Civic Intelligence

Our Little Haven

EIN 43-1567500 • 501(c)3 • St Louis, MO

Profile

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.

4316 LindellSt Louis, MO 63108

www.ourlittlehaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.01x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

4.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$19,311,016

Up $832,979 (+4.5%) from 2024

Liabilities

Up

$148,250

Up $16,227 (+12%) from 2024

Net Assets

Up

$19,162,766

Up $816,752 (+4.5%) from 2024

Revenue

Up

$3,061,376

Up $105,310 (+3.6%) from 2024

Expenses

Down

$2,855,710

Down $155,027 (-5.1%) from 2024

Net Income

Up

$205,666

Up $260,337 (+476%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$19,311,016
Liabilities$148,250
Net Assets$19,162,766

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$3,061,376
Expenses$2,855,710
Net Income$205,666

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$6,107,013
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$15,845,681$17,434,538▲ $1,588,857
Savings and Temporary Cash Investments$1,356,175$656,323▼ $699,852
Cash and Non-Interest-Bearing Accounts$411,129$347,247▼ $63,882
Land, Buildings, and Equipment, Net$315,056$299,089▼ $15,967
Prepaid Expenses and Deferred Charges$94,636$95,054▲ $418
Accounts Receivable$85,960$76,365▼ $9,595
Pledges and Grants Receivable$17,000$50,000▲ $33,000
Receivables From Officers Etc$29,465$29,464▼ $1
Total Assets$18,478,037$19,311,016▲ $832,979
Other Assets Total$322,935$322,936▲ $1
Liabilities
Accounts Payable and Accrued Expenses$97,923$94,603▼ $3,320
Deferred Revenue$34,100$53,647▲ $19,547
Total Liabilities$132,023$148,250▲ $16,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,298,061$15,789,963▲ $491,902
Net Assets With Donor Restrictions$3,047,953$3,372,803▲ $324,850
Total Net Assets Fund Balance$18,346,014$19,162,766▲ $816,752
Total Liabilities and Net Assets / Fund Balance$18,478,037$19,311,016▲ $832,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,438$2,021,034$2,170,472
Other Land Buildings$57,651$374,272$431,923
Land$92,000-$92,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,622,357-▲ $1,354,481$12,963$13,951,981
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BahlingerTreas/Director of Finance & OperationsFT$164,405$45,079$209,484
Scott HummelPresident/exec. DirectorFT$164,029$39,964$203,993
Lizette SmithDirector of Clinical ProgramsFT$127,117$15,130$142,247

Board Members and Trustees

NameTitle
William NewboldChair - Executive Board
Mandy KamykowskiVice-chair - Executive Board
Risa Zwerling - WrightonVice-chair-exec. Board (thru 8/2024)
Adam IraceExecutive Board
Glenn HeitmannExecutive Board
Mark MagerExecutive Board
Paul KlugExecutive Board
Peter BernsExecutive Board
Raymond WagnerExecutive Board
Scott GoodmanExecutive Board
Donald VietorExecutive Board (thru 11/2024)
John IraceExecutive Board (thru 11/2024)
Anthony BedfordExecutive Board (thru 8/2024)
Peter BarkofskeSecretary - Executive Board
Daniel TarlasTreasurer - Executive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,374
Program Service Revenue
$177,063
Investment Income
$1,057,042
Other Revenue
$-126,103
All Other Contributions
$1,253,816
Change in Net Assets
$205,666

