Civic Intelligence

Anchor House Inc.

990 • Fiscal year 2017 • EIN 22-2229995

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$118,385

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,186,093

Up $77,837 (+2.5%) from 2016

Net Assets

Up

$3,021,201

Up $8,942 (+0.3%) from 2016

Liabilities

Up

$164,892

Up $68,895 (+72%) from 2016

Revenue

Up

$2,090,815

Up $259,773 (+14%) from 2016

Expenses

Up

$2,081,873

Up $70,412 (+3.5%) from 2016

Net Income

Up

$8,942

Up $189,361 (+105%) from 2016

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

2017

Assets$3,186,093
Liabilities$164,892
Net Assets$3,021,201

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

2017

Revenue$2,090,815
Expenses$2,081,873
Net Income$8,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,090,815
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 provide a safe haven where abused, runaway, homeless and at-risk youth and their families are empowered to succeed and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,537,850$1,514,379▼ $23,471
Savings and Temporary Cash Investments$1,400,733$1,501,410▲ $100,677
Pledges and Grants Receivable$152,532$135,887▼ $16,645
Prepaid Expenses and Deferred Charges$11,366$28,642▲ $17,276
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$3,108,256$3,186,093▲ $77,837
Other Assets Total$4,875$4,875→ $0
Liabilities
Accounts Payable and Accrued Expenses$95,997$100,486▲ $4,489
Other Liabilities$0$64,406▲ $64,406
Total Liabilities$95,997$164,892▲ $68,895
Net Assets / Fund Balance
Unrestricted Net Assets$2,874,299$2,892,139▲ $17,840
Temporarily Rstr Net Assets$137,960$129,062▼ $8,898
Total Net Assets Fund Balance$3,012,259$3,021,201▲ $8,942
Total Liabilities and Net Assets / Fund Balance$3,108,256$3,186,093▲ $77,837

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,321,553$404,454$1,726,007
Other Land Buildings$22,071$187,584$209,655
Equipment$40,633$138,500$179,133
Buildings$95,262$38,049$133,311
Land$34,860-$34,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimber-lise McnearExecutive DirectorFT$107,011$11,374$118,385

Board Members and Trustees

NameTitle
Thomas PryorPresident
Arthur Sypek JrDirector
Beth MoweryDirector
Dewayne TolbertDirector
Dionne HallbackDirector
Gregorio RodriguezDirector
Jan SturmDirector
Valerie CoraceDirector
Annette VanekSecretary
Terrance StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,084,260
Program Service Revenue
$351
Investment Income
$6,204
Other Revenue
$0
All Other Contributions
$579,754
Change in Net Assets
$8,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,090,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,090,815
Total Revenue per Form 990
$2,090,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,498,521
Other Expenses$526,862
Professional Fundraising Fees$56,490
Total Fundraising Expense$56,490
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,290$80,541-$1,095,831
Other Employee Benefits$241,564$22,165-$263,729
Occupancy$117,443$13,049-$130,492
Current Officers, Directors, Trustees, and Key Employees$90,589$30,196-$120,785
Depreciation Depletion$73,099$8,122-$81,221
Fees for Services Professional Fundraising--$56,490$56,490
Insurance$48,370$5,374-$53,744
All Other Expenses$35,523$12,360-$47,883
Office Expenses$36,307$7,151-$43,458
Fees for Services Other$16,100$16,100-$32,200
Fees for Services Accounting$9,855$9,855-$19,710
Other Expenses$19,026$2,822-$19,026
Pension Plan Contributions$17,115$1,061-$18,176
Total Functional Expenses$1,816,587$208,796$56,490$2,081,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,081,873
Total Expenses per Audited Statements$2,081,873
Total Expenses per Form 990$2,081,873
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$56,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$64,406
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 11B

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
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pryor
Formed
1978
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
180

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 XI, Line 2C

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

Form 990, Part XI, Lines 3A and 3B

Although not required for federal purposes, the Organization does undergo a Single Audit as required by the State of New Jersey.

Financial Statement Notes

Part X, Line 2:

The Organization's federal exempt tax returns for 2014-2017 are subject to examination by the IRS, generally for three years after they were filed. The Organization's New Jersey exempt tax returns for 2013-2017 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, 2017 and 2016, respectively.

