Nonprofit · EIN 95-2815107
LITTLE HOUSE
Tax-exempt · BELLFLOWER, CA 90706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $3,727,466 | $2,924,683 | $802,783 | $1,906,709 | $8,822 | $1,897,887 |
| June 30, 2025 | 990 | $2,079,596 | $1,964,477 | $115,119 | $1,102,057 | $6,953 | $1,095,104 |
| June 30, 2024 | 990 | $1,559,644 | $1,444,494 | $115,150 | $987,268 | $7,283 | $979,985 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $3,696,160
- of which government grants
- $3,488,049
- Program service revenue
- $19,081
- Investment income
- $0
- Net income from fundraising events
- $12,225
- Other revenue
- $12,225
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,463
- Other salaries and wages
- $1,381,252
- Salaries, compensation and benefits (total)
- $1,603,866
- Professional fundraising fees
- $0
- Accounting fees
- $27,884
- Occupancy
- $140,998
- Depreciation
- $25,532
- Program services (functional)
- $2,873,565
- Management and general (functional)
- $51,117
- Fundraising (functional)
- $1
Balance sheet and other
- Total assets, start of year
- $1,102,057
- Total assets, end of year
- $1,906,709
- Total liabilities, end of year
- $8,822
- Net assets, end of year
- $1,897,887
- Land, buildings and equipment
- $603,492
- Net assets without donor restrictions
- $1,897,887
- Gross receipts
- $3,727,479
- Employees
- 13
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samantha Salmeron | Executive Dir. Trustee or director | 40 | $89,660 |
| Wendi Morse | Member Trustee or director, Officer | 2 | $0 |
| Michelle McGann | Treasurer Trustee or director, Officer | 2 | $0 |
| Mariah Mott | Board Member Trustee or director | 2 | $0 |
| Desiree Plunkett | Secretary Trustee or director | 2 | $0 |
| Julie Jimenez | Board Member Trustee or director | 2 | $0 |
| Marie Cantu | President Trustee or director, Officer | 2 | $0 |
| Cecy McCourt | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samantha Salmeron | Executive Dir. Trustee or director | 40 | $93,578 |
| Wendi Morse | Member Trustee or director, Officer | 2 | $0 |
| Michelle McGann | Treasurer Trustee or director, Officer | 2 | $0 |
| Mariah Mott | Board Member Trustee or director | 2 | $0 |
| Desiree Plunkett | Secretary Trustee or director | 2 | $0 |
| Julie Jimenez | Board Member Trustee or director | 2 | $0 |
| Marie Cantu | President Trustee or director, Officer | 2 | $0 |
| Cecy McCourt | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Samantha Salmeron | Executive Dir. Trustee or director | 40 | $0 |
| Wendi Morse | Member Trustee or director, Officer | 2 | $0 |
| Michelle McGann | Treasurer Trustee or director, Officer | 2 | $0 |
| Mariah Mott | Board Member Trustee or director | 2 | $0 |
| Desiree Plunkett | Secretary Trustee or director | 2 | $0 |
| Julie Jimenez | Board Member Trustee or director | 2 | $0 |
| Marie Cantu | President Trustee or director, Officer | 2 | $0 |
| Cecy McCourt | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 9718 HARVARD ST, BELLFLOWER, CA 90706-3635
- Signed the 990
- Samantha Salmeron, Executive Dir.
- Phone
- (562) 925-2777
- Return prepared by
- HOLMQUIST LIEWALD LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2815107 or by the name LITTLE HOUSE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Individual drug and alcohol rehabilitation services
Program accomplishments
- Little House provides comprehensive substance use disorder treatment and recovery support services for adults in Los Angeles County. Services include residential treatment for women, outpatient treatment, recovery bridge housing, individual and group counseling, case management, relapse prevention, life skills development, care coordination, and recovery support services.Expenses $2,873,565
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2815107
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $1,906,709
- Income (IRS master file)
- $3,727,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $3,727,466 | $2,924,683 | $1,906,709 | XML |
| 990 | June 2025 | $2,079,596 | $1,964,477 | $1,102,057 | XML |
| 990 | June 2024 | $1,559,644 | $1,444,494 | $987,268 | XML |
| 990 | June 2023 | $1,440,885 | $1,374,349 | $876,944 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 95-2815107).
Questions about LITTLE HOUSE
- What is the EIN of LITTLE HOUSE?
- The employer identification number (EIN) of LITTLE HOUSE is 95-2815107.
- Is LITTLE HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to LITTLE HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE HOUSE 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 HOUSE due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of LITTLE HOUSE?
- The 990 for the year ended June 30, 2026 lists 8 people; 1 received compensation from the organization, the highest $89,660 (Samantha Salmeron, Executive Dir.).
- How much revenue does LITTLE HOUSE have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $3,727,466, expenses of $2,924,683 and total assets of $1,906,709 at year end.
Other nonprofits in BELLFLOWER
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- TRUCARE FOUNDATION FOR MENTAL HEALTH RECOVERY EIN 88-0588493 · last filed 990-EZ for 2025
- COUNSELING AND SUPPORT GROUP FOUNDATION EIN 87-0869787 · last filed 990-N for 2023
- AMERICAN HOPE CHARITIES CORP EIN 51-0559942 · last filed 990-N for 2025
- GENESIS SUPPORTIVE HOUSING EIN 92-1766752 · last filed 990-N for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 33-0416470 · last filed 990 for 2025
- BELLFLOWER-SOMERSET MUTUAL WATER COMPANY EIN 95-0539200 · last filed 990 for 2025
- CF FITNESS INC EIN 87-1838095 · last filed 990 for 2024
All nonprofits in BELLFLOWER · California · Mental health and crisis intervention