Civic Intelligence

Our Little Haven

990 • Fiscal year 2015 • EIN 43-1567500

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.OURLITTLEHAVEN.ORG

View Organization Page

4316 LindellSt Louis, MO 63108

(314) 533-2229

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$164,247

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$11,138,170

Up $1,801,872 (+19%) from 2014

Net Assets

Up

$9,161,936

Up $1,234,200 (+16%) from 2014

Liabilities

Up

$1,976,234

Up $567,672 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Up

$3,870,775

Up $1,131,880 (+41%) from 2014

Expenses

Up

$2,584,086

Up $101,238 (+4.1%) from 2014

Net Income

Up

$1,286,689

Up $1,030,642 (+403%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $7,338,103Liabilities 2011: $691,567Net Assets 2011: $6,646,5362011Assets 2012: $7,073,954Liabilities 2012: $856,197Net Assets 2012: $6,217,7572012Assets 2013: $8,181,540Liabilities 2013: $1,122,206Net Assets 2013: $7,059,3342013Assets 2014: $9,336,298Liabilities 2014: $1,408,562Net Assets 2014: $7,927,7362014Assets 2015: $11,138,170Liabilities 2015: $1,976,234Net Assets 2015: $9,161,9362015Assets 2016: $10,802,592Liabilities 2016: $1,542,239Net Assets 2016: $9,260,3532016Assets 2017: $11,958,934Liabilities 2017: $1,591,127Net Assets 2017: $10,367,8072017Assets 2018: $12,106,218Liabilities 2018: $1,033,659Net Assets 2018: $11,072,5592018Assets 2019: $13,182,964Liabilities 2019: $1,846,775Net Assets 2019: $11,336,1892019Assets 2020: $16,345,609Liabilities 2020: $2,750,753Net Assets 2020: $13,594,8562020Assets 2021: $20,421,322Liabilities 2021: $3,086,338Net Assets 2021: $17,334,9842021Assets 2022: $19,035,501Liabilities 2022: $2,804,744Net Assets 2022: $16,230,7572022Assets 2023: $19,983,081Liabilities 2023: $2,769,895Net Assets 2023: $17,213,1862023Assets 2024: $18,478,037Liabilities 2024: $132,023Net Assets 2024: $18,346,0142024Assets 2025: $19,311,016Liabilities 2025: $148,250Net Assets 2025: $19,162,7662025

Highlighted filing

2015

Assets$11,138,170
Liabilities$1,976,234
Net Assets$9,161,936
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,893,3802011Revenue 2012: $2,651,265Expenses 2012: $2,962,749Net Income 2012: -$311,4842012Expenses 2013: $2,228,5862013Revenue 2014: $2,738,895Expenses 2014: $2,482,848Net Income 2014: $256,0472014Revenue 2015: $3,870,775Expenses 2015: $2,584,086Net Income 2015: $1,286,6892015Revenue 2016: $3,048,382Expenses 2016: $2,815,676Net Income 2016: $232,7062016Revenue 2017: $3,239,203Expenses 2017: $2,871,416Net Income 2017: $367,7872017Revenue 2018: $3,185,300Expenses 2018: $2,953,702Net Income 2018: $231,5982018Revenue 2019: $3,070,537Expenses 2019: $2,884,754Net Income 2019: $185,7832019Revenue 2020: $6,658,020Expenses 2020: $2,951,919Net Income 2020: $3,706,1012020Revenue 2021: $4,393,597Expenses 2021: $3,185,222Net Income 2021: $1,208,3752021Revenue 2022: $4,544,777Expenses 2022: $3,513,882Net Income 2022: $1,030,8952022Revenue 2023: $3,585,139Expenses 2023: $3,537,424Net Income 2023: $47,7152023Revenue 2024: $2,956,066Expenses 2024: $3,010,737Net Income 2024: -$54,6712024Revenue 2025: $3,061,376Expenses 2025: $2,855,710Net Income 2025: $205,6662025

