Nonprofit · EIN 47-5501988
MAE HOUSE
Tax-exempt · COSTA MESA, CA 92626
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $888,493 | $482,151 | $406,342 | $1,339,944 | $1,277 | $1,338,667 |
| December 31, 2024 | 990 | $700,946 | $410,897 | $290,049 | $922,385 | -$9,940 | $932,325 |
| December 31, 2023 | 990 | $567,115 | $408,460 | $158,655 | $644,912 | $2,636 | $642,276 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $402,817
- Program service revenue
- $0
- Investment income
- $26,137
- Other revenue
- $459,539
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,543
- Other salaries and wages
- $215,445
- Salaries, compensation and benefits (total)
- $319,839
- Professional fundraising fees
- $0
- Accounting fees
- $8,250
- Occupancy
- $42,409
- Depreciation
- $152
- Management and general (functional)
- $482,151
Balance sheet and other
- Total assets, start of year
- $922,385
- Total assets, end of year
- $1,339,944
- Total liabilities, end of year
- $1,277
- Net assets, end of year
- $1,338,667
- Land, buildings and equipment
- $141,987
- Gross receipts
- $888,493
- Employees
- 13
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON MARCHIORLATTI | FOUNDING BOARD MEMBER Trustee or director | 1 | $0 |
| TED SLATER | FOUNDING BOARD MEMBER/SECR Trustee or director, Officer | 2 | $0 |
| LIZABETH SLATER | FOUNDER/CHAIRMAN-FINANCE C Trustee or director, Officer | 10 | $0 |
| ED SLATER | CHAIRMAN OF THE BOARD/PARE Trustee or director, Officer | 2 | $0 |
| BARBARA HEFFERNAN | DIRECTOR Trustee or director | 1 | $0 |
| SAM PAVONI | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN STIEFEL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNIE MAI BEVACQUA | EXECUTIVE DIRECTOR/ADMINISTRATOR/FOUNDING BOARD MB Trustee or director, Officer | 10 | $29,595 |
| JON MARCHIORLATTI | FOUNDING BOARD MEMBER Trustee or director | 1 | $0 |
| TED SLATER | FOUNDING BOARD MEMBER/SECRETARY/TREASURER,SIBLING Trustee or director, Officer | 2 | $0 |
| LIZABETH SLATER | FOUNDER/CHAIRMAN-FINANCE COMMITTEE/PARENT Trustee or director, Officer | 10 | $0 |
| ED SLATER | CHAIRMAN OF THE BOARD/PARENT Trustee or director, Officer | 2 | $0 |
| BARBARA HEFFERNAN | DIRECTOR Trustee or director | 1 | $0 |
| SAM PAVONI | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN STIEFEL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNIE MAI BEVACQUA | EXECUTIVE DIRECTOR/FOUNDING BOARD MEMBER/ ADMIN Trustee or director, Officer | 10 | $27,221 |
| JON MARCHIORLATTI | FOUNDING BOARD MEMBER/ DIRECTOR Trustee or director | 1 | $0 |
| TED SLATER | FOUNDING BOARD MEMBER/SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 |
| LIZABETH SLATER | FOUNDER/CHAIRMAN-FINANCE COMMITTEE/PRESIDENT Trustee or director, Officer | 10 | $0 |
| ED SLATER | CHAIRMAN OF THE BOARD Trustee or director, Officer | 2 | $0 |
| BARBARA HEFFERNAN | DIRECTOR Trustee or director | 1 | $0 |
| SAM PAVONI | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN STIEFEL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3100 PULLMAN ST STE B, COSTA MESA, CA 92626-4500
- In care of
- % LIZABETH SLATER
- Principal officer (990 for 2025)
- LIZABETH SLATER, 3100 PULLMAN ST STE B, COSTA MESA, CA 92626
- Signed the 990
- LIZABETH SLATER, CHAIRMAN
- Phone
- (949) 631-2531
- Website
- WWW.MAEHOUSE.ORG
- Return prepared by
- GEPC ACCOUNTANCY CORPORATION
Mission
THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TO PROVIDE A LIVING ENVIRONMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- N
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-5501988
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,339,944
- Income (IRS master file)
- $888,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $888,493 | $482,151 | $1,339,944 | IRS |
| 990 | December 2024 | $700,946 | $410,897 | $922,385 | XML |
| 990 | December 2023 | $567,115 | $408,460 | $644,912 | XML |
| 990 | December 2022 | $532,398 | $343,437 | $486,941 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MAE HOUSE
- What is the EIN of MAE HOUSE?
- The employer identification number (EIN) of MAE HOUSE is 47-5501988.
- Is MAE HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MAE HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAE HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAE HOUSE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAE HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MAE HOUSE?
- The 990 for the year ended December 31, 2025 names LIZABETH SLATER.
- Who are the officers and directors of MAE HOUSE?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MAE HOUSE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $888,493, expenses of $482,151 and total assets of $1,339,944 at year end.
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- MILLENNIUM HOUSING OF CALIFORNIA EIN 95-4336013 · last filed 990 for 2025
- WESTERN COMMUNITY HOUSING INC EIN 95-4751332 · last filed 990 for 2024
- COACH OF SAN DIEGO INC EIN 33-0919418 · last filed 990 for 2025
- YELLOWSTONE WOMENS FIRST STEP HOUSE INC EIN 33-0802499 · last filed 990 for 2024
- SPARC INC EIN 02-0811276 · last filed 990 for 2025
- COMMUNITY HOME BUILDERS ASSOCIATES EIN 68-0203295 · last filed 990 for 2025
- WESTERN DEVELOPMENTS FOR AFFORDABLE HOUSING INC EIN 33-0478928 · last filed 990 for 2024
All nonprofits in COSTA MESA · California · Housing and shelter