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IRS990/NetAssetsOrFundBalancesEOYAmt03021201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013049
IRS990/OccupancyGrp/ProgramServicesAmt0117443
IRS990/OccupancyGrp/TotalAmt0130492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07151
IRS990/OfficeExpensesGrp/ProgramServicesAmt036307
IRS990/OfficeExpensesGrp/TotalAmt043458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04875
IRS990/OtherAssetsTotalGrp/EOYAmt04875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263729
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3DIRECT GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02822
IRS990/OtherExpensesGrp/ProgramServicesAmt050234
IRS990/OtherExpensesGrp/ProgramServicesAmt125392
IRS990/OtherExpensesGrp/ProgramServicesAmt220680
IRS990/OtherExpensesGrp/ProgramServicesAmt319026
IRS990/OtherExpensesGrp/TotalAmt050234
IRS990/OtherExpensesGrp/TotalAmt128214
IRS990/OtherExpensesGrp/TotalAmt220680
IRS990/OtherExpensesGrp/TotalAmt319026
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt064406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015290
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017115
IRS990/PensionPlanContributionsGrp/TotalAmt018176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028642
IRS990/PrincipalOfficerNm0Thomas Pryor
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351
IRS990/ProgSrvcAccomActy2Grp/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 14 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 12 months. The longer stays enabled counselors to help youth secure other resources such as wraparound funds or scholarships for college and to transition into safe, permanent housing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0567823
IRS990/ProgSrvcAccomActy3Grp/Desc0Connecting Youth has two new programs which serve youth referred by DCF. Bridging Lasting Connections provides intervention strategies, including coaching, education assistance and mentoring to youth currently in the child welfare system who are at a greater risk of becoming homeless. Eight youth were served during the fiscal year. Youth in the Connect to Home program are aging out of the child welfare system or may have been previously involved in the system and have experienced homelessness. Connect to Home provided supportive services and apartments through Housing Choice Vouchers for Section 8 Housing to 5 youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0302115
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Anchor Line Transitional Apartment Program provides apartments for homeless youth, 18 through 21 years of age. Youth receive life skills training, employment and education assistance, medical and mental health access 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 attended college or vocational programs and 100% obtained employment.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Anchor 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 730 brief contacts were made on the street, at events, or at the Drop in Center. In addition to employment and education workshops, a total of 317 life skills sessions were conducted.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0115415
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt194751
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01827657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02450
IRS990/PYOtherExpensesAmt0476505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0935
IRS990/PYRevenuesLessExpensesAmt0-180419
IRS990/PYSalariesCompEmpBnftPaidAmt01471606
IRS990/PYTotalExpensesAmt02011461
IRS990/PYTotalProfFndrsngExpnsAmt063350
IRS990/PYTotalRevenueAmt01831042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01400733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01501410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02084260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01827657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01873327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02270566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02280448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010336258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05770
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt010336258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02084260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01827657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01873327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02270566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02280448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010336258
IRS990ScheduleA/TotalSupportAmt010368364
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/BookValueAmt095262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133311
IRS990ScheduleD/EquipmentGrp/BookValueAmt040633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179133
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02081873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01321553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0404454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01726007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02090815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's federal exempt tax returns for 2014-2017 are subject to examination by the IRS, generally for three years after they were filed. The Organization's New Jersey exempt tax returns for 2013-2017 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, 2017 and 2016, respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01514379
IRS990ScheduleD/TotalExpensesPerForm990Amt02081873
IRS990ScheduleD/TotalLiabilityAmt064406
IRS990ScheduleD/TotalRevenuePerForm990Amt02090815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02090815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02081873
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01557706
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01501216
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BRIDGEHEAD PARTNERS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt056490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0117 NASSAU DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAWRENCEVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd008648
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01557706
IRS990ScheduleG/TotalNetToOrganizationAmt01501216
IRS990ScheduleG/TotalRetainedByContractorsAmt056490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After 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/ExplanationTxt1Beginning 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/ExplanationTxt2During 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/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has not changed the process of overseeing the audit or selecting an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Although not required for federal purposes, the Organization does undergo a Single Audit as required by the State of New Jersey.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Lines 3a and 3b
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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