Scores are not available for this record yet.
Assets
Flat$7,073,954
Flat from 2012
Net Assets
Flat$6,217,757
Flat from 2012
Liabilities
Flat$856,197
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,962,749
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 15, 2012
- Return Version
- 2011v1.3
- Gross Receipts
- $2,910,911
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) at agency offices or in some cases in the client's home. 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. 350 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. 125 children were served.
Filer
- EIN
- 43-1567500
Raw XML AppendixShowing 400 of 726 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.
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| IRS990/GrossIncomeGaming | 0 | 15000 |
| IRS990/GrossReceipts | 0 | 2910911 |
| 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/Fundraising | 0 | 840 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 584 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14305 |
| IRS990/InformationTechnology/Total | 0 | 15729 |
| IRS990/Insurance/Fundraising | 0 | 4508 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8937 |
| IRS990/Insurance/ProgramServices | 0 | 48643 |
| IRS990/Insurance/Total | 0 | 62088 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 875 |
| IRS990/Interest/Total | 0 | 875 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 75717 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 76086 |
| IRS990/InvestmentIncomePriorYear | 0 | 42961 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 76086 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3383295 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3344305 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1466550 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2308084 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 925578 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 841534 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 60008 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR LITTLE HAVEN'S PRIMARY PURPOSE IS TO ASSESS, TREAT AND HEAL THE YOUNGEST VICTIMS OF CHILD ABUSE AND NEGLECT. 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. OUR LITTLE HAVEN IS RELENTLESSLY COMMITTED TO PROVIDING A SAFE, SECURE AND HEALING ENVIRONMENT FOR CHILDREN SUFFERING FROM THE TRAGEDY OF ABUSE AND NEGLECT. OUR DEDICATED AND COMPASSIONATE COMMUNITY OF CAREGIVERS MAKES THE HURTING STOP, THE HEALING BEGIN AND THE LOVE LAST, ONE CHILD AT A TIME. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 21124 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 15068 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT HUMMEL |
| IRS990/NbrIndependentVotingMembers | 0 | 32 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 32 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 32 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6646536 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6217757 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -369 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -369 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -51675 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -51675 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 9148 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 9148 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 75957 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 32 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Fundraising | 0 | 897 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4685 |
| IRS990/Occupancy/ProgramServices | 0 | 50876 |
| IRS990/Occupancy/Total | 0 | 56458 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3263 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3840 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 78048 |
| IRS990/OfficeExpenses/Total | 0 | 85151 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 115916 |
| IRS990/OtherAssetsTotal/EOY | 0 | 241600 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 16819 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8990 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 162498 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 188307 |
| IRS990/OtherExpensePriorYear | 0 | 581146 |
| IRS990/OtherExpensesCurrentYear | 0 | 627418 |
| IRS990/OtherExpenses/Description | 0 | CASE MANAGEMENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | OUTPATIENT SERVICES |
| IRS990/OtherExpenses/Description | 2 | DATA PROCESSING |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 3714 |
| IRS990/OtherExpenses/Fundraising | 1 | 16112 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4803 |
| IRS990/OtherExpenses/ProgramServices | 0 | 87113 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27652 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18990 |
| IRS990/OtherExpenses/Total | 0 | 87113 |
| IRS990/OtherExpenses/Total | 1 | 27652 |
| IRS990/OtherExpenses/Total | 2 | 27507 |
| IRS990/OtherExpenses/Total | 3 | 16112 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -42527 |
| IRS990/OtherRevenuePriorYear | 0 | 116055 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 172196 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52862 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1476205 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1701263 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 16172 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6064 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 143879 |
| IRS990/PayrollTaxes/Total | 0 | 166115 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1823 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,073,954
- Liabilities
- $856,197
- Net assets
- $6,217,757
- Revenue
- -
- Expenses
- $2,962,749
- Net income
- -