Civic Intelligence

Mae House

990 • Fiscal year 2023 • EIN 47-5501988

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$27,221

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$644,912

Up $157,971 (+32%) from 2022

Net Assets

Up

$642,276

Up $158,655 (+33%) from 2022

Liabilities

Down

$2,636

Down $684 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$567,115

Up $34,717 (+6.5%) from 2022

Expenses

Up

$408,460

Up $65,023 (+19%) from 2022

Net Income

Down

$158,655

Down $30,306 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$644,912
Liabilities$2,636
Net Assets$642,276
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$567,115
Expenses$408,460
Net Income$158,655
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$567,115
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$483,621$642,276▲ $158,655
Cash and Non-Interest-Bearing Accounts$470,236$639,344▲ $169,108
Land, Buildings, and Equipment, Net$16,705$5,568▼ $11,137
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$486,941$644,912▲ $157,971
Liabilities
Other Liabilities$3,320$2,636▼ $684
Total Liabilities$3,320$2,636▼ $684
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,621$642,276▲ $158,655
Total Liabilities and Net Assets / Fund Balance$486,941$644,912▲ $157,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,568$31,278$36,846
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie Mai BevacquaExecutive Director/founding Board Member/ AdminPT$27,221$27,221

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$195,296
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$371,669
All Other Contributions
$195,296
Change in Net Assets
$158,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,064
Other Expenses$145,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$216,471-$216,471
Insurance-$70,057-$70,057
Current Officers, Directors, Trustees, and Key Employees-$27,221-$27,221
Payroll Taxes-$19,372-$19,372
Depreciation Depletion-$11,137-$11,137
All Other Expenses-$10,957-$10,957
Occupancy-$7,625-$7,625
Other Expenses-$5,082-$5,082
Fees for Services Accounting-$3,073-$3,073
Advertising-$1,331-$1,331
Fees for Services Other-$1,105-$1,105
Office Expenses-$524-$524
Total Functional Expenses$0$408,460$0$408,460
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$2,636
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
Liz Slater
Title
Chairman
Phone
9496312531
Signed
2024-11-05
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
14
Volunteers
0

Preparer

Firm
Pickett Chen and Company
Address
9831 IRVINE CENTER DRIVE SUITE 200, IRVINE, CA 92618
Preparer
Kwong Howard Chen
Phone
9497271885
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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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0532374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329229
IRS990ScheduleA/Total509Grp/TotalAmt02229884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0532398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02230089
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/BookValueAmt05568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05568
IRS990ScheduleD/TotalLiabilityAmt02636
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/TotalAssetsBOYAmt0486941
IRS990/TotalAssetsEOYAmt0644912
IRS990/TotalAssetsGrp/BOYAmt0486941
IRS990/TotalAssetsGrp/EOYAmt0644912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195296
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03320
IRS990/TotalLiabilitiesEOYAmt02636
IRS990/TotalLiabilitiesGrp/BOYAmt03320
IRS990/TotalLiabilitiesGrp/EOYAmt02636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt027221
IRS990/TotalRevenueGrp/ExclusionAmt0371819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567115
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ SLATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09496312531
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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
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/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KWONG HOWARD CHEN
ReturnHeader/ReturnTs02024-11-08T12:00:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,912
Liabilities
$2,636
Net assets
$642,276
Revenue
$567,115
Expenses
$408,460
Net income
$158,655
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