Civic Intelligence

Little House

EIN 95-2815107 • 501(c)3 • Bellflower, CA

Profile

Individual drug and alcohol rehabilitation services.

9718 HarvardBellflower, CA 90706

www.littlehouseinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$93,578

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,102,057

Up $114,789 (+12%) from 2024

Liabilities

Down

$6,953

Down $330 (-4.5%) from 2024

Net Assets

Up

$1,095,104

Up $115,119 (+12%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$2,079,596

Up $519,952 (+33%) from 2024

Expenses

Up

$1,964,477

Up $519,983 (+36%) from 2024

Net Income

Down

$115,119

Down $31 (-0.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $236,212Liabilities 2011: $125,797Net Assets 2011: $110,4152011Assets 2013: $231,287Liabilities 2013: $124,886Net Assets 2013: $106,4012013Assets 2014: $217,492Liabilities 2014: $104,038Net Assets 2014: $113,4542014Assets 2015: $537,506Liabilities 2015: $97,281Net Assets 2015: $440,2252015Assets 2016: $904,381Liabilities 2016: $329,263Net Assets 2016: $575,1182016Assets 2017: $947,757Liabilities 2017: $112,512Net Assets 2017: $835,2452017Assets 2018: $890,366Liabilities 2018: $73,921Net Assets 2018: $816,4452018Assets 2019: $807,260Liabilities 2019: $61,449Net Assets 2019: $745,8112019Assets 2020: $975,267Liabilities 2020: $187,216Net Assets 2020: $788,0512020Assets 2021: $797,335Liabilities 2021: $41,636Net Assets 2021: $755,6992021Assets 2022: $842,082Liabilities 2022: $43,783Net Assets 2022: $798,2992022Assets 2023: $876,944Liabilities 2023: $12,109Net Assets 2023: $864,8352023Assets 2024: $987,268Liabilities 2024: $7,283Net Assets 2024: $979,9852024Assets 2025: $1,102,057Liabilities 2025: $6,953Net Assets 2025: $1,095,1042025

Highlighted filing

2025

Assets$1,102,057
Liabilities$6,953
Net Assets$1,095,104
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $415,2592011Revenue 2013: $338,120Expenses 2013: $338,766Net Income 2013: -$6462013Revenue 2014: $337,587Expenses 2014: $337,166Net Income 2014: $4212014Revenue 2015: $697,970Expenses 2015: $371,199Net Income 2015: $326,7712015Revenue 2016: $520,383Expenses 2016: $385,490Net Income 2016: $134,8932016Revenue 2017: $780,548Expenses 2017: $517,421Net Income 2017: $263,1272017Revenue 2018: $632,779Expenses 2018: $651,579Net Income 2018: -$18,8002018Revenue 2019: $693,725Expenses 2019: $764,359Net Income 2019: -$70,6342019Revenue 2020: $864,361Expenses 2020: $822,121Net Income 2020: $42,2402020Revenue 2021: $936,050Expenses 2021: $980,401Net Income 2021: -$44,3512021Revenue 2022: $1,167,840Expenses 2022: $1,125,240Net Income 2022: $42,6002022Revenue 2023: $1,440,885Expenses 2023: $1,374,349Net Income 2023: $66,5362023Revenue 2024: $1,559,644Expenses 2024: $1,444,494Net Income 2024: $115,1502024Revenue 2025: $2,079,596Expenses 2025: $1,964,477Net Income 2025: $115,1192025

Highlighted filing

2025

Revenue$2,079,596
Expenses$1,964,477
Net Income$115,119
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,102,057
Liabilities
$6,953
Net assets
$1,095,104
Revenue
$2,079,596
Expenses
$1,964,477
Net income
$115,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.10$2.08$1.96$0.12
2024Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$1.56$1.44$0.12
2023Summary only. Only limited summary data is available for this year.$0.88$0.01$0.86$1.44$1.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$1.17$1.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.94$0.98$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$0.86$0.82$0.04
2019Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$0.69$0.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.82$0.63$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.11$0.84$0.78$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.58$0.52$0.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.70$0.37$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.11$0.34$0.34$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$0.34$0.34$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,084,949
Mission and Program Overview

Mission

Individual drug and alcohol rehabilitation services.

