Civic Intelligence

Mae House

990 • Fiscal year 2020 • EIN 47-5501988

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2022

Organization ProfileWWW.MAEHOUSE.ORG
3100 Pullman St Ste BCosta Mesa, CA 92626

(949) 631-2531

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,382

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.5%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$183,963

Up $54,718 (+42%) from 2019

Net Assets

Up

$157,783

Up $53,845 (+52%) from 2019

Liabilities

Up

$26,180

Up $873 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$344,135

Up $14,889 (+4.5%) from 2019

Expenses

Up

$290,290

Up $7,428 (+2.6%) from 2019

Net Income

Up

$53,845

Up $7,461 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2020

Assets$183,963
Liabilities$26,180
Net Assets$157,783
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

2020

Revenue$344,135
Expenses$290,290
Net Income$53,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$344,135
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$103,938$157,783▲ $53,845
Cash and Non-Interest-Bearing Accounts$97,434$157,187▲ $59,753
Land, Buildings, and Equipment, Net$31,811$26,776▼ $5,035
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$129,245$183,963▲ $54,718
Liabilities
Unsecured Notes Loans Payable$21,571$21,571→ $0
Other Liabilities$3,736$4,609▲ $873
Total Liabilities$25,307$26,180▲ $873
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,938$157,783▲ $53,845
Total Liabilities and Net Assets / Fund Balance$129,245$183,963▲ $54,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,776$10,070$36,846
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie Mai BevacquaDirectorPT$19,382$19,382

Board Members and Trustees

NameTitle
Lizabeth SlaterChairman/president
John SchimmollerDirector
Jon MarchiorlattiDirector
Ted SlaterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,669
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$224,459
All Other Contributions
$119,669
Change in Net Assets
$53,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,339
Other Expenses$88,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$165,925-$165,925
Insurance-$36,468-$36,468
Current Officers, Directors, Trustees, and Key Employees-$19,382-$19,382
Payroll Taxes-$16,032-$16,032
All Other Expenses$506$9,728-$10,234
Depreciation Depletion-$5,035-$5,035
Occupancy-$4,351-$4,351
Other Expenses$8,162$2,967-$2,967
Fees for Services Accounting-$2,429-$2,429
Fees for Services Other-$654-$654
Office Expenses-$114-$114
Total Functional Expenses$21,916$268,374$0$290,290
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$3,274
Credit Card Payable$1,335
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
2022-05-11
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
0
Volunteers
0

