2025-11-06T11:57:06-06:00 2024-12-31 271984870 PICKETT CHEN AND COMPANY INC 9831 IRVINE CENTER DRIVE SUITE 200 IRVINE CA 92618 990 2024-01-01 475501988 MAE HOUSE MAEH 9496312531 3100 PULLMAN ST STE B COSTA MESA CA 92626 LIZABETH SLATER CHAIRMAN 9496312531 2025-07-27 1 0 KWONG HOWARD CHEN P00846425 9497271885 2025-07-27 2024 2025-03-06 01:10:19Z LIZABETH SLATER 3100 PULLMAN ST STE B COSTA MESA CA 92626 700946 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 13 0 0 0 195296 280366 0 0 150 11031 371669 409549 567115 700946 0 0 0 0 263064 287253 0 0 0 145396 123644 408460 410897 158655 290049 644912 922385 2636 -9940 642276 932325 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 13 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/ADMINISTRATOR/FOUNDING BOARD MB 10.00 X X 29595 0 0 JON MARCHIORLATTI FOUNDING BOARD MEMBER 1.00 X 0 0 0 TED SLATER FOUNDING BOARD MEMBER/SECRETARY/TREASURER,SIBLING 2.00 X X 0 0 0 LIZABETH SLATER FOUNDER/CHAIRMAN-FINANCE COMMITTEE/PARENT 10.00 X X 0 0 0 ED SLATER CHAIRMAN OF THE BOARD/PARENT 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 29595 0 0 0 0 0 0 0 32000 248366 280366 11031 11031 REGIONAL CENTER OF ORA 900099 341425 341425 SOCIAL SECURITY FROM M 900099 67031 67031 CARD SALES 900099 687 687 406 406 409549 700946 0 0 420580 29595 29595 237011 237011 20647 20647 5674 5674 2124 2124 2787 2787 490 490 8183 8183 5568 5568 48673 48673 MEAL PLANNING & PREP 18340 18340 GROCERIES & FOOD SUPPLI 10612 10612 REPAIRS & MAINTENACE 6208 6208 AUTO EXPENSE 5635 5635 9350 9350 410897 0 410897 0 639344 916508 36846 36846 5568 0 5877 644912 922385 2636 -9940 2636 -9940 X 0 0 0 0 642276 932325 642276 932325 644912 922385 290049 0 X 0 0 0 X 119669 202080 235603 195296 280366 1033014 224459 255108 296771 371669 409549 1557556 344128 457188 532374 566965 689915 2590570 0 0 0 2590570 7 7 24 150 11031 11219 7 7 24 150 11031 11219 344135 457195 532398 567115 700946 2601789 0.99570 0.99990 0.00430 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36846 36846 0 0 PAYROLL TAXES PAYABLE -9940 -9940 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.