2024-05-14T18:16:06-05:00 2023-06-30 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2022-07-01 431611181 THE HAVEN OF GRACE HAVE 3146216507 1225 WARREN STREET ST LOUIS MO 63106 PATRICIA R BOSMAN EXECUTIVE DIRECTOR 3146216507 2024-05-14 1 PATRICIA BOSMAN 999009999 1 JENNIFER M VACHA P01251998 3149831200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FIONA WOODY 1225 WARREN STREET ST LOUIS MO 63106 1866394 0 X WWW.HAVENOFGRACESTL.ORG X 1992 MO MATERNITY SHELTER, TRANSITIONAL APTS & AFTERCARE FOR HOMELESS/PREGNANT WOMEN & THEIR CHILDREN. 22 22 24 200 0 0 1251964 1346266 11947 10093 134749 117903 11039 -5889 1409699 1468373 29765 53237 0 0 543987 599768 0 0 222119 683487 865944 1257239 1518949 152460 -50576 7395576 7651599 64266 103334 7331310 7548265 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 852803 53237 1623 OUR FIRST TIER IS OUR MATERNITY CENTER. 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 ARE WORKING TO EXPAND OUR EDUCATIONAL OFFERINGS AND CONTINUE OUR EFFORTS TO BECOME A TRAUMA-INFORMED SERVICE ORGANIZATION. 216409 8470 THE HAVEN OF GRACE ADDED OUR SECOND TIER - THE QUADRANGLE TRANSITIONAL APARTMENTS - FOR YOUNG MOTHERS WHO NEEDED MORE TIME TO GET ON THEIR FEET TO LIVE INDEPENDENTLY WITHIN THE SAFETY NET THEY'D ALREADY ESTABLISHED WITH THE HAVEN. THESE TRANSITIONAL APARTMENTS ARE THE VERY SPOT WE SEE THESE 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. 12807 RESIDENTS WHO SUCCESSFULLY COMPLETE THE RESIDENTIAL PROGRAM ARE ELIGIBLE TO ENROLL IN OUR UNIQUE 10-YEAR AFTERCARE PROGRAM OUR THIRD TIER. THIS PROGRAM HELPS PREVENT SUBSEQUENT BOUTS OF HOMELESSNESS AND SUPPORTS THE FAMILIES' PATHS TOWARD ECONOMIC STABILITY. AFTERCARE SERVICES ARE PROVIDED AS NEEDED AS WE WORK TO KEEP IN TOUCH WITH THE WOMEN ONCE THEY ARE SETTLED 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, A NEW HOME BUYER'S CLUB, HOLIDAY GIVING, SUPPORT GROUPS, EDUCATIONAL WORKSHOPS AND REGULAR ACCESS TO A FAMILY SUPPORT SPECIALIST (CONTINUED ON SCHEDULE O)WHO PROVIDES HOME VISITS AND ONGOING REFERRALS, GUIDANCE AND SUPPORT. 1082019 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 0 0 0 0 0 0 0 0 0 1 12 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 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 91616 0 2258 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 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 ASHLEY FORD DIRECTOR 0.25 X 0 0 0 JANET FORD DIRECTOR OF DIRECTORS 0.25 X 0 0 0 MAURA FOX DIRECTOR 0.25 X 0 0 0 VENITA GOVAN DIRECTOR 0.25 X 0 0 0 SALLY LEMKEMIER FOUNDING BOARD MEMBER 0.25 X 0 0 0 VINCE MANNINO DIRECTOR 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 JEANNE SCANNELL DIRECTOR 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 91616 0 2258 0 0 0 0 BRADY'S JEFFERSON CITY GLASS COMPANY 2501 INDUSTRIAL DRIVE JEFFERSON CITY MO 65109 SECURITY WINDOWS FOR SHELTER 249921 PRAETORIAN GUARD SERVICES 3 BLUFF DRIVE BELLEVILLE IL 62223 SECURITY GUARD ON PREMISE 165502 CENTRIC SECURITY & AUTOMATION INC 1 REGENCY PLAZA DR SUITE 300 COLLINSVILLE IL 62234 WIRELESS LOCKS, ACCESS CONTROL, VIDEO SU 103949 R G ROSS CONSTRUCTION COMPANY INC 4079 BAYLESS AVE SAINT LOUIS MO 63125 KITCHEN REMODEL & OTHER REPAIRS 100678 4 128696 651768 565802 1346266 RESIDENT FEES 623990 10093 10093 10093 82615 82615 409420 374132 35288 35288 35288 18000 128696 23889 -5889 -5889 1468373 10093 0 112014 X 53237 53237 105061 21013 42024 42024 406291 269624 60697 75970 945 539 189 217 46465 27317 8843 10305 41006 23374 8201 9431 1183 1183 35414 8445 16880 10089 251799 204013 17578 30208 4380 1045 2087 1248 77349 27571 25985 23793 40449 9647 19279 11523 201075 194788 3399 2888 130983 128363 1310 1310 60893 52072 5708 3113 FOOD/HOUSEHOLD SUPPLIES 54488 54488 CLIENT ED. & SERVICES 6483 6483 1448 1448 1518949 1082019 214811 222119 517154 284667 522858 656435 77015 22189 13415 16794 5187592 1959561 2786387 3228031 3472204 3443452 6543 31 7395576 7651599 60155 98113 4111 5221 64266 103334 X 7212995 7308942 118315 239323 7331310 7548265 7395576 7651599 -50576 267531 0 X 0 1 X 1 0 X 1072551 1082875 2330185 1251964 1346266 7083841 1072551 1082875 2330185 1251964 1346266 7083841 1198098 5885743 51395 58912 80220 134749 82615 407891 7457 11039 18496 7510228 77912 0.78370 0.76430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2665891 15000 194251 2875142 2674235 402736 -411080 2665891 2115633 20000 538602 2674235 1904284 70000 141349 2115633 1709977 45000 149307 1904284 1.00000 0.00000 0.00000 0 0 216714 216714 4510601 1728214 2782387 422762 231347 191415 37515 37515 3228031 X 1735904 267531 267531 1468373 0 1468373 1518949 0 1518949 0 1518949 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 146696 128696 18000 18997 2275 2617 146696 128696 18000 18997 2275 2617 23889 -5889 1 CLOTHING AND BABY SUPPLIES 49 10081 FMV CLOTHING AND BABY SUPPLIES TRANSPORTATION ASSISTANCE 49 12234 SAVINGS/FINANCE (EMERGENCY FINANCIAL ASSISTANCE) 1 60 GRADUATION/MILESTONE INCENTIVE 1 98 RENT AND UTILITY ASSISTANCE 1 862 FAMILY ASSISTANCE 60 29902 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. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS COMPLETED BY THE INDEPENDENT ACCOUNTING FIRM 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. FORM 990, PART IX, LINE 11G TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,211. TOTAL EXPENSES 18,211. SECURITY & FIRE: PROGRAM SERVICE EXPENSES 195,597. MANAGEMENT AND GENERAL EXPENSES 1,940. FUNDRAISING EXPENSES 1,942. TOTAL EXPENSES 199,479. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 7,311. MANAGEMENT AND GENERAL EXPENSES 13,428. FUNDRAISING EXPENSES 8,734. TOTAL EXPENSES 29,473. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,105. MANAGEMENT AND GENERAL EXPENSES 2,210. FUNDRAISING EXPENSES 1,321. TOTAL EXPENSES 4,636.