Nonprofit · EIN 33-0896568
LE-NA RESIDENTIAL INC
Also known as LE-NA GROUP HOME
Tax-exempt · ALTADENA, CA 91001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,019,586 | $2,961,066 | $58,520 | $2,960,153 | $2,127,929 | $832,224 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,975,146
- of which government grants
- $2,584,716
- Program service revenue
- $0
- Investment income
- $44,440
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,447
- Other salaries and wages
- $1,699,322
- Salaries, compensation and benefits (total)
- $1,955,030
- Professional fundraising fees
- $0
- Legal fees
- $203,246
- Accounting fees
- $104,900
- Depreciation
- $9,197
- Program services (functional)
- $2,651,615
- Management and general (functional)
- $309,451
Balance sheet and other
- Total assets, start of year
- $1,239,586
- Total assets, end of year
- $2,960,153
- Total liabilities, end of year
- $2,127,929
- Net assets, end of year
- $832,224
- Land, buildings and equipment
- $101,939
- Publicly traded securities
- $2,537
- Gross receipts
- $3,019,586
- Employees
- 71
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEONA SMITH | EXECUTIVE DIRECTOR Trustee or director | 40 | $111,447 |
| LABARBARA MADISON | OFFICER Officer | 1 | $0 |
| BRENDA WELDON | OFFICER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 976 SHELLY ST, ALTADENA, CA 91001-5229
- In care of
- % LEONA SMITH
- Principal officer (990 for 2024)
- LEONA SMITH, 976 SHELLY ST, ALTADENA, CA 91001
- Signed the 990
- LEONA SMITH, EXECUTIVE DIRECTOR
- Phone
- (626) 797-6672
- Return prepared by
- SJC Financial Solutions
Mission
DEVELOPE CHALLENGED CHILDREN AND PROVIDE RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
Program accomplishments
- DEVELOPE CHALLENGED CHILDREN AND PROVIDE RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED INDIVIDUALSExpenses $2,651,615
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0896568
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $2,960,153
- Income (IRS master file)
- $3,019,586
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,031,349 | $2,550,249 | $1,239,586 | IRS |
| 990 | December 2022 | $2,609,207 | $2,382,498 | $520,635 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about LE-NA RESIDENTIAL INC
- What is the EIN of LE-NA RESIDENTIAL INC?
- The employer identification number (EIN) of LE-NA RESIDENTIAL INC is 33-0896568.
- Is LE-NA RESIDENTIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to LE-NA RESIDENTIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LE-NA RESIDENTIAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LE-NA RESIDENTIAL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LE-NA RESIDENTIAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LE-NA RESIDENTIAL INC?
- The 990 for the year ended December 31, 2024 names LEONA SMITH.
- Who are the officers and directors of LE-NA RESIDENTIAL INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $111,447 (LEONA SMITH, EXECUTIVE DIRECTOR).
- How much revenue does LE-NA RESIDENTIAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,019,586, expenses of $2,961,066 and total assets of $2,960,153 at year end.
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All nonprofits in ALTADENA · California · Housing and shelter