Nonprofit · EIN 59-3620346
HAVEN OF OUR LADY OF PEACE INC
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,951 | $2,917,992 | -$2,902,041 | $4,244,760 | $362,868 | $3,881,892 |
| June 30, 2024 | 990 | $18,211,261 | $13,002,986 | $5,208,275 | $16,865,323 | $16,928,985 | -$63,662 |
| June 30, 2023 | 990 | $10,063,668 | $13,301,724 | -$3,238,056 | $8,131,058 | $13,674,701 | -$5,543,643 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,117,570
- Investment income
- -$1,105,685
- Net gain from sales of assets
- -$1,105,685
- Other revenue
- $4,066
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $40,035
- Travel
- $500
- Program services (functional)
- $1,382,107
- Management and general (functional)
- $1,535,885
Balance sheet and other
- Total assets, start of year
- $16,865,323
- Total assets, end of year
- $4,244,760
- Total liabilities, end of year
- $362,868
- Net assets, end of year
- $3,881,892
- Net assets without donor restrictions
- $3,881,892
- Gross receipts
- $1,121,636
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DON E KING | CEO, MINISTRY MARKET Officer | 0 | $0 | $2,175,488 | $50,903 |
| COBA SUSAN CORNEJO | COO, MINISTRY MARKET Trustee or director, Officer | 0 | $0 | $1,369,888 | $63,669 |
| JALIMA TRANK | CFO, MINISTRY MARKET Officer | 0 | $0 | $974,871 | $28,859 |
| STEPHAN F QUIRICONI | FORMER OFFICER (END 11/2022) Former | 0 | $0 | $215,092 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS J VANOSDOL | FORMER OFFICER (END 6/2022) Officer | 0 | $0 | $2,720,170 | $60,153 |
| DON E KING | CEO, MINISTRY MARKET Officer | 0 | $0 | $1,926,176 | $58,035 |
| COBA SUSAN CORNEJO | CHAIR (END 1/2024)/VICE CHAIR (START 1/2024) Trustee or director, Officer | 0 | $0 | $1,214,648 | $62,136 |
| STEPHAN F QUIRICONI | FORMER OFFICER (END 11/2022) Former | 0 | $0 | $631,265 | $0 |
| JALIMA TRANK | CFO, MINISTRY MARKET Officer | 0 | $0 | $594,044 | $23,483 |
| WILLIS FRANKLIN CONDON | DIRECTOR (START 1/2024) Trustee or director | 0 | $0 | $483,794 | $50,994 |
| CHRISTOPHER TOMLIN | VICE CHAIR (END 1/2024)/CHAIR (START 1/2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADELAIDA B TORRES MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALBERT POST MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BETTY SALTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HENRY ROBERTS MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER PIVER | DIRECTOR (START 10/2023) Trustee or director | 1 | $0 | $0 | $0 |
| MIKE GILES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER ELLEN KRON DC | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERRY TAKAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TESS HELTON | DIRECTOR (START 10/2023) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS J VANOSDOL | FORMER OFFICER (END 6/2022) Officer | 0 | $0 | $1,734,493 | $55,955 |
| DON E KING | CEO, MINISTRY MARKET Officer | 0 | $0 | $1,413,531 | $53,045 |
| COBA SUSAN CORNEJO | CHAIR Trustee or director, Officer | 0 | $0 | $1,115,421 | $53,328 |
| STEPHAN F QUIRICONI | CFO, MINISTRY MARKET (END 11/2022) Officer | 0 | $0 | $741,819 | $32,530 |
| DAWN M RUDOLPH | DIRECTOR (END 4/2023) Trustee or director | 0 | $0 | $660,930 | $39,988 |
| JOE HENRY STOVALL III | FORMER OFFICER (END 8/2019) Former | 0 | $0 | $397,113 | $30,855 |
| CHRISTOPHER TOMLIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ADELAIDA B TORRES MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALBERT POST MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BETTY SALTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HENRY ROBERTS MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER COLLEY | DIRECTOR (END 10/2022) Trustee or director | 1 | $0 | $0 | $0 |
| MIKE GILES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SISTER ELLEN KRON DC | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERRY TAKAS | DIRECTOR (START 10/2022) Trustee or director | 1 | $0 | $0 | $0 |
| JALIMA TRANK | CFO, MINISTRY MARKET (START 3/2023) Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 45998, SAINT LOUIS, MO 63145-5998
- In care of
- % ROBERT P GRANGER SEC
- Principal officer (990 for 2024)
- WILLIS CONDON, C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 631455998
- Signed the 990
- Jennifer Richter, ASSOCIATE VICE PRESIDENT, TAX
- Phone
- (314) 733-8000
Mission
ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.
