Civic Intelligence

Our Little Haven

990 • Fiscal year 2012 • EIN 43-1567500

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

4316 Lindell63108
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,962,749

Flat from 2012

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 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

2012

Assets$7,073,954
Liabilities$856,197
Net Assets$6,217,757

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: $2,893,3802011Expenses 2012: $2,962,7492012Revenue 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

2012

Revenue-
Expenses$2,962,749
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.3
Gross Receipts
$2,910,911
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) 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.
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) 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.
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IRS990/GrossAmountSalesAssets/Securities059639
IRS990/GrossIncomeFundraisingEvents0142111
IRS990/GrossIncomeGaming015000
IRS990/GrossReceipts02910911
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0840
IRS990/InformationTechnology/ManagementAndGeneral0584
IRS990/InformationTechnology/ProgramServices014305
IRS990/InformationTechnology/Total015729
IRS990/Insurance/Fundraising04508
IRS990/Insurance/ManagementAndGeneral08937
IRS990/Insurance/ProgramServices048643
IRS990/Insurance/Total062088
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0875
IRS990/Interest/Total0875
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear075717
IRS990/InvestmentIncome/ExclusionAmount076086
IRS990/InvestmentIncomePriorYear042961
IRS990/InvestmentIncome/TotalRevenueColumn076086
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
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IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY03383295
IRS990/InvestmentsPubTradedSecurities/EOY03344305
IRS990/LandBldgEquipmentAccumDeprec01466550
IRS990/LandBuildingsEquipmentBasis02308084
IRS990/LandBuildingsEquipmentBasisNet/BOY0925578
IRS990/LandBuildingsEquipmentBasisNet/EOY0841534
IRS990/LessCostOthBasisSalesExpenses/Securities060008
IRS990/LoansFromOfficersDirectors/BOY00
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY021124
IRS990/MortNotesPyblSecuredInvestProp/EOY015068
IRS990/NameOfPrincipalOfficerPerson0SCOTT HUMMEL
IRS990/NbrIndependentVotingMembers032
IRS990/NbrVotingGoverningBodyMembers032
IRS990/NbrVotingMembersGoverningBody032
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-369
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-51675
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-51675
IRS990/NetIncomeFromGaming/ExclusionAmount09148
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IRS990/NoncashContributions075957
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IRS990/NumberOfContractorsGT100K00
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IRS990/OfficeExpenses/Fundraising03263
IRS990/OfficeExpenses/ManagementAndGeneral03840
IRS990/OfficeExpenses/ProgramServices078048
IRS990/OfficeExpenses/Total085151
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IRS990/OfficerMailingAddress0false
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IRS990/OtherAssetsTotal/BOY0115916
IRS990/OtherAssetsTotal/EOY0241600
IRS990/OtherEmployeeBenefits/Fundraising016819
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08990
IRS990/OtherEmployeeBenefits/ProgramServices0162498
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IRS990/OtherExpensePriorYear0581146
IRS990/OtherExpensesCurrentYear0627418
IRS990/OtherExpenses/Description0CASE MANAGEMENT EXPENSES
IRS990/OtherExpenses/Description1OUTPATIENT SERVICES
IRS990/OtherExpenses/Description2DATA PROCESSING
IRS990/OtherExpenses/Description3FUNDRAISING
IRS990/OtherExpenses/Fundraising03714
IRS990/OtherExpenses/Fundraising116112
IRS990/OtherExpenses/ManagementAndGeneral04803
IRS990/OtherExpenses/ProgramServices087113
IRS990/OtherExpenses/ProgramServices127652
IRS990/OtherExpenses/ProgramServices218990
IRS990/OtherExpenses/Total087113
IRS990/OtherExpenses/Total127652
IRS990/OtherExpenses/Total227507
IRS990/OtherExpenses/Total316112
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-42527
IRS990/OtherRevenuePriorYear0116055
IRS990/OtherSalariesAndWages/Fundraising0172196
IRS990/OtherSalariesAndWages/ManagementAndGeneral052862
IRS990/OtherSalariesAndWages/ProgramServices01476205
IRS990/OtherSalariesAndWages/Total01701263
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising016172
IRS990/PayrollTaxes/ManagementAndGeneral06064
IRS990/PayrollTaxes/ProgramServices0143879
IRS990/PayrollTaxes/Total0166115
IRS990/PensionPlanContributions/Fundraising01823

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.86$6.22$2.96
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