2026-05-14T22:23:43-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2024-07-01 431611181 THE HAVEN OF GRACE HAVE 3146216507 1225 WARREN STREET ST LOUIS MO 63106 PATRICIA R BOSMAN PRESIDENT AND CEO 3146216507 2026-05-13 1 1 JENNIFER M VACHA P01251998 3149831200 2026-05-13 2024 2025-03-06 01:10:19Z LESA STEWARD 1225 WARREN STREET ST LOUIS MO 63106 2155897 0 X WWW.HAVENOFGRACESTL.ORG X 1992 MO MATERNITY SHELTER, TRANSITIONAL APTS & AFTERCARE FOR HOMELESS/PREGNANT WOMEN & THEIR CHILDREN. 25 25 26 101 0 0 1336785 1644639 13556 16493 179049 211390 38621 3232 1568011 1875754 38820 38496 0 0 791702 964817 12930 17341 394904 1120196 1322330 1963648 2342984 -395637 -467230 7660238 7413790 179733 150003 7480505 7263787 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. 0 0 1256038 18640 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. 157006 700 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. 78502 18806 16493 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, ... (SEE SCHEDULE O)...AFTER CARE CONTINUED: 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. 78502 350 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. 78502 350 1570048 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 1 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 LESA STEWARD CHAIRMAN 3.00 X X 0 0 0 CRYSTAL AVERY-MORRIS VICE CHAIRMAN 3.00 X X 0 0 0 MICHAEL MILLS SECRETARY 2.00 X X 0 0 0 KRISTEN DONOVAN TREASURER 3.00 X X 0 0 0 JILL BOONE DIRECTOR 1.00 X 0 0 0 CHRIS CARTER JR DIRECTOR 1.00 X 0 0 0 SABRINA COCKERHAM DIRECTOR 1.00 X 0 0 0 LISHA ELLIS DIRECTOR 1.00 X 0 0 0 ASHLEY FORD DIRECTOR 1.00 X 0 0 0 VENITA GOVAN DIRECTOR 1.00 X 0 0 0 MARISSA HARDWRICT DIRECTOR 1.00 X 0 0 0 WILLIAM C HARRIS JR DIRECTOR 1.00 X 0 0 0 SALLY LEMKEMIER FOUNDING BOARD MEMBER 0.50 X 0 0 0 TYLA MILLER DIRECTOR 1.00 X 0 0 0 ERICA RANDALL DIRECTOR 1.00 X 0 0 0 DAN SCHETTLER DIRECTOR 3.00 X 0 0 0 DREXEL STITH DIRECTOR 1.00 X 0 0 0 MAUREEN STRASHEIM DIRECTOR 3.00 X 0 0 0 KIM TATE DIRECTOR 1.00 X 0 0 0 DR ADETUNJI TORIOLA DIRECTOR 1.00 X 0 0 0 DANA TUCKER REDWING ESQ DIRECTOR 1.00 X 0 0 0 GERALD WILLE DIRECTOR 1.00 X 0 0 0 BUD WILSON DIRECTOR 1.00 X 0 0 0 MARILYN WILSON DIRECTOR 1.00 X 0 0 0 FIONA WOODY DIRECTOR 1.00 X 0 0 0 PATRICIA BOSMAN PRESIDENT AND CEO 40.00 X 125552 0 2908 125552 0 2908 1 0 0 0 CITIZENS INVESTIGATION LLC 5568 WOODBINE RD SUITE 1 PACE FL 32571 SECURITY SERVICES 359731 R G ROSS CONSTRUCTION CO INC 4079 BAYLESS AVENUE SAINT LOUIS MO 63125 CAPITAL IMPROVEMENTS/REPAIRS 122033 2 36461 197463 526902 883813 256760 1644639 RESIDENT FEES 623990 16493 16493 16493 96765 96765 334028 219403 114625 114625 114625 51723 197463 58740 -7017 -7017 8925 2000 6925 6925 OTHER INCOME 900099 3324 3324 3324 1875754 16493 0 214622 38496 38496 145323 29065 58129 58129 695175 526459 97525 71191 4260 3272 599 389 55201 37471 10014 7716 64858 42806 12323 9729 24001 24001 53980 53980 17341 17341 202293 32154 33847 136292 6428 1089 2665 2674 99355 13652 38536 47167 54171 9176 22605 22390 535062 519744 8168 7150 5790 984 2165 2641 15005 2550 5611 6844 157893 154735 1579 1579 80187 70230 6285 3672 CLIENT ED. & SERVICES 47653 47653 FOOD/HOUSEHOLD SUPPLIES 40512 40512 2342984 1570048 378032 394904 160126 51100 328353 37060 85805 88214 21355 29641 5638743 2265963 3355629 3372780 3708939 3834964 31 31 7660238 7413790 174366 144834 5367 5169 179733 150003 X 7315132 6993202 165373 270585 7480505 7263787 7660238 7413790 -467230 250512 0 X 0 1 X 1 0 X 2330185 1251964 1346266 1336785 1644639 7909839 2330185 1251964 1346266 1336785 1644639 7909839 1063902 6845937 80220 134749 82615 106048 96765 500397 7457 11039 38621 57117 3324 3324 8470677 72019 0.80820 0.79620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 3,324. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3169244 285468 3454712 2875142 294102 3169244 2665891 15000 194251 2875142 2674235 402736 -411080 2665891 2115633 20000 538602 2674235 1.00000 0.00000 0.00000 0 0 216714 216714 4885667 1965437 2920230 447075 291035 156040 89287 9491 79796 3372780 X 2126266 250512 250512 1875754 0 1875754 2342984 0 2342984 0 2342984 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. X X X X X 1 A VILLAGE FOR GOOD 656 E ARGONNE ST ST LOUIS MO 63122 GRANT WRITING 0 715117 17341 697776 715117 17341 697776 MO ANNUAL SIGNATURE 224160 179053 45107 8618 4820 21050 2400 7499 JAZZ IN MY SOUL 25026 18410 6616 4805 2566 4050 2932 249186 197463 51723 8618 9625 23616 6450 10431 58740 -7017 1 CLOTHING AND BABY SUPPLIES 176 13042 FMV CLOTHING AND BABY SUPPLIES RENT AND UTILITY ASSISTANCE 1 14261 GRADUATION/MILESTONE INCENTIVE 6 115 SAVINGS/FINANCE (EMERGENCY FINANCIAL ASSISTANCE) 6 4080 TRANSPORTATION ASSISTANCE 150 6998 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 ASSISTANCE PROVIDED. X 7659 COMPARABLE SALES X 7 212957 PUBLICLY TRADED EXCHANGE X GIFTS/GIFT CARDS 15 17725 COMPARABLE SALES X FURNITURE 2 8519 COMPARABLE SALES X SUPPLIES 16 6450 COMPARABLE SALES X EVENT TICKETS 7 3450 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 VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED DURING FISCAL YEAR 2025. THE AMENDED BYLAWS ESTABLISH A CHAIRPERSON, CHAIRPERSON-ELECT, AND PAST CHAIRPERSON LEADERSHIP MODEL, REPLACING THE OFFICER POSITIONS OF BOARD PRESIDENT AND VICE PRESIDENT, AND FORMALLY DEFINE THE ROLE OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AS A NONVOTING, EX-OFFICIO DIRECTOR RESPONSIBLE FOR DAY-TO-DAY OPERATIONS AND REPORTING TO THE BOARD. ADDITIONALLY, BOARD QUORUM WAS REDEFINED AS THE GREATER OF ONE-THIRD OF THE NUMBER OF DIRECTORS IN OFFICE OR THREE DIRECTORS. 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.