Nonprofit · EIN 84-3256836
MAJELLA HOUSE INC
Tax-exempt · PACE, FL 32571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $226,728 | $236,075 | -$9,347 | $640,530 | $1,884 | $638,646 |
| December 31, 2024 | 990 | $248,272 | $125,586 | $122,686 | $649,878 | $1,885 | $647,993 |
| December 31, 2023 | 990 | $327,148 | $46,564 | $280,584 | $555,123 | $29,816 | $525,307 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $226,728
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $71,580
- Salaries, compensation and benefits (total)
- $78,020
- Professional fundraising fees
- $3,856
- Legal fees
- $4,649
- Accounting fees
- $4,500
- Occupancy
- $17,246
- Travel
- $6,165
- Depreciation
- $18,107
- Program services (functional)
- $189,962
- Management and general (functional)
- $27,256
- Fundraising (functional)
- $18,857
Balance sheet and other
- Total assets, start of year
- $649,878
- Total assets, end of year
- $640,530
- Total liabilities, end of year
- $1,884
- Net assets, end of year
- $638,646
- Land, buildings and equipment
- $169,492
- Net assets without donor restrictions
- $638,646
- Gross receipts
- $226,728
- Employees
- 3
- Year formed
- 2019
- State of legal domicile
- FL
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 |
|---|---|---|---|
| Jacquelyn Holder | Director of Client Services Highest-paid employee | 40 | $59,100 |
| Mary Beth Cyr | President Trustee or director, Officer | 40 | $0 |
| Ernie Cyr | Vice President Trustee or director | 5 | $0 |
| Christine Patterson | Secretary Trustee or director | 5 | $0 |
| John Doherty | Treasurer Trustee or director | 5 | $0 |
| Cynthia Smith Peters | Director Trustee or director | 5 | $0 |
| James Hull | Director Trustee or director | 5 | $0 |
| Paul Kent | Director Officer | 5 | $0 |
| Linda Kent | Director Officer | 5 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacquelyn Holder | Director of Client Services Highest-paid employee | 40 | $27,581 |
| Ernie Cyr | Vice President Trustee or director | 5 | $0 |
| Christine Patterson | Secretary Trustee or director | 5 | $0 |
| John Doherty | Treasurer Trustee or director | 5 | $0 |
| Cynthia Smith Peters | Director Trustee or director | 5 | $0 |
| James Hull | Director Trustee or director | 5 | $0 |
| Mary Beth Cyr | President Trustee or director, Officer | 40 | $0 |
| Paul Kent | Director Officer | 5 | $0 |
| Tyler Pirro | Director Officer | 30 | $0 |
| Linda Kent | Director Officer | 5 | $0 |
| Maria Cecilia Messe | Treasurer Former | 30 | $0 |
| Susanne McNinch | Director Former | 30 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BETH CYR | PRESIDENT Trustee or director | 40 | $0 |
| ERNIE CYR | VICE PRESIDENT Trustee or director | 30 | $0 |
| CHRISTINE PATTERSON | SECRETARY Trustee or director | 30 | $0 |
| MARIA CECILIA DASAS MESSE | TREASURER Trustee or director | 30 | $0 |
| SUSANNE MCNINCH | BOARD MEMBER Officer | 30 | $0 |
| PAUL KENT | BOARD MEMBER Officer | 30 | $0 |
| TYLER PIRRO | BOARD MEMBER Officer | 30 | $0 |
| LINDA KENT | BOARD MEMBER Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 5568 WOODBINE RD 121, PACE, FL 32571-8766
- In care of
- % MARY BETH CYR
- Mailing address (990-N for 2020)
- 5568 WOODBINE RD, PACE FL 32571
- Principal officer (990 for 2025)
- Mary Beth Cyr, 5512 Heatherton Rd, Milton, FL 32570
- Principal officer (990-N for 2020)
- MARIA MESSE, 5568 WOODBINE RD, PACE FL 32571
- Signed the 990
- MARY BETH CYR, President
- Phone
- (850) 816-0616
- Website
- www.majellahouse.org
- Return prepared by
- McIntosh & Rouse LLC
Mission
Maternity home for homeless pregnant mothers and their children
Program accomplishments
- Provision of temporary shelter for homeless, pregnant mothers and their children who are in need.Expenses $92,821
- Provision of food, clothes, diapers, gas cards and other miscellaneous needs of both mothers and baby before and after giving birth.Expenses $87,021
- Improvements on leased property to better fit the current and future needs of the many pregnant mothers and children of Majella House Inc.: (a) Misc Needs $2,434; (b) Repairs, Maintenance, de minimis appliances & furniture $7,686. NOTE: Major expenses were capitalized and will be amortized over 15 years.Expenses $10,120
- Referrals to shelters for women in need, including formerly incarcerated individuals.
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
- 84-3256836
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $640,530
- Income (IRS master file)
- $226,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $226,728 | $236,075 | $640,530 | XML |
| 990 | December 2024 | $248,272 | $125,586 | $649,878 | IRS |
| 990 | December 2023 | $327,148 | $46,564 | $555,123 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: MARIA MESSE | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: MARY BETH CYR | 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 84-3256836).
Questions about MAJELLA HOUSE INC
- What is the EIN of MAJELLA HOUSE INC?
- The employer identification number (EIN) of MAJELLA HOUSE INC is 84-3256836.
- Is MAJELLA HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MAJELLA HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAJELLA HOUSE 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 MAJELLA HOUSE INC 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 MAJELLA HOUSE INC 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 MAJELLA HOUSE INC?
- The 990 for the year ended December 31, 2025 names Mary Beth Cyr.
- Who are the officers and directors of MAJELLA HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $59,100 (Jacquelyn Holder, Director of Client Services).
- How much revenue does MAJELLA HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $226,728, expenses of $236,075 and total assets of $640,530 at year end.
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