Highlighted filing

2015

Revenue$3,870,775
Expenses$2,584,086
Net Income$1,286,689
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$4,239,628
Mission and Program Overview

Mission

Our little haven's primary purpose is to assess, treat and heal the youngest victims of child abuse and neglect and those children suffering from mental health issues. Our little haven's treatment provides a community based, early intervention model, which includes a suite of programs designed to help those young children suffering from the trauma of abuse and neglect and other mental health issues. Our little haven is relentlessly committed to providing early intervention services for children and families. Our community of professional caregivers creates a safe, secure and healing environment for those impacted by abuse, neglect and mental or behavioral health needs. We make the hurting stop, the healing begin and the love last, one family at a time.

Our little haven is relentlessly committed to providing early intervention services for children and families. Our community of professional caregivers creates a safe, secure and healing environment for those impacted by abuse, neglect and mental or behavioral health needs. We make the hurting stop, the healing begin and the love last, one family at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,198,579$5,233,628▲ $35,049
Savings and Temporary Cash Investments$2,618,918$4,320,196▲ $1,701,278
Land, Buildings, and Equipment, Net$736,819$672,010▼ $64,809
Cash and Non-Interest-Bearing Accounts$431,229$478,973▲ $47,744
Accounts Receivable$53,887$77,727▲ $23,840
Prepaid Expenses and Deferred Charges$1,459$38,115▲ $36,656
Receivables From Officers Etc$41,480$35,126▼ $6,354
Pledges and Grants Receivable$0$500▲ $500
Total Assets$9,336,298$11,138,170▲ $1,801,872
Other Assets Total$253,927$281,895▲ $27,968
Liabilities
Escrow Account Liability$1,317,164$1,895,252▲ $578,088
Accounts Payable and Accrued Expenses$72,619$80,982▲ $8,363
Deferred Revenue$17,000$0▼ $17,000
Mortgage Notes Payable Secured by Investment Property$1,779$0▼ $1,779
Total Liabilities$1,408,562$1,976,234▲ $567,672
Net Assets / Fund Balance
Unrestricted Net Assets$7,927,736$9,161,936▲ $1,234,200
Total Net Assets Fund Balance$7,927,736$9,161,936▲ $1,234,200
Total Liabilities and Net Assets / Fund Balance$9,336,298$11,138,170▲ $1,801,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,056$1,380,336$1,931,392
Other Land Buildings$28,954$272,069$301,023
Land$92,000-$92,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,734,522-▲ $86,981$50,000$5,771,503
2013$5,035,308-▲ $744,214$45,000$5,734,522
2012$4,553,519-▲ $481,789-$5,035,308
2011$4,541,230-▲ $12,289-$4,553,519
2010$2,190,231$2,000,000▲ $350,999-$4,541,230
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HummelPresident/exec. DirectorFT$128,026$36,221$164,247
Michael BahlingerTreas./Director of Finance & OperationsFT$107,502$16,188$123,690