Program accomplishments
- This report illustrates the significant degree to which Haven of Our Lady of Peace, Inc. (The Haven) contributes to the positive health status of the communities it serves. With Sacred Heart Health System being a 51% owner of The Haven, The Haven is a member of Ascension Health, the nation's largest Catholic healthcare system. As such, The Haven continues to build and strengthen sustainable collaborative efforts that benefit the health of individuals, families, and society as a whole. The goal of The Haven is to perpetuate the healing mission of the church. The Haven furthers this goal through delivery of resident services, especially care to the elderly and indigent. Our concern for all human life and dignity of each person leads the organization to provide medical services to all people in the community without regard to the resident's race, creed, national origin, economic status, or ability to pay. The Haven has engaged in the following activities to ensure that our mission is accomplished: Unreimbursed Services Provided to the Elderly and the Poor The Haven provides a substantial portion of its services to the elderly and poor. During the fiscal year ending June 30, 2025, approximately 65.38% of the value of services rendered was to elderly patients under the Medicare and Medicaid programs. In the spirit of principles adopted by Ascension Health, The Haven has taken proactive steps to address those issues that will affect accessibility, the financing, and the delivery of healthcare to all persons, especially the uninsured, underinsured, and the underserved. During the fiscal year ending June 30, 2025, the estimated unreimbursed cost of services provided to the uninsured or underinsured totaled $730,324. Patient Services The Haven is a 120-bed skilled nursing facility. During the fiscal year ending June 30, 2025, the Haven provided a total of 2,893 resident care days. Summary The Haven furthers its charitable purposes by providing a broad array of services to meet the healthcare needs of its residents. We provide essential medical services to the community and provide appropriate charity services and assistance to those residents who are not able to pay for their own healthcare needs.Expenses $1,382,107 · revenue $1,121,592
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3620346
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X200)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $4,244,760
- Income (IRS master file)
- $1,121,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,951 | $2,917,992 | $4,244,760 | IRS |
| 990 | June 2024 | $18,211,261 | $13,002,986 | $16,865,323 | IRS |
| 990 | June 2023 | $10,063,668 | $13,301,724 | $8,131,058 | XML |
| 990 | June 2022 | $10,519,783 | $12,764,505 | $10,020,538 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3620346).
Questions about HAVEN OF OUR LADY OF PEACE INC
- What is the EIN of HAVEN OF OUR LADY OF PEACE INC?
- The employer identification number (EIN) of HAVEN OF OUR LADY OF PEACE INC is 59-3620346.
- Is HAVEN OF OUR LADY OF PEACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does HAVEN OF OUR LADY OF PEACE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAVEN OF OUR LADY OF PEACE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAVEN OF OUR LADY OF PEACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HAVEN OF OUR LADY OF PEACE INC?
- The 990 for the year ended June 30, 2025 names WILLIS CONDON.
- Who are the officers and directors of HAVEN OF OUR LADY OF PEACE INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HAVEN OF OUR LADY OF PEACE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,951, expenses of $2,917,992 and total assets of $4,244,760 at year end.
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