Civic Intelligence

Our Little Haven

990 • Fiscal year 2021 • EIN 43-1567500

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.70x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$194,287

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$20,421,322

Up $4,075,713 (+25%) from 2020

Net Assets

Up

$17,334,984

Up $3,740,128 (+28%) from 2020

Liabilities

Up

$3,086,338

Up $335,585 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Down

$4,393,597

Down $2,264,423 (-34%) from 2020

Expenses

Up

$3,185,222

Up $233,303 (+7.9%) from 2020

Net Income

Down

$1,208,375

Down $2,497,726 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$20,421,322
Liabilities$3,086,338
Net Assets$17,334,984
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$4,393,597
Expenses$3,185,222
Net Income$1,208,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$5,160,667
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$8,628,859$13,246,074▲ $4,617,215
Savings and Temporary Cash Investments$5,953,414$4,736,760▼ $1,216,654
Cash and Non-Interest-Bearing Accounts$908,817$1,155,469▲ $246,652
Land, Buildings, and Equipment, Net$367,541$400,571▲ $33,030
Prepaid Expenses and Deferred Charges$65,612$97,613▲ $32,001
Accounts Receivable$65,379$78,398▲ $13,019
Receivables From Officers Etc$30,252$29,465▼ $787
Pledges and Grants Receivable$3,561$0▼ $3,561
Total Assets$16,345,609$20,421,322▲ $4,075,713
Other Assets Total$322,174$676,972▲ $354,798
Liabilities
Escrow Account Liability$2,279,194$2,510,575▲ $231,381
Other Liabilities$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$71,559$109,868▲ $38,309
Deferred Revenue-$65,895-
Total Liabilities$2,750,753$3,086,338▲ $335,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,094,856$14,519,733▲ $3,424,877
Net Assets With Donor Restrictions$2,500,000$2,815,251▲ $315,251
Total Net Assets Fund Balance$13,594,856$17,334,984▲ $3,740,128
Total Liabilities and Net Assets / Fund Balance$16,345,609$20,421,322▲ $4,075,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,031$1,798,626$2,023,657
Other Land Buildings$83,540$263,980$347,520
Land$92,000-$92,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,694,881-▲ $2,412,946-$12,100,486
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HummelPresident/exec. DirectorFT$149,950$44,337$194,287
Michael BahlingerTreas/Director of Finance & OperationsFT$146,714$30,366$177,080
Lizette SmithDirector of Clincal ProgramsFT$106,375$19,372$125,747

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
$4,047,496
Program Service Revenue
$81,419
Investment Income
$297,337
Other Revenue
$-32,655
All Other Contributions
$1,230,512
Change in Net Assets
$1,208,375

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 Traded14$105,697Fair Market Value (FMV)
Total Noncash Contributions14$105,697-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,389,048
Revenue Not Reported on Financial Statements
$4,549
Revenue Not Reported on Form 990
$2,531,753
Other Revenue Adjustments
$-2,792
Total Revenue per Audited Statements
$6,920,801
Total Revenue per Form 990
$4,393,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,397,107
Other Expenses$788,115
Total Fundraising Expense$380,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,512,538$23,896$105,738$1,642,172
Current Officers, Directors, Trustees, and Key Employees$83,943$102,893$159,746$346,582
Other Employee Benefits$179,898$3,687$7,151$190,736
Payroll Taxes$119,270$8,448$17,636$145,354
Insurance$81,192$22,980$24,316$128,488
Pension Plan Contributions$65,355$931$5,977$72,263
Depreciation Depletion$50,485$5,040$8,400$63,925
Office Expenses$42,980$7,911$7,605$58,496
Occupancy$41,037$8,657$2,263$51,957
Fees for Services Accounting-$40,150-$40,150
All Other Expenses$12,780$4,460$13,911$31,151
Advertising$205-$22,979$23,184
Other Expenses$19,910$790$841$21,541
Information Technology$11,764$932$932$13,628
Fees for Service Investment Mgmnt Fees-$7,341-$7,341
Fees for Services Legal$2,458$1,030-$3,488
Fees for Services Other$986$23$1,097$2,106
Conferences and Meetings$271--$271
Total Functional Expenses$2,554,260$250,734$380,228$3,185,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,185,222
Total Expenses per Audited Statements$3,180,673
Expenses per Audited Statements$3,177,881
Expenses Not Reported on Financial Statements$7,341
Expenses Not Reported on Form 990$2,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,445
Fundraising Gross Income$18,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$81,800-$2,100-
Golf Tournament$78,875$12,600$693$11,907
Total Events$193,842$18,790$51,445$-32,655
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$30,252$29,465▼ $787
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 and 990 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
2021-11-01
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
35
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 -2,792.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 2,792.”

