Civic Intelligence

Our Little Haven

990 • Fiscal year 2011 • EIN 43-1567500

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

4316 Lindell63108
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $7,338,103Liabilities 2011: $691,567Net Assets 2011: $6,646,5362011Assets 2012: $7,073,954Liabilities 2012: $856,197Net Assets 2012: $6,217,7572012Assets 2013: $8,181,540Liabilities 2013: $1,122,206Net Assets 2013: $7,059,3342013Assets 2014: $9,336,298Liabilities 2014: $1,408,562Net Assets 2014: $7,927,7362014Assets 2015: $11,138,170Liabilities 2015: $1,976,234Net Assets 2015: $9,161,9362015Assets 2016: $10,802,592Liabilities 2016: $1,542,239Net Assets 2016: $9,260,3532016Assets 2017: $11,958,934Liabilities 2017: $1,591,127Net Assets 2017: $10,367,8072017Assets 2018: $12,106,218Liabilities 2018: $1,033,659Net Assets 2018: $11,072,5592018Assets 2019: $13,182,964Liabilities 2019: $1,846,775Net Assets 2019: $11,336,1892019Assets 2020: $16,345,609Liabilities 2020: $2,750,753Net Assets 2020: $13,594,8562020Assets 2021: $20,421,322Liabilities 2021: $3,086,338Net Assets 2021: $17,334,9842021Assets 2022: $19,035,501Liabilities 2022: $2,804,744Net Assets 2022: $16,230,7572022Assets 2023: $19,983,081Liabilities 2023: $2,769,895Net Assets 2023: $17,213,1862023Assets 2024: $18,478,037Liabilities 2024: $132,023Net Assets 2024: $18,346,0142024Assets 2025: $19,311,016Liabilities 2025: $148,250Net Assets 2025: $19,162,7662025

Highlighted filing

2011

Assets$7,338,103
Liabilities$691,567
Net Assets$6,646,536

Operations Trend

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

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

Highlighted filing

2011

Revenue-
Expenses$2,893,380
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$5,053,812
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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
43-1567500
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IRS990/Activity2/Description0KEYSTONE 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.
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IRS990/Activity3/Description0FOSTER 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.
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IRS990/Description0RESIDENTIAL 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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Document Assets

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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