Nonprofit · EIN 26-3624238
MARY DEVEAU FOUNDATION INC
Tax-exempt · PLATTSBURGH, NY 12901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $197,965 | $177,299 | $20,666 | $365,659 | – | $365,659 |
| June 30, 2025 | 990-EZ | $180,375 | $182,303 | -$1,928 | $344,993 | – | $344,993 |
| June 30, 2024 | 990-EZ | $172,505 | $154,993 | $17,512 | $348,693 | $1,772 | $346,921 |
| June 30, 2023 | 990-EZ | $163,678 | $139,403 | $24,275 | $331,201 | $1,792 | $329,409 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $145,000
- Program service revenue
- $52,965
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $100,413
- Professional fees and payments to contractors
- $13,355
- Occupancy
- $21,337
- Printing, publications and postage
- $288
- Other expenses
- $41,906
- Program services (functional)
- $179,379
Balance sheet and other
- Total assets, start of year
- $344,993
- Total assets, end of year
- $365,659
- Total liabilities, end of year
- –
- Net assets, end of year
- $365,659
- Cash, savings and investments
- $37,217
- Land and buildings
- $295,800
- Gross receipts
- $197,965
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORETTA RIETSEMA | President | 5 | $0 |
| TRACIE MCCARTHY | Secretary | 5 | $0 |
| JENNIFER KOWALCZYK | Treasurer | 5 | $0 |
| SALLY BORDELEAU | Director | 1 | $0 |
| THOMAS LATINVILLE | Director | 1 | $0 |
| TREVOR LAUGHLIN | Director | 1 | $0 |
990-EZ for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORETTA RIETSEMA | President | 5 | $0 |
| TRACIE MCCARTHY | Secretary | 5 | $0 |
| JENNIFER KOWALCZYK | Treasurer | 5 | $0 |
| SALLY BORDELEAU | Director | 1 | $0 |
| THOMAS LATINVILLE | Director | 1 | $0 |
| TREVOR LAUGHLIN | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORETTA RIETSMA | President | 5 | $0 |
| TRACIE MCCARTHY | Secretary | 5 | $0 |
| JENNIFER KOWALCZYK | Treasurer | 5 | $0 |
| SALLY BORDELEAU | Director | 1 | $0 |
| THOMAS LATINVILLE | Director | 1 | $0 |
| TREVOR LAUGHLIN | Director | 1 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORETTA RIETSMA | President | 5 | $0 |
| TRACIE MCCARTHY | Secretary | 5 | $0 |
| JENNIFER KOWALCZYK | Treasurer | 5 | $0 |
| SALLY BORDELEAU | Director | 1 | $0 |
| THOMAS LATINVILLE | Director | 1 | $0 |
| TREVOR LAUGHLIN | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2002, PLATTSBURGH, NY 12901-0270
- Signed the 990-EZ
- LORETTA RIETSMA, President
- Phone
- (518) 420-8833
- Website
- www.marydeveauhouse.org
- Return prepared by
- KNOWTAX
Mission
THE ORGANIZATION PROVIDES A SAFE LIVING ENVIRONMENT AS A LONG-TERM RESIDENTIAL FACILITY FOR DISTRESSED WOMEN WHO HAVE SUCCESSFULLY COMPLETED CHEMICAL DEPENDENCY TREATMENT SERVICES. IT PROVIDES A HOME THAT IS HEALTHY, SAFE AND STABLE.
Program accomplishments
- LONG-TERM RESIDENTIAL FACILITY WHICH PROVIDES A SAFE LIVING ENVIRONMENT FOR DISTRESSED WOMEN WHO HAVE SUCCESSFULLY COMPLETED CHEMICAL DEPENDENCY TREATMENT SERVICES.Expenses $179,379
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-3624238
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $365,659
- Income (IRS master file)
- $197,965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $197,965 | $177,299 | $365,659 | XML |
| 990-EZ | June 2025 | $180,375 | $182,303 | $344,993 | XML |
| 990-EZ | June 2024 | $172,505 | $154,993 | $348,693 | XML |
| 990-EZ | June 2023 | $163,678 | $139,403 | $331,201 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
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 26-3624238).
Questions about MARY DEVEAU FOUNDATION INC
- What is the EIN of MARY DEVEAU FOUNDATION INC?
- The employer identification number (EIN) of MARY DEVEAU FOUNDATION INC is 26-3624238.
- Is MARY DEVEAU FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MARY DEVEAU FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY DEVEAU FOUNDATION INC 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 MARY DEVEAU FOUNDATION INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY DEVEAU FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of MARY DEVEAU FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does MARY DEVEAU FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $197,965, expenses of $177,299 and total assets of $365,659 at year end.
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All nonprofits in PLATTSBURGH · New York · Mental health and crisis intervention