2024-11-08T12:00:17-06:00 2023-12-31 271984870 PICKETT CHEN AND COMPANY 9831 IRVINE CENTER DRIVE SUITE 200 IRVINE CA 92618 990 2023-01-01 475501988 MAE HOUSE MAEH 9496312531 3100 PULLMAN ST STE B COSTA MESA CA 92626 LIZ SLATER CHAIRMAN 9496312531 2024-11-05 1 0 KWONG HOWARD CHEN P00846425 9497271885 2024-11-05 2023 2024-10-15 13:58:12Z LIZABETH SLATER 3100 PULLMAN ST STE B COSTA MESA CA 92626 567115 0 X WWW.MAEHOUSE.ORG X 2015 CA THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TO PROVIDE A LIVING ENVIRONMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 14 0 0 0 235603 195296 0 0 24 150 296771 371669 532398 567115 0 0 0 0 243812 263064 0 0 0 99625 145396 343437 408460 188961 158655 486941 644912 3320 2636 483621 642276 THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TO PROVIDE A LIVING ENVIRONMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 0 0 N 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X LIZABETH SLATER 9496312531 3100 PULLMAN ST STE B COSTA MESA CA 92626 ANNIE MAI BEVACQUA EXECUTIVE DIRECTOR/FOUNDING BOARD MEMBER/ ADMIN 10.00 X X 27221 0 0 JON MARCHIORLATTI FOUNDING BOARD MEMBER/ DIRECTOR 1.00 X 0 0 0 TED SLATER FOUNDING BOARD MEMBER/SECRETARY/TREASURER 2.00 X X 0 0 0 LIZABETH SLATER FOUNDER/CHAIRMAN-FINANCE COMMITTEE/PRESIDENT 10.00 X X 0 0 0 ED SLATER CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 BARBARA HEFFERNAN DIRECTOR 1.00 X 0 0 0 SAM PAVONI DIRECTOR 1.00 X 0 0 0 SUSAN STIEFEL DIRECTOR 1.00 X 0 0 0 27221 0 0 0 0 0 0 0 195296 195296 150 150 REGIONAL CENTER OF ORA 900099 305836 305836 SOCIAL SECURITY FROM M 900099 62614 62614 CARD SALES 900099 2600 2600 619 619 371669 567115 0 0 371819 27221 27221 216471 216471 19372 19372 3073 3073 1105 1105 1331 1331 524 524 7625 7625 11137 11137 70057 70057 MEAL PLANNING & PREP 17535 17535 GROCERIES & FOOD SUPPLI 10515 10515 PRINTING & COPYING 6455 6455 AUTO EXPENSE 5082 5082 10957 10957 408460 0 408460 0 470236 639344 36846 31278 16705 5568 486941 644912 3320 2636 3320 2636 X 0 0 0 0 483621 642276 483621 642276 486941 644912 158655 0 X 0 0 0 X 184101 119669 202080 235603 195296 936749 145128 224459 255108 296771 371669 1293135 329229 344128 457188 532374 566965 2229884 0 0 0 2229884 17 7 7 24 150 205 17 7 7 24 150 205 329246 344135 457195 532398 567115 2230089 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36846 31278 5568 5568 PAYROLL TAXES PAYABLE 2636 2636 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.