Board Members and Trustees

NameTitle
William NewboldChairman - Executive Board
Dan TarlasExecutive Board
Donald VietorExecutive Board
Glenn HeitmannExecutive Board
John SeilerExecutive Board
Mark MagerExecutive Board
Paul KlugExecutive Board
Rev Robert Weiss SjExecutive Board
Risa Zwerling - WrightonExecutive Board
Peter BarkofskeSecretary - Executive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$3,741,686
Program Service Revenue
$0
Investment Income
$152,822
Other Revenue
$-23,733
All Other Contributions
$1,724,675
Change in Net Assets
$1,286,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table105$66,860Fair Market Value (FMV)
Securities Publicly Traded5$40,562Fair Market Value (FMV)
Total Noncash Contributions110$107,422-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,859,998
Revenue Not Reported on Financial Statements
$10,777
Revenue Not Reported on Form 990
$-31,978
Total Revenue per Audited Statements
$3,828,020
Total Revenue per Form 990
$3,870,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,802,355
Other Expenses$781,731
Total Fundraising Expense$239,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,099,928$1,999$105,439$1,207,366
Current Officers, Directors, Trustees, and Key Employees$132,502$70,205$72,842$275,549
Other Employee Benefits$123,975$5,330$7,630$136,935
Payroll Taxes$107,998$5,515$14,506$128,019
Depreciation Depletion$99,561$1,402$4,194$105,157
Office Expenses$63,872$8,917$2,756$75,545
Pension Plan Contributions$48,719$286$5,481$54,486
Insurance$31,131$14,696$6,537$52,364
Occupancy$39,777$3,471$885$44,133
All Other Expenses$31,693$1,504$1,763$34,960
Fees for Services Accounting$24,300$6,700$1,600$32,600
Advertising$15,858-$4,910$20,768
Other Expenses$8,930$629$4,838$14,397
Fees for Services Other$13,375--$13,375
Fees for Service Investment Mgmnt Fees-$10,777-$10,777
Fees for Services Legal$9,877$90$60$10,027
Information Technology$6,637-$1,170$7,807
Conferences and Meetings$1,955$202$1,197$3,354
Travel$173-$457$630
Interest$224$18-$242
Total Functional Expenses$2,208,832$136,160$239,094$2,584,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,593,820
Total Expenses per Form 990$2,584,086
Expenses per Audited Statements$2,573,309
Expenses Not Reported on Form 990$20,511
Expenses Not Reported on Financial Statements$10,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$215,608
Fundraising Gross Income$167,715
Gaming Gross Income$27,160
Gaming Direct Expenses$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$215,095$100,620$57,130$43,490
Dinner/dance$159,274$49,005$32,473$16,532
Total Events$468,101$167,715$215,608$-47,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$41,480$35,126▼ $6,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by a public accounting firm and then reviewed by management and the audit committee. Form 990 is provided to the board of trustees prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Employees, management and board members are required to disclose interests that could give rise to conflicts annually. The board monitors and enforces conflicts of interest annually by reviewing signed statements and holding discussions at board meetings.”

Form 990, Part VI, Section B, Line 15

“A compensation survey of other children's not-for-profit agencies is used as a basis to determine compensation, as well as performance appraisals. The compensation committee reviews the compensation, discusses and approves amounts.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are made available to the public upon request. Audited financial statements are made available to the public on our little haven's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Our Little Haven
EIN
43-1567500
Phone
3145332229
Address
4316 LINDELL, ST LOUIS, MO 63108

Signing Officer

Name
Scott Hummel
Title
President
Phone
3145332229
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hummel
Formed
1990
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
70

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Judith E Murphy
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization is one of four entities providing foster care case management in accordance with the terms of a contract with the state of missouri department of social services, children's division (the state agency). The organization receives the amounts paid by the state agency which are intended to be distributed to the four entities providing foster care case management.”

PART V, LINE 4:

“Endowment funds are to further the mission of the organization, with a primary focus on generating funds for programs, services, building and capital improvements and to enhance the development of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,511.”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0OUR LITTLE HAVEN IS RELENTLESSLY COMMITTED TO PROVIDING EARLY INTERVENTION SERVICES FOR CHILDREN AND FAMILIES. OUR COMMUNITY OF PROFESSIONAL CAREGIVERS CREATES A SAFE, SECURE AND HEALING ENVIRONMENT FOR THOSE IMPACTED BY ABUSE, NEGLECT AND MENTAL OR BEHAVIORAL HEALTH NEEDS. WE MAKE THE HURTING STOP, THE HEALING BEGIN AND THE LOVE LAST, ONE FAMILY AT A TIME.
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IRS990/Desc0SEE SCHEDULE OTHE KEYSTONE PROGRAM'S OBJECTIVE IS TO IMPROVE THE MENTAL HEALTH AND WELL-BEING OF CLIENTS WHO TRADITIONALLY HAVE LIMITED ACCESS TO MENTAL HEALTH CARE. A COLLECTION OF SERVICES IS OFFERED INCLUDING: OUTPATIENT ASSESSMENT & TREATMENT: OUR LITTLE HAVEN OFFERS OUTPATIENT COUNSELING AND PSYCHOLOGICAL SERVICES TO THE GENERAL PUBLIC THROUGH THE KEYSTONE PROGRAM. LICENSED PSYCHOLOGISTS AND COUNSELORS PROVIDE ASSESSMENT (ALL AGES) AND TREATMENT (AGES INFANT-12, ADULTS AND FAMILIES) AT THE AGENCY OFFICES OR IN SOME CASES IN THE CLIENT'S HOME. PSYCHIATRIC CONSULTATION MAY BE SCHEDULED AS NEEDED FOLLOWING INTAKE WITH CLINICIANS. PROBLEMS ADDRESSED INCLUDE: DEPRESSION, ANXIETIES AND FEARS; SCHOOL PROBLEMS INCLUDING ATTENTION DEFICIT HYPERACTIVITY DISORDER OR LEARNING DISORDERS; BEHAVIORAL PROBLEMS SUCH AS TEMPER TANTRUMS, DEFIANCE OR RULE-BREAKING; REACTIONS TO FAMILY PROBLEMS, LIFE CHANGES OR LOSS OF LOVED ONES; DIFFICULTIES FOLLOWING TRAUMATIC EVENTS AND CONCERNS ABOUT A CHILD'S DEVELOPMENT. ASSESSMENT SERVICES INCLUDE PSYCHOLOGICAL EVALUATIONS, MENTAL HEALTH ASSESSMENTS, EARLY MENTAL HEALTH SCREENINGS/DEVELOPMENTAL SCREENINGS, PARENTING ASSESSMENTS AND BONDING ASSESSMENTS. OUTPATIENT SERVICES TAKE PLACE AT THE KEYSTONE SERVICES BUILDING. 496 CLIENTS SERVED IN FISCAL 2015.
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IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD VIETOR
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ROBERT WEISS SJ
IRS990/Form990PartVIISectionAGrp/PersonNm7RISA ZWERLING - WRIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN HEITMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN TARLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BAHLINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10128026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN - EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY - EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREAS./DIR. OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0300386
IRS990/FundraisingDirectExpensesAmt0215608
IRS990/FundraisingGrossIncomeAmt0167715
IRS990/GainOrLossGrp/SecuritiesAmt040492
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03000
IRS990/GamingGrossIncomeAmt027160
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01716625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0190737
IRS990/GrossReceiptsAmt04239628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01170
IRS990/InformationTechnologyGrp/ProgramServicesAmt06637
IRS990/InformationTechnologyGrp/TotalAmt07807
IRS990/InsuranceGrp/FundraisingAmt06537
IRS990/InsuranceGrp/ManagementAndGeneralAmt014696
IRS990/InsuranceGrp/ProgramServicesAmt031131
IRS990/InsuranceGrp/TotalAmt052364
IRS990/InterestGrp/ManagementAndGeneralAmt018
IRS990/InterestGrp/ProgramServicesAmt0224
IRS990/InterestGrp/TotalAmt0242
IRS990/InvestmentIncomeGrp/ExclusionAmt0112330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112330
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05198579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05233628
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01652405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0736819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672010
IRS990/LandBldgEquipCostOrOtherBssAmt02324415
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150245
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR LITTLE HAVEN'S PRIMARY PURPOSE IS TO ASSESS, TREAT AND HEAL THEYOUNGEST VICTIMS OF CHILD ABUSE AND NEGLECT. OUR LITTLE HAVEN'S TREATMENT PROVIDES A COMMUNITY BASED, EARLY INTERVENTION MODEL, WHICH INCLUDES A SUITE OF PROGRAMS DESIGNED TO HELP THOSE YOUNG CHILDREN SUFFERING FROM THE TRAUMA OF ABUSE AND NEGLECT. OUR LITTLE HAVEN IS RELENTLESSLY COMMITTED TO PROVIDING A SAFE, SECURE AND HEALING ENVIRONMENT FOR CHILDREN SUFFERING FROM THE TRAGEDY OF ABUSE AND NEGLECT. OUR DEDICATED AND COMPASSIONATE COMMUNITY OF CAREGIVERS MAKES THE HURTING STOP, THE HEALING BEGIN AND THE LOVE LAST, ONE CHILD AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07927736
IRS990/NetAssetsOrFundBalancesEOYAmt09161936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040492
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47893
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024160
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52489
IRS990/NoncashContributionsAmt0107422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0885
IRS990/OccupancyGrp/ManagementAndGeneralAmt03471
IRS990/OccupancyGrp/ProgramServicesAmt039777
IRS990/OccupancyGrp/TotalAmt044133
IRS990/OfficeExpensesGrp/FundraisingAmt02756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08917
