Civic Intelligence

Our Little Haven

990 • Fiscal year 2013 • EIN 43-1567500

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

4316 Lindell63108
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,181,540

Up $1,107,586 (+16%) from 2012

Net Assets

Up

$7,059,334

Up $841,577 (+14%) from 2012

Liabilities

Up

$1,122,206

Up $266,009 (+31%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,228,586

Down $734,163 (-25%) 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 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

2013

Assets$8,181,540
Liabilities$1,122,206
Net Assets$7,059,334

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

2013

Revenue-
Expenses$2,228,586
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$2,905,865
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
See schedule ofoster care case management: provides services for children andfamilies involved in the foster care system due to abuse and/orneglect. The children served range in age between newborn to 21years of age. Case managers assist families in the goal ofreunification, but if that is not possible, they work to secure asafe, loving, and permanent home for foster children. Our littlehaven's foster care case management staff and other st. Louispartners assess the needs of children and families, arrange andprovide appropriate services and move children into permanencywithin a specified period of time. Moving children into permanencymeans placing children in a permanent home/family situation assoon as possible. This could involve a return to the biologicalfamily, a relative placement or an adoptive home. Staff workdirectly with the children and families in the community with anetwork of referral/support agencies and the court to coordinateplans of care that meet the outcome criteria of this contract. 125children were served.
Activity 3
Our little academy provides therapeutic 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. The goal of the program is to address children's mental health needs through assessment of needs; individual therapy and group therapy in a structured, consistent preschool environment under the guidance and therapeutic care of educational therapists. 12 children were served in the program.
Filing and Contact Details