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 Traded13$109,669Fair Market Value (FMV)
Other Non Cash Contri Table1$16,700Fair Market Value (FMV)
Total Noncash Contributions14$126,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,633
Revenue Not Reported on Financial Statements
$8,743
Revenue Not Reported on Form 990
$611,086
Other Revenue Adjustments
$-3,151
Total Revenue per Audited Statements
$3,663,719
Total Revenue per Form 990
$3,061,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,208,184
Other Expenses$647,526
Total Fundraising Expense$363,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,289,199$34,407$91,578$1,415,184
Current Officers, Directors, Trustees, and Key Employees$104,761$124,502$183,731$412,994
Other Employee Benefits$167,423$905$5,511$173,839
Insurance$106,854$37,234$15,306$159,394
Payroll Taxes$106,967$10,779$19,335$137,081
Depreciation Depletion$64,383$13,899$2,060$80,342
Pension Plan Contributions$62,814$2,013$4,259$69,086
Office Expenses$45,563$14,155$7,304$67,022
Fees for Services Accounting-$55,000-$55,000
Occupancy$39,141$4,250$2,438$45,829
All Other Expenses$17,859$5,918$296$24,073
Information Technology$16,086$1,958$1,196$19,240
Other Expenses$16,951$1,953$11,671$16,951
Fees for Services Legal$16,024--$16,024
Fees for Services Other$2,608-$13,017$15,625
Advertising$7,968-$5,319$13,287
Fees for Service Investment Mgmnt Fees-$11,894-$11,894
Conferences and Meetings$1,470$681$556$2,707
Total Functional Expenses$2,165,622$326,125$363,963$2,855,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,855,710
Total Expenses per Audited Statements$2,846,967
Expenses per Audited Statements$2,843,816
Expenses Not Reported on Financial Statements$11,894
Expenses Not Reported on Form 990$3,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$232,078
Fundraising Gross Income$105,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$353,175$46,575$34,758$11,817
Golf Tournament$143,480$32,120$6,753$25,367
Total Events$578,091$105,975$232,078$-126,103
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$29,464▼ $1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 2

Adam irace and john irace have a family relationship.

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

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
2025-10-08
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
25
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 2

Our little haven's began its community family services (cfs) program. This 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. Accelerated 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.

Form 990, Part III, Line 3

Effective october 1, 2024 our little haven did not renew it's foster care case management contract with the missouri division of social services. We also ended our collaboration with st. Louis partners as a result of the termination of this contract.

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 -3,151.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 3,151.

