Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,338,103
No earlier filing loaded for comparison.
Net Assets
$6,646,536
No earlier filing loaded for comparison.
Liabilities
$691,567
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,893,380
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 142233 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 148562 |
| IRS990/AccountsReceivable/BOY | 0 | 92695 |
| IRS990/AccountsReceivable/EOY | 0 | 103919 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | KEYSTONE PROGRAM - A COLLECTION OF SERVICES INCLUDING: - OUTPATIENT ASSESSMENT & TREATMENT: OUR LITTLE HAVEN OFFERS OUTPATIENT COUNSELING AND PSYCHOLOGICAL SERVICES TO THE GENERAL PUBLIC THROUGH THE KEYSTONE PROGRAM. LICENSED PSYCHOLOGISTS, SOCIAL WORKERS AND COUNSELORS PROVIDE ASSESSMENT (ALL AGES) AND TREATMENT (AGES INFANT-12, ADULTS AND FAMILIES). 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. OUTPATIENT SERVICES TAKE PLACE AT THE KEYSTONE SERVICES BUILDING. IN-HOME THERAPY IS ALSO AVAILABLE. - PARENT-CHILD INTERACTION THERAPY: PARENT-CHILD INTERACTION THERAPY (PCIT) PROMOTES A CLOSER, MORE COOPERATIVE RELATIONSHIP BETWEEN A PARENT AND THEIR 2-TO-12 YEAR OLD CHILD AND REDUCES PROBLEM BEHAVIORS. OVER THE COURSE OF A 12-16 WEEK TREATMENT PERIOD, A SPECIALLY TRAINED CLINICIAN COACHES THE PARENT IN THE APPLICATION OF BEHAVIOR MANAGEMENT SKILLS AND TRACKS THEIR USAGE. PARENTS QUICKLY MASTER NEW SKILL LEVELS AND RECEIVE CONTINUING VALIDATION, SUPPORT, AND REINFORCEMENT AS THEY STRIVE TO INCREASE THEIR CHILD'S WILLINGNESS TO COOPERATE. PARENT-CHILD INTERACTION THERAPY USES A SPECIALIZED TREATMENT PLAYROOM EQUIPPED WITH PARENT EARPIECES AND AN AUDIOVISUAL SYSTEM. CLINICIANS COACH FROM BEHIND ONE-WAY MIRRORS AND ISSUE VERBAL DIRECTIVES THROUGH THE EARPIECES TO PARENTS AS THEY INTERACT WITH THEIR CHILDREN, ACCOMPLISHING IN WEEKS WHAT FORMERLY TOOK MONTHS. - THE PARENT/CHILD PROGRAM: PARENTS, CAREGIVERS AND CHILDREN ATTEND THIS 12-WEEK THERAPEUTIC GROUP TOGETHER TO TEACH A NEW, CLOSER WAY TO BE A FAMILY. WITH THE SUPPORT OF OTHER PARENTS AND THROUGH OUR LITTLE HAVEN'S UNIQUE APPROACH (PSYCHO EDUCATION + THERAPIST-COACHING) PARENTS LEARN NEW TECHNIQUES FOR BETTER COOPERATION AND A CLOSER RELATIONSHIP. CHILDREN GAIN INCREASED COMFORT IN THEIR PARENTS' GROWING KNOWLEDGE AND PARENTING SKILL, WHILE LEARNING TO UNDERSTAND AND APPROPRIATELY EXPRESS THEIR OWN FEELINGS. 365 CHILDREN AND FAMILIES WERE SERVED THIS YEAR. |
| IRS990/Activity2/Expense | 0 | 211366 |
| IRS990/Activity3/Description | 0 | FOSTER CARE CASE MANAGEMENT: PROVIDES SERVICES 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 CASE MANAGEMENT STAFF 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. 114 CHILDREN WERE SERVED. |
| IRS990/Activity3/Expense | 0 | 1141021 |
| IRS990/ActivityOrMissionDescription | 0 | OUR LITTLE HAVEN IS RELENTLESSLY COMMITTED TO PROVIDING A SAFE, SECURE AND HEALING ENVIRONMENT FOR CHILDREN SUFFERING FROM THE TRAGEDY OF ABUSE AND NEGLECT. |
| IRS990/ActivityOther/Description | 0 | OUR LITTLE ACADEMY |
| IRS990/ActivityOther/Expense | 0 | 142308 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4316 LINDELL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63108 |
| IRS990/Advertising/Fundraising | 0 | 4653 |
| IRS990/Advertising/ProgramServices | 0 | 14361 |
| IRS990/Advertising/Total | 0 | 19014 |
| IRS990/AllOtherContributions | 0 | 3243103 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1208 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29433 |
| IRS990/AllOtherExpenses/Total | 0 | 40541 |
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| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/Description | 0 | RESIDENTIAL TREATMENT-THERAPEUTIC RESIDENTIAL TREATMENT PROVIDES 24-HOUR CARE WITH INTENSIVE EARLY INTERVENTION SERVICES FOR CHILDREN AGES BIRTH THROUGH TEN YEARS OF AGE. EARLY INTERVENTION INCLUDES NURSING CARE, INDIVIDUAL AND GROUP PSYCHOTHERAPY, SPEECH, OCCUPATIONAL, PHYSICAL AND DEVELOPMENTAL THERAPIES, COMPREHENSIVE PSYCHOLOGICAL ASSESSMENT, MENTAL HEALTH THERAPY AND PSYCHIATRIC CONSULTATION. THE ULTIMATE GOAL IS TO PLACE THE CHILD IN A STABLE, LOVING FAMILY. 60 CHILDERN WERE SERVED THIS YEAR. |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 885 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 23 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 32 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 33 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 34 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 194220 |
| IRS990/FundraisingEvents | 0 | 274616 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -15111 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 864 |
| IRS990/GovernmentGrants | 0 | 1063694 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 103188 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 228036 |
| IRS990/GrossIncomeGaming | 0 | 21000 |
| IRS990/GrossReceipts | 0 | 5053812 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 5014 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7322 |
| IRS990/Insurance/ProgramServices | 0 | 49520 |
| IRS990/Insurance/Total | 0 | 61856 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1496 |
| IRS990/Interest/Total | 0 | 1496 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42961 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 58072 |
| IRS990/InvestmentIncomePriorYear | 0 | 43784 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 58072 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1133653 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3383295 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1359057 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2284635 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 933000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 925578 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 118299 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.