Nonprofit · EIN 43-1567500
OUR LITTLE HAVEN
Tax-exempt · SAINT LOUIS, MO 63108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,061,376 | $2,855,710 | $205,666 | $19,311,016 | $148,250 | $19,162,766 |
| June 30, 2024 | 990 | $2,956,066 | $3,010,737 | -$54,671 | $18,478,037 | $132,023 | $18,346,014 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,953,374
- of which government grants
- $227,442
- Program service revenue
- $177,063
- Investment income
- $1,057,042
- Net gain from sales of assets
- $549,955
- Net income from fundraising events
- -$126,103
- Other revenue
- -$126,103
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $412,994
- Other salaries and wages
- $1,415,184
- Salaries, compensation and benefits (total)
- $2,208,184
- Professional fundraising fees
- $0
- Legal fees
- $16,024
- Accounting fees
- $55,000
- Occupancy
- $45,829
- Depreciation
- $80,342
- Program services (functional)
- $2,165,622
- Management and general (functional)
- $326,125
- Fundraising (functional)
- $363,963
Balance sheet and other
- Total assets, start of year
- $18,478,037
- Total assets, end of year
- $19,311,016
- Total liabilities, end of year
- $148,250
- Net assets, end of year
- $19,162,766
- Land, buildings and equipment
- $299,089
- Publicly traded securities
- $17,434,538
- Net assets without donor restrictions
- $15,789,963
- Net assets with donor restrictions
- $3,372,803
- Gross receipts
- $6,107,013
- Employees
- 25
- Volunteers
- 60
- Year formed
- 1990
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL BAHLINGER | TREAS/DIR OF FINANCE & OPERATIONS Officer | 40 | $172,462 | $37,022 |
| SCOTT HUMMEL | PRESIDENT/EXEC. DIRECTOR Officer | 40 | $172,971 | $31,022 |
| LIZETTE SMITH | DIRECTOR OF CLINICAL PROGRAMS Highest-paid employee | 40 | $127,117 | $15,130 |
| WILLIAM NEWBOLD | CHAIR - EXECUTIVE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| MANDY KAMYKOWSKI | VICE-CHAIR - EXECUTIVE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| RISA ZWERLING - WRIGHTON | VICE-CHAIR-EXEC. BOARD (THRU 8/2024) Trustee or director | 1 | $0 | $0 |
| DANIEL TARLAS | TREASURER - EXECUTIVE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| PETER BARKOFSKE | SECRETARY - EXECUTIVE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| ANTHONY BEDFORD | EXECUTIVE BOARD (THRU 8/2024) Trustee or director | 1 | $0 | $0 |
| PETER BERNS | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 |
| SCOTT GOODMAN | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 |
| GLENN HEITMANN | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 |
| ADAM IRACE | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 |
| JOHN IRACE | EXECUTIVE BOARD (THRU 11/2024) Trustee or director | 1 | $0 | $0 |
| PAUL KLUG | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MAGER | EXECUTIVE BOARD Trustee or director | 1 | $0 |
| DONALD VIETOR | EXECUTIVE BOARD (THRU 11/2024) Trustee or director | 1 | $0 |
| RAYMOND WAGNER | EXECUTIVE BOARD Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL BAHLINGER | TREAS/DIR OF FINANCE & OPERATIONS Officer | 40 | $166,731 | $35,152 |
| SCOTT HUMMEL | PRESIDENT/EXEC. DIRECTOR Officer | 40 | $167,144 | $28,898 |
| LIZETTE SMITH | DIRECTOR OF CLINICAL PROGRAMS Highest-paid employee | 40 | $121,300 | $21,033 |
| WILLIAM NEWBOLD | CHAIR - EXECUTIVE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| RISA ZWERLING - WRIGHTON | VICE-CHAIR - EXECUTIVE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL TARLAS | TREASURER - EXECUTIVE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| PETER BARKOFSKE | SECRETARY - EXECUTIVE BOARD Trustee or director, Officer | 1 | $0 | $0 |
| ANTHONY BEDFORD | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 |
| SCOTT GOODMAN | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 |
| GLENN HEITMANN | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 |
| JOHN IRACE | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 |
| PAUL KLUG | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 |
| MARK MAGER | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 |
| DONALD VIETOR | EXECUTIVE BOARD Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4316 LINDELL BLVD, SAINT LOUIS, MO 63108-2702
- In care of
- % MICHAEL BAHLINGER
- Principal officer (990 for 2024)
- SCOTT HUMMEL, 4316 LINDELL, ST LOUIS, MO 63108
- Signed the 990
- SCOTT HUMMEL, PRESIDENT
- Phone
- (314) 533-2229
- Website
- WWW.OURLITTLEHAVEN.ORG
- Return prepared by
- RUBINBROWN LLP
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.
