Civic Intelligence

Little House

990 • Fiscal year 2022 • EIN 95-2815107

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

Organization ProfileN/A
9718 HarvardBellflower, CA 90706

(562) 925-2777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.6%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$61,309

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$842,082

Up $44,747 (+5.6%) from 2021

Net Assets

Up

$798,299

Up $42,600 (+5.6%) from 2021

Liabilities

Up

$43,783

Up $2,147 (+5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin44th percentile

Revenue

Up

$1,167,840

Up $231,790 (+25%) from 2021

Expenses

Up

$1,125,240

Up $144,839 (+15%) from 2021

Net Income

Up

$42,600

Up $86,951 (+196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$842,082
Liabilities$43,783
Net Assets$798,299
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,167,840
Expenses$1,125,240
Net Income$42,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.1
Gross Receipts
$1,171,886
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$705,360$681,601▼ $23,759
Cash and Non-Interest-Bearing Accounts$88,672$157,178▲ $68,506
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$797,335$842,082▲ $44,747
Other Assets Total$2,800$2,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,980$22,350▼ $11,630
Accounts Payable and Accrued Expenses$2,656$16,433▲ $13,777
Unsecured Notes Loans Payable$5,000$5,000→ $0
Total Liabilities$41,636$43,783▲ $2,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,699$798,299▲ $42,600
Total Net Assets Fund Balance$755,699$798,299▲ $42,600
Total Liabilities and Net Assets / Fund Balance$797,335$842,082▲ $44,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,563$277,937$757,500
Land$200,000-$200,000
Equipment$914$67,016$67,930
Leasehold Improvements-$47,285$47,285
Other Land Buildings$1,124$25,495$26,619
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha SalmeronExecutive DirectorFT$61,309$61,309

Board Members and Trustees

NameTitle
Marie CantuPresident
Cecy McCourtBoard Member
Julie JimenezBoard Member
Kimberly BarnetteBoard Member
Wendi MorseSecretary
Michelle McGannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,793
Program Service Revenue
$1,124,487
Investment Income
$0
Other Revenue
$12,560
All Other Contributions
$30,793
Change in Net Assets
$42,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,274
Other Expenses$547,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,059--$472,059
All Other Expenses$102,482$6,160-$108,642
Insurance$82,058--$82,058
Current Officers, Directors, Trustees, and Key Employees$61,309--$61,309
Other Expenses$49,390--$49,390
Payroll Taxes$43,906--$43,906
Occupancy$33,600--$33,600
Depreciation Depletion$23,759--$23,759
Fees for Services Accounting$7,633$7,632-$15,265
Office Expenses$10,897--$10,897
Total Functional Expenses$1,111,448$13,792$0$1,125,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,606
Fundraising Direct Expenses$4,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$16,606$16,606$4,046$12,560
Total Events$16,606$16,606$4,046$12,560
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-
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
13

Preparer

Firm
Holmquist Liewald Llp
Address
3415 CERRITOS AVE, LOS ALAMITOS, CA 90720
Preparer
Louise Liewald CPA
Phone
5624317872
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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,082
Liabilities
$43,783
Net assets
$798,299
Revenue
$1,167,840
Expenses
$1,125,240
Net income
$42,600
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
2022Detailed filing. Detailed filing data is available for this year.$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