Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $149,438 | $2,021,034 | $2,170,472 |
| Other Land Buildings | $57,651 | $374,272 | $431,923 |
| Land | $92,000 | - | $92,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Bahlinger | Treas/Director of Finance & Operations | FT | $164,405 | $45,079 | $209,484 |
| Scott Hummel | President/exec. Director | FT | $164,029 | $39,964 | $203,993 |
| Lizette Smith | Director of Clinical Programs | FT | $127,117 | $15,130 | $142,247 |
| Name | Title |
|---|---|
| William Newbold | Chair - Executive Board |
| Mandy Kamykowski | Vice-chair - Executive Board |
| Risa Zwerling - Wrighton | Vice-chair-exec. Board (thru 8/2024) |
| Adam Irace | Executive Board |
| Glenn Heitmann | Executive Board |
| Mark Mager | Executive Board |
| Paul Klug | Executive Board |
| Peter Berns | Executive Board |
| Raymond Wagner | Executive Board |
| Scott Goodman | Executive Board |
| Donald Vietor | Executive Board (thru 11/2024) |
| John Irace | Executive Board (thru 11/2024) |
| Anthony Bedford | Executive Board (thru 8/2024) |
| Peter Barkofske | Secretary - Executive Board |
| Daniel Tarlas | Treasurer - Executive Board |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $109,669 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $16,700 | Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $126,369 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $232,078 |
| Fundraising Gross Income | $105,975 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $29,465 | $29,464 | ▼ $1 |
“Adam irace and john irace have a family relationship.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Special event expenses -3,151.”
“Special event expenses 3,151.”
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/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 172971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 172462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 127117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR - EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR - EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR-EXEC. BOARD (THRU 8/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER - EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY - EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD (THRU 8/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BOARD (THRU 11/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE BOARD (THRU 11/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREAS/DIR OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF CLINICAL PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 472116 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 232078 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105975 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 549955 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 227442 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3363514 |
| IRS990/GrossReceiptsAmt | 0 | 6107013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1196 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19240 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 15306 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 507087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 507087 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15845681 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17434538 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 299089 |
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| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19162766 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 549955 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 549955 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -126103 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -126103 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 611086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15298061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15789963 |
| IRS990/NoncashContributionsAmt | 0 | 126369 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2438 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45829 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67022 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 322935 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 322936 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5511 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173839 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTPATIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 386 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16951 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 91578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34407 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1289199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1415184 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19335 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137081 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4259 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62814 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69086 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95054 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT HUMMEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KEYSTONE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUR LITTLE ACADEMY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56556 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 516965 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 56556 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 365047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2396974 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 559839 |
| IRS990/PYOtherExpensesAmt | 0 | 736092 |
| IRS990/PYOtherRevenueAmt | 0 | -148595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2274645 |
| IRS990/PYTotalExpensesAmt | 0 | 3010737 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2956066 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 29465 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 29464 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 120507 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1356175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 656323 |
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