Civic Intelligence

Our Little Haven

990 • Fiscal year 2022 • EIN 43-1567500

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 19, 2022

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

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.62x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$194,340

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.8%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$19,035,501

Down $1,385,821 (-6.8%) from 2021

Net Assets

Down

$16,230,757

Down $1,104,227 (-6.4%) from 2021

Liabilities

Down

$2,804,744

Down $281,594 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$4,544,777

Up $151,180 (+3.4%) from 2021

Expenses

Up

$3,513,882

Up $328,660 (+10%) from 2021

Net Income

Down

$1,030,895

Down $177,480 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$19,035,501
Liabilities$2,804,744
Net Assets$16,230,757
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$4,544,777
Expenses$3,513,882
Net Income$1,030,895
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$4,789,410
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$13,246,074$11,273,263▼ $1,972,811
Savings and Temporary Cash Investments$4,736,760$5,030,771▲ $294,011
Cash and Non-Interest-Bearing Accounts$1,155,469$1,400,351▲ $244,882
Land, Buildings, and Equipment, Net$400,571$363,556▼ $37,015
Prepaid Expenses and Deferred Charges$97,613$85,197▼ $12,416
Accounts Receivable$78,398$83,150▲ $4,752
Receivables From Officers Etc$29,465$29,465→ $0
Pledges and Grants Receivable$0$9,266▲ $9,266
Total Assets$20,421,322$19,035,501▼ $1,385,821
Other Assets Total$676,972$760,482▲ $83,510
Liabilities
Escrow Account Liability$2,510,575$2,690,714▲ $180,139
Other Liabilities$400,000$0▼ $400,000
Accounts Payable and Accrued Expenses$109,868$114,030▲ $4,162
Deferred Revenue$65,895$0▼ $65,895
Total Liabilities$3,086,338$2,804,744▼ $281,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,519,733$13,836,753▼ $682,980
Net Assets With Donor Restrictions$2,815,251$2,394,004▼ $421,247
Total Net Assets Fund Balance$17,334,984$16,230,757▼ $1,104,227
Total Liabilities and Net Assets / Fund Balance$20,421,322$19,035,501▼ $1,385,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,345$1,849,986$2,053,331
Other Land Buildings$68,211$301,730$369,941
Land$92,000-$92,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$12,100,486-▼ $1,630,873-$10,460,611
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HummelPresident/exec. DirectorFT$151,915$42,425$194,340
Michael BahlingerTreas/Director of Finance & OperationsFT$150,582$38,634$189,216
Lizette SmithDirector of Clincal ProgramsFT$110,096$17,298$127,394

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
$4,218,189
Program Service Revenue
$133,611
Investment Income
$285,984
Other Revenue
$-93,007
All Other Contributions
$1,135,007
Change in Net Assets
$1,030,895

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 Traded17$142,342Fair Market Value (FMV)
Other Non Cash Contri Table1$40,100Fair Market Value (FMV)
Total Noncash Contributions18$182,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,561,332
Revenue Not Reported on Financial Statements
$-16,555
Revenue Not Reported on Form 990
$-2,135,122
Other Revenue Adjustments
$-25,557
Total Revenue per Audited Statements
$2,426,210
Total Revenue per Form 990
$4,544,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,529,414
Other Expenses$984,468
Total Fundraising Expense$384,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,462,001$28,377$110,133$1,600,511
Current Officers, Directors, Trustees, and Key Employees$224,496$109,653$165,543$499,692
Other Employee Benefits$198,709$817$4,981$204,507
Payroll Taxes$128,493$9,241$18,577$156,311
Insurance$104,999$28,054$21,372$154,425
Depreciation Depletion$75,218$10,629$3,263$89,110
Pension Plan Contributions$62,455$1,713$4,225$68,393
Office Expenses$47,530$12,430$7,872$67,832
Occupancy$48,665$5,556$2,664$56,885
Fees for Services Accounting$2,100$45,800$5,000$52,900
All Other Expenses$19,552$10,115$13,426$43,093
Advertising$5,440-$22,719$28,159
Other Expenses$22,477$875$254$23,606
Information Technology$12,238$934$934$14,106
Fees for Services Legal$10,866--$10,866
Fees for Service Investment Mgmnt Fees-$9,002-$9,002
Conferences and Meetings$1,057$239$125$1,421
Total Functional Expenses$2,847,552$281,836$384,494$3,513,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,530,437
Total Expenses per Form 990$3,513,882
Expenses per Audited Statements$3,504,880
Expenses Not Reported on Form 990$25,557
Expenses Not Reported on Financial Statements$9,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$227,571
Fundraising Gross Income$103,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$589,948$60,000$43,485$16,515
Golf Tournament$121,710$28,200$3,236$24,964
Total Events$784,998$103,785$227,571$-123,786
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$29,465$29,465→ $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 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
2022-10-19
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
38
Volunteers
55

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, 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 -25,557.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 25,557.”

