Little House
- Assets
- $842.1k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Bellflower, CA
- Founding
- 12/1974
- Data as of
- 06/2022
- EIN
- 95-2815107
Organization Overview
Little House is located in Bellflower, CA. The organization was established in 1974. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Little House employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Little House generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 16.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
INDIVIDUAL DRUG AND ALCOHOL REHABILITATION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
LITTLE 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samantha Salmeron Executive Dir. | Trustee | 40 | $61,309 |
Michelle Mcgann Treasurer | OfficerTrustee | 2 | $0 |
Marie Cantu President | OfficerTrustee | 2 | $0 |
Wendi Morse Secretary | OfficerTrustee | 2 | $0 |
Kimberly Barnette Board Member | Trustee | 2 | $0 |
Julie Jimenez Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,793 |
| Total Program Service Revenue | $1,124,487 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,560 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,167,840 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,309 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $472,059 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,906 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,897 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,759 |
| Insurance | $82,058 |
| All other expenses | $108,642 |
| Total functional expenses | $1,125,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,178 |
| Savings and temporary cash investments | $503 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $681,601 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,800 |
| Total assets | $842,082 |
| Accounts payable and accrued expenses | $16,433 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $22,350 |
| Unsecured mortgages and notes payable | $5,000 |
| Other liabilities | $0 |
| Total liabilities | $43,783 |
| Net assets without donor restrictions | $798,299 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $842,082 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Little House has recieved totaling $33.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
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|---|---|---|
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |