Civic Intelligence

Our Little Haven

990 • Fiscal year 2016 • EIN 43-1567500

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.51x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$143,892

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$10,802,592

Down $335,578 (-3.0%) from 2015

Net Assets

Up

$9,260,353

Up $98,417 (+1.1%) from 2015

Liabilities

Down

$1,542,239

Down $433,995 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Down

$3,048,382

Down $822,393 (-21%) from 2015

Expenses

Up

$2,815,676

Up $231,590 (+9.0%) from 2015

Net Income

Down

$232,706

Down $1,053,983 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$10,802,592
Liabilities$1,542,239
Net Assets$9,260,353
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$3,048,382
Expenses$2,815,676
Net Income$232,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$3,760,871
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$5,233,628$6,227,361▲ $993,733
Savings and Temporary Cash Investments$4,320,196$2,903,372▼ $1,416,824
Land, Buildings, and Equipment, Net$672,010$625,528▼ $46,482
Cash and Non-Interest-Bearing Accounts$478,973$572,863▲ $93,890
Accounts Receivable$77,727$84,064▲ $6,337
Prepaid Expenses and Deferred Charges$38,115$37,864▼ $251
Receivables From Officers Etc$35,126$30,301▼ $4,825
Pledges and Grants Receivable$500$11,500▲ $11,000
Total Assets$11,138,170$10,802,592▼ $335,578
Other Assets Total$281,895$309,739▲ $27,844
Liabilities
Escrow Account Liability$1,895,252$1,457,832▼ $437,420
Accounts Payable and Accrued Expenses$80,982$84,407▲ $3,425
Total Liabilities$1,976,234$1,542,239▼ $433,995
Net Assets / Fund Balance
Unrestricted Net Assets$9,161,936$9,260,353▲ $98,417
Total Net Assets Fund Balance$9,161,936$9,260,353▲ $98,417
Total Liabilities and Net Assets / Fund Balance$11,138,170$10,802,592▼ $335,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,477$1,460,897$1,937,374
Other Land Buildings$57,051$197,719$254,770
Land$92,000-$92,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,771,503-▲ $3,882$50,000$5,717,278
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HummelPresident/exec. DirectorFT$121,123$22,769$143,892
Michael BahlingerTreas./Director of Finance & OperationsFT$118,733$22,199$140,932

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
$2,794,389
Program Service Revenue
$0
Investment Income
$189,719
Other Revenue
$64,274
All Other Contributions
$681,166
Change in Net Assets
$232,706

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 Table141$80,600Fair Market Value (FMV)
Securities Publicly Traded6$35,188Fair Market Value (FMV)
Total Noncash Contributions147$115,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,040,275
Revenue Not Reported on Financial Statements
$8,107
Revenue Not Reported on Form 990
$-120,477
Total Revenue per Audited Statements
$2,919,798
Total Revenue per Form 990
$3,048,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,999,154
Other Expenses$816,522
Total Fundraising Expense$221,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,571$7,495$92,600$1,402,666
Current Officers, Directors, Trustees, and Key Employees$144,488$72,330$72,387$289,205
Payroll Taxes$117,046$6,043$9,635$132,724
Depreciation Depletion$109,823$7,304$5,829$122,956
Other Employee Benefits$119,188-$3,365$122,553
Office Expenses$65,747$9,656$3,552$78,955
Insurance$49,696$11,618$7,579$68,893
Pension Plan Contributions$47,720$254$4,032$52,006
Fees for Services Accounting$32,575$8,925$2,150$43,650
Occupancy$33,111$2,980$489$36,580
All Other Expenses$17,740$2,209$2,311$22,260
Advertising$12,093$100$7,780$19,973
Information Technology$15,140-$2,123$17,263
Other Expenses$9,048$92$3,098$12,238
Fees for Service Investment Mgmnt Fees-$8,107-$8,107
Fees for Services Other$3,089$999-$4,088
Fees for Services Legal$3,207$160$126$3,493
Conferences and Meetings$433$405$843$1,681
Travel$55$96$454$605
Total Functional Expenses$2,450,695$143,602$221,379$2,815,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,821,381
Total Expenses per Form 990$2,815,676
Expenses per Audited Statements$2,807,569
Expenses Not Reported on Form 990$13,812
Expenses Not Reported on Financial Statements$8,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,810
Fundraising Direct Expenses$221,210
Gaming Gross Income$27,674
Gaming Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/dance$320,701$185,400$54,404$130,996
Golf Tournament$175,840$59,450$30,829$28,621
Total Events$561,394$262,810$221,210$41,600
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$35,126$30,301▼ $4,825
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
2016-10-31
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
42
Volunteers
55

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Mary Kay Lofgren
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 13,812.”

Part XII, Line 2D - Other Adjustments:

“special event expenses 13,812.”