Raw XML AppendixShowing 400 of 669 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. 250 CLIENTS SERVED IN FISCAL 2021.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM NEWBOLD
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IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN HEITMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN IRACE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK MAGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD VIETOR
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BAHLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZETTE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10158236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11151634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106375
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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/ReportableCompFromRltdOrgAmt120
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CLINCAL PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175052
IRS990/FundraisingDirectExpensesAmt051445
IRS990/FundraisingGrossIncomeAmt018790
IRS990/GainOrLossGrp/SecuritiesAmt083553
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05160667
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0932
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IRS990/InformationTechnologyGrp/TotalAmt013628
IRS990/InsuranceGrp/FundraisingAmt024316
IRS990/InsuranceGrp/ManagementAndGeneralAmt022980
IRS990/InsuranceGrp/ProgramServicesAmt081192
IRS990/InsuranceGrp/TotalAmt0128488
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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/NetAssetsOrFundBalancesBOYAmt013594856
IRS990/NetAssetsOrFundBalancesEOYAmt017334984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083553
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02531753
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014519733
IRS990/NoncashContributionsAmt0105697
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08657
IRS990/OccupancyGrp/ProgramServicesAmt041037
IRS990/OccupancyGrp/TotalAmt051957
IRS990/OfficeExpensesGrp/FundraisingAmt07605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07911
IRS990/OfficeExpensesGrp/ProgramServicesAmt042980
IRS990/OfficeExpensesGrp/TotalAmt058496
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322174
IRS990/OtherAssetsTotalGrp/EOYAmt0676972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190736
IRS990/OtherExpensesGrp/Desc0CASE MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTPATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/FundraisingAmt11549
IRS990/OtherExpensesGrp/FundraisingAmt2841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1790
IRS990/OtherExpensesGrp/ProgramServicesAmt0254841
IRS990/OtherExpensesGrp/ProgramServicesAmt149838
IRS990/OtherExpensesGrp/ProgramServicesAmt224509
IRS990/OtherExpensesGrp/ProgramServicesAmt319910
IRS990/OtherExpensesGrp/TotalAmt0254841
IRS990/OtherExpensesGrp/TotalAmt149925
IRS990/OtherExpensesGrp/TotalAmt237623
IRS990/OtherExpensesGrp/TotalAmt321541
IRS990/OtherLiabilitiesGrp/BOYAmt0400000
IRS990/OtherLiabilitiesGrp/EOYAmt0400000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01512538
IRS990/OtherSalariesAndWagesGrp/TotalAmt01642172
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119270
IRS990/PayrollTaxesGrp/TotalAmt0145354
IRS990/PensionPlanContributionsGrp/FundraisingAmt05977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065355
IRS990/PensionPlanContributionsGrp/TotalAmt072263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097613
IRS990/PrincipalOfficerNm0SCOTT HUMMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0KEYSTONE
IRS990/ProgramServiceRevenueGrp/Desc1OUR LITTLE ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130542
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. 120 CHILDREN SERVED IN FISCAL 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01071950
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. 12 CHILDREN SERVED IN FISCAL 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378041
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05137268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01470896
IRS990/PYOtherExpensesAmt0818279
IRS990/PYOtherRevenueAmt0-58800
IRS990/PYProgramServiceRevenueAmt0108656
IRS990/PYRevenuesLessExpensesAmt03706101
IRS990/PYSalariesCompEmpBnftPaidAmt02133640
IRS990/PYTotalExpensesAmt02951919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06658020
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt030252
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt029465
IRS990/ReconcilationRevenueExpnssAmt01208375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05953414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04736760
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05137268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02786884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02933741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03129024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018034413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01066350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0448863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82910
IRS990ScheduleA/PublicSupportPY170Pct00.81520
IRS990ScheduleA/PublicSupportTotal170Amt015867190
IRS990ScheduleA/SubstantialContributorsTotAmt02167223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04047496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05137268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02786884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02933741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03129024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018034413
IRS990ScheduleA/TotalSupportAmt019138826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,421,322
Liabilities
$3,086,338
Net assets
$17,334,984
Revenue
$4,393,597
Expenses
$3,185,222
Net income
$1,208,375
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