IRS990/OfficeExpensesGrp/ProgramServicesAmt063872
IRS990/OfficeExpensesGrp/TotalAmt075545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253927
IRS990/OtherAssetsTotalGrp/EOYAmt0281895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136935
IRS990/OtherExpensesGrp/Desc0CASE MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2OUTPATIENT SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0177
IRS990/OtherExpensesGrp/FundraisingAmt12652
IRS990/OtherExpensesGrp/FundraisingAmt24838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1629
IRS990/OtherExpensesGrp/ProgramServicesAmt0292915
IRS990/OtherExpensesGrp/ProgramServicesAmt128985
IRS990/OtherExpensesGrp/ProgramServicesAmt226447
IRS990/OtherExpensesGrp/ProgramServicesAmt38930
IRS990/OtherExpensesGrp/TotalAmt0293092
IRS990/OtherExpensesGrp/TotalAmt136056
IRS990/OtherExpensesGrp/TotalAmt226447
IRS990/OtherExpensesGrp/TotalAmt314397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01099928
IRS990/OtherSalariesAndWagesGrp/TotalAmt01207366
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107998
IRS990/PayrollTaxesGrp/TotalAmt0128019
IRS990/PensionPlanContributionsGrp/FundraisingAmt05481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048719
IRS990/PensionPlanContributionsGrp/TotalAmt054486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038115
IRS990/PrincipalOfficerNm0SCOTT HUMMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OFOSTER CARE CASE MANAGEMENT: PROVIDES SERVICES FOR CHILDREN ANDFAMILIES INVOLVED IN THE FOSTER CARE SYSTEM DUE TO ABUSE AND/ORNEGLECT. THE CHILDREN SERVED RANGE IN AGE BETWEEN NEWBORN TO 21YEARS OF AGE. CASE MANAGERS ASSIST FAMILIES IN THE GOAL OFREUNIFICATION, BUT IF THAT IS NOT POSSIBLE, THEY WORK TO SECURE ASAFE, LOVING, AND PERMANENT HOME FOR FOSTER CHILDREN. OUR LITTLEHAVEN'S FOSTER CARE CASE MANAGEMENT STAFF AND OTHER ST. LOUISPARTNERS ASSESS THE NEEDS OF CHILDREN AND FAMILIES, ARRANGE ANDPROVIDE APPROPRIATE SERVICES AND MOVE CHILDREN INTO PERMANENCYWITHIN A SPECIFIED PERIOD OF TIME. MOVING CHILDREN INTO PERMANENCYMEANS PLACING CHILDREN IN A PERMANENT HOME/FAMILY SITUATION ASSOON AS POSSIBLE. THIS COULD INVOLVE A RETURN TO THE BIOLOGICALFAMILY, A RELATIVE PLACEMENT OR AN ADOPTIVE HOME. STAFF WORKDIRECTLY WITH THE CHILDREN AND FAMILIES IN THE COMMUNITY WITH ANETWORK OF REFERRAL/SUPPORT AGENCIES AND THE COURT TO COORDINATEPLANS OF CARE THAT MEET THE OUTCOME CRITERIA OF THIS CONTRACT. 104CHILDREN SERVED IN FISCAL 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0915646
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR LITTLE ACADEMY PROVIDES THERAPEUTIC TREATMENT IN A PRESCHOOL SETTING FOR CHILDREN AGES 3 - 6 WHO CANNOT PARTICIPATE IN A TRADITIONAL PRESCHOOL/DAY CARE DUE TO BEHAVIORAL OR EMOTIONAL PROBLEMS. SMALL CLASS SIZE AND LOW CHILD TO THERAPIST RATIO PROVIDES NEEDED SUPPORT FOR CHILDREN AND THEIR FAMILIES. SERVICES OFFERED INCLUDE: INDIVIDUAL THERAPY WITH PLAY THERAPY TECHNIQUES; GROUP THERAPY; SOCIAL SKILLS DEVELOPMENT; EDUCATIONAL DEVELOPMENT. 15 CHILDREN SERVED IN FISCAL 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02657684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144916
IRS990/PYOtherExpensesAmt0765518
IRS990/PYOtherRevenueAmt0-63705
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0256047
IRS990/PYSalariesCompEmpBnftPaidAmt01717330
IRS990/PYTotalExpensesAmt02482848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02738895
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt041480
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt035126
IRS990/ReconcilationRevenueExpnssAmt01286689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02618918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04320196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM FUNDRAISING - 2010 AMOUNT: $ 228,036. 2011 AMOUNT: $ 142,111. 2012 AMOUNT: $ 113,306. 2013 AMOUNT: $ 104,989. 2014 AMOUNT: $ 167,715. INCOME FROM GAMING - 2010 AMOUNT: $ 21,000. 2011 AMOUNT: $ 15,000. 2012 AMOUNT: $ 14,000. 2013 AMOUNT: $ 10,725. 2014 AMOUNT: $ 27,160. MISCELLANEOUS INCOME - 2010 AMOUNT: $ 62,103.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03741686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02657684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02640612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02618075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04581413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016239470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0194875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0115714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0157111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0311139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0906145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88550
IRS990ScheduleA/PublicSupportPY170Pct00.91660
IRS990ScheduleA/PublicSupportTotal170Amt015591620
IRS990ScheduleA/SubstantialContributorsTotAmt0647850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03741686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02657684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02640612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02618075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04581413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016239470
IRS990ScheduleA/TotalSupportAmt017607482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0551056

