Totals
- Total revenue
- $1,514,325
- Total expenses
- $1,531,560
- Contributions and grants received
- $1,517,140
- Grants paid
- $0
- Program service revenue
- $20
- Investment income
- $146
- Other revenue
- -$2,981
- Total assets, end of year
- $2,841,621
- Total liabilities, end of year
- $317,833
- Net assets or fund balances, end of year
- $2,523,788
- Program services expenses (Part IX)
- $1,378,132
- Management and general expenses
- $103,487
- Fundraising expenses
- $49,941
- Program service expenses (Part III)
- $1,378,132
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$64,250
-
1c · Fundraising events
$32,916
-
1e · Government grants (contributions)
$613,531
-
1f · All other contributions, gifts and grants
$806,443
-
1g · Noncash contributions included above
$699,319
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $20 · related or exempt $20
-
3 · Investment income
total $146 · excluded $146
-
8a · Fundraising events: gross income
$1,250
-
8a · Fundraising events: contributions included on line 1c
$32,916
-
8b · Fundraising events: direct expenses
$4,231
-
8c · Net income from fundraising events
total -$2,981 · excluded -$2,981
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,231 · program services $52,985 · management and general $7,948 · fundraising $5,298
-
7 · Other salaries and wages
total $361,028 · program services $288,823 · management and general $43,323 · fundraising $28,882
-
10 · Payroll taxes
total $39,662 · program services $31,730 · management and general $4,759 · fundraising $3,173
-
11c · Fees: accounting
total $2,186 · program services $1,530 · management and general $656
-
12 · Advertising and promotion
total $263 · program services $158 · management and general $79 · fundraising $26
-
13 · Office expenses
total $2,297 · program services $1,378 · management and general $919
-
14 · Information technology
total $3,013 · program services $1,808 · management and general $1,203 · fundraising $2
-
16 · Occupancy
total $83,411 · program services $66,729 · management and general $10,009 · fundraising $6,673
-
19 · Conferences, conventions and meetings
total $1,486 · program services $1,189 · management and general $119 · fundraising $178
-
20 · Interest
total $19,496 · management and general $19,496
-
22 · Depreciation, depletion and amortization
total $90,993 · program services $81,893 · management and general $4,550 · fundraising $4,550
-
23 · Insurance
total $14,487 · program services $11,590 · management and general $1,738 · fundraising $1,159
-
24a · Other expenses: PROGRAM EXPENSE
total $813,351 · program services $813,351
-
24b · Other expenses: REPAIRS AND MAITENANCE
total $25,504 · program services $22,954 · management and general $2,550
-
24c · Other expenses: MISCELLANEOUS
total $6,138 · management and general $6,138
-
24d · Other expenses: DUES AND SUBSRIPTIONS
total $2,014 · program services $2,014
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $443,620 · end of year $660,465
-
2 · Savings and temporary cash investments
beginning of year $39,073 · end of year $39,319
-
4 · Accounts receivable
beginning of year $503,955 · end of year $262,893
-
10a · Land, buildings and equipment: cost or other basis
$2,452,733
-
10b · Land, buildings and equipment: accumulated depreciation
$573,789
-
10c · Land, buildings and equipment, net
beginning of year $1,894,118 · end of year $1,878,944
-
17 · Accounts payable and accrued expenses
beginning of year $85 · end of year $85
-
19 · Deferred revenue
beginning of year $40,464 · end of year $25,464
-
23 · Secured mortgages and notes payable
beginning of year $299,292 · end of year $292,284
-
27 · Net assets without donor restrictions
beginning of year $2,540,925 · end of year $2,523,788
Mission and programs · 2023
Mission
INVESTING INTO FAMILIES AND INDIVIDUALS THROUGH HOUSING AND RESOURCES, WHILE FIGHTING HUNGER IN OUR COMMUNITY.
-
THE MISSION OF ANCHOR HOUSE, INC. IS INVESTING INTO FAMILIES AND INDIVIDUALS THROUGH HOUSING AND RESOURCES, WHILE FIGHTING HUNGER IN OUR COMMUNITY. IN 2023, ANCHOR HOUSE SERVED OVER 300 UNDUPLICATED INDIVIDUALS, INCLUDING 26 FAMILIES AND HAD OVER 23,000 PANTRY DISTRIBUTIONS.
Expenses $1,378,132 · Revenue $20
As filed on the 2023 return.
Listed in Part VII
-
Adam SchummADAM SCHUMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy HiesterAMY HIESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Grant OlsenDR GRANT OLSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CordJOHN CORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen BauteKATHLEEN BAUTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott JumpSCOTT JUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sehrish SangamkarSEHRISH SANGAMKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanee Squires-RobertsSTEPHANEE SQUIRES-ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zach SpicerZACH SPICER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica CombsMONICA COMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ZaborSUSAN ZABOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LorenzoMATTHEW LORENZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger WesselROGER WESSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben MillerBEN MILLER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sally LawsonSALLY LAWSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jessica OlsenJESSICA OLSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dustin StewardDUSTIN STEWARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Holly FieldsHOLLY FIELDS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Megan CherryMEGAN CHERRY
EXECUTIVE DIRECTOR
- Total calculated
- $66,231
- From this org
- $66,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442849349300434
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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