Havenhouse St Louis
Havenhouse St Louis consistently operates with 0% reported officer compensation, managing fluctuating revenues and expenses.
EIN: 201876315 · Saint Louis, MO · NTEE: E80 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $977K |
| Total Expenses | $877K |
| Program Spending | 80% |
| Net Assets | $819K |
| Transparency Score | 85/100 |
Is Havenhouse St Louis Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Havenhouse St Louis directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Havenhouse St Louis
Havenhouse St Louis (EIN: 201876315) is a nonprofit organization based in Saint Louis, MO, classified under NTEE code E80. The organization reported total revenue of $977K and total assets of $812K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Havenhouse St Louis's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Havenhouse St Louis is a small nonprofit that has been operating for 21 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $832K |
| Total Expenses | $877K |
| Surplus / Deficit | $-45,422 |
| Total Assets | $856K |
| Total Liabilities | $38K |
| Net Assets | $819K |
| Operating Margin | -5.5% |
| Debt-to-Asset Ratio | 4.4% |
| Months of Reserves | 11.7 months |
Financial Health Grade: B
In 2023, Havenhouse St Louis reported a deficit of $45K with expenses exceeding revenue, holds 11.7 months of operating reserves (strong position), has a debt-to-asset ratio of 4.4% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Havenhouse St Louis's revenue has grown at a compound annual growth rate (CAGR) of 1.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +9.2% | +15.0% | -15.7% |
| 2022 | +38.2% | +22.2% | -1.7% |
| 2021 | -17.5% | -27.5% | -9.4% |
| 2020 | -31.1% | -3.8% | -14.5% |
| 2019 | -16.0% | -7.8% | -1.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Havenhouse St Louis with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Havenhouse St Louis allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $45K, with expenses exceeding revenue.
- Debt-to-asset ratio: 4.4%.
Executive Compensation Analysis
Havenhouse St Louis consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either volunteer or compensated through non-officer categories, which is highly favorable for donor perception and resource allocation to programs.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Havenhouse St Louis's IRS 990 filings:
- Occasional operating deficits where expenses exceed revenue (e.g., 202306, 202206, 202106, 202006, 201406)
- Fluctuating revenue streams, indicating potential reliance on variable funding sources.
Strengths
The following positive indicators were identified for Havenhouse St Louis:
- Consistent reporting of 0% officer compensation across all filings, indicating strong resource allocation to mission.
- Maintains a healthy asset base, providing financial resilience (e.g., $856,498 in 202306).
- Long history of IRS 990 filings (13 filings), demonstrating commitment to transparency and compliance.
- Strong program focus, as implied by the lack of executive compensation and overall mission.
Frequently Asked Questions about Havenhouse St Louis
Is Havenhouse St Louis a legitimate charity?
Havenhouse St Louis (EIN: 201876315) is a registered tax-exempt nonprofit based in Missouri. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $977K. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does Havenhouse St Louis spend its money?
Havenhouse St Louis directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Havenhouse St Louis tax-deductible?
Havenhouse St Louis is registered as a tax-exempt nonprofit (EIN: 201876315). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Havenhouse St Louis's spending goes to programs?
Havenhouse St Louis directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Havenhouse St Louis compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Havenhouse St Louis is above average for NTEE category E80 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Havenhouse St Louis located?
Havenhouse St Louis is headquartered in Saint Louis, Missouri and files with the IRS under EIN 201876315. It is classified under NTEE code E80.
How many years of IRS 990 filings does Havenhouse St Louis have?
Havenhouse St Louis has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $977K in total revenue.
Is Havenhouse St Louis financially stable?
While Havenhouse St Louis maintains a healthy asset base (e.g., $856,498 in 202306), it has experienced periods where expenses exceeded revenue (e.g., $877,142 expenses vs. $831,720 revenue in 202306). This suggests a need for careful financial management to ensure long-term stability.
How does Havenhouse St Louis manage executive compensation?
The organization reports 0% officer compensation across all 13 available filings, indicating a strong commitment to directing resources towards its mission rather than high executive salaries.
What is the trend in Havenhouse St Louis's revenue?
Revenue has fluctuated over the years, from a high of $1,577,080 in 201706 to $831,720 in 202306. This variability suggests a need for diverse and stable funding sources.
Is Havenhouse St Louis transparent?
Yes, the organization demonstrates good transparency through its consistent filing of IRS 990 forms over 13 periods and clear reporting of 0% officer compensation.
Filing History
IRS 990 filing history for Havenhouse St Louis showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Havenhouse St Louis's revenue has grown by 16.7%, moving from $713K to $832K. Total assets decreased by 0.3% over the same period, from $859K to $856K. Total functional expenses rose by 12.4%, from $780K to $877K. In its most recent filing year (2023), Havenhouse St Louis reported a deficit of $45K, with expenses exceeding revenue. The organization holds $38K in liabilities against $856K in assets (debt-to-asset ratio: 4.4%), resulting in net assets of $819K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $832K | $877K | $856K | $38K | — | View 990 |
| 2022 | $762K | $763K | $1.0M | $87K | — | View 990 |
| 2021 | $551K | $625K | $1.0M | $50K | — | View 990 |
| 2020 | $669K | $861K | $1.1M | $84K | — | View 990 |
| 2019 | $970K | $895K | $1.3M | $85K | — | View 990 |
| 2018 | $1.2M | $971K | $1.4M | $52K | — | View 990 |
| 2017 | $1.6M | $902K | $1.4M | $79K | — | View 990 |
| 2016 | $887K | $856K | $825K | $61K | — | View 990 |
| 2015 | $922K | $834K | $778K | $44K | — | View 990 |
| 2014 | $830K | $905K | $689K | $43K | — | View 990 |
| 2013 | $805K | $861K | $770K | $49K | — | View 990 |
| 2012 | $766K | $804K | $821K | $43K | — | View 990 |
| 2011 | $713K | $780K | $859K | $43K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $832K, expenses of $877K, and assets of $856K (revenue +9.2% year-over-year).
- 2022: Revenue of $762K, expenses of $763K, and assets of $1.0M (revenue +38.2% year-over-year).
- 2021: Revenue of $551K, expenses of $625K, and assets of $1.0M (revenue -17.5% year-over-year).
- 2020: Revenue of $669K, expenses of $861K, and assets of $1.1M (revenue -31.1% year-over-year).
- 2019: Revenue of $970K, expenses of $895K, and assets of $1.3M (revenue -16.0% year-over-year).
- 2018: Revenue of $1.2M, expenses of $971K, and assets of $1.4M (revenue -26.8% year-over-year).
- 2017: Revenue of $1.6M, expenses of $902K, and assets of $1.4M (revenue +77.9% year-over-year).
- 2016: Revenue of $887K, expenses of $856K, and assets of $825K (revenue -3.9% year-over-year).
- 2015: Revenue of $922K, expenses of $834K, and assets of $778K (revenue +11.1% year-over-year).
- 2014: Revenue of $830K, expenses of $905K, and assets of $689K (revenue +3.2% year-over-year).
- 2013: Revenue of $805K, expenses of $861K, and assets of $770K (revenue +5.1% year-over-year).
- 2012: Revenue of $766K, expenses of $804K, and assets of $821K (revenue +7.4% year-over-year).
- 2011: Revenue of $713K, expenses of $780K, and assets of $859K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Havenhouse St Louis:
Data Sources and Methodology
This transparency report for Havenhouse St Louis is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.