Civic Intelligence

Anchor House Inc.

990 • Fiscal year 2012 • EIN 22-2229995

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 07, 2013

601 HAMILTON AVECREAN HALL 3rd FLR08629
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,958,265

Up $364,191 (+14%) from 2011

Net Assets

Up

$2,775,802

Up $342,153 (+14%) from 2011

Liabilities

Up

$182,463

Up $22,038 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,788,259

Down $121,543 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,594,074Liabilities 2011: $160,425Net Assets 2011: $2,433,6492011Assets 2012: $2,958,265Liabilities 2012: $182,463Net Assets 2012: $2,775,8022012Assets 2013: $3,146,513Liabilities 2013: $131,108Net Assets 2013: $3,015,4052013Assets 2014: $3,378,622Liabilities 2014: $142,311Net Assets 2014: $3,236,3112014Assets 2015: $3,267,224Liabilities 2015: $74,546Net Assets 2015: $3,192,6782015Assets 2016: $3,108,256Liabilities 2016: $95,997Net Assets 2016: $3,012,2592016Assets 2017: $3,186,093Liabilities 2017: $164,892Net Assets 2017: $3,021,2012017Assets 2018: $3,430,645Liabilities 2018: $278,256Net Assets 2018: $3,152,3892018Assets 2019: $3,415,593Liabilities 2019: $218,008Net Assets 2019: $3,197,5852019Assets 2020: $3,474,840Liabilities 2020: $266,817Net Assets 2020: $3,208,0232020Assets 2021: $3,781,465Liabilities 2021: $509,107Net Assets 2021: $3,272,3582021Assets 2022: $4,030,234Liabilities 2022: $145,001Net Assets 2022: $3,885,2332022Assets 2023: $4,424,923Liabilities 2023: $213,573Net Assets 2023: $4,211,3502023Assets 2024: $4,673,735Liabilities 2024: $269,420Net Assets 2024: $4,404,3152024

Highlighted filing

2012

Assets$2,958,265
Liabilities$182,463
Net Assets$2,775,802

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,178,243Expenses 2011: $1,909,802Net Income 2011: $268,4412011Expenses 2012: $1,788,2592012Expenses 2013: $2,056,3782013Revenue 2014: $2,278,489Expenses 2014: $2,057,583Net Income 2014: $220,9062014Revenue 2015: $1,882,055Expenses 2015: $1,921,734Net Income 2015: -$39,6792015Revenue 2016: $1,831,042Expenses 2016: $2,011,461Net Income 2016: -$180,4192016Revenue 2017: $2,090,815Expenses 2017: $2,081,873Net Income 2017: $8,9422017Revenue 2018: $2,317,789Expenses 2018: $2,186,601Net Income 2018: $131,1882018Revenue 2019: $2,386,711Expenses 2019: $2,341,515Net Income 2019: $45,1962019Revenue 2020: $2,411,912Expenses 2020: $2,401,474Net Income 2020: $10,4382020Revenue 2021: $2,543,996Expenses 2021: $2,479,661Net Income 2021: $64,3352021Revenue 2022: $2,965,637Expenses 2022: $2,447,762Net Income 2022: $517,8752022Revenue 2023: $2,875,316Expenses 2023: $2,549,199Net Income 2023: $326,1172023Revenue 2024: $3,199,103Expenses 2024: $3,006,138Net Income 2024: $192,9652024

Highlighted filing

2012

Revenue-
Expenses$1,788,259
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$2,146,222
Mission and Program Overview

Mission

Anchor House Inc.'s mission is to provide youth and young adults who are experiencing abuse, neglect, homelessness, or are aging out of the child welfare system with comprehensive services that offer them and their families the support they need to succeed and thrive.

Major Activities

Activity 2
Angel's Wings provides emergency respite care for abused and neglected children from birth to age 12. Children receive shelter, food, clothing, medical attention, and individual therapeutic counseling. Transportation is provided so the children can stay in school. This fiscal year 44 residential children and their caretakers were served. The Family Support Programs provides services not only the children who have resided at the home, but also their family members, as well as families in the community. A total of 357 unduplicated children and their caregivers received services, including parenting workshops, trainings, and referrals to other resources.
Activity 3
The Anchorage Transitional Living Program provides shelter, food, clothing, medical attention, psychological evaluations, individual and group counseling, life skills training, employment and educations services to homeless youth ages 18-21 to ensure their successful transition to independence. While at the Anchorage youth have a safe, stable living environment and opportunities for life experiences that allow them to succeed, fail and readjust until they are equipped to handle permanent living arrangements on their own. This year 9 youth resided in the program, and all completed educational goals of completing their high school education, and/or pursing or attending college and vocational programs. The average stay was 311 days. The longer stays enabled counselors to help youth secure other resources such as Chaffee funds or scholarships for college and to transition into safe, permanent housing.
Filing and Contact Details

