Nonprofit · EIN 43-1611181
HAVEN OF GRACE
Tax-exempt · SAINT LOUIS, MO 63106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,875,754 | $2,342,984 | -$467,230 | $7,413,790 | $150,003 | $7,263,787 |
| June 30, 2024 | 990 | $1,568,011 | $1,963,648 | -$395,637 | $7,660,238 | $179,733 | $7,480,505 |
| June 30, 2023 | 990 | $1,468,373 | $1,518,949 | -$50,576 | $7,651,599 | $103,334 | $7,548,265 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,644,639
- of which government grants
- $526,902
- Program service revenue
- $16,493
- Investment income
- $211,390
- Net gain from sales of assets
- $114,625
- Net income from fundraising events
- -$7,017
- Net income from gaming
- $6,925
- Other revenue
- $3,232
Expenses
- Grants and similar amounts paid
- $38,496
- Compensation of officers, directors and key employees
- $145,323
- Other salaries and wages
- $695,175
- Salaries, compensation and benefits (total)
- $964,817
- Professional fundraising fees
- $17,341
- Legal fees
- $24,001
- Accounting fees
- $53,980
- Occupancy
- $535,062
- Travel
- $5,790
- Depreciation
- $157,893
- Program services (functional)
- $1,570,048
- Management and general (functional)
- $378,032
- Fundraising (functional)
- $394,904
Balance sheet and other
- Total assets, start of year
- $7,660,238
- Total assets, end of year
- $7,413,790
- Total liabilities, end of year
- $150,003
- Net assets, end of year
- $7,263,787
- Land, buildings and equipment
- $3,372,780
- Publicly traded securities
- $3,834,964
- Net assets without donor restrictions
- $6,993,202
- Net assets with donor restrictions
- $270,585
- Gross receipts
- $2,155,897
- Employees
- 26
- Volunteers
- 101
- Year formed
- 1992
- State of legal domicile
- MO
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 | Other / benefits |
|---|---|---|---|---|
| PATRICIA BOSMAN | PRESIDENT AND CEO Officer | 40 | $125,552 | $2,908 |
| LESA STEWARD | CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| CRYSTAL AVERY-MORRIS | VICE CHAIRMAN Trustee or director, Officer | 3 | $0 | $0 |
| MICHAEL MILLS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KRISTEN DONOVAN | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JILL BOONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS CARTER JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SABRINA COCKERHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISHA ELLIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLEY FORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VENITA GOVAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARISSA HARDWRICT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM C HARRIS JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALLY LEMKEMIER | FOUNDING BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TYLA MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERICA RANDALL | DIRECTOR Trustee or director | 1 | $0 |
| DAN SCHETTLER | DIRECTOR Trustee or director | 3 | $0 |
| DREXEL STITH | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN STRASHEIM | DIRECTOR Trustee or director | 3 | $0 |
| KIM TATE | DIRECTOR Trustee or director | 1 | $0 |
| DR ADETUNJI TORIOLA | DIRECTOR Trustee or director | 1 | $0 |
| DANA TUCKER REDWING ESQ | DIRECTOR Trustee or director | 1 | $0 |
| GERALD WILLE | DIRECTOR Trustee or director | 1 | $0 |
| BUD WILSON | DIRECTOR Trustee or director | 1 | $0 |
| MARILYN WILSON | DIRECTOR Trustee or director | 1 | $0 |
| FIONA WOODY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA BOSMAN | EXECUTIVE DIRECTOR Officer | 40 | $109,691 | $2,254 |
| FIONA WOODY | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| CRYSTAL AVERY-MORRIS | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| ANDREA OSMAN | SECRETARY (THRU 6/24) Trustee or director, Officer | 0.25 | $0 | $0 |
| KRISTEN DONOVAN | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| JILL BOONE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SABRINA COCKERHAM | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LISHA ELLIS | PROGRAM CHAIR Trustee or director | 0.25 | $0 | $0 |
| JANET FORD | DIRECTOR OF DIRECTORS (THRU 6/24) Trustee or director | 0.25 | $0 | $0 |
| ASHLEY FORD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MAURA FOX | DIRECTOR (THRU 9/23) Trustee or director | 0.25 | $0 | $0 |
| VENITA GOVAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MARISSA HARDWRICT | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SALLY LEMKEMIER | FOUNDING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| VINCE MANNINO | DIRECTOR (THRU 6/24) Trustee or director | 0.25 | $0 | $0 |
| TYLER MILLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MICHAEL MILLS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DAN SCHETTLER | BUILDING & GROUNDS CHAIR Trustee or director | 0.25 | $0 | $0 |
