2024-11-14T16:28:26-06:00 2023-12-31 331197384 ANDERSEN TAX LLC 1850 K STREET NW SUITE 675 WASHINGTON DC 20006 990 2023-01-01 521548292 ANNE'S PLACE INC F/K/A ANNE FRANK HOUSE INC ANNE 2027431225 PO BOX 73275 WASHINGTON DC 200563275 PAM MENDELSON EXECUTIVE DIRECTOR 2027431225 2024-11-14 1 0 SCOTT C BOYD P00196708 2022235000 2023 2024-10-15 13:58:12Z X PAM MENDELSON PO BOX 73275 WASHINGTON DC 200563275 522864 0 X THEANNEFRANKHOUSE.ORG X 1987 DC TO PROVIDE HOUSING TO FORMERLY HOMELESS INDIVIDUALS. 20 20 1 25 0 0 178605 337020 38618 40044 8756 45753 0 0 225979 422817 0 0 0 0 42751 129795 0 3063 32115 220402 204865 263153 337723 -37174 85094 797140 856686 198442 182311 598698 674375 TO PROVIDE HOUSING TO FORMERLY HOMELESS INDIVIDUALS. 0 0 287460 40044 PROVIDED HOUSING AND SUPPORTIVE SERVICES TO TEN (10) FORMERLY HOMELESS INDIVIDUALS. 287460 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 DC X THE ORGANIZATION 2027431225 PO BOX 73275 WASHINGTON DC 200563275 SETH ROSENTHAL VICE PRESIDENT 3.00 X X 0 0 0 ROBIN HALSBAND PRESIDENT 12.00 X X 0 0 0 JOEL FISCHMAN DIRECTOR 2.00 X 0 0 0 MARTY LEWIN RESIDENTS COMMITTEE CHAIR 4.00 X 0 0 0 SHERYL STOLBERG SECRETARY/COMMUNICATIONS CHAIR 4.00 X X 0 0 0 JANET SCRIBNER TREASURER 6.00 X X 0 0 0 SUE DUCAT DIRECTOR 4.00 X 0 0 0 ADINA MENDELSON DIRECTOR 2.00 X 0 0 0 SHEILA MEYER DIRECTOR 2.00 X 0 0 0 JOY MIDMAN DIRECTOR 2.00 X 0 0 0 EDNA POVICH LEADERSHIP DEVELOPMENT CHAIR 3.00 X 0 0 0 DANIEL CALLIS DIRECTOR 2.00 X 0 0 0 FRIEDA ARENOS DIRECTOR/MEALS PROGRAM COORDINATOR 3.00 X 0 0 0 RHODA RITZENBERG DIRECTOR 2.00 X 0 0 0 STEVE SCHWAT FORMER BOARD MEMBER 2.00 X 0 0 0 ARIELLE BEER DIRECTOR 2.00 X 0 0 0 LORRAINE FISCHER DIRECTOR 2.00 X 0 0 0 SANDY WALL DIRECTOR 2.00 X 0 0 0 ANDREW ANING DIRECTOR 0.00 X 0 0 0 JENNA KIRKPATRICK HOWARD DIRECTOR 2.00 X 0 0 0 PAM MENDELSON EXECUTIVE DIRECTOR 40.00 X 115893 0 0 115893 0 0 1 0 0 0 0 5461 331559 337020 RENTS 900099 40044 40044 40044 6281 6281 139519 100047 39472 39472 39472 0 5461 0 0 422817 40044 0 45753 115893 90397 9271 16225 13902 10844 1112 1946 1150 1150 6990 1000 4990 1000 3063 3063 562 562 4113 1371 1371 1371 2799 933 933 933 69942 69942 245 245 7284 7284 26152 26152 4931 4268 332 331 CONDOMINIUM FEES 42654 42654 SOCIAL SERVICES 23750 23750 FUNDRAISING/APPEAL COST 6196 6196 REPAIRS AND MAINTENANCE 2299 2299 5798 5416 139 243 337723 287460 18148 32115 89467 113929 876669 395733 507088 480936 199585 260821 1000 1000 797140 856686 22197 15956 170518 161456 5727 4899 198442 182311 X 538698 569375 60000 105000 598698 674375 797140 856686 85094 -9417 0 X 0 0 0 X 124773 124536 168605 178605 337020 933539 124773 124536 168605 178605 337020 933539 221009 712530 6068 12923 42008 8756 45753 115508 1049047 0.67920 0.73440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 876669 395733 480936 480936 FIDELITY BALANCED FUND 183547 F FIDELITY U.S. GOVERNMENT RESERVES FUND 77274 F 260821 OTHER LONG TERM LIABILITIES 4899 4899 DANIEL AND JENNIFER MENDELSON BROTHER/SISTER-IN-LAW OF EXECUTIVE DIRECTOR TO PURCHASE PROPERTY AT 3051 IDAHO AVE NW, UNIT 117 X 80000 15956 0 1 1 15956 MARTHA TAFT FORMER OFFICER/DIRECTOR 890 CONTRACT BOOKKEEPER 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION MARTHA TAFT IS A FORMER MEMBER OF THE BOARD OF DIRECTORS AND PROVIDED PART-TIME BOOKKEEPING SERVICES FOR THE ORGANIZATION ON AN HOURLY BASIS. FOR 2023, HER TOTAL COMPENSATION WAS $890 ($20/HOUR). FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR'S MOTHER-IN-LAW IS A BOARD DIRECTOR FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE UPDATED ON MARCH 14, 2023. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT EACH COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990 FOR ACCURACY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.