Filer

EIN
22-2229995
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IRS990/Activity2/Description0Angel's Wings provides emergency respite care for abused and neglected children from birth to age 12. Children receive shelter, food, clothing, medical attention, and individual therapeutic counseling. Transportation is provided so the children can stay in school. This fiscal year 44 residential children and their caretakers were served. The Family Support Programs provides services not only the children who have resided at the home, but also their family members, as well as families in the community. A total of 357 unduplicated children and their caregivers received services, including parenting workshops, trainings, and referrals to other resources.
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IRS990/Activity3/Description0The Anchorage Transitional Living Program provides shelter, food, clothing, medical attention, psychological evaluations, individual and group counseling, life skills training, employment and educations services to homeless youth ages 18-21 to ensure their successful transition to independence. While at the Anchorage youth have a safe, stable living environment and opportunities for life experiences that allow them to succeed, fail and readjust until they are equipped to handle permanent living arrangements on their own. This year 9 youth resided in the program, and all completed educational goals of completing their high school education, and/or pursing or attending college and vocational programs. The average stay was 311 days. The longer stays enabled counselors to help youth secure other resources such as Chaffee funds or scholarships for college and to transition into safe, permanent housing.
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IRS990/ActivityOrMissionDescription0Anchor House Inc's mission is to work with homeless, runaway and abused children and youth to utilize their strengths and support of their families and communities in order to ensure a stable and successful home. Anchor House offers a continuum of care from birth to 21 years of ages.
IRS990/ActivityOther/Description0Anchor Line Supportive Housing Program provides subsidized apartments for homeless youth, 18 through 21 years of age. Youth receive live skills training, employment and education assistance, medical and mental health attention and therapeutic counseling. Youth are taught how to advocate for themselves, access supportive services, and obtain and retain employment. This year 7 youth resided at Anchor Line and all attended college or vocational programs and retained employment. Anchor Link Street Outreach Program works directly with at risk and homeless youth living on the streets providing crisis intervention, individual and group counseling, employment and educational assistance and referrals. This year 6,814 brief contacts were made on the street, or at the Drop In Center on South Broad Street. Survival aids including blankets, hats and gloves and more than 6,300 food and drink items and 4900 hygiene and health items were distributed to youth. Educational sessions totaled 110 and 775 referrals were given to the youth so they could access additional services. An increasing number of youth took advantage of the bathing and laundry facilities, and the computers to write resumes, apply for jobs, job search, and search for housing.
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IRS990/Description0The Anchor House Shelter provides safe shelter and crisis intervention services for runaway and homeless youth ages 10 to 17 so that they and their families can begin to address the issues surrounding the runaway or homeless incident and strengthen their relationships. Residential services include shelter, food, clothing, medical, mental and dental care. Residents and out clients receive individual, family and group counseling, life skills education, educational preparation, job readiness skills, substance abuse prevention and counseling, transportation, recreation, and service linkages. Aftercare counseling and support groups are available to residents, and at risk community youth and their families. A total of 89 youth resided in the shelter this fiscal year with an average stay of 14 days. Most youth, 63% were from Mercer County, and 54% of the youth were from the City of Trenton.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02134926
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02093076
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02198341
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02148595
IRS990ScheduleA/Total170/Total010695188
IRS990ScheduleA/TotalSupport010742886
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0111926
IRS990ScheduleD/Buildings/Depreciation021385
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0133311
IRS990ScheduleD/Equipment/BookValue029963
IRS990ScheduleD/Equipment/Depreciation0144976
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0174939
IRS990ScheduleD/ExcessOrDeficitForYear0342153
IRS990ScheduleD/ExcessOrDeficitPerFS0342153
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02552
IRS990ScheduleD/ExpensesSubtotal01785707
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization's federal exempt tax returns for 2009-2012 are subject to examination by the IRS, generally for three years after they were filed. The Organization's New Jersey exempt tax returns for 2008-2012 are subject to examination by the appropriate authorities, generally for four years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required tax returns have been filed. In the event it would be required, the Organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Organization has not recognized any amounts for interest and penalties accrued at June 30, 2012 and 2011, respectively.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Indirect Fundraising Expenses, deducted on page 10 -2,552.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Indirect Fundraising Expenses, netted against income on financials 2,552.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue034860
IRS990ScheduleD/Land/OtherCostOrOtherBasis034860
IRS990ScheduleD/LeaseholdImprovements/BookValue0639367
IRS990ScheduleD/LeaseholdImprovements/Depreciation0211131
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0850498
IRS990ScheduleD/OtherExpensesNotIncluded02552
IRS990ScheduleD/OtherLandBuildings/BookValue010100
IRS990ScheduleD/OtherLandBuildings/Depreciation0166949
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0177049
IRS990ScheduleD/OtherRevenues0-2552
IRS990ScheduleD/RevenueNotRptdF9900-2552
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02130412
IRS990ScheduleD/TotalExpenses01788259
IRS990ScheduleD/TotalExpensesPerForm99001788259
IRS990ScheduleD/TotalOfBookValueLandBuildings0826216
IRS990ScheduleD/TotalRevenue02130412
IRS990ScheduleD/TotalRevenuePerForm99002130412
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01785707
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02127860
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1030274
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal030274
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015810
IRS990ScheduleG/EventsInformation/EntertainmentEvent101500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1013845

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.27$4.40$3.20$3.01$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.21$4.21$2.88$2.55$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.15$3.89$2.97$2.45$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.51$3.27$2.54$2.48$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.27$3.21$2.41$2.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.22$3.20$2.39$2.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.28$3.15$2.32$2.19$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.16$3.02$2.09$2.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.01$1.83$2.01$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.07$3.19$1.88$1.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.14$3.24$2.28$2.06$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.13$3.02$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.18$2.78$1.79
2011Summary only. Only limited summary data is available for this year.$2.59$0.16$2.43$2.18$1.91$0.27