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Mae House

  • Newport Beach, CA
  • Tax-exempt since Nov. 2016
  • EIN: 47-5501988

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$532k (2022)

Expenses
$343k (2022)

Total Assets
$487k (2022)

Total Liabilities
$3.32k (2022)

Years with multiple filings
Source: Form 990 tax filings from 2016 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,398
Expenses
$343,437
Net Income
$188,961
Net Assets
$483,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $235,603
44.3%
Program Services $0
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $296,771
55.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,072
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $198,485
57.8%
Assets/Debt
Total Assets $486,941
Total Liabilities $3,320
Net Assets $483,621
Compensation
Key Employees and Officers Compensation Related Other
Annie Mai Bevacqua (Director) $27,072 $0 $0
Jon Marchiorlatti (Director) $0 $0 $0
Ted Slater (Secretary/Treasurer) $0 $0 $0
Lizabeth Slater (Chairman/President) $0 $0 $0
John Schimmoller (Director) $0 $0 $0
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Document Links

990
Filed on June 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,194
Expenses
$320,317
Net Income
$136,877
Net Assets
$294,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,080
44.2%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $255,107
55.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,843
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $181,677
56.7%
Assets/Debt
Total Assets $320,351
Total Liabilities $25,691
Net Assets $294,660
Compensation
Key Employees and Officers Compensation Related Other
Annie Mai Bevacqua (Director) $29,843 $0 $0
Jon Marchiorlatti (Director) $0 $0 $0
Ted Slater (Secretary/Treasurer) $0 $0 $0
Lizabeth Slater (Chairman/President) $0 $0 $0
John Schimmoller (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,135
Expenses
$290,290
Net Income
$53,845
Net Assets
$157,783
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,669
34.8%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $224,459
65.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,382
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $165,925
57.2%
Assets/Debt
Total Assets $183,963
Total Liabilities $26,180
Net Assets $157,783
Compensation
Key Employees and Officers Compensation Related Other
Annie Mai Bevacqua (Director) $19,382 $0 $0
Jon Marchiorlatti (Director) $0 $0 $0
Ted Slater (Secretary/Treasurer) $0 $0 $0
Lizabeth Slater (Chairman/President) $0 $0 $0
John Schimmoller (Director) $0 $0 $0
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Document Links

990
Filed on May 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,246
Expenses
$282,862
Net Income
$46,384
Net Assets
$103,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,101
55.9%
Program Services $0
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $145,128
44.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $36,006
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $143,416
50.7%
Assets/Debt
Total Assets $129,245
Total Liabilities $25,307
Net Assets $103,938

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,075
Expenses
$217,471
Net Income
-$47,396
Net Assets
$57,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,469
47.9%
Program Services $0
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,581
52.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,518
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,492
10.3%
Assets/Debt
Total Assets $60,696
Total Liabilities $3,142
Net Assets $57,554

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,075
Expenses
$217,471
Net Income
-$47,396
Net Assets
$57,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,469
47.9%
Program Services $0
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,581
52.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,518
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,492
10.3%
Assets/Debt
Total Assets $60,696
Total Liabilities $3,142
Net Assets $57,554

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,048
Expenses
$27,570
Net Income
$104,478
Net Assets
$104,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,042
100.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,950
Total Liabilities $0
Net Assets $104,950

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,048
Expenses
$27,570
Net Income
$104,478
Net Assets
$104,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,042
100.0%
Program Services $0
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,950
Total Liabilities $0
Net Assets $104,950

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,000
Expenses
$2,047
Net Income
$45,953
Net Assets
$47,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,000
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,472
Total Liabilities $0
Net Assets $47,472

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,700
Expenses
$16,181
Net Income
$1,519
Net Assets
$1,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,700
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,519
Total Liabilities $0
Net Assets $1,519

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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