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Nonprofit · EIN 84-1945521

ANAFIEL HOUSE

Tax-exempt · RINGGOLD, GA 30736

Financials

$155K$166K2023
Revenue Expenses · by fiscal year end
Financials of ANAFIEL HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990-EZ$154,519$166,080-$11,561$3,829$34,458-$30,629
Financial details: 990-EZ for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$154,519

Expenses

Compensation of officers, directors and key employees
$48,758
Salaries, compensation and benefits (total)
$99,153
Professional fees and payments to contractors
$1,869
Occupancy
$21,424
Printing, publications and postage
$951
Other expenses
$42,683
Program services (functional)
$166,080

Balance sheet and other

Total assets, start of year
$16,532
Total assets, end of year
$3,829
Total liabilities, end of year
$34,458
Net assets, end of year
-$30,629
Cash, savings and investments
$3,829
Gross receipts
$154,519

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Callora PearceDirector40$43,018$0
Mark WarnerPresident10$5,740$23,328

Address and contacts

Address (IRS master file)
192 LAYAFETTE ST, RINGGOLD, GA 30736-0000
Signed the 990-EZ
Mark Warner, Vice-President
Phone
(423) 902-9385
Return prepared by
PAUL POSLAJKO CPA PC

Mission

Domestic abuse counseling and rehibilitation.

990-EZ for the year ended December 31, 2023

Program accomplishments

  • Domestic Abuse and Intimate Partner Violence Rehabilitation
    Expenses $166,080

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
84-1945521
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P62)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2023$154,519$166,080$3,829XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1945521).

Questions about ANAFIEL HOUSE

What is the EIN of ANAFIEL HOUSE?
The employer identification number (EIN) of ANAFIEL HOUSE is 84-1945521.
Is ANAFIEL HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to ANAFIEL HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ANAFIEL HOUSE file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ANAFIEL HOUSE due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ANAFIEL HOUSE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
Who are the officers and directors of ANAFIEL HOUSE?
The 990-EZ for the year ended December 31, 2023 lists 2 people; 2 received compensation from the organization, the highest $43,018 (Callora Pearce, Director).
How much revenue does ANAFIEL HOUSE have?
On its 990-EZ for the year ended December 31, 2023 it reported revenue of $154,519, expenses of $166,080 and total assets of $3,829 at year end.

Other nonprofits in RINGGOLD

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