Civic Intelligence

Our Little Haven

990 • Fiscal year 2024 • EIN 43-1567500

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$201,883

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

12th percentile

-7.5%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$18,478,037

Down $1,505,044 (-7.5%) from 2023

Net Assets

Up

$18,346,014

Up $1,132,828 (+6.6%) from 2023

Liabilities

Down

$132,023

Down $2,637,872 (-95%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin30th percentile

Revenue

Down

$2,956,066

Down $629,073 (-18%) from 2023

Expenses

Down

$3,010,737

Down $526,687 (-15%) from 2023

Net Income

Down

-$54,671

Down $102,386 (-215%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$18,478,037
Liabilities$132,023
Net Assets$18,346,014
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,893,3802011Revenue 2012: $2,651,265Expenses 2012: $2,962,749Net Income 2012: -$311,4842012Expenses 2013: $2,228,5862013Revenue 2014: $2,738,895Expenses 2014: $2,482,848Net Income 2014: $256,0472014Revenue 2015: $3,870,775Expenses 2015: $2,584,086Net Income 2015: $1,286,6892015Revenue 2016: $3,048,382Expenses 2016: $2,815,676Net Income 2016: $232,7062016Revenue 2017: $3,239,203Expenses 2017: $2,871,416Net Income 2017: $367,7872017Revenue 2018: $3,185,300Expenses 2018: $2,953,702Net Income 2018: $231,5982018Revenue 2019: $3,070,537Expenses 2019: $2,884,754Net Income 2019: $185,7832019Revenue 2020: $6,658,020Expenses 2020: $2,951,919Net Income 2020: $3,706,1012020Revenue 2021: $4,393,597Expenses 2021: $3,185,222Net Income 2021: $1,208,3752021Revenue 2022: $4,544,777Expenses 2022: $3,513,882Net Income 2022: $1,030,8952022Revenue 2023: $3,585,139Expenses 2023: $3,537,424Net Income 2023: $47,7152023Revenue 2024: $2,956,066Expenses 2024: $3,010,737Net Income 2024: -$54,6712024Revenue 2025: $3,061,376Expenses 2025: $2,855,710Net Income 2025: $205,6662025

Highlighted filing

2024

Revenue$2,956,066
Expenses$3,010,737
Net Income-$54,671
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$7,641,052
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$14,180,473$15,845,681▲ $1,665,208
Savings and Temporary Cash Investments$3,962,657$1,356,175▼ $2,606,482
Cash and Non-Interest-Bearing Accounts$916,030$411,129▼ $504,901
Land, Buildings, and Equipment, Net$297,041$315,056▲ $18,015
Prepaid Expenses and Deferred Charges$116,884$94,636▼ $22,248
Accounts Receivable$127,142$85,960▼ $41,182
Receivables From Officers Etc$29,465$29,465→ $0
Pledges and Grants Receivable$30,454$17,000▼ $13,454
Total Assets$19,983,081$18,478,037▼ $1,505,044
Other Assets Total$322,935$322,935→ $0
Liabilities
Escrow Account Liability$2,660,769$0▼ $2,660,769
Accounts Payable and Accrued Expenses$109,126$97,923▼ $11,203
Deferred Revenue$0$34,100▲ $34,100
Total Liabilities$2,769,895$132,023▼ $2,637,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,566,840$15,298,061▲ $731,221
Net Assets With Donor Restrictions$2,646,346$3,047,953▲ $401,607
Total Net Assets Fund Balance$17,213,186$18,346,014▲ $1,132,828
Total Liabilities and Net Assets / Fund Balance$19,983,081$18,478,037▼ $1,505,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,676$1,962,396$2,140,072
Other Land Buildings$45,380$352,568$397,948
Land$92,000-$92,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,504,490-▲ $1,400,319$271,449$12,622,357
2022$10,460,611-▲ $1,052,730-$11,504,490
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BahlingerTreas/Director of Finance & OperationsFT$158,674$43,209$201,883
Scott HummelPresident/exec. DirectorFT$158,347$37,695$196,042
Lizette SmithDirector of Clinical ProgramsFT$121,300$21,033$142,333

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,396,974
Program Service Revenue
$147,848
Investment Income
$559,839
Other Revenue
$-148,595
All Other Contributions
$1,162,773
Change in Net Assets
$-54,671

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 Traded11$77,485Fair Market Value (FMV)
Other Non Cash Contri Table1$32,600Fair Market Value (FMV)
Total Noncash Contributions12$110,085-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,950,762
Revenue Not Reported on Financial Statements
$5,304
Revenue Not Reported on Form 990
$1,187,499
Other Revenue Adjustments
$-5,699
Total Revenue per Audited Statements
$4,138,261
Total Revenue per Form 990
$2,956,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,274,645
Other Expenses$736,092
Total Fundraising Expense$382,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,147$37,572$120,223$1,505,942
Current Officers, Directors, Trustees, and Key Employees$99,220$117,809$173,591$390,620
Other Employee Benefits$163,454$487$2,202$166,143
Insurance$104,356$33,000$18,047$155,403
Payroll Taxes$109,830$10,619$20,688$141,137
Depreciation Depletion$80,300$15,934$1,213$97,447
Pension Plan Contributions$62,752$2,123$5,928$70,803
Office Expenses$40,255$12,378$5,131$57,764
Fees for Services Accounting-$55,000-$55,000
Occupancy$32,911$7,101$2,845$42,857
All Other Expenses$33,370$6,523$2,702$42,595
Fees for Services Other$19,073$1,734$6,734$27,541
Other Expenses$6,756$213$13,686$20,655
Fees for Services Legal$17,951--$17,951
Advertising$8,601-$7,948$16,549
Information Technology$14,343$892$892$16,127
Fees for Service Investment Mgmnt Fees-$11,003-$11,003
Conferences and Meetings$854$380$387$1,621
Total Functional Expenses$2,304,305$323,765$382,667$3,010,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,010,737
Total Expenses per Audited Statements$3,005,433
Expenses per Audited Statements$2,999,734
Expenses Not Reported on Financial Statements$11,003
Expenses Not Reported on Form 990$5,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$255,075
Fundraising Gross Income$106,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$527,574$52,500$37,098$15,402
Golf Tournament$155,066$31,000$7,163$23,837
Total Events$779,884$106,480$255,075$-148,595
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 executive 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
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hummel
Formed
1990
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
60

