Civic Intelligence

Our Little Haven

990 • Fiscal year 2020 • EIN 43-1567500

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

0.17x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.41x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$181,533

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$16,345,609

Up $3,162,645 (+24%) from 2019

Net Assets

Up

$13,594,856

Up $2,258,667 (+20%) from 2019

Liabilities

Up

$2,750,753

Up $903,978 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$6,658,020

Up $3,587,483 (+117%) from 2019

Expenses

Up

$2,951,919

Up $67,165 (+2.3%) from 2019

Net Income

Up

$3,706,101

Up $3,520,318 (+1895%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$16,345,609
Liabilities$2,750,753
Net Assets$13,594,856
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$6,658,020
Expenses$2,951,919
Net Income$3,706,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$7,671,432
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$8,009,474$8,628,859▲ $619,385
Savings and Temporary Cash Investments$3,443,305$5,953,414▲ $2,510,109
Cash and Non-Interest-Bearing Accounts$738,019$908,817▲ $170,798
Land, Buildings, and Equipment, Net$411,500$367,541▼ $43,959
Prepaid Expenses and Deferred Charges$56,409$65,612▲ $9,203
Accounts Receivable$66,052$65,379▼ $673
Receivables From Officers Etc$30,251$30,252▲ $1
Pledges and Grants Receivable$105,779$3,561▼ $102,218
Total Assets$13,182,964$16,345,609▲ $3,162,645
Other Assets Total$322,175$322,174▼ $1
Liabilities
Escrow Account Liability$1,740,827$2,279,194▲ $538,367
Other Liabilities$0$400,000▲ $400,000
Accounts Payable and Accrued Expenses$103,698$71,559▼ $32,139
Deferred Revenue$2,250$0▼ $2,250
Total Liabilities$1,846,775$2,750,753▲ $903,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,336,189$11,094,856▼ $241,333
Net Assets With Donor Restrictions-$2,500,000-
Total Net Assets Fund Balance$11,336,189$13,594,856▲ $2,258,667
Total Liabilities and Net Assets / Fund Balance$13,182,964$16,345,609▲ $3,162,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,087$1,754,320$1,999,407
Other Land Buildings$30,454$262,250$292,704
Land$92,000-$92,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,202,121$2,500,000▲ $5,386-$9,694,881
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HummelPresident/exec. DirectorFT$139,748$41,785$181,533
Michael BahlingerTreas/Director of Finance & OperationsFT$140,555$25,082$165,637

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
$5,137,268
Program Service Revenue
$108,656
Investment Income
$1,470,896
Other Revenue
$-58,800
All Other Contributions
$3,410,313
Change in Net Assets
$3,706,101

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 Traded22$192,825Fair Market Value (FMV)
Total Noncash Contributions22$192,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,666,043
Revenue Not Reported on Financial Statements
$-8,023
Revenue Not Reported on Form 990
$-1,447,434
Other Revenue Adjustments
$-20,649
Total Revenue per Audited Statements
$5,218,609
Total Revenue per Form 990
$6,658,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,640
Other Expenses$818,279
Total Fundraising Expense$363,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,220$22,371$94,374$1,453,965
Current Officers, Directors, Trustees, and Key Employees$77,236$95,886$151,835$324,957
Other Employee Benefits$164,039$1,749$6,237$172,025
Payroll Taxes$105,703$8,564$16,525$130,792
Insurance$71,246$20,638$22,561$114,445
Depreciation Depletion$43,344$7,171$14,856$65,371
Pension Plan Contributions$46,675$1,115$4,111$51,901
Office Expenses$35,844$4,531$8,462$48,837
Fees for Services Accounting-$42,200$5,800$48,000
Occupancy$28,795$7,974$2,339$39,108
All Other Expenses$17,714$3,502$8,454$29,670
Fees for Services Other$11,085$12,407-$23,492
Advertising--$22,270$22,270
Other Expenses$16,611$6,581$2,220$18,831
Information Technology$11,848$864$760$13,472
Fees for Services Legal$10,141$2,335$412$12,888
Fees for Service Investment Mgmnt Fees-$12,626-$12,626
Conferences and Meetings$689$981$75$1,745
Total Functional Expenses$2,337,246$251,495$363,178$2,951,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,959,942
Total Expenses per Form 990$2,951,919
Expenses per Audited Statements$2,939,293
Expenses Not Reported on Form 990$20,649
Expenses Not Reported on Financial Statements$12,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,925
Fundraising Gross Income$42,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$58,450-$7,950-
Golf Tournament$138,665$19,600$11,805$7,795
Total Events$278,012$42,125$100,925$-58,800
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$30,252▲ $1
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-11-11
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
39
Volunteers
55

