2025-05-12T08:10:00-07:00 2024-06-30 742061519 Charles E Reed & Assoc PC CPAs 3636 Professional Drive Port Arthur TX 77642 990 2023-07-01 760441913 Anayat House Inc ANAY 4098330649 PO Box 5934 Beaumont TX 777265934 Tressa Clarke Executive Director 4098330649 2025-05-01 true true Barbara Brookner CPA P00538407 4099833277 2025-05-12 2023 2025-03-06 01:10:19Z Tressa Clarke PO Box 5934 Beaumont TX 77726 209001 false X N/A X 1994 TX 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 19 19 4 75 0 0 265648 138743 16140 13396 558 522 17931 10756 300277 163417 0 0 103840 109160 0 24261 144705 151307 248545 260467 51732 -97050 1729688 1677019 26473 10644 1703215 1666375 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 facilities in Beaumont, TX false false 184373 0 13396 Our program provided 261 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 1215 nights during the period 184373 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 4 true false false false false false true true false false false false X 19 19 false false false false false false false true true false false true true true true false true false false false X Tressa Clarke 4098330649 PO Box 5934 Beaumont TX 77726 Kellye Badon Director 0.50 X X 0 0 0 Lauren Bebeau Director 0.50 X 0 0 0 Kate Davis Past President 0.50 X 0 0 0 Richmond Bennett Director 0.50 X 0 0 0 Bryan Brassard Director 0.50 X 0 0 0 Zach Celeste Director 0.50 X 0 0 0 Katie Celli Director 0.50 X 0 0 0 Jacob Guilbeaux Director 0.50 X 0 0 0 Jennifer Job Director 0.50 X X 0 0 0 Charissa Lewis Director 0.50 X 0 0 0 Dr April Mensah Director 0.50 X 0 0 0 Diana Miles President 1.00 X 0 0 0 Wayne Moore Director 0.50 X 0 0 0 Paul Norman Director 0.50 X 0 0 0 Mike Peyton President Elect 1.00 X 0 0 0 Mandy Raps Director 0.50 X 0 0 0 Mary Ellen Robertson Treasurer 1.00 X 0 0 0 Kathy Rodgers Director 0.50 X 0 0 0 Dean Terrebonne Director 0.50 X 0 0 0 Mimi Daniali Ex-officio 0.00 X 0 0 0 Tressa Clarke Executive Director 40.00 X 73554 0 0 73554 0 0 false false false 16830 40259 81654 3790 138743 Fee income 623990 13396 0 0 13396 522 0 0 56340 40259 45584 10756 0 10756 163417 13918 0 10756 73554 36814 15446 21294 27849 22000 5849 0 7757 4499 1629 1629 12900 0 12900 0 240 240 0 0 6693 670 4685 1338 25615 23433 2182 0 1029 1029 0 0 33984 32285 1699 0 Contract labor & services 17911 17270 641 0 Telephone & internet 7040 5632 1408 0 Linens 13830 13830 0 0 Supplies 2503 2378 125 0 29562 24293 5269 0 260467 184373 51833 24261 153298 126103 148074 148149 64912 8237 485 0 8887 7533 1056848 290635 784689 766213 569343 620784 1729688 1677019 26473 10644 26473 10644 X 1703215 1666375 1703215 1666375 1729688 1677019 -97050 51440 8770 X false true X true false X 0 0 200779 206611 98298 202414 98484 806586 160219 36216 139076 144971 110774 591256 0 0 0 0 360998 242827 237374 347385 209258 1397842 0 0 0 1397842 630 95 1048 558 522 2853 630 95 1048 558 522 2853 1400695 0.99800 0.98650 0.00200 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 935252 208101 727151 121596 82534 39062 766213 Beneficial interest in endowment 620784 620784 254756 51440 8770 31129 91339 163417 163417 291596 31129 31129 260467 260467 Pt XI, Line 4b Revenues per financial statements exclude $31,129 of direct expenses for fundraising activities Pt XII, Line 4b Expenses per financial statements include $31,129 of direct expenses for fundraising activities Gala 86965 77418 9547 4112 12479 1600 25910 Zummo Golf 6741 6741 148 93706 77418 16288 4112 12479 1600 26058 44249 -27961 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 1651. 1651. 0. 0. Form 990, Part IX, Line 24e Bank service charges 1219. 0. 1219. 0. Form 990, Part IX, Line 24e Miscellaneous 1680. 0. 1680. 0. Form 990, Part IX, Line 24e Maintenance & repairs 23701. 21331. 2370. 0. Form 990, Part IX, Line 24e Printing 1219. 1219. 0. 0. Form 990, Part IX, Line 24e Guest assistance 92. 92. 0. 0.