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Lindsey R Priebe CPA
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On september 30, 2023, the foster care case management contract with the state agency expired, and the contract was not renewed. As such, the llc will dissolve as its main purpose was to provide case management and other support services by distributing the state agency funding to the four social service organizations, including our little haven.”

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 -5,699.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 5,699.”

Raw XML AppendixShowing 400 of 682 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. 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. 255 CLIENTS SERVED IN FISCAL 2024.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1235152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321033
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM NEWBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1RISA ZWERLING - WRIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL TARLAS
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER BARKOFSKE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN HEITMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN IRACE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MAGER
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD VIETOR
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL BAHLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZETTE 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11167144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121300
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/ReportableCompFromRltdOrgAmt130
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/TitleTxt10EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREAS/DIR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CLINICAL PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0673404
IRS990/FundraisingDirectExpensesAmt0255075
IRS990/FundraisingGrossIncomeAmt0106480
IRS990/GainOrLossGrp/OtherAmt015000
IRS990/GainOrLossGrp/SecuritiesAmt0125831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0560797
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04555742
IRS990/GrossReceiptsAmt07641052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0892
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0892
IRS990/InformationTechnologyGrp/ProgramServicesAmt014343
IRS990/InformationTechnologyGrp/TotalAmt016127
IRS990/InsuranceGrp/FundraisingAmt018047
IRS990/InsuranceGrp/ManagementAndGeneralAmt033000
IRS990/InsuranceGrp/ProgramServicesAmt0104356
IRS990/InsuranceGrp/TotalAmt0155403
IRS990/InvestmentIncomeGrp/ExclusionAmt0419008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0419008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014180473
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015845681
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02314964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0297041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315056
IRS990/LandBldgEquipCostOrOtherBssAmt02630020
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04429911
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/NetAssetsOrFundBalancesBOYAmt017213186
IRS990/NetAssetsOrFundBalancesEOYAmt018346014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0140831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-148595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-148595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01187499
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014566840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015298061
IRS990/NoncashContributionsAmt0110085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02845
IRS990/OccupancyGrp/ManagementAndGeneralAmt07101
IRS990/OccupancyGrp/ProgramServicesAmt032911
IRS990/OccupancyGrp/TotalAmt042857
IRS990/OfficeExpensesGrp/FundraisingAmt05131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012378
IRS990/OfficeExpensesGrp/ProgramServicesAmt040255
IRS990/OfficeExpensesGrp/TotalAmt057764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322935
IRS990/OtherAssetsTotalGrp/EOYAmt0322935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02202
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166143
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1CASE MANAGEMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTPATIENT SERVICES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/FundraisingAmt113686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213
IRS990/OtherExpensesGrp/ProgramServicesAmt071937
IRS990/OtherExpensesGrp/ProgramServicesAmt149339
IRS990/OtherExpensesGrp/ProgramServicesAmt240856
IRS990/OtherExpensesGrp/ProgramServicesAmt36756
IRS990/OtherExpensesGrp/TotalAmt083384
IRS990/OtherExpensesGrp/TotalAmt149339
IRS990/OtherExpensesGrp/TotalAmt240856
IRS990/OtherExpensesGrp/TotalAmt320655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01348147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01505942
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109830
IRS990/PayrollTaxesGrp/TotalAmt0141137
IRS990/PensionPlanContributionsGrp/FundraisingAmt05928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062752
IRS990/PensionPlanContributionsGrp/TotalAmt070803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094636
IRS990/PrincipalOfficerNm0SCOTT HUMMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0KEYSTONE
IRS990/ProgramServiceRevenueGrp/Desc1OUR LITTLE ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137052
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. 65 CHILDREN SERVED IN FISCAL 2024. WE DID NOT RENEW OUR CONTRACT TO PERFORM CASE MANAGEMENT SERVICES EFFECTIVE OCTOBER 1, 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0614543
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. 15 CHILDREN SERVED IN FISCAL 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03170754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0363862
IRS990/PYOtherExpensesAmt0912447
IRS990/PYOtherRevenueAmt0-102424
IRS990/PYProgramServiceRevenueAmt0152947
IRS990/PYRevenuesLessExpensesAmt047715
IRS990/PYSalariesCompEmpBnftPaidAmt02624977
IRS990/PYTotalExpensesAmt03537424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03585139
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt029465
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt029465
IRS990/ReconcilationRevenueExpnssAmt0-54671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03962657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01356175
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2021 AMOUNT: $ 30,779.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02396974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03170754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04218189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04047496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05137268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018970681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0419008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0213784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01505608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0624481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81510
IRS990ScheduleA/PublicSupportPY170Pct00.83160
IRS990ScheduleA/PublicSupportTotal170Amt016715504
IRS990ScheduleA/SubstantialContributorsTotAmt02255177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,478,037
Liabilities
$132,023
Net assets
$18,346,014
Revenue
$2,956,066
Expenses
$3,010,737
Net income
-$54,671
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