANCE. WOMEN RECEIVING ASSISTANCE ARE HELD ACCOUNTABLE FOR THEIR REQUESTS FOR ASSISTANCE AND SUBSEQUENT USE OF THE ASSITANCE PROVIDED. X 23011 COMPARABLE SALES X 10 93778 PUBLICLY TRADED EXCHANGE X 2 1491 COMPARABLE SALES X SPRINKLER REPAIRS 1 50025 COMPARABLE SALES X GIFTS/GIFT CARDS 9 7129 COMPARABLE SALES X CAR WRAP 1 4800 COMPARABLE SALES X EVENT TICKETS 1 440 COMPARABLE SALES 0 0 0 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBERS OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 2 WOMEN ACROSS ALL THREE OF THE HAVEN OF GRACE'S CORE SERVICE AREAS PARTICIPATE IN PROJECT INSPIRE, WHICH BUILDS UPON THE ORGANIZATION'S LONG-STANDING COMMITMENT TO HEALTHY PREGNANCIES AND DELIVERIES. THIS INITIATIVE EXPANDS AFTERCARE SERVICES TO PROVIDE STRUCTURED, LONG-TERM SUPPORT THAT FOSTERS GROWTH, STABILITY, AND GENERATIONAL CHANGE FOR BOTH MOTHERS AND THEIR CHILDREN. THROUGH THESE EFFORTS, THE HAVEN OF GRACE CONTINUES TO BREAK CYCLES OF POVERTY BY ADDRESSING IMMEDIATE NEEDS WHILE ALSO EQUIPPING FAMILIES WITH THE TOOLS FOR LONG-TERM SUCCESS AND SELF-SUFFICIENCY. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS COMPLETED BY THE PAID PREPARER IT IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND QUESTIONS. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED FOR FINAL APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS POTENTIAL CONFLICTS DISCLOSED BY OFFICERS AND KEY EMPLOYEES. THIS REVIEW IS DONE ON A PERIODIC BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.