Civic Intelligence

Our Little Haven

990 • Fiscal year 2019 • EIN 43-1567500

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

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

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$176,243

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$13,182,964

Up $1,076,746 (+8.9%) from 2018

Net Assets

Up

$11,336,189

Up $263,630 (+2.4%) from 2018

Liabilities

Up

$1,846,775

Up $813,116 (+79%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Down

$3,070,537

Down $114,763 (-3.6%) from 2018

Expenses

Down

$2,884,754

Down $68,948 (-2.3%) from 2018

Net Income

Down

$185,783

Down $45,815 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$13,182,964
Liabilities$1,846,775
Net Assets$11,336,189
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$3,070,537
Expenses$2,884,754
Net Income$185,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,377,203
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.

Creating a community where children are cherished.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,617,256$8,009,474▲ $392,218
Savings and Temporary Cash Investments$2,710,760$3,443,305▲ $732,545
Cash and Non-Interest-Bearing Accounts$805,586$738,019▼ $67,567
Land, Buildings, and Equipment, Net$476,253$411,500▼ $64,753
Pledges and Grants Receivable-$105,779-
Accounts Receivable$86,206$66,052▼ $20,154
Prepaid Expenses and Deferred Charges$57,731$56,409▼ $1,322
Receivables From Officers Etc$30,251$30,251→ $0
Total Assets$12,106,218$13,182,964▲ $1,076,746
Other Assets Total$322,175$322,175→ $0
Liabilities
Escrow Account Liability$956,194$1,740,827▲ $784,633
Accounts Payable and Accrued Expenses$75,565$103,698▲ $28,133
Deferred Revenue$1,900$2,250▲ $350
Total Liabilities$1,033,659$1,846,775▲ $813,116
Net Assets / Fund Balance
Unrestricted Net Assets$11,072,559$11,336,189▲ $263,630
Total Net Assets Fund Balance$11,072,559$11,336,189▲ $263,630
Total Liabilities and Net Assets / Fund Balance$12,106,218$13,182,964▲ $1,076,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,233$1,702,174$1,999,407
Other Land Buildings$22,267$249,025$271,292
Land$92,000-$92,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,905,651-▲ $306,566-$7,202,121
2017$6,412,409-▲ $554,559$50,000$6,905,651
2016$5,717,278-▲ $753,370$50,000$6,412,409
2015$5,771,503-▲ $3,882$50,000$5,717,278
2014$5,734,522-▲ $86,981$50,000$5,771,503
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HummelPresident/exec. DirectorFT$136,292$39,951$176,243
Michael BahlingerTreas/Director of Finance & OperationsFT$138,625$25,278$163,903

Board Members and Trustees

NameTitle
William NewboldChair - Executive Board
Risa Zwerling - WrightonVice-chair Executive Board
Donald VietorExecutive Board
Glenn HeitmannExecutive Board
John IraceExecutive Board
Mark MagerExecutive Board
Paul KlugExecutive Board
Scott GoodmanExecutive Board
Peter BarkofskeSecretary - Executive Board
Daniel TarlasTreasurer - Executive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$2,786,884
Program Service Revenue
$121,898
Investment Income
$254,738
Other Revenue
$-92,983
All Other Contributions
$873,654
Change in Net Assets
$185,783

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$152,950Fair Market Value (FMV)
Other Non Cash Contri Table81$31,516Fair Market Value (FMV)
Total Noncash Contributions90$184,466-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,082,794
Revenue Not Reported on Financial Statements
$-12,257
Revenue Not Reported on Form 990
$77,847
Other Revenue Adjustments
$-22,353
Total Revenue per Audited Statements
$3,160,641
Total Revenue per Form 990
$3,070,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,117,206
Other Expenses$767,548
Total Fundraising Expense$365,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,326,935$27,796$105,537$1,460,268
Current Officers, Directors, Trustees, and Key Employees$75,171$93,241$147,450$315,862
Other Employee Benefits$137,857$14,837$8,959$161,653
Payroll Taxes$103,527$9,873$17,424$130,824
Insurance$67,868$20,566$20,934$109,368
Depreciation Depletion$64,136$8,599$14,024$86,759
Office Expenses$42,481$11,774$5,144$59,399
Pension Plan Contributions$43,665$775$4,159$48,599
Occupancy$34,528$3,124$1,282$38,934
All Other Expenses$20,895$5,192$12,643$38,730
Fees for Services Accounting-$37,400-$37,400
Advertising$598-$23,146$23,744
Other Expenses$12,495$2,982$2,516$15,011
Information Technology$11,534$898-$12,432
Fees for Service Investment Mgmnt Fees-$10,096-$10,096
Fees for Services Legal$975$7,899$946$9,820
Conferences and Meetings$99$1,057$673$1,829
Travel--$71$71
Total Functional Expenses$2,262,918$256,109$365,727$2,884,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,897,011
Total Expenses per Form 990$2,884,754
Expenses per Audited Statements$2,874,658
Expenses Not Reported on Form 990$22,353
Expenses Not Reported on Financial Statements$10,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$187,873
Fundraising Gross Income$77,700
Gaming Gross Income$24,020
Gaming Direct Expenses$6,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/dance$370,444$35,700$16,041$19,659
Golf Tournament$141,940$16,500$8,378$8,122
Total Events$603,003$77,700$187,873$-110,173
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$30,251$30,251→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
2019-10-14
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
37
Volunteers
50

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mindy Krueger
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 4B - OTHER ADJUSTMENTS:

“Special event expenses -22,353.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 22,353.”

