2024-08-02T18:36:11-07:00 2023-12-31 990 2023-01-01 843256836 MAJELLA HOUSE INC MAJE 8508160616 5568 WOODBINE RD 121 PACE FL 32571 MARIA CECILIA MESSE TREASURER 5104614830 2024-03-21 1 2023 2024-08-08 14:25:15Z MARY BETH CYR 5512 HEATHERTON RD MILTON FL 32570 327148 0 X WWW.MAJELLAHOUSE.ORG X 2019 FL MATERNITY HOME FOR HOMELESS PREGNANT MOTHERS AND THEIR CHILDREN. 8 0 0 8 0 0 94052 327148 95658 0 0 0 189710 327148 0 0 0 7500 9646 39064 0 46564 189710 280584 271723 555123 27000 29816 244723 525307 MATERNITY HOME FOR HOMELESS PREGNANT MOTHERS AND THEIR CHILDREN. 0 0 745 0 PROVISION OF TEMPORARY SHELTER FOR HOMELESS, PREGNANT MOTHERS AND THEIR CHILDREN WHO ARE IN NEED. 596 0 0 PROVISION OF FOOD, CLOTHES, DIAPERS, GAS CARDS AND OTHER MISCELLANEOUS NEEDS OF BOTH MOTHERS AND BABY BEFORE AND AFTER GIVING BIRTH. 0 0 REFERRALS TO SHELTERS FOR WOMEN IN NEED, INCLUDING FORMERLY INCARCERATED INDIVIDUALS. 5300 5300 0 PROVIDED DEVELOPMENTAL TRAININGS TO BOARD MEMBERS AND VOLUNTEERS IN PREPARATION FOR MATERNITY HOME TO BE OPENED, IN FURTHERANCE OF MAJELLA HOUSE'S TAX-EXEMPT MISSION. 1) FOUNDATION HOUSE MINISTRIES 7793 0 0 SECURED A FIVE YEAR-LEASE CONTRACT ON THE PROPERTY OWNED BY THE DIOCESE OF PENSACOLA-TALLAHASSEE FL. MADE SOME IMPROVEMENTS ON ON ABOVE-MENTIONED PROPERTY TO FIT THE FUTURE NEEDS OF THE MANY PREGNANT MOTHERS AND CHILDREN OF MAJELLA HOUSE INC.:(a) HVAC $3,982.00; (b) PROPERTY INSPECTION $474.00; (c) MISC NEEDS $409.00; (d) MISC CONSTRUCTION EXPENSES $1,905.00; (f) MOVING EXPENSES $1,023.00. NOTE:MAJOR EXPENSES WERE CAPITALIZED AND WILL BE AMORTIZED OVER 5 YEARS OF LEASE AGREEMENT. 13093 5300 0 14434 1 0 0 0 0 0 0 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 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 X 8 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X MARIA CECILIA DASAS MESSE 5104614830 4264 CHITTINGHAM DR PACE FL 32571 X MARY BETH CYR PRESIDENT 40.0 0 X 0 0 0 ERNIE CYR VICE PRESIDENT 30.0 0 X 0 0 0 CHRISTINE PATTERSON SECRETARY 30.0 0 X 0 0 0 MARIA CECILIA DASAS MESSE TREASURER 30 0 X 0 0 0 SUSANNE MCNINCH BOARD MEMBER 30 0 X 0 0 0 PAUL KENT BOARD MEMBER 30 0 X 0 0 0 TYLER PIRRO BOARD MEMBER 30 X 0 0 0 LINDA KENT BOARD MEMBER 30 0 X 0 0 0 0 0 0 0 0 0 0 COBIA BUILDING CONTRACTORS 1128 TALL PINE TRAIL GULF BREEZE FL 32561 IMPROVEMENT OF RENTAL PROPERTY TO READY OCCUPANCY OF THE HOMELESS PREGNANT MOTHERS & THEIR CHILDREN 114568 1 0 0 13750 0 0 313398 0 327148 0 0 0 0 0 13750 0 327148 0 0 0 X 1000 1000 7500 7500 2000 2000 454 454 7113 6299 814 0 3644 2312 1332 1481 1481 5300 5300 2930 2930 6008 6008 CLOTHE THE NAKED 140 