Nonprofit · EIN 36-3309894
LITTLE EARTH RESIDENTS ASSOCIATION INC
Tax-exempt · MINNEAPOLIS, MN 55404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,906,813 | $2,002,288 | -$95,475 | $2,612,938 | $182,538 | $2,430,400 |
| December 31, 2023 | 990 | $3,126,308 | $1,902,959 | $1,223,349 | $2,614,940 | $89,065 | $2,525,875 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,838,781
- of which government grants
- $1,212,986
- Program service revenue
- $16,968
- Investment income
- $31,131
- Other revenue
- $19,933
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,139
- Other salaries and wages
- $745,764
- Salaries, compensation and benefits (total)
- $1,026,110
- Professional fundraising fees
- $0
- Accounting fees
- $94,338
- Travel
- $10,337
- Depreciation
- $9,475
- Program services (functional)
- $1,516,053
- Management and general (functional)
- $336,578
- Fundraising (functional)
- $149,657
Balance sheet and other
- Total assets, start of year
- $2,614,940
- Total assets, end of year
- $2,612,938
- Total liabilities, end of year
- $182,538
- Net assets, end of year
- $2,430,400
- Land, buildings and equipment
- $589,946
- Net assets without donor restrictions
- $1,085,493
- Net assets with donor restrictions
- $1,344,907
- Gross receipts
- $1,906,813
- Employees
- 28
- Volunteers
- 10
- Year formed
- 1983
- State of legal domicile
- MN
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 | Other / benefits |
|---|---|---|---|---|
| JOE BEAULIEU | EXECUTIVE DIRECTOR Officer | 40 | $105,441 | $8,139 |
| JACQUELINE NEADEAU | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARGARET PERCY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LINDA VERMILLION | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARI DIAZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZENAIDA SOTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRINITY BELLANGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD STONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEANA PARRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAYA CORONA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNDY MOUNTAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE BEAULIEU | EXECUTIVE DIRECTOR Officer | 40 | $105,000 | $7,998 |
| JACQUELINE NEADEAU | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARGARET PERCY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LINDA VERMILLION | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARI DIAZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZENAIDA SOTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRINITY BELLANGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD STONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEANA PARRA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAYA CORONA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CYNDY MOUNTAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2495 18TH AVE S, MINNEAPOLIS, MN 55404-4070
- Principal officer (990 for 2024)
- JOE BEAULIEU, 2495 18TH AVENUE SOUTH, MINNEAPOLIS, MN 55404
- Signed the 990
- JOE BEAULIEU, EXECUTIVE DIRECTOR
- Phone
- (612) 455-2828
- Website
- WWW.LITTLEEARTH.ORG
- Return prepared by
- MAHONEY ULBRICH CHRISTIANSEN & RUSS PA
Mission
TO EMPOWER LITTLE EARTH AND ITS RESIDENTS BY CREATING A CULTURALLY STRONG, SUPPORTIVE, HEALTHY, AND UNIFIED COMMUNITY.
Program accomplishments
- THE LITTLE EARTH RESIDENTS ASSOCIATION (LERA) IS THE SUPPORTIVE HOUSING PROVIDER OF LITTLE EARTH OF UNITED TRIBES HOUSING COMMUNITY AND PROVIDES A COMPREHENSIVE NETWORK OF SOCIAL SUPPORTS TO BENEFIT AND EMPOWER RESIDENTS. LERA'S PRIMARY PROGRAM AREAS INCLUDE: YOUTH EMPOWERMENT; ADULT AND FAMILY EMPOWERMENT; HOUSING ADVOCACY; COUNSELING; AND AN URBAN FARMFOCUSED ON YOUTH WORKFORCE DEVELOPMENT AND FOOD SOVEREIGNTY. THROUGH THESE PROGRAMS, LERA DELIVERS CULTURALLY SPECIFIC PROGRAMMING, HOUSING STABILITY SERVICES, SOCIAL SERVICES NAVIGATION, OBSTACLE REDUCTION ASSISTANCE, ADVOCACY, AND IN-SCHOOL SUPPORT. A KEY COMPONENT OF THIS WORK IS OUR RESIDENT SUPPORT CONTRACT WITH HENNEPIN COUNTY, WHICH PROVIDES CULTURALLY RELEVANT ON-SITE SERVICES TO ALL 212 LITTLE EARTH HOUSEHOLDS, FROM YOUTH TO ELDERS, TO FOSTER EMPOWERMENT AND SELF-SUSTAINABILITY.Expenses $1,516,053 · revenue $36,901
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
- 36-3309894
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,612,938
- Income (IRS master file)
- $1,906,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,906,813 | $2,002,288 | $2,612,938 | IRS |
| 990 | December 2023 | $3,126,308 | $1,902,959 | $2,614,940 | XML |
| 990 | December 2022 | $1,931,103 | $1,489,977 | $1,385,208 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 36-3309894).
Questions about LITTLE EARTH RESIDENTS ASSOCIATION INC
- What is the EIN of LITTLE EARTH RESIDENTS ASSOCIATION INC?
- The employer identification number (EIN) of LITTLE EARTH RESIDENTS ASSOCIATION INC is 36-3309894.
- Is LITTLE EARTH RESIDENTS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LITTLE EARTH RESIDENTS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE EARTH RESIDENTS ASSOCIATION 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 LITTLE EARTH RESIDENTS ASSOCIATION 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 LITTLE EARTH RESIDENTS ASSOCIATION 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 LITTLE EARTH RESIDENTS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names JOE BEAULIEU.
- Who are the officers and directors of LITTLE EARTH RESIDENTS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $105,441 (JOE BEAULIEU, EXECUTIVE DIRECTOR).
- How much revenue does LITTLE EARTH RESIDENTS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,906,813, expenses of $2,002,288 and total assets of $2,612,938 at year end.
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