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Nonprofiteer
← MAE HOUSE

Form 990 for tax year 2022

Filed by MAE HOUSE.

Totals

Total revenue
$532,398
Total expenses
$343,437
Contributions and grants received
$235,603
Grants paid
$0
Program service revenue
$0
Investment income
$24
Other revenue
$296,771
Total assets, end of year
$486,941
Total liabilities, end of year
$3,320
Net assets or fund balances, end of year
$483,621
Program services expenses (Part IX)
$0
Management and general expenses
$343,437
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $235,603

  • 3 · Investment income

    total $24 · excluded $24

  • 11a · Other revenue: REGIONAL CENTER OF ORA

    total $234,992 · excluded $234,992

  • 11b · Other revenue: SOCIAL SECURITY FROM M

    total $59,036 · excluded $59,036

  • 11c · Other revenue: CARD SALES

    total $2,010 · excluded $2,010

  • 11d · All other revenue

    total $733 · excluded $733

  • 11e · Other revenue, total

    $296,771

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $27,072 · management and general $27,072

  • 7 · Other salaries and wages

    total $198,485 · management and general $198,485

  • 10 · Payroll taxes

    total $18,255 · management and general $18,255

  • 11c · Fees: accounting

    total $2,567 · management and general $2,567

  • 11g · Fees: other

    total $1,982 · management and general $1,982

  • 13 · Office expenses

    total $537 · management and general $537

  • 16 · Occupancy

    total $6,968 · management and general $6,968

  • 22 · Depreciation, depletion and amortization

    total $5,035 · management and general $5,035

  • 23 · Insurance

    total $36,078 · management and general $36,078

  • 24a · Other expenses: MEAL PLANNING & PREP

    total $17,586 · management and general $17,586

  • 24b · Other expenses: GROCERIES & FOOD SUPPLI

    total $11,520 · management and general $11,520

  • 24c · Other expenses: AUTO EXPENSE

    total $5,583 · management and general $5,583

  • 24d · Other expenses: SUPPLIES

    total $2,661 · management and general $2,661

  • 24e · All other expenses

    total $9,108 · management and general $9,108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $298,611 · end of year $470,236

  • 10a · Land, buildings and equipment: cost or other basis

    $36,846

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,141

  • 10c · Land, buildings and equipment, net

    beginning of year $21,740 · end of year $16,705

  • 24 · Unsecured notes and loans payable

    beginning of year $21,571

  • 25 · Other liabilities

    beginning of year $4,120 · end of year $3,320

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $294,660 · end of year $483,621

Mission and programs · 2022

Mission

THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TO PROVIDE A LIVING ENVIRONMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.

  • N

As filed on the 2022 return.

Listed in Part VII

  • Annie Mai Bevacqua

    DIRECTOR

    Total calculated
    $27,072
    From this org
    $27,072
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jon Marchiorlatti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ted Slater

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Lizabeth Slater

    CHAIRMAN/PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • John Schimmoller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 June 2023
IRS schema version
2022v5.0
Source object
202301789349301125

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