Civic Intelligence

Anchor House Inc.

990 • Fiscal year 2013 • EIN 22-2229995

Jul 01, 2012 to Jun 30, 2013 • Filed on May 02, 2014

601 Hamilton Avecrean Hall 3rd Flr08629
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,146,513

Up $188,248 (+6.4%) from 2012

Net Assets

Up

$3,015,405

Up $239,603 (+8.6%) from 2012

Liabilities

Down

$131,108

Down $51,355 (-28%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,056,378

Up $268,119 (+15%) from 2012

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

2013

Assets$3,146,513
Liabilities$131,108
Net Assets$3,015,405

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

2013

Revenue-
Expenses$2,056,378
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 2, 2014
Return Version
2012v2.1
Gross Receipts
$2,295,981
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 25 children resided in the community home. 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.
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 12 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 252 days which allows time for counselors to help youth secure other resources such as wraparound 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 25 CHILDREN RESIDED IN THE COMMUNITY HOME. 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.
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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 12 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 252 DAYS WHICH ALLOWS TIME FOR COUNSELORS TO HELP YOUTH SECURE OTHER RESOURCES SUCH AS WRAPAROUND 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.
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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 111 YOUTH RESIDED IN THE SHELTER THIS FISCAL YEAR WITH AN AVERAGE STAY OF 12 DAYS. THE MAJORITY OF THE YOUTH, 62%, WERE FEMALE. MORE THAN 58% WERE FROM MERCER COUNTY, AND 50% OF ALL YOUTH WERE FROM THE CITY OF TRENTON.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02093076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02198341
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010827041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05546
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05454
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07885
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08312
IRS990ScheduleA/GrossInvestmentIncome170/Total036295
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0242293
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05770
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04141
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01733
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years070
IRS990ScheduleA/OtherIncome170/Total011714
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96050
IRS990ScheduleA/PublicSupportTotal170010747366
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02280448
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02120250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02134926
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02093076
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02198341
IRS990ScheduleA/Total170/Total010827041
IRS990ScheduleA/TotalSupport010875050
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/BookValue0108593
IRS990ScheduleD/Buildings/Depreciation024718
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0133311
IRS990ScheduleD/Equipment/BookValue053717
IRS990ScheduleD/Equipment/Depreciation0154052
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0207769
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02056378
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S FEDERAL EXEMPT TAX RETURNS FOR 2010-2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S NEW JERSEY EXEMPT TAX RETURNS FOR 2009-2013 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, 2013 AND 2012, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue034860
IRS990ScheduleD/Land/OtherCostOrOtherBasis034860
IRS990ScheduleD/LeaseholdImprovements/BookValue01098650
IRS990ScheduleD/LeaseholdImprovements/Depreciation0237701
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01336351
IRS990ScheduleD/OtherLandBuildings/BookValue022724
IRS990ScheduleD/OtherLandBuildings/Depreciation0182150
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0204874
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02295981
IRS990ScheduleD/TotalExpensesPerForm99002056378
IRS990ScheduleD/TotalOfBookValueLandBuildings01318544
IRS990ScheduleD/TotalRevenuePerForm99002295981
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02056378
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02295981
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE 990 IS RECEIVED FROM THE PREPARERS, IT IS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE THE FINANCE COMMITTEE HAS REVIEWED THE 990 IT IS PRESENTED AT THE NEXT BOARD MEETING FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING IN DECEMBER OF 2009, EVERY OFFICER AND DIRECTOR WAS GIVEN AN ANNUAL INDEPENDENCE QUESTIONAIRE TO MONITOR THEIR INDEPENDENCE. NO CONFLICTS HAVE BEEN NOTED. IF A CONFLICT DOES ARISE, THE PERSON SHALL NOTIFY THE BOARD PRESIDENT; THEY SHALL NOT PARTAKE IN DISCUSSIONS, DIRECT OR INDIRECT, REGARDING SUCH ISSUES AND SHALL NOT VOTE ON SAID ISSUE.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING THE FISCAL YEAR ENDED 6/30/09 ANCHOR HOUSE WELCOMED A NEW EXECUTIVE DIRECTOR. A COMMITTEE WAS ESTABLISHED FROM THE BOARD OF DIRECTORS TO HIRE A NEW DIRECTOR AND DETERMINE HER SALARY. THE NEW EXECUTIVE DIRECTOR'S SALARY WAS APPROVED BY THE ENTIRE BOARD AS PART OF THE BUDGET FOR THE FOLLOWING FISCAL YEAR. IN ADDITION, ANCHOR HOUSE PAID AN OUTSIDE FIRM IN MAY 2009 TO CONDUCT A SALARY STUDY FOR ALL EMPLOYEES OF ANCHOR HOUSE, INCLUDING THE EXECUTIVE DIRECTOR. THIS PROCESS WAS DOCUMENTED AS PART OF THE BOARD MINUTES. THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW EVERY SEPTEMBER BY MEMBERS OF THE BOARD. SALARY INCREASES ARE APPROVED ANNUALLY BY THE BOARD AS PART OF THE BUDGET. THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION THEREFORE QUESTION 15B HAS BEEN ANSWERED "NO".
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED THE PROCESS OF OVERSEEING THE AUDIT OR SELECTING AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0277556
IRS990/TemporarilyRestrictedNetAssets/EOY0242818
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10601 HAMILTON AVE CREAN HALL 3RD

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