Civic Intelligence

Anayat House Inc.

990 • Fiscal year 2019 • EIN 76-0441913

Jul 01, 2018 to Jun 30, 2019 • Filed on May 10, 2020

Organization ProfileN/A
PO Box 5934Beaumont, TX 77726-5934

(409) 833-0649

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,179

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,276,754

Up $34,323 (+2.8%) from 2018

Net Assets

Up

$1,264,326

Up $33,921 (+2.8%) from 2018

Liabilities

Up

$12,428

Up $402 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Down

$220,530

Down $31,328 (-12%) from 2018

Expenses

Up

$186,609

Up $2,816 (+1.5%) from 2018

Net Income

Down

$33,921

Down $34,144 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,276,754
Liabilities$12,428
Net Assets$1,264,326
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$220,530
Expenses$186,609
Net Income$33,921
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 10, 2020
Return Version
2018v3.1
Gross Receipts
$272,206
Mission and Program Overview

Mission

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

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 facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,230,405$1,264,326▲ $33,921
Land, Buildings, and Equipment, Net$761,042$738,011▼ $23,031
Savings and Temporary Cash Investments$147,587$147,735▲ $148
Cash and Non-Interest-Bearing Accounts$90,295$139,598▲ $49,303
Prepaid Expenses and Deferred Charges$4,816$4,991▲ $175
Pledges and Grants Receivable$4,720$2,972▼ $1,748
Total Assets$1,242,431$1,276,754▲ $34,323
Other Assets Total$233,971$243,447▲ $9,476
Liabilities
Accounts Payable and Accrued Expenses$12,026$12,428▲ $402
Total Liabilities$12,026$12,428▲ $402
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,230,405$1,264,326▲ $33,921
Total Liabilities and Net Assets / Fund Balance$1,242,431$1,276,754▲ $34,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,262$111,679$796,941
Equipment$19,693$72,016$91,709
Leasehold Improvements$33,056$1,944$35,000
Land$0-$0
Other Assets Org$243,447--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tressa ClarkeExecutive DirectorFT$55,179$55,179

Board Members and Trustees

NameTitle
J Mitchell SmithPast President
Dan FordPresident
Phil DunlapPresident elect
Allison GetzDirector
Cathy ZummoDirector
Craig MesserDirector
Dean TerreboneDirector
Jim GilliamDirector
Kate DavisDirector
Laurie ThompsonDirector
Maris MehaffyDirector
Marsha DykemanDirector
Mary E RobertsonDirector
Rachel GroveDirector
Sammy DavisDirector
Sina NejadDirector
Tim SudelaDirector
Mimi DanaliFounder
Stephanie ShoemakerSecretary
Janet DanielsTreasurer
Jennifer BurchVP
Revenue and Support

Revenue Composition

Contributions and Grants
$207,659
Program Service Revenue
$15,915
Investment Income
$9,624
Other Revenue
$-12,668
All Other Contributions
$105,890
Change in Net Assets
$33,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$3,826Estimate of value
Total Noncash Contributions$3,826-

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,570
Revenue Not Reported on Financial Statements
$-41,040
Revenue Not Reported on Form 990
$10,300
Other Revenue Adjustments
$-41,040
Total Revenue per Audited Statements
$271,870
Total Revenue per Form 990
$220,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,960
Salaries, Compensation, and Employee Benefits$79,649
Total Fundraising Expense$16,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,830$19,313$11,036$55,179
Depreciation Depletion$28,865$1,519$0$30,384
Other Salaries and Wages$15,864$2,144$802$18,810
All Other Expenses$7,015$3,125$1,848$11,988
Insurance$10,896$574$0$11,470
Fees for Services Accounting$0$8,000$0$8,000
Occupancy$5,775$304$0$6,079
Payroll Taxes$3,113$1,641$906$5,660
Other Expenses$5,380$0$0$5,380
Advertising$3,213$0$803$4,016
Office Expenses$2,260$779$467$3,506
Total Functional Expenses$130,189$39,811$16,609$186,609

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,949
Expenses per Audited Statements$227,649
Total Expenses per Form 990$186,609
Expenses Not Reported on Form 990$10,300
Expenses Not Reported on Financial Statements$-41,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,676
Fundraising Gross Income$39,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$102,680$25,008$27,456$-2,448
Zummo Golf$7,528$0$152$-152
Total Events$110,208$25,008$48,257$-23,249
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2020-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tressa Clarke
Formed
1994
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
74

Preparer

Firm
Charles E Reed & Associates Pc
Address
6850 PHELAN BOULEVARD, BEAUMONT, TX 77706
Preparer
Barbara Brookner CPA
Phone
4098338986
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.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1362. 409. 953. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 788. 0. 788. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1053. 229. 824. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 4946. 4459. 487. 0.”

Form 990, Part IX, Line 24E

“Printing 3839. 1918. 73. 1848.”

Financial Statement Notes

Pt XI, Line 4B

“Revenues per financial statements exclude $41,040 of direct expenses for fundraising activities”

Pt XII, Line 4B

“Expenses per financial statements include $41,040 of direct expenses for fundraising activities”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President elect
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Founder
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01641
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,754
Liabilities
$12,428
Net assets
$1,264,326
Revenue
$220,530
Expenses
$186,609
Net income
$33,921
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