Raw XML AppendixShowing 400 of 709 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097923
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094603
IRS990/AccountsReceivableGrp/BOYAmt085960
IRS990/AccountsReceivableGrp/EOYAmt076365
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING A COMMUNITY WHERE CHILDREN ARE CHERISHED.
IRS990/AdvertisingGrp/FundraisingAmt05319
IRS990/AdvertisingGrp/ProgramServicesAmt07968
IRS990/AdvertisingGrp/TotalAmt013287
IRS990/AllOtherContributionsAmt01253816
IRS990/AllOtherExpensesGrp/FundraisingAmt0296
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017859
IRS990/AllOtherExpensesGrp/TotalAmt024073
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BAHLINGER
IRS990/BooksInCareOfDetail/PhoneNum03145332229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04316 LINDELL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0411129
IRS990/CashNonInterestBearingGrp/EOYAmt0347247
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0183731
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0124502
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104761
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0412994
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0556
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0681
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01470
IRS990/ConferencesMeetingsGrp/TotalAmt02707
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0472116
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01953374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01057042
IRS990/CYOtherExpensesAmt0647526
IRS990/CYOtherRevenueAmt0-126103
IRS990/CYProgramServiceRevenueAmt0177063
IRS990/CYRevenuesLessExpensesAmt0205666
IRS990/CYSalariesCompEmpBnftPaidAmt02208184
IRS990/CYTotalExpensesAmt02855710
IRS990/CYTotalFundraisingExpenseAmt0363963
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03061376
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt034100
IRS990/DeferredRevenueGrp/EOYAmt053647
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02060
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013899
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064383
IRS990/DepreciationDepletionGrp/TotalAmt080342
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. 215 CLIENTS SERVED IN FISCAL 2025.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03047953
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03372803
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01283610
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055000
IRS990/FeesForServicesAccountingGrp/TotalAmt055000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016024
IRS990/FeesForServicesLegalGrp/TotalAmt016024
IRS990/FeesForServicesOtherGrp/FundraisingAmt013017
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02608
IRS990/FeesForServicesOtherGrp/TotalAmt015625
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011894
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011894
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637022
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715130
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM NEWBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1MANDY KAMYKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2RISA ZWERLING - WRIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL TARLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BARKOFSKE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY BEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER BERNS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN HEITMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM IRACE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN IRACE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK MAGER
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD VIETOR
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL BAHLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17LIZETTE 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15172971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16172462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17127117
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR - EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR-EXEC. BOARD (THRU 8/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY - EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD (THRU 8/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD (THRU 11/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD (THRU 11/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREAS/DIR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CLINICAL PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0472116
IRS990/FundraisingDirectExpensesAmt0232078
IRS990/FundraisingGrossIncomeAmt0105975
IRS990/GainOrLossGrp/SecuritiesAmt0549955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0227442
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03363514
IRS990/GrossReceiptsAmt06107013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01196
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01958
IRS990/InformationTechnologyGrp/ProgramServicesAmt016086
IRS990/InformationTechnologyGrp/TotalAmt019240
IRS990/InsuranceGrp/FundraisingAmt015306
IRS990/InsuranceGrp/ManagementAndGeneralAmt037234
IRS990/InsuranceGrp/ProgramServicesAmt0106854
IRS990/InsuranceGrp/TotalAmt0159394
IRS990/InvestmentIncomeGrp/ExclusionAmt0507087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015845681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017434538
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02395306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299089
IRS990/LandBldgEquipCostOrOtherBssAmt02694395
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02813559
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/NetAssetsOrFundBalancesBOYAmt018346014
IRS990/NetAssetsOrFundBalancesEOYAmt019162766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0549955
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0549955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-126103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-126103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0611086
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015298061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015789963
IRS990/NoncashContributionsAmt0126369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02438
IRS990/OccupancyGrp/ManagementAndGeneralAmt04250
IRS990/OccupancyGrp/ProgramServicesAmt039141
IRS990/OccupancyGrp/TotalAmt045829
IRS990/OfficeExpensesGrp/FundraisingAmt07304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014155
IRS990/OfficeExpensesGrp/ProgramServicesAmt045563
IRS990/OfficeExpensesGrp/TotalAmt067022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322935
IRS990/OtherAssetsTotalGrp/EOYAmt0322936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173839
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1OUTPATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0386
IRS990/OtherExpensesGrp/FundraisingAmt111671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11953
IRS990/OtherExpensesGrp/ProgramServicesAmt057695
IRS990/OtherExpensesGrp/ProgramServicesAmt134826
IRS990/OtherExpensesGrp/ProgramServicesAmt27030
IRS990/OtherExpensesGrp/ProgramServicesAmt316951
IRS990/OtherExpensesGrp/TotalAmt064658
IRS990/OtherExpensesGrp/TotalAmt134826
IRS990/OtherExpensesGrp/TotalAmt220654
IRS990/OtherExpensesGrp/TotalAmt316951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01289199
IRS990/OtherSalariesAndWagesGrp/TotalAmt01415184
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106967
IRS990/PayrollTaxesGrp/TotalAmt0137081
IRS990/PensionPlanContributionsGrp/FundraisingAmt04259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062814
IRS990/PensionPlanContributionsGrp/TotalAmt069086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095054
IRS990/PrincipalOfficerNm0SCOTT HUMMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0KEYSTONE
IRS990/ProgramServiceRevenueGrp/Desc1OUR LITTLE ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156556
IRS990/ProgSrvcAccomActy2Grp/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 2025.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0516965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056556
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0365047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02396974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0559839
IRS990/PYOtherExpensesAmt0736092
IRS990/PYOtherRevenueAmt0-148595
IRS990/PYProgramServiceRevenueAmt0147848
IRS990/PYRevenuesLessExpensesAmt0-54671
IRS990/PYSalariesCompEmpBnftPaidAmt02274645
IRS990/PYTotalExpensesAmt03010737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02956066
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt029465
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt029464
IRS990/ReconcilationRevenueExpnssAmt0205666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01356175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.