Civic Intelligence

Anchor House Inc.

990 • Fiscal year 2017 • EIN 35-1803634

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

250 S Vine StSeymour, IN 47274

(812) 522-9308

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$46,011

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$752,604

Down $17,057 (-2.2%) from 2016

Net Assets

Up

$656,660

Up $79,511 (+14%) from 2016

Liabilities

Down

$95,944

Down $96,568 (-50%) from 2016

Revenue

Up

$578,869

Up $63,425 (+12%) from 2016

Expenses

Down

$499,358

Down $23,538 (-4.5%) from 2016

Net Income

Up

$79,511

Up $86,963 (+1167%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $283,894Liabilities 2013: $4,516Net Assets 2013: $279,3782013Assets 2014: $628,236Liabilities 2014: $305,685Net Assets 2014: $322,5512014Assets 2015: $625,586Liabilities 2015: $40,985Net Assets 2015: $584,6012015Assets 2016: $769,661Liabilities 2016: $192,512Net Assets 2016: $577,1492016Assets 2017: $752,604Liabilities 2017: $95,944Net Assets 2017: $656,6602017Assets 2018: $776,399Liabilities 2018: $95,524Net Assets 2018: $680,8752018Assets 2019: $761,681Liabilities 2019: $63,834Net Assets 2019: $697,8472019Assets 2020: $870,280Liabilities 2020: $50,187Net Assets 2020: $820,0932020Assets 2021: $1,468,190Liabilities 2021: $46,584Net Assets 2021: $1,421,6062021Assets 2022: $2,880,766Liabilities 2022: $339,841Net Assets 2022: $2,540,9252022Assets 2023: $2,841,621Liabilities 2023: $317,833Net Assets 2023: $2,523,7882023Assets 2024: $2,435,971Liabilities 2024: $288,317Net Assets 2024: $2,147,6542024

Highlighted filing

2017

Assets$752,604
Liabilities$95,944
Net Assets$656,660

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $364,539Expenses 2013: $357,779Net Income 2013: $6,7602013Revenue 2014: $430,617Expenses 2014: $387,444Net Income 2014: $43,1732014Revenue 2015: $630,887Expenses 2015: $368,837Net Income 2015: $262,0502015Revenue 2016: $515,444Expenses 2016: $522,896Net Income 2016: -$7,4522016Revenue 2017: $578,869Expenses 2017: $499,358Net Income 2017: $79,5112017Revenue 2018: $529,338Expenses 2018: $505,123Net Income 2018: $24,2152018Revenue 2019: $538,847Expenses 2019: $521,875Net Income 2019: $16,9722019Revenue 2020: $699,683Expenses 2020: $577,537Net Income 2020: $122,1462020Revenue 2021: $1,803,424Expenses 2021: $1,201,911Net Income 2021: $601,5132021Revenue 2022: $2,412,701Expenses 2022: $1,293,382Net Income 2022: $1,119,3192022Revenue 2023: $1,514,325Expenses 2023: $1,531,560Net Income 2023: -$17,2352023Revenue 2024: $1,249,755Expenses 2024: $1,625,889Net Income 2024: -$376,1342024

Highlighted filing

2017

Revenue$578,869
Expenses$499,358
Net Income$79,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$586,778
Mission and Program Overview

Mission

Renewing hope and rebuilding lives - investing into families and individuals through hosing and resources while fighting hunger in our community.

To provide emergency assistance to families in need of temporary housing and a community food pantry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,831$600,712▼ $29,119
Savings and Temporary Cash Investments$81,782$111,189▲ $29,407
Cash and Non-Interest-Bearing Accounts$58,048$40,703▼ $17,345
Total Assets$769,661$752,604▼ $17,057
Liabilities
Deferred Revenue$44,835$52,189▲ $7,354
Mortgage Notes Payable Secured by Investment Property$143,797$39,684▼ $104,113
Other Liabilities$3,880$4,071▲ $191
Total Liabilities$192,512$95,944▼ $96,568
Net Assets / Fund Balance
Unrestricted Net Assets$577,149$656,660▲ $79,511
Total Net Assets Fund Balance$577,149$656,660▲ $79,511
Total Liabilities and Net Assets / Fund Balance$769,661$752,604▼ $17,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,671--
Other Land Buildings$12,404--
Land$36,000--
Equipment$79,345--
Leasehold Improvements$216,937--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$4,667-$4,667-
2013-$4,170-$4,170-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deb BedwellExecutive DirectorFT$46,011$46,011