140 0 0 FEED THE HUNGRY & MISC NEED OF MOTHER & BABY 456 456 0 0 SHELTER THE MOTHER AND BABY 745 745 0 0 IMPROVEMENTS ON LEASE PROPERTY TO FIT THE NEEDS OF MANY MOTHERS AND THEIR CHILDREN 7793 7793 0 0 0 46564 14434 22484 9646 270313 380467 290 300 154 175992 2930 173062 1120 1140 271723 555123 29816 27000 27000 29816 X 244723 525307 0 0 244723 525307 271723 555123 280584 0 0 0 0 0 X 0 0 0 X 76234 94052 327148 497434 0 0 76234 94052 327148 497434 497434 0 0 0 0 0 0 497434 X 0 0 0 0 0 0 0 174808 0 2913 171895 189 0 0 189 995 0 17 978 173062 Schedule D, Part VI, Line 1c A. 1}. Cobia Construction: a). Concrete Walkway $6,269.00; b)Building Reno $91,036.00; c)Add'l Bedroom $8,228.00; d)Building Flooring $11,869.00; e)Partition Wall $ 2,873.00; f) Doors & Trims $11,043.00; g) Electrical $600; h) Screen Room & Screen Door $965.00. 2}. Inspired Closet $17,982.00. 3}. Lowes- Kitchen Cabinets - $11,508.00. 4}. Lowes- Kitchen Countertop - $3,614.00. 5}. Ninja- Garage Flooring- $3,900.00. 6}. GulfCoastShades & Blinds - Shades & Blinds - $ 4,922.00. B. Leasehold Improvement Amortization- ($2,913.00) Schedule D, Part VI, Line 1d Coin Counter $189.00 Schedule D, Part VI, Line 1e A}. House Appliance: 1). Ceiling Fans $995.00. B.} House Appliance Accumulated Depreciation ($17.00) . Form 990, Part VI, Section A, Line 2 (A)PRESIDENT- MARY BETH CYR - SPOUSE OF ERNIE CYR; (B) VICE PRESIDENT- ERNIE CYR - SPOUSE OF MARY BETH CYR; (C) BOARD MEMBER- PAUL KENT - SPOUSE OF LINDA KENT - BOARD MEMBER; (D)BOARD MEMBER - LINDA KENT - SPOUSE OF PAUL KENT - BOARD MEMBER. Form 990, Part VI, Section B, Line 11b YES, ALL MEMBERS OF THE BOARD WERE PROVIDED A COPY OF THE FINAL RETURN BEFORE FILING THE FORM. Form 990, Part VI, Section B, Line 12c EVERY YEAR, THE PRESIDENT (MARY BETH CYR) MAKE SURE TO EMAIL ALL THE MEMBERS OF BOARD A COPY OF BOTH ANNUAL DISCLOSURE STATEMENT CONFLICTS OF INTEREST, DISPUTES, & CONFIDENTIALITY AND CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER IS REQUIRED TO READ THE DOCUMENT CAREFULLY AND SIGN THEM. THE SAME DOCUMENT WILL THEN BE PROVIDED TO OUR LEGAL REPRESENTATIVES. Form 990, Part VI, Section C, Line 19 WE WILL PUBLISH MAJELLA HOUSE INCs FINANCIAL STATEMENT AS WELL AS TAX RETURN ON OUR WEBSITE. MAJELLA HOUSE INCs TAX RETURN CAN ALSO BE VIEWED ON https://projects.propublica.org/nonprofits/organizations/XXX-XX-XXXX Form 990, Part IX, Line 11g Honorarium-Realtor GATHERING OF ALL DOCUMENTS AND RECORDS TO PREPARE THE TAX RETURNS. MADE SURE THAT ALL RECORDING OF TRANSACTIONS WERE IN ACCORDANCE WITH THE IRS ACCOUNTING RULES AND LAWS FOR 501(C)(3).