Nonprofit · EIN 95-4166905
LUVLEES RESIDENTIAL CARE INC
Tax-exempt · WALNUT, CA 91789
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,142,162 | $2,149,502 | -$7,340 | $1,394,488 | $197,121 | $1,197,367 |
| December 31, 2023 | 990 | $2,144,896 | $1,854,332 | $290,564 | $1,408,286 | $104,295 | $1,303,991 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,142,132
- of which government grants
- $2,142,132
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $30
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $229,350
- Other salaries and wages
- $1,119,420
- Salaries, compensation and benefits (total)
- $1,502,082
- Professional fundraising fees
- $0
- Occupancy
- $138,120
- Depreciation
- $10,002
- Program services (functional)
- $1,955,030
- Management and general (functional)
- $194,472
Balance sheet and other
- Total assets, start of year
- $1,408,286
- Total assets, end of year
- $1,394,488
- Total liabilities, end of year
- $197,121
- Net assets, end of year
- $1,197,367
- Land, buildings and equipment
- $32,089
- Net assets without donor restrictions
- $1,197,367
- Gross receipts
- $2,142,162
- Employees
- 47
- Volunteers
- 0
- Year formed
- 1988
- 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 |
|---|---|---|---|
| SEAN HARDGE | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $119,530 |
| LATASHA HARDGE | ASSISTANT E.D. Key employee, Highest-paid employee | 40 | $109,820 |
| NOEL CHICHESTER | PRESIDENT Trustee or director | 1 | $0 |
| RASHEED HORSFORD | SECRETARY Trustee or director | 1 | $0 |
| TIFFANY BAKER | TREASURER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN HARDGE | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $115,200 |
| LATASHA HARDGE | ASSISTANT E.D. Key employee, Highest-paid employee | 40 | $105,600 |
| NOEL CHICHESTER | PRESIDENT Trustee or director | 1 | $0 |
| RASHEED HORSFORD | SECRETARY Trustee or director | 1 | $0 |
| TIFFANY BAKER | TREASURER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 20549 VALLEY BLVD, WALNUT, CA 91789-2730
- In care of
- % LATASHA NICKOLS-HARDGE
- Principal officer (990 for 2024)
- SEAN HARDGE, PO BOX 2232, WALNUT, CA 91789
- Signed the 990
- SEAN HARDGE, EXECUTIVE DIRECTOR
- Phone
- (909) 594-2762
- Return prepared by
- US CPA SERVICES
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4166905 or by the name LUVLEES RESIDENTIAL CARE INC.
- 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
GROUP HOME PROVIDING 24 HOUR RESIDENTIAL CARE AND PSYCHOLOGICAL TREATMENT TO CHILDREN
Program accomplishments
- GROUP HOME PROVIDING 24 HOUR RESIDENTIAL CARE AND PSYCHOLOGICAL TREATMENT TO CHILDRENExpenses $1,955,030 · grants $2,143,132
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
- 95-4166905
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $1,394,488
- Income (IRS master file)
- $2,142,162
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,142,162 | $2,149,502 | $1,394,488 | XML |
| 990 | December 2023 | $2,144,896 | $1,854,332 | $1,408,286 | XML |
| 990 | December 2022 | $2,014,723 | $1,836,258 | $1,234,059 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 95-4166905).
Questions about LUVLEES RESIDENTIAL CARE INC
- What is the EIN of LUVLEES RESIDENTIAL CARE INC?
- The employer identification number (EIN) of LUVLEES RESIDENTIAL CARE INC is 95-4166905.
- Is LUVLEES RESIDENTIAL CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LUVLEES RESIDENTIAL CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUVLEES RESIDENTIAL CARE 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 LUVLEES RESIDENTIAL CARE 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 LUVLEES RESIDENTIAL CARE 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 LUVLEES RESIDENTIAL CARE INC?
- The 990 for the year ended December 31, 2024 names SEAN HARDGE.
- Who are the officers and directors of LUVLEES RESIDENTIAL CARE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $119,530 (SEAN HARDGE, EXECUTIVE DIRECTOR).
- How much revenue does LUVLEES RESIDENTIAL CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,142,162, expenses of $2,149,502 and total assets of $1,394,488 at year end.
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All nonprofits in WALNUT · California · Mental health and crisis intervention