Civic Intelligence

Mae House

EIN 47-5501988 • 501(c)3 • Costa Mesa, CA

Pub. 78 Eligible

Profile

The purpose of the organization is to raise funds to provide a living environment for adults with developmental disabilities.

3100 Pullman St Ste BCosta Mesa, CA 92626

www.maehouse.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$29,595

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$922,385

Up $277,473 (+43%) from 2023

Liabilities

Down

-$9,940

Down $12,576 (-477%) from 2023

Net Assets

Up

$932,325

Up $290,049 (+45%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin86th percentile

Revenue

Up

$700,946

Up $133,831 (+24%) from 2023

Expenses

Up

$410,897

Up $2,437 (+0.6%) from 2023

Net Income

Up

$290,049

Up $131,394 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2016: $47,472Liabilities 2016: $0Net Assets 2016: $47,4722016Assets 2017: $104,950Liabilities 2017: $0Net Assets 2017: $104,9502017Assets 2018: $104,950Liabilities 2018: $0Net Assets 2018: $104,9502018Assets 2019: $129,245Liabilities 2019: $25,307Net Assets 2019: $103,9382019Assets 2020: $183,963Liabilities 2020: $26,180Net Assets 2020: $157,7832020Assets 2021: $320,351Liabilities 2021: $25,691Net Assets 2021: $294,6602021Assets 2022: $486,941Liabilities 2022: $3,320Net Assets 2022: $483,6212022Assets 2023: $644,912Liabilities 2023: $2,636Net Assets 2023: $642,2762023Assets 2024: $922,385Liabilities 2024: -$9,940Net Assets 2024: $932,3252024

Highlighted filing

2024

Assets$922,385
Liabilities-$9,940
Net Assets$932,325
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $48,000Expenses 2016: $2,047Net Income 2016: $45,9532016Revenue 2017: $132,048Expenses 2017: $27,570Net Income 2017: $104,4782017Revenue 2018: $132,048Expenses 2018: $27,570Net Income 2018: $104,4782018Revenue 2019: $329,246Expenses 2019: $282,862Net Income 2019: $46,3842019Revenue 2020: $344,135Expenses 2020: $290,290Net Income 2020: $53,8452020Revenue 2021: $457,194Expenses 2021: $320,317Net Income 2021: $136,8772021Revenue 2022: $532,398Expenses 2022: $343,437Net Income 2022: $188,9612022Revenue 2023: $567,115Expenses 2023: $408,460Net Income 2023: $158,6552023Revenue 2024: $700,946Expenses 2024: $410,897Net Income 2024: $290,0492024

Highlighted filing

2024

Revenue$700,946
Expenses$410,897
Net Income$290,049
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$922,385
Liabilities
-$9,940
Net assets
$932,325
Revenue
$700,946
Expenses
$410,897
Net income
$290,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.10$9.32$7.01$4.11$2.90
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.03$6.42$5.67$4.08$1.59
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.03$4.84$5.32$3.43$1.89
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.26$2.95$4.57$3.20$1.37
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.26$1.58$3.44$2.90$0.54
2019Summary only. Only limited summary data is available for this year.$1.29$0.25$1.04$3.29$2.83$0.46
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.32$0.28$1.04
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.32$0.28$1.04
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.48$0.02$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 27, 2025
Return Version
2024v5.2
Gross Receipts
$700,946
Mission and Program Overview

Mission

The purpose of the organization is to raise funds to provide a living environment for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$642,276$932,325▲ $290,049
Cash and Non-Interest-Bearing Accounts$639,344$916,508▲ $277,164
Investments Program Related-$5,877-
Land, Buildings, and Equipment, Net$5,568$0▼ $5,568
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$644,912$922,385▲ $277,473
Liabilities
Other Liabilities$2,636$-9,940▼ $12,576
Total Liabilities$2,636$-9,940▼ $12,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,276$932,325▲ $290,049
Total Liabilities and Net Assets / Fund Balance$644,912$922,385▲ $277,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,846$36,846
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie Mai BevacquaExecutive Director/administrator/founding Board MbPT$29,595$29,595

Board Members and Trustees

NameTitle
Ed SlaterChairman of the Board/parent
Lizabeth SlaterFounder/chairman-finance Committee/parent
Barbara HeffernanDirector
Sam PavoniDirector
Susan StiefelDirector
Jon MarchiorlattiFounding Board Member
Ted SlaterFounding Board Member/secretary/treasurer,sibling
Revenue and Support

Revenue Composition

Contributions and Grants
$280,366
Program Service Revenue
$0
Investment Income
$11,031
Other Revenue
$409,549
All Other Contributions
$248,366
Change in Net Assets
$290,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,253
Other Expenses$123,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$237,011-$237,011
Insurance-$48,673-$48,673
Current Officers, Directors, Trustees, and Key Employees-$29,595-$29,595
Payroll Taxes-$20,647-$20,647
All Other Expenses-$9,350-$9,350
Occupancy-$8,183-$8,183
Fees for Services Accounting-$5,674-$5,674
Other Expenses-$5,635-$5,635
Depreciation Depletion-$5,568-$5,568
Advertising-$2,787-$2,787
Fees for Services Other-$2,124-$2,124
Office Expenses-$490-$490
Total Functional Expenses$0$410,897$0$410,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$-9,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The form 990 was reviewed by management prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization is making its documents available to the public by having the public request the information.”

Filing and Contact Details

Filer

Filer Name
Mae House
EIN
47-5501988
Phone
9496312531
Address
3100 PULLMAN ST STE B, COSTA MESA, CA 92626

Signing Officer

Name
Lizabeth Slater
Title
Chairman
Phone
9496312531
Signed
2025-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lizabeth Slater
Formed
2015
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Pickett Chen and Company Inc
Address
9831 IRVINE CENTER DRIVE SUITE 200, IRVINE, CA 92618
Preparer
Kwong Howard Chen
Phone
9497271885
Raw XML Appendix399 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0409549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0371669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0296771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0255108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0224459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01557556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011219
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02590570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344128
IRS990ScheduleA/Total509Grp/TotalAmt02590570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02601789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-9940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0-9940
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MAKING ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY HAVING THE PUBLIC REQUEST THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0644912
IRS990/TotalAssetsEOYAmt0922385
IRS990/TotalAssetsGrp/BOYAmt0644912
IRS990/TotalAssetsGrp/EOYAmt0922385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280366
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02636
IRS990/TotalLiabilitiesEOYAmt0-9940
IRS990/TotalLiabilitiesGrp/BOYAmt02636
IRS990/TotalLiabilitiesGrp/EOYAmt0-9940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt029595
IRS990/TotalRevenueGrp/ExclusionAmt0420580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 PULLMAN ST STE B
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MAEHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZABETH SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09496312531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MAEH
ReturnHeader/Filer/EIN0475501988
ReturnHeader/Filer/PhoneNum09496312531
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 PULLMAN ST STE B
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271984870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICKETT CHEN AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09831 IRVINE CENTER DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09497271885
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KWONG HOWARD CHEN
ReturnHeader/ReturnTs02025-11-06T11:57:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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