Civic Intelligence

Anchor House Inc

EIN 11-2151231 • 501(c)3 • New York, NY

Profile

Our mission is to provide a true anchor, a stable and reliable foundation where the soul is refreshed and restored and hope is born again. We use a trauma-informed, integrated biopsychosocial, and holistic approach to substance use disorder. The goal is for men and women to return to their families as healthy, productive, and self-sufficient members of their communities, empowered to reach their destinies.

CO UMCS 475 Riverside Dr 1922New York, NY 10115

www.anchorhouseinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,119,220

Up $682,076 (+28%) from 2023

Liabilities

Up

$3,160,621

Up $143,457 (+4.8%) from 2023

Net Assets

Up

-$41,401

Up $538,619 (+93%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$4,688,855

Up $566,863 (+14%) from 2023

Expenses

Up

$4,150,236

Up $243,749 (+6.2%) from 2023

Net Income

Up

$538,619

Up $323,114 (+150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,013,379Liabilities 2011: $5,045,274Net Assets 2011: -$1,031,8952011Assets 2012: $3,848,021Liabilities 2012: $4,529,788Net Assets 2012: -$681,7672012Assets 2013: $3,438,410Liabilities 2013: $4,158,213Net Assets 2013: -$719,8032013Assets 2014: $3,119,765Liabilities 2014: $3,744,237Net Assets 2014: -$624,4722014Assets 2015: $2,879,851Liabilities 2015: $3,466,397Net Assets 2015: -$586,5462015Assets 2016: $2,779,940Liabilities 2016: $3,234,421Net Assets 2016: -$454,4812016Assets 2017: $2,441,246Liabilities 2017: $2,942,131Net Assets 2017: -$500,8852017Assets 2018: $2,003,306Liabilities 2018: $2,787,773Net Assets 2018: -$784,4672018Assets 2019: $1,980,455Liabilities 2019: $2,300,490Net Assets 2019: -$320,0352019Assets 2020: $1,492,789Liabilities 2020: $2,426,936Net Assets 2020: -$934,1472020Assets 2021: $2,183,011Liabilities 2021: $2,931,045Net Assets 2021: -$748,0342021Assets 2022: $2,055,104Liabilities 2022: $2,850,629Net Assets 2022: -$795,5252022Assets 2023: $2,437,144Liabilities 2023: $3,017,164Net Assets 2023: -$580,0202023Assets 2024: $3,119,220Liabilities 2024: $3,160,621Net Assets 2024: -$41,4012024

Highlighted filing

2024

Assets$3,119,220
Liabilities$3,160,621
Net Assets-$41,401
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,810,726Expenses 2011: $2,289,233Net Income 2011: -$478,5072011Revenue 2012: $2,621,951Expenses 2012: $2,806,005Net Income 2012: -$184,0542012Revenue 2013: $2,691,173Expenses 2013: $2,682,055Net Income 2013: $9,1182013Revenue 2014: $2,436,820Expenses 2014: $2,440,889Net Income 2014: -$4,0692014Revenue 2015: $2,447,737Expenses 2015: $2,409,811Net Income 2015: $37,9262015Revenue 2016: $2,668,248Expenses 2016: $2,536,183Net Income 2016: $132,0652016Revenue 2017: $2,690,650Expenses 2017: $2,737,054Net Income 2017: -$46,4042017Revenue 2018: $2,456,388Expenses 2018: $2,739,970Net Income 2018: -$283,5822018Revenue 2019: $3,762,651Expenses 2019: $3,298,219Net Income 2019: $464,4322019Revenue 2020: $3,064,892Expenses 2020: $3,679,004Net Income 2020: -$614,1122020Revenue 2021: $3,420,578Expenses 2021: $3,234,465Net Income 2021: $186,1132021Revenue 2022: $3,569,387Expenses 2022: $3,616,878Net Income 2022: -$47,4912022Revenue 2023: $4,121,992Expenses 2023: $3,906,487Net Income 2023: $215,5052023Revenue 2024: $4,688,855Expenses 2024: $4,150,236Net Income 2024: $538,6192024

Highlighted filing

2024

Revenue$4,688,855
Expenses$4,150,236
Net Income$538,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,119,220
Liabilities
$3,160,621
Net assets
-$41,401
Revenue
$4,688,855
Expenses
$4,150,236
Net income
$538,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$3.16$0.04$4.69$4.15$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.44$3.02$0.58$4.12$3.91$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.06$2.85$0.80$3.57$3.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.18$2.93$0.75$3.42$3.23$0.19
2020Summary only. Only limited summary data is available for this year.$1.49$2.43$0.93$3.06$3.68$0.61
2019Summary only. Only limited summary data is available for this year.$1.98$2.30$0.32$3.76$3.30$0.46
2018Summary only. Only limited summary data is available for this year.$2.00$2.79$0.78$2.46$2.74$0.28
2017Summary only. Only limited summary data is available for this year.$2.44$2.94$0.50$2.69$2.74$0.05
2016Summary only. Only limited summary data is available for this year.$2.78$3.23$0.45$2.67$2.54$0.13
2015Summary only. Only limited summary data is available for this year.$2.88$3.47$0.59$2.45$2.41$0.04
2014Summary only. Only limited summary data is available for this year.$3.12$3.74$0.62$2.44$2.44$0.00
2013Summary only. Only limited summary data is available for this year.$3.44$4.16$0.72$2.69$2.68$0.01
2012Summary only. Only limited summary data is available for this year.$3.85$4.53$0.68$2.62$2.81$0.18
2011Summary only. Only limited summary data is available for this year.$4.01$5.05$1.03$1.81$2.29$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,688,855
Mission and Program Overview

Mission

The mission of Anchor House is through a trauma informed, integrated biopsychosocial approach provide a wide range of services for individuals and families impacted by substance use disorder. The goal is for Women and Men to return back to their families as healthly, productive, and self-sufficient members of their communities empowered to reach their destiny.

Anchor House is a faith based drug and alcohol rehabilitation program that cares for persons with addiction to alcohol and narcotic drugs, operates a community residence for tier rehabilitation, and promotes the prevention and control of drug and alcohol abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,349,921$1,571,988▲ $222,067
Cash and Non-Interest-Bearing Accounts$473,720$638,995▲ $165,275
Savings and Temporary Cash Investments$176,140$554,857▲ $378,717
Accounts Receivable$416,298$333,753▼ $82,545
Prepaid Expenses and Deferred Charges$18,981$18,017▼ $964
Total Assets$2,437,144$3,119,220▲ $682,076
Other Assets Total$2,084$1,610▼ $474
Liabilities
Other Liabilities$2,217,526$2,315,812▲ $98,286
Accounts Payable and Accrued Expenses$470,308$480,308▲ $10,000
Deferred Revenue$285,393$313,470▲ $28,077
Escrow Account Liability$43,937$51,031▲ $7,094
Total Liabilities$3,017,164$3,160,621▲ $143,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-580,020$-41,401▲ $538,619
Total Net Assets Fund Balance$-580,020$-41,401▲ $538,619
Total Liabilities and Net Assets / Fund Balance$2,437,144$3,119,220▲ $682,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,295$5,784,903$6,005,198
Other Land Buildings$1,144,329-$1,144,329
Equipment$104,844$425,231$530,075
Land$102,520-$102,520
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison KingExecutive DirectorFT$154,673$11,065$165,738
Augustine EmekaEmployeeFT$118,850-$118,850
Shante Thomas - Sept 2023Board Member--$69,822$69,822

Board Members and Trustees

NameTitle
Rev David HenryBoard Member - Fiance Chair
Rev Wayne RedmanPresident
Rev Cordelia WallaceVice President
Deaconess Gail Douglas- BoykinBoard Member
Grace AkinbodeBoard Member
Marilyn Mendez GonzalezBoard Member
Mickey CorreaBoard Member
Pastor Eulynis Matthiad-FridieBoard Member
Rev Angela RedmanBoard Member
Rev Ann MorganBoard Member
Rev Elizabeth AbelBoard Member
Rev Sheila BeckfordBoard Member
Rev Simeon LawBoard Member
Rev Paul FleckSecretary
Jessica EllisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arabella Intermediate HoldingsConsultants1828 L Street NW Suite 300, Washingtpn, DC 20036$190,052
-Social Worker9217 77th Street, Woodhaven, NY 11421$112,860
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,126
Program Service Revenue
$2,666,672
Investment Income
$57
Other Revenue
$0
All Other Contributions
$17,060
Change in Net Assets
$538,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,688,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$168,000
Total Revenue per Audited Statements
$4,856,855
Total Revenue per Form 990
$4,688,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,475,697
Other Expenses$1,674,539
Total Fundraising Expense$1,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,864,906$119,389$1,654$1,985,949
Payroll Taxes$225,491$34,096$117$259,704
Occupancy$194,952$3,232-$198,184
Fees for Services Management$180,940$3,693-$184,633
Fees for Services Other$169,044--$169,044
Current Officers, Directors, Trustees, and Key Employees$5,011$160,727-$165,738
Information Technology$154,986$3,163-$158,149
Office Expenses$142,996$627-$143,623
Insurance$102,968$1,988-$104,956
Travel$85,695$209-$85,904
Fees for Services Accounting-$66,827-$66,827
Interest$59,724$550-$60,274
Other Employee Benefits$43,726$3,827$23$47,576
Depreciation Depletion$42,216$961-$43,177
All Other Expenses$17,542$414-$17,956
Pension Plan Contributions$16,705$14$11$16,730
Other Expenses$2,365$638-$2,365
Total Functional Expenses$3,745,261$403,170$1,805$4,150,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,318,236
Expenses per Audited Statements$4,150,236
Total Expenses per Form 990$4,150,236
Expenses Not Reported on Form 990$168,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance, net of deferred financing costs$1,400,000
Note Payable to NYS Dormitory Authority DASNY$915,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Rev. Angela Redman, Shante Thomas, and Jessica Ellis are Executive Directors of the parent organization, The United Methodist City Society. Rev. Angela Redman and Rev. Wayne Redman are not related and are independent.”

Form 990, Part VI, Section A, line 6

“The United Methodist City Society is the sole member of the corporation that controls Anchor House, Inc.”

Form 990, Part VI, Section A, line 7A

“The United Methodist City Society is the sole member of the corporation, which can elect or appoint one more memberss to the governing body.”

Form 990, Part VI, Section A, line 7B

“The United Methodist City Society, as the sole member of the corporation that controls Anchor House, Inc., can disagree with actions taken by the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“The form 990 is completed,and then given to the Audit and Finance Committee members for their review. After the Audit and Finance committee approves any necessary changes, it is then given to the entire board of Directors for their review. After it is reviewed and approved by all it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Reviewed at Personnel and Finance Committee meetings”

Form 990, Part VI, Section B, line 15

“The salary of the Executive Director and all of Anchor House staff is reviewed annually by the Personnel Committee and with any changes is given to the Finance Committee for approval. The Finance Committee then recommends changes for the annual salaries of all staff to the Board for their approval.”

Form 990, Part VI, Section C, line 19

“Anchor House makes available all of its financial documents electronically or upon written or verbal request. The Form 990 is also available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Anchor House Inc
EIN
11-2151231
Phone
7187710760
Address
CO UMCS 475 Riverside Dr 1922, New York, NY 10115

Signing Officer

Name
Jessica Ellis
Title
Board Member- Treasurer
Phone
2128703084
Signed
2025-05-12

Organization Details

Principal Officer
Rev Wayne Redman
Formed
1971
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
13
Employees
69
Volunteers
26
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Funds provided by NYC are held for the personal use of the residents. The funds are given to them as needed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Ann Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Cordelia Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev David Henry
IRS990/Form990PartVIISectionAGrp/PersonNm3Deaconess Gail Douglas- Boykin
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm5Mickey Correa
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Paul Fleck
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Angela Redman
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Elizabeth Abel
IRS990/Form990PartVIISectionAGrp/PersonNm9Grace Akinbode
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Simeon Law
IRS990/Form990PartVIISectionAGrp/PersonNm11Rev Wayne Redman
IRS990/Form990PartVIISectionAGrp/PersonNm12Marilyn Mendez Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Sheila Beckford
IRS990/Form990PartVIISectionAGrp/PersonNm14Pastor Eulynis Matthiad-Fridie
IRS990/Form990PartVIISectionAGrp/PersonNm15Shante Thomas - Sept 2023
IRS990/Form990PartVIISectionAGrp/PersonNm16Alison King
IRS990/Form990PartVIISectionAGrp/PersonNm17Augustine Emeka
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IRS990/MissionDesc0Our mission is to provide a true anchor, a stable and reliable foundation where the soul is refreshed and restored and hope is born again. We use a trauma-informed, integrated biopsychosocial, and holistic approach to substance use disorder. The goal is for men and women to return to their families as healthy, productive, and self-sufficient members of their communities, empowered to reach their destinies.
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