Civic Intelligence

Anchor House Inc.

990 • Fiscal year 2015 • EIN 22-2229995

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileANCHORHOUSENJ.ORG

View Organization Page

482 Centre StreetTrenton, NJ 08611

(609) 396-8329

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$117,152

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,267,224

Down $111,398 (-3.3%) from 2014

Net Assets

Down

$3,192,678

Down $43,633 (-1.3%) from 2014

Liabilities

Down

$74,546

Down $67,765 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

Down

$1,882,055

Down $396,434 (-17%) from 2014

Expenses

Down

$1,921,734

Down $135,849 (-6.6%) from 2014

Net Income

Down

-$39,679

Down $260,585 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2015

Assets$3,267,224
Liabilities$74,546
Net Assets$3,192,678
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$1,882,055
Expenses$1,921,734
Net Income-$39,679
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,882,055
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.

Anchor house inc's mission is to work with abused, homeless, runaway, at risk and aging out youth, to enable them to utilize their strengths and the support of their families and communities to help ensure a stable and successful home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,769,961$1,571,052▼ $198,909
Land, Buildings, and Equipment, Net$1,435,908$1,556,885▲ $120,977
Pledges and Grants Receivable$150,023$110,000▼ $40,023
Prepaid Expenses and Deferred Charges$13,205$23,062▲ $9,857
Cash and Non-Interest-Bearing Accounts$1,200$900▼ $300
Accounts Receivable-$450-
Total Assets$3,378,622$3,267,224▼ $111,398
Other Assets Total$8,325$4,875▼ $3,450
Liabilities
Accounts Payable and Accrued Expenses$142,311$74,546▼ $67,765
Total Liabilities$142,311$74,546▼ $67,765
Net Assets / Fund Balance
Unrestricted Net Assets$3,026,335$3,026,446▲ $111
Temporarily Rstr Net Assets$209,976$166,232▼ $43,744
Total Net Assets Fund Balance$3,236,311$3,192,678▼ $43,633
Total Liabilities and Net Assets / Fund Balance$3,378,622$3,267,224▼ $111,398

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,355,095$299,437$1,654,532
Other Land Buildings$11,594$170,280$181,874
Equipment$53,408$119,047$172,455
Buildings$101,928$31,383$133,311
Land$34,860-$34,860
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimber-lise McnearExecutive DirectorFT$106,474$10,678$117,152

Board Members and Trustees

NameTitle
Thomas PryorPresident
Duane MaloneFirst Vice President
Arthur Sypek JrDirector
Beth MoweryDirector
Dewayne TolbertDirector
Dionne HallbackDirector
Jan SturmDirector
Rafael AgliataDirector
Stephen J StreicherDirector
Annette VanekSecretary
Terrance StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,873,327
Program Service Revenue
$2,456
Investment Income
$4,889
Other Revenue
$1,383
All Other Contributions
$499,649
Change in Net Assets
$-39,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,882,055
Total Revenue per Form 990
$1,882,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,404,659
Other Expenses$517,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,511$76,797-$1,053,308
Other Employee Benefits$197,185$17,914-$215,099
Current Officers, Directors, Trustees, and Key Employees$86,139$28,713-$114,852
Occupancy$101,088$11,232-$112,320
Fees for Services Other$13,282$55,632-$68,914
Depreciation Depletion$53,460$5,940-$59,400
Insurance$49,571$5,508-$55,079
Office Expenses$37,349$7,638-$44,987
All Other Expenses$26,463$995-$27,458
Pension Plan Contributions$20,042$1,358-$21,400
Fees for Services Accounting$9,488$9,487-$18,975
Other Expenses$15,039$4,707-$15,039
Total Functional Expenses$1,695,813$225,921$0$1,921,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,921,734
Total Expenses per Audited Statements$1,921,734
Total Expenses per Form 990$1,921,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After 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.”

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

“Beginning 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.”