Raw XML AppendixShowing 400 of 639 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118733
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/FundraisingAmt0298584
IRS990/FundraisingDirectExpensesAmt0221210
IRS990/FundraisingGrossIncomeAmt0262810
IRS990/GainOrLossGrp/SecuritiesAmt029835
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05000
IRS990/GamingGrossIncomeAmt027674
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01814639
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0516114
IRS990/GrossReceiptsAmt03760871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02123
IRS990/InformationTechnologyGrp/ProgramServicesAmt015140
IRS990/InformationTechnologyGrp/TotalAmt017263
IRS990/InsuranceGrp/FundraisingAmt07579
IRS990/InsuranceGrp/ManagementAndGeneralAmt011618
IRS990/InsuranceGrp/ProgramServicesAmt049696
IRS990/InsuranceGrp/TotalAmt068893
IRS990/InvestmentIncomeGrp/ExclusionAmt0159884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05233628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06227361
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01658616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0625528
IRS990/LandBldgEquipCostOrOtherBssAmt02284144
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0486279
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/NetAssetsOrFundBalancesBOYAmt09161936
IRS990/NetAssetsOrFundBalancesEOYAmt09260353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041600
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022674
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-134289
IRS990/NoncashContributionsAmt0115788
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0489
IRS990/OccupancyGrp/ManagementAndGeneralAmt02980
IRS990/OccupancyGrp/ProgramServicesAmt033111
IRS990/OccupancyGrp/TotalAmt036580
IRS990/OfficeExpensesGrp/FundraisingAmt03552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09656
IRS990/OfficeExpensesGrp/ProgramServicesAmt065747
IRS990/OfficeExpensesGrp/TotalAmt078955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281895
IRS990/OtherAssetsTotalGrp/EOYAmt0309739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03365
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122553
IRS990/OtherExpensesGrp/Desc0CASE MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2OUTPATIENT SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03006
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt23098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt0309375
IRS990/OtherExpensesGrp/ProgramServicesAmt139456
IRS990/OtherExpensesGrp/ProgramServicesAmt219094
IRS990/OtherExpensesGrp/ProgramServicesAmt39048
IRS990/OtherExpensesGrp/TotalAmt0309375
IRS990/OtherExpensesGrp/TotalAmt147291
IRS990/OtherExpensesGrp/TotalAmt219114
IRS990/OtherExpensesGrp/TotalAmt312238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01302571
IRS990/OtherSalariesAndWagesGrp/TotalAmt01402666
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117046
IRS990/PayrollTaxesGrp/TotalAmt0132724
IRS990/PensionPlanContributionsGrp/FundraisingAmt04032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0254
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047720
IRS990/PensionPlanContributionsGrp/TotalAmt052006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037864
IRS990/PrincipalOfficerNm0Scott Hummel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0See Schedule OFoster Care Case Management: Provides service for children and families involved in the foster care system due to abuse and/or neglect. The children served range in age between newborn to 21 years of age. Case managers assist families in the goal of reunification, but if that is not possible, they work to secure a safe, loving, and permanent home for foster children. Our Little Haven's foster care management and other St. Louis partners assess the needs of children and families, arrange and provide appropriate services and move children into permanency within a specified period of time. Moving children into permanency means placing children in a permanent home/family situation as soon as possible. This could involve a return to the biological family, a relative placement or an adoptive home. Staff work directly with the children and families in the community with a network of referral/support agencies and the court to coordinate plans of care that meet the outcome criteria of this contract. 110 children served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01029292
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 tharapist 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. 13 children served in Fiscal 2016
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0392111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03741686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152822
IRS990/PYOtherExpensesAmt0781731
IRS990/PYOtherRevenueAmt0-23733
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01286689
IRS990/PYSalariesCompEmpBnftPaidAmt01802355
IRS990/PYTotalExpensesAmt02584086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03870775
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt035126
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt030301
IRS990/ReconcilationRevenueExpnssAmt0232706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04320196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02903372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM FUNDRAISING - 2011 Amount: $ 142,111. 2012 Amount: $ 113,306. 2013 Amount: $ 104,989. 2014 Amount: $ 167,715. 2015 Amount: $ 262,810. INCOME FROM GAMING - 2011 Amount: $ 15,000. 2012 Amount: $ 14,000. 2013 Amount: $ 10,725. 2014 Amount: $ 27,160. 2015 Amount: $ 27,674.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02794389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03741686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02657684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02640612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02618075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014452446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0290484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0194875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0157111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0885490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86600
IRS990ScheduleA/PublicSupportPY170Pct00.88550
IRS990ScheduleA/PublicSupportTotal170Amt013770478
IRS990ScheduleA/SubstantialContributorsTotAmt0681968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02794389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03741686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02657684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02640612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02618075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014452446
IRS990ScheduleA/TotalSupportAmt015901615
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/BookValueAmt0476477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01460897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01937374
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08107
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05771503
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05717278
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03882

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,802,592
Liabilities
$1,542,239
Net assets
$9,260,353
Revenue
$3,048,382
Expenses
$2,815,676
Net income
$232,706
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