Individual drug and alcohol rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,191$615,030▼ $23,161
Cash and Non-Interest-Bearing Accounts$343,774$481,723▲ $137,949
Savings and Temporary Cash Investments$503$503→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$987,268$1,102,057▲ $114,789
Other Assets Total$4,800$4,801▲ $1
Liabilities
Accounts Payable and Accrued Expenses$7,283$8,683▲ $1,400
Other Liabilities-$-1,730-
Total Liabilities$7,283$6,953▼ $330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,985$1,095,104▲ $115,119
Total Net Assets Fund Balance$979,985$1,095,104▲ $115,119
Total Liabilities and Net Assets / Fund Balance$987,268$1,102,057▲ $114,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,296$344,204$757,500
Land$200,000-$200,000
Equipment$1,734$71,780$73,514
Leasehold Improvements-$47,285$47,285
Other Land Buildings-$26,619$26,619
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SalmeronExecutive DirectorFT$93,578$93,578

Board Members and Trustees

NameTitle
Marie CantuPresident
Cecy McCourtBoard Member
Julie JimenezBoard Member
Mariah MottBoard Member
Wendi MorseMember
Desiree PlunkettSecretary
Michelle McGannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,996,880
Program Service Revenue
$74,194
Investment Income
$0
Other Revenue
$8,522
All Other Contributions
$162,952
Change in Net Assets
$115,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,364
Other Expenses$876,113
Total Fundraising Expense$4
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,708$2,800-$913,508
Occupancy$123,600--$123,600
All Other Expenses$104,527$16,626$4$121,157
Insurance$117,965$2,398-$120,363
Current Officers, Directors, Trustees, and Key Employees$83,078$10,500-$93,578
Payroll Taxes$80,261$1,017-$81,278
Other Expenses$48,512--$48,512
Depreciation Depletion$23,161--$23,161
Fees for Services Accounting$21,361--$21,361
Office Expenses$6,710$15-$6,725
Total Functional Expenses$1,931,117$33,356$4$1,964,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,875
Fundraising Direct Expenses$5,353
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,000
Other Liability$-3,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little House
EIN
95-2815107
Phone
5629252777
Address
9718 Harvard, Bellflower, CA 90706

Signing Officer

Name
Samantha Salmeron
Title
Executive Director
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
13

Preparer

Firm
Holmquist Liewald Llp
Address
3415 CERRITOS AVE, LOS ALAMITOS, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Little House is a non-profit, residential, drug and alcohol treatment program for women. The Board of Directors, staff and the good people of the community provide a safe, nurturing environment for our clients to learn to live substance free, happy, and productive lives. The program at Little House consists of many phases of treatment and residential services. We offer 28 residents the opportunity to remain in our program for 90 days or longer depending on their needs. We assist our clients breaking through their denial by offering educational groups and group therapy as well as individual counseling by certified drug and alcohol counselors. Along with these groups, we provide education in relapse prevention, anger management, codependency, domestic violence, self-esteem, family re-adjustment, addiction, trauma therapy, dual diagnosis education and support and occupational preparedness to assist in job placement upon their graduation. New to the program, we offer Bereavement groups, advocates for family reunification, family educational groups, and free medical services. We encourage focusing on positive social interactions within the community and regularly participate in fundraising activities, volunteer opportunities, recovery and community events. We also aid through referrals to help the residents in finding a safe, sober environment to transition into once they have completed our program. On average we serve 150 women yearly!
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IRS990/Form990PartVIISectionAGrp/PersonNm0Samantha Salmeron
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IRS990/OtherExpensesGrp/ProgramServicesAmt273304
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01017
IRS990/PayrollTaxesGrp/ProgramServicesAmt080261
IRS990/PayrollTaxesGrp/TotalAmt081278
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115119
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01569959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01443350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01171885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07067035
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0757500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071780
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026619
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalReportableCompFromOrgAmt093578
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02079596
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01102057
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09718 Harvard
IRS990/USAddress/CityNm0Bellflower
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090706
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samantha Salmeron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/DisasterReliefTxt0Los Angeles County Fire Disaster
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little House
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0952815107
ReturnHeader/Filer/PhoneNum05629252777
ReturnHeader/Filer/USAddress/AddressLine1Txt09718 Harvard
ReturnHeader/Filer/USAddress/CityNm0Bellflower
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

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