Form 990, Part VI, Section B, Line 15A

“During 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".”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anchor House Inc
EIN
22-2229995
Phone
6093968329
Address
482 CENTRE STREET, TRENTON, NJ 08611

Signing Officer

Name
Thomas Pryor
Title
President
Phone
6093968329
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pryor
Formed
1978
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
216

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Bruce S Ludlow CPA
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The angel's wings program was closed in september 2015 as shelter services for children were discontinued by the division of child protection and permanency as a result of child welfare reform.”

FORM 990, PART XI, LINE 9:

“Return of capital - angel's wings capital bond -3,954.”

Form 990, Part XI, Line 2C

“The organization has not changed the process of overseeing the audit or selecting an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization's federal exempt tax returns for 2012-2015 are subject to examination by the irs, generally for three years after they were filed. The organization's new jersey exempt tax returns for 2011-2015 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, 2015 and 2014, respectively.”

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IRS990/ActivityOrMissionDesc0ANCHOR HOUSE INC'S MISSION IS TO WORK WITH ABUSED, HOMELESS, RUNAWAY, AT RISK AND AGING OUT YOUTH, TO ENABLE THEM TO UTILIZE THEIR STRENGTHS AND THE SUPPORT OF THEIR FAMILIES AND COMMUNITIES TO HELP ENSURE A STABLE AND SUCCESSFUL HOME.
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IRS990/Desc0THE ANCHOR HOUSE SHELTER PROVIDES SAFE SHELTER AND CRISIS INTERVENTION SERVICES FOR RUNAWAY AND HOMELESS YOUTH AGES 12 TO 17. RESIDENTIAL SERVICES INCLUDE SHELTER, FOOD, CLOTHING, MEDICAL AND MENTAL CARE. RESIDENTS AND OUT CLIENTS RECEIVED 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 86 YOUTH RESIDED IN THE SHELTER THIS FISCAL YEAR WITH AN AVERAGE STAY OF 13 DAYS. MOST YOUTH, 65% WERE FROM MERCER COUNTY, AND 50% OF THE YOUTH WERE FROM THE CITY OF TRENTON. THE SCHOOL OUTREACH PROGRAM PROVIDED INDIVIDUAL AND GROUP COUNSELING TO 105 STUDENTS IN TRENTON, LAWRENCE, EWING AND HAMILTON SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt049571
IRS990/InsuranceGrp/TotalAmt055079
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04889
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01556885
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ANCHOR HOUSE INC'S MISSION IS TO WORK WITH ABUSED, HOMELESS, RUNAWAY, AT RISK AND AGING OUT YOUTH, TO ENABLE THEM TO UTILIZE THEIR STRENGTHS AND THE SUPPORT OF THEIR FAMILIES AND COMMUNITIES TO HELP ENSURE A STABLE AND SUCCESSFUL HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03192678
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0101088
IRS990/OccupancyGrp/TotalAmt0112320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07638
IRS990/OfficeExpensesGrp/ProgramServicesAmt037349
IRS990/OfficeExpensesGrp/TotalAmt044987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08325
IRS990/OtherAssetsTotalGrp/EOYAmt04875
IRS990/OtherChangesInNetAssetsAmt0-3954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215099
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04707
IRS990/OtherExpensesGrp/ProgramServicesAmt050027
IRS990/OtherExpensesGrp/ProgramServicesAmt142363
IRS990/OtherExpensesGrp/ProgramServicesAmt217806
IRS990/OtherExpensesGrp/ProgramServicesAmt315039
IRS990/OtherExpensesGrp/TotalAmt050027
IRS990/OtherExpensesGrp/TotalAmt147070
IRS990/OtherExpensesGrp/TotalAmt217806
IRS990/OtherExpensesGrp/TotalAmt315039
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01383
IRS990/OtherRevenueTotalAmt01383
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976511
IRS990/OtherSalariesAndWagesGrp/TotalAmt01053308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020042
IRS990/PensionPlanContributionsGrp/TotalAmt021400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023062
IRS990/PrincipalOfficerNm0THOMAS PRYOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02456
IRS990/ProgSrvcAccomActy2Grp/Desc0ANCHOR 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 5,061 BRIEF CONTACTS WERE MADE ON THE STREET, AT EVENTS, OR AT THE DROP IN CENTER. SURVIVAL AIDS INCLUDING BLANKETS, HATS AND GLOVES, FOOD, HYGIENE AND HEALTH ITEMS WERE DISTRIBUTED TO YOUTH. A TOTAL OF 280 LIFE SKILLS SESSIONS WERE CONDUCTED. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167714
