Civic Intelligence

Anchor House Inc.

990 • Fiscal year 2018 • EIN 35-1803634

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

0.12x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$26,786

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$776,399

Up $23,795 (+3.2%) from 2017

Net Assets

Up

$680,875

Up $24,215 (+3.7%) from 2017

Liabilities

Down

$95,524

Down $420 (-0.4%) from 2017

Revenue

Down

$529,338

Down $49,531 (-8.6%) from 2017

Expenses

Up

$505,123

Up $5,765 (+1.2%) from 2017

Net Income

Down

$24,215

Down $55,296 (-70%) from 2017

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

2018

Assets$776,399
Liabilities$95,524
Net Assets$680,875

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

2018

Revenue$529,338
Expenses$505,123
Net Income$24,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$537,792
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$600,712$596,574▼ $4,138
Savings and Temporary Cash Investments$111,189$161,532▲ $50,343
Cash and Non-Interest-Bearing Accounts$40,703$18,293▼ $22,410
Total Assets$752,604$776,399▲ $23,795
Liabilities
Deferred Revenue$52,189$93,405▲ $41,216
Mortgage Notes Payable Secured by Investment Property$39,684$0▼ $39,684
Other Liabilities$4,071$2,119▼ $1,952
Total Liabilities$95,944$95,524▼ $420
Net Assets / Fund Balance
Unrestricted Net Assets$656,660$680,875▲ $24,215
Total Net Assets Fund Balance$656,660$680,875▲ $24,215
Total Liabilities and Net Assets / Fund Balance$752,604$776,399▲ $23,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,671--
Other Land Buildings$36,399--
Land$36,000--
Equipment$81,437--
Leasehold Improvements$216,937--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016---$0-
2015-$0-$0-
2014$0$4,667-$4,667-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deb BedwellExecutive DirectorFT$26,786$26,786
Stephanie Masters-WheelerExecutive DirectorFT$18,462$18,462

Board Members and Trustees

NameTitle
Robert TabelingPresident
Amy HiesterVice President
Adam SchummBoard Member
Ashley SmithBoard Member
Ben MillerBoard Member
Eddie MurphyBoard Member
Holly FieldsBoard Member
Jen SnodgrassBoard Member
Karen BattinBoard Member
Kathleen BauteBoard Member
Kaylee HeilmanBoard Member
Sabrina WonningBoard Member
Susan ZaborBoard Member
Katie CotteySecretary
Cynthia DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,995
Program Service Revenue
$0
Investment Income
$343
Other Revenue
$0
All Other Contributions
$363,918
Change in Net Assets
$24,215

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 Inventory163,700$245,531
Total Noncash Contributions163,700$245,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,790
Salaries, Compensation, and Employee Benefits$131,333
Total Fundraising Expense$12,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,008$0$0$74,008
Current Officers, Directors, Trustees, and Key Employees$23,996$11,998$11,998$47,992
Occupancy$30,882$0$0$30,882
Depreciation Depletion$30,225$0$0$30,225
Insurance$11,178$0$0$11,178
Other Expenses$10,411$0$0$10,411
Payroll Taxes$7,497$918$918$9,333
Office Expenses$2,992$0$0$2,992
Fees for Services Accounting$0$2,700$0$2,700
Fees for Services Other$0$1,117$0$1,117
Conferences and Meetings$0$725$0$725
Advertising$650$0$0$650
Interest$259$0$0$259
All Other Expenses$176$55$0$231
Total Functional Expenses$474,694$17,513$12,916$505,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,454
Fundraising Gross Income$8,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,312$30,312$5,031$25,281
Hairless for Homeless$24,378$24,378$147$24,231
Total Events$54,690$54,690$6,203$48,487
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$2,119
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Dennis
Formed
1990
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
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 176. 176. 0. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 55. 0. 55. 0.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/InterestGrp/TotalAmt0259
IRS990/InvestmentIncomeGrp/ExclusionAmt0343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596574
IRS990/LandBldgEquipCostOrOtherBssAmt0934444
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide emergency assistance to families in need of temporary housing and a community food pantry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0656660
IRS990/NetAssetsOrFundBalancesEOYAmt0680875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0245531
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt030882
IRS990/OccupancyGrp/TotalAmt030882
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02992
IRS990/OfficeExpensesGrp/TotalAmt02992
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
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0245531
IRS990/OtherExpensesGrp/ProgramServicesAmt1245
IRS990/OtherExpensesGrp/ProgramServicesAmt236644
IRS990/OtherExpensesGrp/ProgramServicesAmt310411
IRS990/OtherExpensesGrp/TotalAmt0245531
IRS990/OtherExpensesGrp/TotalAmt1245
IRS990/OtherExpensesGrp/TotalAmt236644
IRS990/OtherExpensesGrp/TotalAmt310411
IRS990/OtherLiabilitiesGrp/BOYAmt04071
IRS990/OtherLiabilitiesGrp/EOYAmt02119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074008
IRS990/OtherSalariesAndWagesGrp/TotalAmt074008
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/ProgramServicesAmt07497
IRS990/PayrollTaxesGrp/TotalAmt09333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cynthia Dennis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0371019
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079511
IRS990/PYSalariesCompEmpBnftPaidAmt0128339
IRS990/PYTotalExpensesAmt0499358
IRS990/PYTotalRevenueAmt0578869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02696390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01537
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02696390
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02696390
IRS990ScheduleA/TotalSupportAmt02697927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563671
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0563671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04667
IRS990ScheduleD/EquipmentGrp/BookValueAmt081437
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081437

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