Civic Intelligence

Anayat House Inc

EIN 76-0441913 • 501(c)3 • Beaumont, TX

Profile

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.

PO Box 5934Beaumont, TX 77726-5934

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,717,227

Up $40,208 (+2.4%) from 2024

Liabilities

Up

$13,763

Up $3,119 (+29%) from 2024

Net Assets

Up

$1,703,464

Up $37,089 (+2.2%) from 2024

Revenue

Up

$234,172

Up $70,755 (+43%) from 2024

Expenses

Down

$255,690

Down $4,777 (-1.8%) from 2024

Net Income

Up

-$21,518

Up $75,532 (+78%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $332,615Liabilities 2011: $6,493Net Assets 2011: $326,1222011Assets 2012: $407,190Liabilities 2012: $7,262Net Assets 2012: $399,9282012Assets 2013: $955,124Liabilities 2013: $7,818Net Assets 2013: $947,3062013Assets 2014: $1,053,646Liabilities 2014: $11,312Net Assets 2014: $1,042,3342014Assets 2015: $1,071,730Liabilities 2015: $9,105Net Assets 2015: $1,062,6252015Assets 2016: $1,093,490Liabilities 2016: $11,641Net Assets 2016: $1,081,8492016Assets 2017: $1,169,495Liabilities 2017: $7,156Net Assets 2017: $1,162,3392017Assets 2018: $1,242,431Liabilities 2018: $12,026Net Assets 2018: $1,230,4052018Assets 2019: $1,276,754Liabilities 2019: $12,428Net Assets 2019: $1,264,3262019Assets 2020: $1,563,961Liabilities 2020: $30,262Net Assets 2020: $1,533,6992020Assets 2021: $1,710,678Liabilities 2021: $38,628Net Assets 2021: $1,672,0502021Assets 2022: $1,630,043Liabilities 2022: $16,551Net Assets 2022: $1,613,4922022Assets 2023: $1,729,688Liabilities 2023: $26,473Net Assets 2023: $1,703,2152023Assets 2024: $1,677,019Liabilities 2024: $10,644Net Assets 2024: $1,666,3752024Assets 2025: $1,717,227Liabilities 2025: $13,763Net Assets 2025: $1,703,4642025

Highlighted filing

2025

Assets$1,717,227
Liabilities$13,763
Net Assets$1,703,464

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $198,502Expenses 2011: $133,444Net Income 2011: $65,0582011Expenses 2012: $104,9912012Revenue 2013: $691,322Expenses 2013: $143,944Net Income 2013: $547,3782013Revenue 2014: $274,362Expenses 2014: $179,331Net Income 2014: $95,0312014Revenue 2015: $210,078Expenses 2015: $189,739Net Income 2015: $20,3392015Revenue 2016: $219,980Expenses 2016: $200,756Net Income 2016: $19,2242016Revenue 2017: $263,263Expenses 2017: $182,773Net Income 2017: $80,4902017Revenue 2018: $251,858Expenses 2018: $183,793Net Income 2018: $68,0652018Revenue 2019: $220,530Expenses 2019: $186,609Net Income 2019: $33,9212019Revenue 2020: $451,035Expenses 2020: $181,662Net Income 2020: $269,3732020Revenue 2021: $237,957Expenses 2021: $209,743Net Income 2021: $28,2142021Revenue 2022: $190,670Expenses 2022: $223,820Net Income 2022: -$33,1502022Revenue 2023: $300,277Expenses 2023: $248,545Net Income 2023: $51,7322023Revenue 2024: $163,417Expenses 2024: $260,467Net Income 2024: -$97,0502024Revenue 2025: $234,172Expenses 2025: $255,690Net Income 2025: -$21,5182025

Highlighted filing

2025

Revenue$234,172
Expenses$255,690
Net Income-$21,518

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.70$0.23$0.26$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.16$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.30$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.19$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.24$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.45$0.18$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.25$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.26$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.27$0.18$0.10
2013Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.69$0.14$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.10
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.33$0.20$0.13$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$291,714
Mission and Program Overview