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ANCHORAGE TRANSITIONAL LIVING PROGRAM PROVIDES SHELTER, FOOD, CLOTHING, MEDICAL ATTENTION, PSYCHOLOGICAL EVALUATIONS, THERAPY, INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS TRAINING, EMPLOYMENT AND EDUCATIONS SERVICES TO HOMELESS YOUTH AGES 18-21 TO ENSURE THEIR SUCCESSFUL TRANSITION TO INDEPENDENCE. THIS YEAR 10 YOUTH RESIDED IN THE PROGRAM, AND ALL COMPLETED EDUCATIONAL GOALS OF COMPLETING THEIR HIGH SCHOOL EDUCATION, AND/OR PURSUING OR ATTENDING COLLEGE AND VOCATIONAL PROGRAMS. THE AVERAGE STAY WAS 188 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0605318
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANCHOR LINE SUPPORTIVE HOUSING PROGRAM PROVIDES SUBSIDIZED APARTMENTS FOR HOMELESS YOUTH, 18 THROUGH 21 YEARS OF AGE. YOUTH RECEIVE LIFE 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 10 YOUTH RESIDED AT ANCHOR LINE AND ALL ATTENDED COLLEGE OR VOCATIONAL PROGRAMS AND RETAINED EMPLOYMENT.ANGEL'S WINGS CONTINUED AFTERCARE THERAPY FOR CHILDREN AND REFERRED COMMUNITY FAMILIES TO OTHER PROVIDERS THROUGH THE SUMMER OF 2015. THE PROGRAM WAS THEN CLOSED AS SHELTER SERVICES FOR CHILDREN WERE DISCONTINUED BY THE DIVISION OF CHILD PROTECTION AND PERMANENCY AS A RESULT OF CHILD WELFARE REFORM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0187307
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02270566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05148
IRS990/PYOtherExpensesAmt0590854
IRS990/PYOtherRevenueAmt0716
IRS990/PYProgramServiceRevenueAmt02059
IRS990/PYRevenuesLessExpensesAmt0220906
IRS990/PYSalariesCompEmpBnftPaidAmt01466729
IRS990/PYTotalExpensesAmt02057583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02278489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01769961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01571052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01873327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02270566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02280448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02120250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02134926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010679517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt010679517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01873327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02270566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02280448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02120250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02134926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010679517
IRS990ScheduleA/TotalSupportAmt010722182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133311
IRS990ScheduleD/EquipmentGrp/BookValueAmt053408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172455
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01921734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01355095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0299437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01654532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181874
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01882055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL EXEMPT TAX RETURNS FOR 2012-2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S NEW JERSEY EXEMPT TAX RETURNS FOR 2011-2015 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, 2015 AND 2014, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01556885
IRS990ScheduleD/TotalExpensesPerForm990Amt01921734
IRS990ScheduleD/TotalRevenuePerForm990Amt01882055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01882055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01921734
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANGEL'S WINGS PROGRAM WAS CLOSED IN SEPTEMBER 2015 AS SHELTER SERVICES FOR CHILDREN WERE DISCONTINUED BY THE DIVISION OF CHILD PROTECTION AND PERMANENCY AS A RESULT OF CHILD WELFARE REFORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER 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/SupplementalInformationDetail/ExplanationTxt2BEGINNING 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/SupplementalInformationDetail/ExplanationTxt3DURING 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN OF CAPITAL - ANGEL'S WINGS CAPITAL BOND -3,954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED THE PROCESS OF OVERSEEING THE AUDIT OR SELECTING AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0209976
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0166232
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,267,224
Liabilities
$74,546
Net assets
$3,192,678
Revenue
$1,882,055
Expenses
$1,921,734
Net income
-$39,679
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