Raw XML AppendixShowing 400 of 697 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/Desc0SEE SCHEDULE OTHE KEYSTONE PROGRAM'S OBJECTIVE IS TO IMPROVE THE MENTAL HEALTH AND WELLBEING OF CLIENTS WHO TRADITIONALLY HAVE LIMITED ACCESS TO MENTAL HEALTH CARE. A COLLECTION OF SERVICES ARE 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. 435 CLIENTS SERVED IN FISCAL 2019.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10143207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11146045
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/TitleTxt0CHAIR - EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY - EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER - EXECUTIVE 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/FundraisingAmt0525303
IRS990/FundraisingDirectExpensesAmt0187873
IRS990/FundraisingGrossIncomeAmt077700
IRS990/GainOrLossGrp/SecuritiesAmt0-17262
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06830
IRS990/GamingGrossIncomeAmt024020
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01387927
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02094701
IRS990/GrossReceiptsAmt05377203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0898
IRS990/InformationTechnologyGrp/ProgramServicesAmt011534
IRS990/InformationTechnologyGrp/TotalAmt012432
IRS990/InsuranceGrp/FundraisingAmt020934
IRS990/InsuranceGrp/ManagementAndGeneralAmt020566
IRS990/InsuranceGrp/ProgramServicesAmt067868
IRS990/InsuranceGrp/TotalAmt0109368
IRS990/InvestmentIncomeGrp/ExclusionAmt0272000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07617256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08009474
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01951199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411500
IRS990/LandBldgEquipCostOrOtherBssAmt02362699
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02111963
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011072559
IRS990/NetAssetsOrFundBalancesEOYAmt011336189
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-110173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-110173
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017190
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077847
IRS990/NoncashContributionsAmt0184466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01282
IRS990/OccupancyGrp/ManagementAndGeneralAmt03124
IRS990/OccupancyGrp/ProgramServicesAmt034528
IRS990/OccupancyGrp/TotalAmt038934
IRS990/OfficeExpensesGrp/FundraisingAmt05144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011774
IRS990/OfficeExpensesGrp/ProgramServicesAmt042481
IRS990/OfficeExpensesGrp/TotalAmt059399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322175
IRS990/OtherAssetsTotalGrp/EOYAmt0322175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161653
IRS990/OtherExpensesGrp/Desc0CASE MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2OUTPATIENT SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0819
IRS990/OtherExpensesGrp/FundraisingAmt12516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02982
IRS990/OtherExpensesGrp/ProgramServicesAmt0265920
IRS990/OtherExpensesGrp/ProgramServicesAmt125505
IRS990/OtherExpensesGrp/ProgramServicesAmt228729
IRS990/OtherExpensesGrp/ProgramServicesAmt312495
IRS990/OtherExpensesGrp/TotalAmt0265920
IRS990/OtherExpensesGrp/TotalAmt129306
IRS990/OtherExpensesGrp/TotalAmt228729
IRS990/OtherExpensesGrp/TotalAmt315011
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01326935
IRS990/OtherSalariesAndWagesGrp/TotalAmt01460268
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103527
IRS990/PayrollTaxesGrp/TotalAmt0130824
IRS990/PensionPlanContributionsGrp/FundraisingAmt04159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043665
IRS990/PensionPlanContributionsGrp/TotalAmt048599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056409
IRS990/PrincipalOfficerNm0SCOTT HUMMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0KEYSTONE
IRS990/ProgramServiceRevenueGrp/Desc1OUR LITTLE ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157075
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. 104 CHILDREN SERVED IN FISCAL 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0954670
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR LITTLE ACADEMY PROVIDES THERAPEUTIC DAYTREATMENT 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. 14 CHILDREN SERVED IN FISCAL 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0352523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02933741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188394
IRS990/PYOtherExpensesAmt0872374
IRS990/PYOtherRevenueAmt0-73725
IRS990/PYProgramServiceRevenueAmt0136890
IRS990/PYRevenuesLessExpensesAmt0231598
IRS990/PYSalariesCompEmpBnftPaidAmt02081328
IRS990/PYTotalExpensesAmt02953702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03185300
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt030251
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt030251
IRS990/ReconcilationRevenueExpnssAmt0185783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02710760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03443305
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM FUNDRAISING - 2014 AMOUNT: $ 167,715. 2015 AMOUNT: $ 262,810. 2016 AMOUNT: $ 141,942. 2017 AMOUNT: $ 139,491. 2018 AMOUNT: $ 77,700. INCOME FROM GAMING - 2014 AMOUNT: $ 27,160. 2015 AMOUNT: $ 27,674. 2016 AMOUNT: $ 14,919. 2017 AMOUNT: $ 17,129. 2018 AMOUNT: $ 24,020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02786884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02933741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03129024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02794389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03741686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015385724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0189950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0901247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0156620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0156861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0290484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0194875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0900560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85410
IRS990ScheduleA/PublicSupportPY170Pct00.86050
IRS990ScheduleA/PublicSupportTotal170Amt014679475
IRS990ScheduleA/SubstantialContributorsTotAmt0706249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02786884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02933741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03129024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02794389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03741686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015385724
IRS990ScheduleA/TotalSupportAmt017187531
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01702174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01999407
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010096
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06905651
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07202121
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0306566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011317
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06412409

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,182,964
Liabilities
$1,846,775
Net assets
$11,336,189
Revenue
$3,070,537
Expenses
$2,884,754
Net income
$185,783
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