Annie Maxim House Inc
- Assets
- $966.8k
- Revenue
- $687.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, MA
- Founding
- 05/1986
- Data as of
- 12/2023
- EIN
- 04-2791081
Organization Overview
Annie Maxim House Inc is located in Rochester, MA. The organization was established in 1986. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Annie Maxim House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Annie Maxim House Inc generated $687.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $649.7k during the year ending 12/2023. While expenses have increased by 2.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles L Rowley President | 5 | $2,400 | |
Douglas R Beaton Treasurer | 5 | $1,800 | |
Andrew Hewitt Director | 5 | $2,400 | |
Kristina Gardiner Executive Dir. | 40 | $123,028 | |
Jeanie Therrien Secretary | 5 | $2,000 | |
Bruce Smith Director | 5 | $2,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $675,300 |
| Interest on Savings | $397 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $11,713 |
| Total Revenue | $687,410 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $140,276 |
| Other employee salaries and wages | $204,491 |
| Pension plans, employee benefits | $9,790 |
| Interest | $0 |
| Taxes | $32,802 |
| Depreciation | $63,541 |
| Occupancy | $118,252 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $63,506 |
| Total operating and administrative expenses | $646,746 |
| Contributions, gifts, grants paid | $3,000 |
| Total expenses and disbursements | $649,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,717 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $877,128 |
| Other assets | $0 |
| Total assets | $966,845 |
| Accounts payable and accrued expenses | $2,380 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,380 |
Grants Awarded
Over the last fiscal year, Annie Maxim House Inc has awarded $1,750 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST MARY'S HOME FOR CHILDREN PURPOSE: GENERAL SUPPORT | $250 |
SAMARITAN'S PURSE PURPOSE: GENERAL SUPPORT | $1,500 |