Preparer

Firm
Pickett Chen and Company
Address
9831 IRVINE CENTER DRIVE SUITE 200, IRVINE, CA 92618
Preparer
Kwong Howard Chen
Phone
9497271885
Raw XML Appendix377 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TO PROVIDE A LIVING ENVIRONMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt0119669
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09728
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0506
IRS990/AllOtherExpensesGrp/TotalAmt010234
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIZABETH SLATER
IRS990/BooksInCareOfDetail/PhoneNum09496312531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 PULLMAN ST STE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt097434
IRS990/CashNonInterestBearingGrp/EOYAmt0157187
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019382
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019382
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119669
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt088951
IRS990/CYOtherRevenueAmt0224459
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt053845
IRS990/CYSalariesCompEmpBnftPaidAmt0201339
IRS990/CYTotalExpensesAmt0290290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0344135
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05035
IRS990/DepreciationDepletionGrp/TotalAmt05035
IRS990/Desc0PROVIDED RECREATION SUPPLIES, GROCERIES AND FOOD SUPPLIES AND RESOURCES FOR MEAL PLANNING AND PREPARATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021916
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02429
IRS990/FeesForServicesAccountingGrp/TotalAmt02429
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0654
IRS990/FeesForServicesOtherGrp/TotalAmt0654
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNIE MAI BEVACQUA
IRS990/Form990PartVIISectionAGrp/PersonNm1JON MARCHIORLATTI
IRS990/Form990PartVIISectionAGrp/PersonNm2TED SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZABETH SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SCHIMMOLLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0344135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036468
IRS990/InsuranceGrp/TotalAmt036468
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026776
IRS990/LandBldgEquipCostOrOtherBssAmt036846
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04540
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04540
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TO PROVIDE A LIVING ENVIRONMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0103938
IRS990/NetAssetsOrFundBalancesEOYAmt0157783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04351
IRS990/OccupancyGrp/TotalAmt04351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OfficeExpensesGrp/TotalAmt0114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEAL PLANNING & PREP
IRS990/OtherExpensesGrp/Desc1GROCERIES & FOOD SUPPLI
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3WEBSITE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12967
IRS990/OtherExpensesGrp/ProgramServicesAmt013248
IRS990/OtherExpensesGrp/ProgramServicesAmt18162
IRS990/OtherExpensesGrp/TotalAmt013248
IRS990/OtherExpensesGrp/TotalAmt18162
IRS990/OtherExpensesGrp/TotalAmt25289
IRS990/OtherExpensesGrp/TotalAmt32967
IRS990/OtherLiabilitiesGrp/BOYAmt03736
IRS990/OtherLiabilitiesGrp/EOYAmt04609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REGIONAL CENTER OF ORA
IRS990/OtherRevenueMiscGrp/Desc1SOCIAL SECURITY FROM M
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0148491
IRS990/OtherRevenueMiscGrp/ExclusionAmt140708
IRS990/OtherRevenueMiscGrp/ExclusionAmt230720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230720
IRS990/OtherRevenueTotalAmt0224459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165925
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016032
IRS990/PayrollTaxesGrp/TotalAmt016032
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIZABETH SLATER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt089700
IRS990/PYOtherRevenueAmt0145128
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046384
IRS990/PYSalariesCompEmpBnftPaidAmt0193162
IRS990/PYTotalExpensesAmt0282862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329246
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053845
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0224459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0145128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt088581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0458168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0976449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0344128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/Total509Grp/TotalAmt0976449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0976498
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/BookValueAmt026776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026776
IRS990ScheduleD/TotalLiabilityAmt04609
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/TotalAssetsBOYAmt0129245
IRS990/TotalAssetsEOYAmt0183963
IRS990/TotalAssetsGrp/BOYAmt0129245
IRS990/TotalAssetsGrp/EOYAmt0183963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119669
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025307
IRS990/TotalLiabilitiesEOYAmt026180
IRS990/TotalLiabilitiesGrp/BOYAmt025307
IRS990/TotalLiabilitiesGrp/EOYAmt026180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021916
IRS990/TotalReportableCompFromOrgAmt019382
IRS990/TotalRevenueGrp/ExclusionAmt0224466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021571
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021571
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
ReasonableCauseExplanation/ExplanationTxt0WE RESPECTFULLY REQUEST WAIVER OF LATE FILING PENALTIES FOR REASONABLE CAUSE AS WE HAD FILED OUR EXTENSION AND FORM 990 PAPER TAX RETURN WITHIN THE FILING DEADLINES IN GOOD FAITH AS IN PRIOR YEARS. WE WERE NOT AWARE OF THE ELECTRONIC FILING REQUIREMENT FOR TAX YEARS BEGINNING 2020 UNTIL WE RECEIVED THE IRS LETTER LTR 2694C DATED MAY 02, 2022. WE ARE TAKING THIS CORRECTIVE ACTION TO COMPLY WITH THIS E-FILE REQUIREMENT. OUR FAILURE TO FILE FORM 990 TAX RETURN ELECTRONICALLY WAS NOT DUE TO WILLFUL NEGLECT AS OUR ORGANIZATION HAS ALWAYS EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE. WE WILL TAKE STEPS TO MAKE SURE TO E-FILE ALL FUTURE TAX RETURNS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZABETH SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09496312531
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparerFirmGrp/PreparerFirmEIN0271984870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICKETT CHEN AND COMPANY
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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KWONG HOWARD CHEN
ReturnHeader/ReturnTs02022-05-11T17:18:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLATER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,963
Liabilities
$26,180
Net assets
$157,783
Revenue
$344,135
Expenses
$290,290
Net income
$53,845
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