| LESA STEWARD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MAUREEN STRASHEIM | DEVELOPMENT CHAIR Trustee or director | 0.25 | $0 | $0 |
| KIM TATE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DR ADETUNJI TORIOLA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| GERALD WILLE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICIA BOSMAN | EXECUTIVE DIRECTOR Officer | 40 | $91,616 | $2,258 |
| FIONA WOODY | PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| CRYSTAL AVERY-MORRIS | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| ANDREA OSMAN | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| KRISTEN DONOVAN | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| JILL BOONE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SABRINA COCKERHAM | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LISHA ELLIS | PROGRAM CHAIR Trustee or director | 0.25 | $0 | $0 |
| ASHLEY FORD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JANET FORD | DIRECTOR OF DIRECTORS Trustee or director | 0.25 | $0 | $0 |
| MAURA FOX | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| VENITA GOVAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SALLY LEMKEMIER | FOUNDING BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| VINCE MANNINO | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TYLER MILLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MICHAEL MILLS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DAN SCHETTLER | BUILDING & GROUNDS CHAIR Trustee or director | 0.25 | $0 | $0 |
| JEANNE SCANNELL | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LESA STEWARD | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MAUREEN STRASHEIM | DEVELOPMENT CHAIR Trustee or director | 0.25 | $0 | $0 |
| KIM TATE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DR ADETUNJI TORIOLA | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| GERALD WILLE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1225 WARREN ST, SAINT LOUIS, MO 63106-4046
- Principal officer (990 for 2024)
- LESA STEWARD, 1225 WARREN STREET, ST LOUIS, MO 63106
- Signed the 990
- PATRICIA R BOSMAN, PRESIDENT AND CEO
- Phone
- (314) 621-6507
- Website
- WWW.HAVENOFGRACESTL.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
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.
Program accomplishments
- 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.Expenses $1,256,038 · grants $18,640
- 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.Expenses $157,006 · grants $700
- 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.Expenses $78,502 · grants $18,806 · revenue $16,493
- 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.Expenses $78,502 · grants $350
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
- 43-1611181
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41Z)
- Assets (IRS master file)
- $7,413,790
- Income (IRS master file)
- $2,155,897
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,875,754 | $2,342,984 | $7,413,790 | IRS |
| 990 | June 2024 | $1,568,011 | $1,963,648 | $7,660,238 | IRS |
| 990 | June 2023 | $1,468,373 | $1,518,949 | $7,651,599 | XML |
| 990 | June 2022 | $1,409,699 | $1,257,239 | $7,395,576 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 43-1611181).
Questions about HAVEN OF GRACE
- What is the EIN of HAVEN OF GRACE?
- The employer identification number (EIN) of HAVEN OF GRACE is 43-1611181.
- Is HAVEN OF GRACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to HAVEN OF GRACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAVEN OF GRACE 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 GRACE 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 GRACE 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 GRACE?
- The 990 for the year ended June 30, 2025 names LESA STEWARD.
- Who are the officers and directors of HAVEN OF GRACE?
- The 990 for the year ended June 30, 2025 lists 26 people; 1 received compensation from the organization, the highest $125,552 (PATRICIA BOSMAN, PRESIDENT AND CEO).
- How much revenue does HAVEN OF GRACE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,875,754, expenses of $2,342,984 and total assets of $7,413,790 at year end.
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- FV SERVICES INC EIN 82-0986068 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 58-1735543 · last filed 990 for 2024
- LUTHERAN DEVELOPMENT GROUP INC EIN 47-4681983 · last filed 990 for 2024
- EQUITY HOMES EIN 38-4098155 · last filed 990-PF for 2024
- CROWN CENTER EIN 43-1695861 · last filed 990 for 2025
All nonprofits in SAINT LOUIS · Missouri · Housing and shelter