Mission

To provide low-cost or free housing

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,666,375$1,703,464▲ $37,089
Land, Buildings, and Equipment, Net$766,213$747,228▼ $18,985
Savings and Temporary Cash Investments$148,149$171,665▲ $23,516
Cash and Non-Interest-Bearing Accounts$126,103$65,289▼ $60,814
Pledges and Grants Receivable$8,237$48,324▲ $40,087
Prepaid Expenses and Deferred Charges$7,533$12,305▲ $4,772
Total Assets$1,677,019$1,717,227▲ $40,208
Other Assets Total$620,784$672,416▲ $51,632
Liabilities
Accounts Payable and Accrued Expenses$10,644$13,763▲ $3,119
Total Liabilities$10,644$13,763▲ $3,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,666,375$1,703,464▲ $37,089
Total Liabilities and Net Assets / Fund Balance$1,677,019$1,717,227▲ $40,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,880$233,722$939,602
Equipment$41,348$94,173$135,521
Land$0-$0
Other Assets Org$672,416--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tressa ClarkeExecutive DirectorFT$72,125$72,125

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$207,118
Program Service Revenue
$17,630
Investment Income
$5,058
Other Revenue
$4,366
All Other Contributions
$131,735
Change in Net Assets
$-21,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,725
Revenue Not Reported on Financial Statements
$-38,553
Revenue Not Reported on Form 990
$58,606
Other Revenue Adjustments
$-38,553
Total Revenue per Audited Statements
$331,331
Total Revenue per Form 990
$234,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,271
Salaries, Compensation, and Employee Benefits$111,419
Total Fundraising Expense$24,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,908$18,282$21,938$73,128
Depreciation Depletion$35,397$1,863$0$37,260
Other Salaries and Wages$27,397$3,003$0$30,400
Occupancy$22,989$2,164$0$25,153
All Other Expenses$18,834$3,861$0$22,695
Fees for Services Accounting$0$14,775$0$14,775
Payroll Taxes$4,585$1,628$1,678$7,891
Office Expenses$493$3,453$987$4,933
Other Expenses$4,463$235$0$4,698
Conferences and Meetings$1,067$0$0$1,067
Advertising$184$0$0$184
Total Functional Expenses$179,903$51,184$24,603$255,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$294,242
Expenses per Audited Statements$255,690
Total Expenses per Form 990$255,690
Expenses Not Reported on Form 990$38,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,418
Fundraising Direct Expenses$50,939
Gaming Gross Income$9,490
Gaming Direct Expenses$6,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$106,687$49,927$35,590$14,337
Zummo Golf$5,886$5,886-$5,886
Total Events$112,573$55,813$57,354$-1,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Anayat House Inc
EIN
76-0441913
Phone
4098330649
Address
PO Box 5934, Beaumont, TX 77726-5934

Signing Officer

Name
Tressa Clarke
Title
Executive Director
Phone
4098330649
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tressa Clarke
Formed
1994
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
75

Preparer

Firm
Charles E Reed & Assoc PC CPAs
Address
3636 Professional Drive, Port Arthur, TX 77642
Preparer
Barbara Brookner CPA
Phone
4099833277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is reviewed by the Finance Committee of the Board prior to being filed. A copy is made available to each Board member.

Pt VI, Line 12C

Enforcement of Conflicts Policy forms are given to members on a yearly basis to determine if there are conflicts of interest. These forms are reviewed by the executive committee each year.

Pt VI, Line 19

Anyone may request a copy of the governing documents by writing a letter to Anayat House, PO Box 5934, Beaumont, X 77726. Within 10 days of receiving a written request, the documents will be provided.

Financial Statement Notes

Pt XI, Line 4B

Revenues per financial statements exclude $38,552 of direct expenses for fundraising activities

Pt XII, Line 4B

Expenses per financial statements include $38,552 of direct expenses for fundraising activities

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