Mae House FY2023 filing

Tax-deductible

Costa Mesa, CA501(c)(3)Since 2015HousingEIN 47-5501988Revenue $567K in FY2023

On file with the IRSmaehouse.org3100 Pullman St Ste B, 92626-4500 · Costa Mesa, CATax-exempt since Nov 2016Publicly supported charity — 170(b)(1)(A)(vi)

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The purpose of the organization is to raise funds to provide a living environment for adults with developmental disabilities.

501(c)(3) charity; gifts are tax-deductible.
$27K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $206K a year · 35% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$27K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
19 mo
of spending, in cash
Looks good: 18.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $56K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$567K
+7% vs prior year
Spent
$408K
To programs
0%
Net assets
$642K
By yearFY2020–FY2025
Revenue
$567K
FY2023▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2020$344K
FY2021$457K
FY2022$532K
FY2023$567K
FY2024$701K
FY2025$888K
Expenses
$408K
FY2023▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2020$290K
FY2021$320K
FY2022$343K
FY2023$408K
FY2024$411K
FY2025$482K
Net assets
$642K
FY2023▲ +33%
Tap a bar for its year
Net assets by fiscal year
FY2020$158K
FY2021$295K
FY2022$484K
FY2023$642K
FY2024$932K
FY2025$1.3M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $408K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $27K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director/Founding Board Member/ Admin
$27,221Pt VII · Sec A
Founding Board Member/ Director
$0Pt VII · Sec A
Founding Board Member/Secretary/Treasurer
$0Pt VII · Sec A
Founder/Chairman-Finance Committee/President
$0Pt VII · Sec A
Chairman of the Board
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Annie Mai Bevacqua’s $30K as Executive Director/Administrator/Founding Board Mb is at the 22nd percentile of top reported officer pay among 852 $100K–1M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Annie Mai Bevacqua$29,595$27,221$27,072$29,843$19,382

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mae House executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing and support for adults with developmental disabilities.

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Provided by the organization

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1 program · in their own filed words · FY2023
01

N

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Amin FoundationFY2024$10K
Total grants receivedfrom 4 funders$56K
See all 4 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$567K
Ln 12
Other incomeLn 4–11$372K
Gifts and grantsLn 1h$195K
Investment incomeLn 3$150
Money outPt IX
$408K
Ln 25
Managementcol C$408K
Owns and owesPt X
$642K
net assets · Ln 32
Cash and savingsLn 1–2$639K
Total assetsLn 16$645K
LiabilitiesLn 26$3K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a0
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$195K
Investment incomeLn 3$150
Other incomeLn 4–11$372K
Total revenueLn 12$567K
Assets in detailPt X, end of year
CashLn 1$639K
Cash and savings togetherLn 1–2$639K
Land, buildings, equipmentLn 10c$6K
Total assetsLn 16$645K
LiabilitiesLn 26$3K
Net assetsLn 32$642K
OperationsPt I, VI
EmployeesI 513
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$470K$639K
Land, buildings, equipmentLn 10c$17K$6K
Total assetsLn 16$487K$645K
LiabilitiesLn 26$3K$3K
Net assetsLn 32$484K$642K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$27K$27K
Other salaries and wagesLn 7$216K$216K
Payroll taxesLn 10$19K$19K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$524$524
OccupancyLn 16$8K$8K
Depreciation, depletion and amortizationLn 22$11K$11K
InsuranceLn 23$70K$70K
Other expenses (24a–d)Ln 24$40K$40K
All other expensesLn 24e$11K$11K
Total functional expensesLn 25$408K$0$408K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $888K$482K$406K$1.3M 990 PDF
FY2024 $701K$411K$290K$932K 990 PDF
FY2023 Viewing $567K$408K$159K$642K 990 PDF
FY2022 $532K$343K$189K$484K 990 PDF
FY2021 $457K$320K$137K$295K 990 PDF
FY2020 $344K$290K$54K$158K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $567,115 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $235,603$195,296
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $24$150
I-11 Other revenuePrior year $296,771$371,669
I-12 Total revenuePrior year $532,398$567,115
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $243,812$263,064
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $99,625$145,396
I-18 Total expensesPrior year $343,437$408,460
I-19 Revenue less expensesPrior year $188,961$158,655
Part VI · Governance 4 to look at
VI-1a Voting members of the governing body0
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $567,115 across 5 lines filed
Lines not itemized here account for $619 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$195,296
VIII-1h Total contributions, gifts and grants$195,296
VIII-3 Investment incomeExcluded from tax $150$150
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $371,050$371,050
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $371,819$567,115
Part IX · Statement of functional expenses $408,460 across 12 lines filed
IX-5 Pay of current officers, directors and key staffManagement $27,221$27,221
IX-7 Other salaries and wagesManagement $216,471$216,471
IX-10 Payroll taxesManagement $19,372$19,372
IX-11c Accounting feesManagement $3,073$3,073
IX-11g Other fees for servicesManagement $1,105$1,105
IX-12 Advertising and promotionManagement $1,331$1,331
IX-13 Office expensesManagement $524$524
IX-16 OccupancyManagement $7,625$7,625
IX-22 Depreciation, depletion and amortizationManagement $11,137$11,137
IX-23 InsuranceManagement $70,057$70,057
IX-24 Other expenses (24a–d)Management $39,587$39,587
IX-24e All other expensesManagement $10,957$10,957
IX-25 Total functional expensesPrograms $0 · Management $408,460 · Fundraising $0$408,460
Part X · Balance sheet $644,912 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $470,236$639,344
X-10c Land, buildings and equipment, netStart of year $16,705$5,568
X-16 Total assetsStart of year $486,941$644,912
X-25 Other liabilitiesStart of year $3,320$2,636
X-26 Total liabilitiesStart of year $3,320$2,636
X-32 Total net assets or fund balancesStart of year $483,621$642,276
X-33 Total liabilities and net assetsStart of year $486,941$644,912
Part XI · Reconciliation of net assets $642,276 net assets at year end
XI-1 Total revenue$567,115
XI-2 Total expenses$408,460
XI-3 Revenue less expenses$158,655
XI-4 Net assets at start of year$483,621
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$642,276

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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