Anayat House Inc
- Assets
- $1.6m
- Revenue
- $190.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Beaumont, TX
- Founding
- 04/1995
- Data as of
- 06/2022
- EIN
- 76-0441913
Organization Overview
Anayat House Inc is located in Beaumont, TX. The organization was established in 1995. 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. As of 06/2022, Anayat House Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anayat 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 06/2022, Anayat House Inc generated $190.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $223.8k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LOW-COST OR FREE HOUSING TO FAMILY MEMBERS OF PATIENTS IN LOCAL HOSPITALS AND IN SOME INSTANCES TO THE PATIENT WHO MAY BE UNDERGOING LONG-TERM MEDICAL TREATMENT IN MEDICAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PROGRAM PROVIDED 253 INDIVIDUALS RECEIVING OUTPATIENT MEDICAL CARE OR WHO HAD A LOVED ONE WHO WAS IN A MEDICAL FACILITY A PLACE TO STAY OVERNIGHT IN THE BEAUMONT AREA, WHICH INCLUDED EVERYTHING THAT THEY WOULD NEED SUCH AS LINENS, PERSONAL CARE ITEMS, TOWELS, ETC. THESE CLIENTS STAYED IN THE HOUSE A TOTAL OF 1374 NIGHTS DURING THE PERIOD FROM 7/1/21 THROUGH 6/30/22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richmond Bennett Director | Trustee | 0.5 | $0 |
Heather Boler Director | Trustee | 1 | $0 |
Zachary Celeste Director | Trustee | 0.5 | $0 |
Katie Celli Director | Trustee | 0.5 | $0 |
Kate Davis President Elect | Trustee | 1 | $0 |
Phil Dunlap Imme. Past President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,500 |
| Membership dues | $0 |
| Fundraising events | $64,973 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,837 |
| Noncash contributions included in lines 1a–1f | $3,757 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $165,310 |
| Total Program Service Revenue | $9,950 |
| Investment income | $1,048 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,362 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $190,670 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,054 |
| Compensation of current officers, directors, key employees. | $16,172 |
| Compensation to disqualified persons | $23,314 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,201 |
| Office expenses | $6,864 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,618 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,024 |
| Insurance | $15,809 |
| All other expenses | $9,406 |
| Total functional expenses | $223,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,044 |
| Savings and temporary cash investments | $148,000 |
| Pledges and grants receivable | $7,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,747 |
| Net Land, buildings, and equipment | $817,331 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $538,921 |
| Total assets | $1,630,043 |
| Accounts payable and accrued expenses | $16,551 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $16,551 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,613,492 |
| Total liabilities and net assets/fund balances | $1,630,043 |