Annie Maxim House Inc
- Assets
- $868.0k
- Revenue
- $682.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Rochester, MA
- Founding
- 05/1986
- Data as of
- 12/2021
- 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 12/2021, Annie Maxim House Inc generated $682.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $580.1k during the year ending 12/2021. While expenses have increased by 1.2% per year over the past 6 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 |
|---|---|---|---|
Kristina Gardiner Executive Dir. | 40 | $115,520 | |
Andrew Hewitt Director | 5 | $2,400 | |
Charles L Rowley President | 5 | $2,400 | |
Bruce Smith Director | 5 | $2,400 | |
Douglas R Beaton Treasurer | 5 | $2,000 | |
Jeanie Therrien Secretary | 5 | $2,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $672,800 |
| Interest on Savings | $11 |
| 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 | $9,900 |
| Total Revenue | $682,711 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $126,720 |
| Other employee salaries and wages | $177,347 |
| Pension plans, employee benefits | $14,160 |
| Interest | $0 |
| Taxes | $21,392 |
| Depreciation | $58,340 |
| Occupancy | $110,133 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $58,426 |
| Total operating and administrative expenses | $580,137 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $580,137 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,236 |
| 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 | $780,809 |
| Other assets | $0 |
| Total assets | $868,045 |
| Accounts payable and accrued expenses | $603 |
| 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 | $603 |
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