Program accomplishments
- SEE 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. 215 CLIENTS SERVED IN FISCAL 2025.Expenses $1,283,610 · revenue $120,507
- OUR 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 2025.Expenses $516,965 · revenue $56,556
- SEE SCHEDULE OOUR LITTLE HAVEN'S COMMUNITY FAMILY SERVICES (CFS) PROGRAM PROVIDES SERVICES FOR CHILDREN AND FAMILIES IN THE FOSTER CARE AND ADOPTION COMMUNITY. CFS HELPS FILL SIGNIFICANT GAPS IN THE CHILD WELFARE SYSTEM BY PROVIDING THE FOLLOWING SERVICES. DILIGENT ONGOING RELATIVE SEARCH (DORS) AIMS TO IDENTIFY FAMILY AND KINSHIP PROVIDERS AND CONNECTIONS FOR CHILDREN ENTERING FOSTER CARE. COORDINATION OF MEDICAL SERVIES (COMS) IS A NURSING SERVICE PROVIDED BY A RN RESPONSIBLE FOR IDENTIFYING FOSTER CHILDREN'S MEDICAL, DENTAL, BEHAVIORAL AND DEVELOPMENTAL NEEDS AND ASSISTING CAREGIVERS AND CASE MANAGERS IN GETTING THOSE NEEDS MET. ACCEPERATED PERMANENCY SUPPORT (APS) PROVIDES PERMANENCY SUPPORT DURING THE FINAL STAGES OF FOSTER CARE. WE CAN HELP COMPLETE ALL NECESSARY PAPERWORK TIMELY SO DELAYS ARE LIMITED. 35 CHILDREN IN THESE PROGRAMS WERE SERVED IN 2025.Expenses $365,047
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1567500
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $19,311,016
- Income (IRS master file)
- $6,107,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,061,376 | $2,855,710 | $19,311,016 | XML |
| 990 | June 2024 | $2,956,066 | $3,010,737 | $18,478,037 | XML |
| 990 | June 2023 | $3,585,139 | $3,537,424 | $19,983,081 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1567500).
Questions about OUR LITTLE HAVEN
- What is the EIN of OUR LITTLE HAVEN?
- The employer identification number (EIN) of OUR LITTLE HAVEN is 43-1567500.
- Is OUR LITTLE HAVEN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to OUR LITTLE HAVEN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR LITTLE HAVEN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR LITTLE HAVEN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR LITTLE HAVEN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OUR LITTLE HAVEN?
- The 990 for the year ended June 30, 2025 names SCOTT HUMMEL.
- Who are the officers and directors of OUR LITTLE HAVEN?
- The 990 for the year ended June 30, 2025 lists 18 people; 3 received compensation from the organization, the highest $172,462 (MICHAEL BAHLINGER, TREAS/DIR OF FINANCE & OPERATIONS).
- How much revenue does OUR LITTLE HAVEN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,061,376, expenses of $2,855,710 and total assets of $19,311,016 at year end.
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