Raw XML AppendixShowing 400 of 683 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 2022.
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IRS990/Form990PartVIISectionAGrp/PersonNm3PETER BARKOFSKE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT GOODMAN
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/ReportableCompFromOrgAmt10160063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110096
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/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
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0681213
IRS990/FundraisingDirectExpensesAmt0227571
IRS990/FundraisingGrossIncomeAmt0103785
IRS990/GainOrLossGrp/SecuritiesAmt0-3654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02401969
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013408
IRS990/GrossReceiptsAmt04789410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0934
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0934
IRS990/InformationTechnologyGrp/ProgramServicesAmt012238
IRS990/InformationTechnologyGrp/TotalAmt014106
IRS990/InsuranceGrp/FundraisingAmt021372
IRS990/InsuranceGrp/ManagementAndGeneralAmt028054
IRS990/InsuranceGrp/ProgramServicesAmt0104999
IRS990/InsuranceGrp/TotalAmt0154425
IRS990/InvestmentIncomeGrp/ExclusionAmt0289638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0289638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013246074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011273263
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02151716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363556
IRS990/LandBldgEquipCostOrOtherBssAmt02515272
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017062
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/NetAssetsOrFundBalancesBOYAmt017334984
IRS990/NetAssetsOrFundBalancesEOYAmt016230757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-123786
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-123786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2135122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014519733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013836753
IRS990/NoncashContributionsAmt0182442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02664
IRS990/OccupancyGrp/ManagementAndGeneralAmt05556
IRS990/OccupancyGrp/ProgramServicesAmt048665
IRS990/OccupancyGrp/TotalAmt056885
IRS990/OfficeExpensesGrp/FundraisingAmt07872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012430
IRS990/OfficeExpensesGrp/ProgramServicesAmt047530
IRS990/OfficeExpensesGrp/TotalAmt067832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0676972
IRS990/OtherAssetsTotalGrp/EOYAmt0760482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204507
IRS990/OtherExpensesGrp/Desc0CASE MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2OUTPATIENT SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03406
IRS990/OtherExpensesGrp/FundraisingAmt1254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2875
IRS990/OtherExpensesGrp/ProgramServicesAmt0314147
IRS990/OtherExpensesGrp/ProgramServicesAmt151097
IRS990/OtherExpensesGrp/ProgramServicesAmt256012
IRS990/OtherExpensesGrp/ProgramServicesAmt322477
IRS990/OtherExpensesGrp/TotalAmt0314927
IRS990/OtherExpensesGrp/TotalAmt162124
IRS990/OtherExpensesGrp/TotalAmt256012
IRS990/OtherExpensesGrp/TotalAmt323606
IRS990/OtherLiabilitiesGrp/BOYAmt0400000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030779
IRS990/OtherRevenueTotalAmt030779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01462001
IRS990/OtherSalariesAndWagesGrp/TotalAmt01600511
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09241
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128493
IRS990/PayrollTaxesGrp/TotalAmt0156311
IRS990/PensionPlanContributionsGrp/FundraisingAmt04225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062455
IRS990/PensionPlanContributionsGrp/TotalAmt068393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085197
IRS990/PrincipalOfficerNm0SCOTT HUMMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0OUR LITTLE ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1KEYSTONE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152839
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. 125 CHILDREN SERVED IN FISCAL 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01271368
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. 10 CHILDREN SERVED IN FISCAL 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0397602
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04047496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0297337
IRS990/PYOtherExpensesAmt0788115
IRS990/PYOtherRevenueAmt0-32655
IRS990/PYProgramServiceRevenueAmt081419
IRS990/PYRevenuesLessExpensesAmt01208375
IRS990/PYSalariesCompEmpBnftPaidAmt02397107
IRS990/PYTotalExpensesAmt03185222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04393597
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt029465
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt029465
IRS990/ReconcilationRevenueExpnssAmt01030895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04736760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05030771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2021 AMOUNT: $ 30,779.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04218189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04047496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05137268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02786884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02933741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019123578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0289638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01188905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0582474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83330
IRS990ScheduleA/PublicSupportPY170Pct00.82910
IRS990ScheduleA/PublicSupportTotal170Amt016981118
IRS990ScheduleA/SubstantialContributorsTotAmt02142460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04218189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04047496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05137268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02786884

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,035,501
Liabilities
$2,804,744
Net assets
$16,230,757
Revenue
$4,544,777
Expenses
$3,513,882
Net income
$1,030,895
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