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mindy G 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 -20,649.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 20,649.”

Raw XML AppendixShowing 400 of 665 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. 315 CLIENTS SERVED IN FISCAL 2020.
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IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MAGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD VIETOR
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11147587
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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/TitleTxt1VICE-CHAIR - EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER - EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - EXECUTIVE 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
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0864
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IRS990/InformationTechnologyGrp/TotalAmt013472
IRS990/InsuranceGrp/FundraisingAmt022561
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IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt011336189
IRS990/NetAssetsOrFundBalancesEOYAmt013594856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01247363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01247363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1447434
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011094856
IRS990/NoncashContributionsAmt0192825
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IRS990/OccupancyGrp/TotalAmt039108
IRS990/OfficeExpensesGrp/FundraisingAmt08462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04531
IRS990/OfficeExpensesGrp/ProgramServicesAmt035844
IRS990/OfficeExpensesGrp/TotalAmt048837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0322174
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172025
IRS990/OtherExpensesGrp/Desc0CASE MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTPATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01887
IRS990/OtherExpensesGrp/FundraisingAmt12220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06581
IRS990/OtherExpensesGrp/ProgramServicesAmt0294694
IRS990/OtherExpensesGrp/ProgramServicesAmt138611
IRS990/OtherExpensesGrp/ProgramServicesAmt225751
IRS990/OtherExpensesGrp/ProgramServicesAmt316611
IRS990/OtherExpensesGrp/TotalAmt0294694
IRS990/OtherExpensesGrp/TotalAmt138611
IRS990/OtherExpensesGrp/TotalAmt234219
IRS990/OtherExpensesGrp/TotalAmt318831
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0400000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01337220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01453965
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105703
IRS990/PayrollTaxesGrp/TotalAmt0130792
IRS990/PensionPlanContributionsGrp/FundraisingAmt04111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046675
IRS990/PensionPlanContributionsGrp/TotalAmt051901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065612
IRS990/PrincipalOfficerNm0SCOTT HUMMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0OUR LITTLE ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1KEYSTONE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146601
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. 111 CHILDREN SERVED IN FISCAL 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0977736
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR LITTLE ACADEMY PROVIDES THERAPEUTIC DAY 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. 11 CHILDREN SERVED IN FISCAL 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0322020
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02786884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0254738
IRS990/PYOtherExpensesAmt0767548
IRS990/PYOtherRevenueAmt0-92983
IRS990/PYProgramServiceRevenueAmt0121898
IRS990/PYRevenuesLessExpensesAmt0185783
IRS990/PYSalariesCompEmpBnftPaidAmt02117206
IRS990/PYTotalExpensesAmt02884754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03070537
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt030251
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt030252
IRS990/ReconcilationRevenueExpnssAmt03706101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03443305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05953414
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02786884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02933741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03129024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02794389
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159884
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IRS990ScheduleA/PublicSupportPY170Pct00.85410
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02794389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016781306
IRS990ScheduleA/TotalSupportAmt017896093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017190
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0102337
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,345,609
Liabilities
$2,750,753
Net assets
$13,594,856
Revenue
$6,658,020
Expenses
$2,951,919
Net income
$3,706,101
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