2026-02-20T10:54:19-06:00 2025-11-30 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2024-12-01 823658484 ANANIAS HOUSE ANAN 2817985856 PO BOX 941292 HOUSTON TX 77094 MARY LING FINANCIAL ADMINISTRATOR 2817985856 2026-02-20 1 1 NANCY A MACK P01592842 7139776888 2026-02-19 2024 2025-03-06 01:10:19Z DAVID ROTH PO BOX 941292 HOUSTON TX 77094 4434384 0 X ANANIASHOUSE.ORG X 2017 TX ANANIAS HOUSE EXISTS TO STRENGTHEN THE GROWING BODY OF CHRIST IN THE MIDDLE EAST AND NORTH AFRICA THROUGH MINISTRIES DESIGNED TO DEVELOP CHURCHES, TRAIN LEADERS, AND PROVIDE ENRICHING SERVICES TO LOCAL COMMUNITIES. 7 5 8 28 0 0 2476820 4380934 0 0 14757 26987 -16580 -13010 2474997 4394911 1172707 2955182 0 0 337611 425993 0 0 126932 539052 428309 2049370 3809484 425627 585427 3109550 3705088 5738 15849 3103812 3689239 X ANANIAS HOUSE EXISTS TO STRENGTHEN THE GROWING BODY OF CHRIST IN THE MIDDLE EAST AND NORTH AFRICA THROUGH MINISTRIES DESIGNED TO DEVELOP CHURCHES, TRAIN LEADERS, AND PROVIDE ENRICHING SERVICES TO LOCAL COMMUNITIES. 0 0 1295660 1294578 CHRISTIAN EDUCATION SUPPORTS BOTH BRICK AND MORTAR AND TENT SCHOOLS FOR THE CONTINUED EDUCATION OF STUDENTS LIVING IN PROGRAM REGIONS. 1401178 1382648 RELIEF EFFORTS PROVIDE FOOD, MEDICINE, EDUCATIONAL OPPORTUNITIES, SPIRITUAL SUPPORT AND OTHER SUPPLIES FOR REFUGEES AND LOCAL CITIZENS IN NEED. 519894 56164 LEADER TRAINING FOR LOCAL PASTORS AND WOMEN EQUIPS COMMUNITY LEADERS WITH RESOURCES, EDUCATION, COUNSELING, AND OPPORTUNITIES TO STRENGTHEN FAMILIES AND COMMUNITIES. 294972 221792 EVANGELISM AND DISCIPLESHIP PROVIDES SUPPORT AND SUPPLIES FOR COMMUNITY OUTREACH BY LOCAL MENA CHURCHES. 294972 221792 3511704 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MARY LING 2817985856 PO BOX 941292 HOUSTON TX 77094 X DAVID ROTH CHAIR AND TREASURER 5.00 X X 0 0 0 BRANDON ALLEN VICE CHAIR 1.00 X X 0 0 0 SILVA SHERMAN MEMBER 25.00 X 0 0 0 RON THOMPSON MEMBER 1.00 X 0 0 0 LARRY WOMACK MEMBER 1.00 X 0 0 0 KYLE WOODRUFF MEMBER 1.00 X 0 0 0 KELLY AYLWARD SECRETARY (NON VOTING) 1.00 X 0 0 0 JOHN SAMARA EXECUTIVE DIRECTOR 40.00 X 134000 0 18427 134000 0 18427 1 0 1 0 0 541235 3839699 12000 4380934 26987 26987 0 541235 39473 -39473 -39473 BOOK SALES 900099 26463 26463 26463 4394911 26463 0 -12486 2955182 2955182 139500 69750 37665 32085 219191 95445 66302 57444 41868 35934 5934 25434 10773 7804 6857 5200 5200 34306 401 27266 6639 4594 50 3734 810 6000 6000 108842 92897 1598 14347 2437 919 546 972 65001 65001 TRAINING 182920 182299 621 BANK AND MERCHANT FEES 19009 3053 14733 1223 3809484 3511704 170848 126932 1933690 1646981 851157 5800 2016 1399511 198361 1115151 1201150 58693 3109550 3705088 5738 15849 5738 15849 X 2534399 2760427 569413 928812 3103812 3689239 3109550 3705088 585427 0 X 0 1 X 1 0 X 2880608 2618856 2749490 2500379 4380934 15130267 2880608 2618856 2749490 2500379 4380934 15130267 973109 14157158 4412 14757 26987 46156 15176423 39034 0.93280 0.99840 X 0.99880 0.00160 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1377511 181128 1196383 22000 17233 4767 1201150 4434384 0 4434384 -39473 -39473 4394911 3848957 39473 39473 3809484 0 3809484 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -39,473. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 39,473. 1 MIDDLE EAST AND NORTH AFRICA 0 9 PROGRAM SERVICES EDUCATION, EVANGELISM, TRAINING AND RELIEF 2955182 0 9 0 0 0 9 2955182 0 2955182 MIDDLE EAST AND NORTH AFRICA CHRISTIAN EDUCATION 1294578 BANK WIRE 0 BOOK MIDDLE EAST AND NORTH AFRICA EVANGELISM/DISCIPLESHIP 221792 BANK WIRE 0 BOOK MIDDLE EAST AND NORTH AFRICA LEADER TRAINING 56164 BANK WIRE 0 BOOK MIDDLE EAST AND NORTH AFRICA RELIEF 1382648 BANK WIRE 0 BOOK 0 0 0 0 0 0 PART I, LINE 2: RECIPIENTS REPORT ON ALL FUNDS RECEIVED AT A FINANCIAL PROGRAM IMPACT LEVEL THROUGH WRITTEN REPORTS SUBMITTED TO THE FINANCE DEPARTMENT AND VERBAL REPORTS WITH OPERATIONAL MANAGEMENT AND EXECUTIVE LEADERSHIP. BANQUET 529235 529235 3335 20035 16103 529235 529235 3335 20035 16103 39473 -39473 0 0 0 0 0 0 0 0 0 JOHN SAMARA EXECUTIVE DIRECTOR 134000 0 0 0 0 0 0 0 18427 0 152427 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER SILVA SHERMAN AND EXECUTIVE DIRECTOR JOHN SAMARA ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCIAL ADMINISTRATOR WHO THEN COLLABORATES WITH THE BOARD CHAIR TO ENSURE ALL INFORMATION IS ACCURATE. ONCE THE BOARD CHAIR APPROVES THE DRAFT, IT IS SHARED WITH THE REMAINDER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS IS MONITORED AT THE REGULAR BOARD MEETINGS. THERE WERE NO CONFLICTS OF INTEREST DURING THIS FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AN ANNUAL REVIEW PERFORMED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON WEBSITES SUCH AS CANDID OR BY WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.