Anne Frank House Inc
- Assets
- $856.7k
- Revenue
- $422.8k
- Investments
- $260.8k
- Employees
- 1
- Location
- Washington, DC
- Founding
- 07/1988
- Data as of
- 12/2023
- EIN
- 52-1548292
Organization Overview
Anne Frank House Inc is located in Washington, DC. The organization was established in 1988. According to its NTEE Classification (A84) the organization is classified as: Commemorative Events, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anne Frank House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Anne Frank House Inc generated $422.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $337.7k during the year ending 12/2023. While expenses have increased by 8.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING TO FORMERLY HOMELESS INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOUSING AND SUPPORTIVE SERVICES TO TEN (10) FORMERLY HOMELESS INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seth Rosenthal Vice President | OfficerTrustee | 3 | $0 |
Robin Halsband President | OfficerTrustee | 12 | $0 |
Joel Fischman Director | Trustee | 2 | $0 |
Marty Lewin Residents Committee Chair | Trustee | 4 | $0 |
Sheryl Stolberg Secretary/communications Chair | OfficerTrustee | 4 | $0 |
Janet Scribner Treasurer | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,461 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $331,559 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $337,020 |
| Total Program Service Revenue | $40,044 |
| Investment income | $6,281 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,472 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $422,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,893 |
| Compensation of current officers, directors, key employees. | $9,271 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,902 |
| Fees for services: Management | $1,150 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,063 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $562 |
| Office expenses | $4,113 |
| Information technology | $2,799 |
| Royalties | $0 |
| Occupancy | $69,942 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $245 |
| Interest | $7,284 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,152 |
| Insurance | $4,931 |
| All other expenses | $5,798 |
| Total functional expenses | $337,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,929 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $480,936 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $260,821 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $856,686 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $15,956 |
| Secured mortgages and notes payable | $161,456 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,899 |
| Total liabilities | $182,311 |
| Net assets without donor restrictions | $569,375 |
| Net assets with donor restrictions | $105,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $856,686 |