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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-5400324

MAE WE SERVE

Tax-exempt · GASTONIA, NC 28053

Financials

$62K$62K2023$88K$89K2024
Revenue Expenses · by fiscal year end
Financials of MAE WE SERVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$87,901$88,689-$788$2,059$0$2,059
December 31, 2023990-EZ$61,637$62,142-$505$2,847$0$2,847
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$87,901
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$54,900
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$56,500
Occupancy
$2,060
Printing, publications and postage
$1,110
Other expenses
$29,019
Program services (functional)
$88,689

Balance sheet and other

Total assets, start of year
$2,847
Total assets, end of year
$2,059
Total liabilities, end of year
$0
Net assets, end of year
$2,059
Cash, savings and investments
$2,059
Gross receipts
$87,901

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Lisa Petty-HartgroveDirector50$54,900
Mae OvertonPresident5$0
Sheila VertreesAdministrative Chaplain/Secretary3$0
Brittney KerseyVice President10$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Lisa Petty-HartgroveDirector40$0
Mae OvertonPresident1$0
Sheila VertreesAdministrative Chaplain/Secretary10$0
Denise Littlejohnvice President1$0

Address and contacts

Address (IRS master file)
PO BOX 671, GASTONIA, NC 28053-0671
Mailing address (990-N for 2022)
PO Box 671, Gastonia NC 28053
Principal officer (990-N for 2022)
Lisa Petty-Hartgrove, PO Box 671, Gastonia NC 28053
Signed the 990-EZ
Lisa Petty-Hartgrove, Director
Phone
(980) 404-1809

Mission

Provide Representative Payee Services to Social Security Beneficiaries

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Agency served over 150 clients with rep payee services which resulted in housing and independent living stability. Provided needed program for several County Department of Social Services, Guardianship Agencies and Mental Health Organizations, including organizations specializing in senior services and thier clients. Assisted client and community members with financial donations to assist with rent, utility and food needs
    Expenses $88,689

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for MAE WE SERVE

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
82-5400324
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
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$2,059
Income (IRS master file)
$87,901

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$87,901$88,689$2,059XML
990-EZDecember 2023$61,637$62,142$2,847XML
990-N for 2022
Officer: Lisa Petty-Hartgrove
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Lisa Petty-Hartgrove
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Lisa Petty-Hartgrove
December 31, 2019≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 82-5400324).

Questions about MAE WE SERVE

What is the EIN of MAE WE SERVE?
The employer identification number (EIN) of MAE WE SERVE is 82-5400324.
Is MAE WE SERVE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to MAE WE SERVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MAE WE SERVE 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 WE SERVE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MAE WE SERVE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of MAE WE SERVE?
The 990-N for 2022 names Lisa Petty-Hartgrove.
Who are the officers and directors of MAE WE SERVE?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $54,900 (Lisa Petty-Hartgrove, Director).
How much revenue does MAE WE SERVE have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $87,901, expenses of $88,689 and total assets of $2,059 at year end.

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