Board Members and Trustees

NameTitle
Karen BattinPresident
Robert TabelingVice President
Adam DisqueBoard Member
Adam SchummBoard Member
Amy HiesterBoard Member
Ashley SmithBoard Member
Eddie MurphyBoard Member
Jen SnodgrassBoard Member
Kathleen BauteBoard Member
Rhonda BlanfordBoard Member
Rick MeyerBoard Member
Susan ZaborBoard Member
Katie CotteySecretary
Cynthia DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,535
Program Service Revenue
$0
Investment Income
$334
Other Revenue
$0
All Other Contributions
$415,374
Change in Net Assets
$79,511

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory162,000$242,916
Total Noncash Contributions162,000$242,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,019
Salaries, Compensation, and Employee Benefits$128,339
Total Fundraising Expense$12,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,301$0$0$73,301
Current Officers, Directors, Trustees, and Key Employees$23,005$11,503$11,503$46,011
Depreciation Depletion$30,920$0$0$30,920
Occupancy$26,278$0$0$26,278
Other Expenses$15,680$0$0$15,680
Insurance$11,545$0$0$11,545
Payroll Taxes$7,287$870$870$9,027
Office Expenses$3,979$0$0$3,979
Interest$3,139$0$0$3,139
All Other Expenses$2,668$140$0$2,808
Fees for Services Accounting$0$2,500$0$2,500
Conferences and Meetings$171$0$0$171
Advertising$140$0$0$140
Total Functional Expenses$471,972$15,013$12,373$499,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,909
Fundraising Gross Income$7,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,393$25,393$3,901$21,492
Hairless for Homeless$24,156$24,156$58$24,098
Total Events$49,549$49,549$6,014$43,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Anchor House Inc
EIN
35-1803634
Phone
8125229308
Address
250 S Vine St, Seymour, IN 47274

Signing Officer

Name
Cynthia Dennis
Title
Treasurer
Phone
8125229308
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Dennis
Formed
1990
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
300

Preparer

Firm
Mark Dennis and Company CPA Inc
Address
PO BOX 962, SEYMOUR, IN 47274
Preparer
Mark Dennis
Phone
8125248686
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All board members are given a draft copy of the 990 to view before it is filed

Pt VI, Line 12C

The organization meets annually and has included the monitoring and enforcement of compliance with the conflict of interest policy

Pt VI, Line 15A

The organization meets and determines the compensation by completing an evaluation in regards to the Executive Director's activities and performance

Pt VI, Line 18

Available upon request

Pt VI, Line 19

Available upon request

Form 990, Part IX, Line 24E

Automobile Expense 2668. 2668. 0. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 140. 0. 140. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/NetAssetsOrFundBalancesEOYAmt0656660
IRS990/NoncashContributionsAmt0242916
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026278
IRS990/OccupancyGrp/TotalAmt026278
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03979
IRS990/OfficeExpensesGrp/TotalAmt03979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0In-Kind Donations
IRS990/OtherExpensesGrp/Desc1Membership Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Program Expense
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0242916
IRS990/OtherExpensesGrp/ProgramServicesAmt1198
IRS990/OtherExpensesGrp/ProgramServicesAmt230745
IRS990/OtherExpensesGrp/ProgramServicesAmt315680
IRS990/OtherExpensesGrp/TotalAmt0242916
IRS990/OtherExpensesGrp/TotalAmt1198
IRS990/OtherExpensesGrp/TotalAmt230745
IRS990/OtherExpensesGrp/TotalAmt315680
IRS990/OtherLiabilitiesGrp/BOYAmt03880
IRS990/OtherLiabilitiesGrp/EOYAmt04071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073301
IRS990/OtherSalariesAndWagesGrp/TotalAmt073301
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0870
IRS990/PayrollTaxesGrp/ProgramServicesAmt07287
IRS990/PayrollTaxesGrp/TotalAmt09027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA DENNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04396
IRS990/PYOtherExpensesAmt0397373
IRS990/PYRevenuesLessExpensesAmt0-7452
IRS990/PYSalariesCompEmpBnftPaidAmt0125523
IRS990/PYTotalExpensesAmt0522896
IRS990/PYTotalRevenueAmt0515444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0533993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02524269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01291
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02524269
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02524269
IRS990ScheduleA/TotalSupportAmt02525560
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563671
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0563671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04170
IRS990ScheduleD/EquipmentGrp/BookValueAmt079345
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079345
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216937
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0216937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012404
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0908357
IRS990ScheduleD/TotalLiabilityAmt04071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hairless for Homeless
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0782
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043535
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01123
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt058
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0162000
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0242916
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are given a draft copy of the 990 to view before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization meets annually and has included the monitoring and enforcement of compliance with the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization meets and determines the compensation by completing an evaluation in regards to the Executive Director's activities and performance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request

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