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,138,170
Liabilities
$1,976,234
Net assets
$9,161,936
Revenue
$3,870,775
Expenses
$2,584,086
Net income
$1,286,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.15$19.2$3.06$2.86$0.21
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.13$18.3$2.96$3.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$20.0$2.77$17.2$3.59$3.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$19.0$2.80$16.2$4.54$3.51$1.03
2021Detailed filing. Detailed filing data is available for this year.$20.4$3.09$17.3$4.39$3.19$1.21
2020Detailed filing. Detailed filing data is available for this year.$16.3$2.75$13.6$6.66$2.95$3.71
2019Detailed filing. Detailed filing data is available for this year.$13.2$1.85$11.3$3.07$2.88$0.19
2018Detailed filing. Detailed filing data is available for this year.$12.1$1.03$11.1$3.19$2.95$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.0$1.59$10.4$3.24$2.87$0.37
2016Detailed filing. Detailed filing data is available for this year.$10.8$1.54$9.26$3.05$2.82$0.23
2015Detailed filing. Detailed filing data is available for this year.$11.1$1.98$9.16$3.87$2.58$1.29
2014Detailed filing. Detailed filing data is available for this year.$9.34$1.41$7.93$2.74$2.48$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$1.12$7.06$2.23
2012Summary only. Only limited summary data is available for this year.$7.07$0.86$6.22$2.65$2.96$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.69$6.65$2.89