Filer

EIN
43-1567500
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IRS990/Activity2/Description0SEE SCHEDULE OFOSTER CARE CASE MANAGEMENT: PROVIDES SERVICES FOR CHILDREN ANDFAMILIES INVOLVED IN THE FOSTER CARE SYSTEM DUE TO ABUSE AND/ORNEGLECT. THE CHILDREN SERVED RANGE IN AGE BETWEEN NEWBORN TO 21YEARS OF AGE. CASE MANAGERS ASSIST FAMILIES IN THE GOAL OFREUNIFICATION, BUT IF THAT IS NOT POSSIBLE, THEY WORK TO SECURE ASAFE, LOVING, AND PERMANENT HOME FOR FOSTER CHILDREN. OUR LITTLEHAVEN'S FOSTER CARE CASE MANAGEMENT STAFF AND OTHER ST. LOUISPARTNERS ASSESS THE NEEDS OF CHILDREN AND FAMILIES, ARRANGE ANDPROVIDE APPROPRIATE SERVICES AND MOVE CHILDREN INTO PERMANENCYWITHIN A SPECIFIED PERIOD OF TIME. MOVING CHILDREN INTO PERMANENCYMEANS PLACING CHILDREN IN A PERMANENT HOME/FAMILY SITUATION ASSOON AS POSSIBLE. THIS COULD INVOLVE A RETURN TO THE BIOLOGICALFAMILY, A RELATIVE PLACEMENT OR AN ADOPTIVE HOME. STAFF WORKDIRECTLY WITH THE CHILDREN AND FAMILIES IN THE COMMUNITY WITH ANETWORK OF REFERRAL/SUPPORT AGENCIES AND THE COURT TO COORDINATEPLANS OF CARE THAT MEET THE OUTCOME CRITERIA OF THIS CONTRACT. 125CHILDREN WERE SERVED.
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IRS990/Description0SEE SCHEDULE OKEYSTONE PROGRAM - A COLLECTION OF SERVICES INCLUDING: -OUTPATIENT ASSESSMENT & TREATMENT: OUR LITTLE HAVEN OFFERSOUTPATIENT COUNSELING AND PSYCHOLOGICAL SERVICES TO THE GENERALPUBLIC THROUGH THE KEYSTONE PROGRAM. LICENSED PSYCHOLOGISTS,SOCIAL WORKERS AND COUNSELORS PROVIDE ASSESSMENT (ALL AGES) ANDTREATMENT (AGES INFANT-12, ADULTS AND FAMILIES) AT AGENCY OFFICESOR IN SOME CASES IN THE CLIENT'S HOME. PSYCHIATRIC CONSULTATIONMAY BE SCHEDULED AS NEEDED FOLLOWING INTAKE WITH CLINICIANS.PROBLEMS ADDRESSED INCLUDE: DEPRESSION; ANXIETIES AND FEARS;SCHOOL PROBLEMS INCLUDING ATTENTION DEFICIT HYPERACTIVITY DISORDEROR LEARNING DISORDERS; BEHAVIORAL PROBLEMS SUCH AS TEMPERTANTRUMS, DEFIANCE OR RULE-BREAKING; REACTIONS TO FAMILY PROBLEMS,LIFE CHANGES OR LOSS OF LOVED ONES; DIFFICULTIES FOLLOWINGTRAUMATIC 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 INTERACTIONTHERAPY: PARENT-CHILD INTERACTION THERAPY (PCIT) PROMOTES ACLOSER, MORE COOPERATIVE RELATIONSHIP BETWEEN A PARENT AND THEIR2-TO-12 YEAR OLD CHILD AND REDUCES PROBLEM BEHAVIORS. OVER THECOURSE OF A 12-16 WEEK TREATMENT PERIOD, A SPECIALLY TRAINEDCLINICIAN COACHES THE PARENT IN THE APPLICATION OF BEHAVIORMANAGEMENT SKILLS AND TRACKS THEIR USAGE. PARENTS QUICKLY MASTERNEW SKILL LEVELS AND RECEIVE CONTINUING VALIDATION, SUPPORT, ANDREINFORCEMENT AS THEY STRIVE TO INCREASE THEIR CHILD'S WILLINGNESSTO COOPERATE. PARENT-CHILD INTERACTION THERAPY USES A SPECIALIZEDTREATMENT PLAYROOM EQUIPPED WITH PARENT EARPIECES AND ANAUDIOVISUAL SYSTEM. CLINICIANS COACH FROM BEHIND ONE-WAY MIRRORSAND ISSUE VERBAL DIRECTIVES THROUGH THE EARPIECES TO PARENTS ASTHEY INTERACT WITH THEIR CHILDREN, ACCOMPLISHING IN WEEKS WHATFORMERLY TOOK MONTHS. 375 CHILDREN AND FAMILIES WERE SERVED THISYEAR.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33102120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34106603
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/Title0CHAIRMAN - EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY - EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title19EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24BOARD MEMBER
IRS990/Form990PartVIISectionA/Title25EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title26EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title27BOARD MEMBER
IRS990/Form990PartVIISectionA/Title28BOARD MEMBER
IRS990/Form990PartVIISectionA/Title29BOARD MEMBER
IRS990/Form990PartVIISectionA/Title30EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title31EXECUTIVE BOARD
IRS990/Form990PartVIISectionA/Title32BOARD MEMBER
IRS990/Form990PartVIISectionA/Title33PRESIDENT/EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title34TREASURER/DIR OF FINANCE & OPERATIONS
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IRS990/FormersListed00
IRS990/FSAudited01
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IRS990/FundraisingActivities01
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IRS990/FundraisingEvents0404321
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other04000
IRS990/GainOrLoss/Securities01970
IRS990/Gaming00
IRS990/GamingDirectExpenses00
IRS990/GovernmentGrants01428585
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
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IRS990/GrossReceipts02905865
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0934
IRS990/InformationTechnology/ManagementAndGeneral01685
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IRS990/InformationTechnology/Total011407
IRS990/Insurance/Fundraising06306
IRS990/Insurance/ManagementAndGeneral015211
IRS990/Insurance/ProgramServices039967
IRS990/Insurance/Total061484
IRS990/Interest/ManagementAndGeneral0750
IRS990/Interest/Total0750
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IRS990/InvestmentIncome/ExclusionAmount0112521
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IRS990/InvestmentIncome/TotalRevenueColumn0112521
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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