Totals
- Total revenue
- $763,518
- Total expenses
- $863,965
- Contributions and grants received
- $579,212
- Grants paid
- $555,914
- Program service revenue
- $48,000
- Investment income
- $136,306
- Other revenue
- $0
- Total assets, end of year
- $3,861,526
- Total liabilities, end of year
- $7,700
- Net assets or fund balances, end of year
- $3,853,826
- Program services expenses (Part IX)
- $580,345
- Management and general expenses
- $66,113
- Fundraising expenses
- $217,507
- Program service expenses (Part III)
- $580,345
Program services were 67.2% 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.
-
1f · All other contributions, gifts and grants
$579,212
-
2a · Program service revenue: REAL ESTATE: RENT
total $48,000 · related or exempt $48,000
-
3 · Investment income
total $104,917 · excluded $104,917
-
7a · Gross sales of assets other than inventory
securities $213,635 · other assets $5,592
-
7b · Less cost or other basis and sales expenses
securities $187,838
-
7c · Gain or loss
securities $25,797 · other assets $5,592
-
7d · Net gain or loss
total $31,389 · related or exempt $25,797 · excluded $5,592
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $525,000 · program services $525,000
-
2 · Grants to domestic individuals
total $30,914 · program services $30,914
-
5 · Compensation of officers, directors and key employees
total $35,004 · management and general $3,500 · fundraising $31,504
-
7 · Other salaries and wages
total $56,546 · management and general $6,220 · fundraising $50,326
-
8 · Pension plan contributions
total $4,068 · management and general $407 · fundraising $3,661
-
9 · Other employee benefits
total $12,281 · management and general $1,228 · fundraising $11,053
-
10 · Payroll taxes
total $7,980 · management and general $878 · fundraising $7,102
-
11c · Fees: accounting
total $7,702 · management and general $7,702
-
11f · Fees: investment management
total $26,712 · management and general $26,712
-
11g · Fees: other
total $3,212 · management and general $3,212
-
13 · Office expenses
total $7,978 · management and general $7,978
-
22 · Depreciation, depletion and amortization
total $24,431 · program services $24,431
-
24a · Other expenses: RIDE WEEK EXPENSES
total $88,716 · fundraising $88,716
-
24b · Other expenses: APPLICATION FEE EXPENSES
total $19,160 · fundraising $19,160
-
24c · Other expenses: SOFTWARE ANNUAL LICENSE
total $7,850 · management and general $7,850
-
24d · Other expenses: PLANNING COMMITTEE EXPENS
total $5,985 · fundraising $5,985
-
24e · All other expenses
total $426 · management and general $426
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,001
-
2 · Savings and temporary cash investments
beginning of year $562,213 · end of year $605,440
-
10a · Land, buildings and equipment: cost or other basis
$638,308
-
10b · Land, buildings and equipment: accumulated depreciation
$425,441
-
10c · Land, buildings and equipment, net
beginning of year $237,298 · end of year $212,867
-
11 · Investments: publicly traded securities
beginning of year $3,157,808 · end of year $3,043,219
-
17 · Accounts payable and accrued expenses
beginning of year $7,000 · end of year $7,700
-
27 · Net assets without donor restrictions
beginning of year $3,574,497 · end of year $3,505,630
-
28 · Net assets with donor restrictions
beginning of year $377,823 · end of year $348,196
Mission and programs · 2024
Mission
RAISE FUNDS FOR ANCHOR HOUSE, INC. A 501(C)(3)
-
THE ORGANIZATION CODUCTS AN ANNUAL FUNDRAISING BICYCLE RIDE TO RAISE FUNDS FOR ANCHOR HOUSE, INC, A TEMPORARY SHELTER FOR YOUTH IN TRENTON, MERCER COUNTY, NJ APPROXIMATELY 200 PEOPLE PARTICIPATE IN THE RIDE ANNUALLY. EXPENSES INCLUDE THE EXPENSE OF THE RIDE AND CASH GRANTS TO ANCHOR HOUSE FOR GENERAL ORGANIZATION PURPOSES.
Expenses $525,000 · Grants $525,000
-
FOLLOWING THE DEALTH OF A YOUNG BICYCLE RIDER DURING THE 1998 RIDE, THE CORY GOLIS SCHOLARSHIP FUND WAS ESTABLISHED. A COMMITTEE OF STAFF, PARENTS, AND RIDERS ADMINISTERS THE SCHOLARSHIP.
Expenses $29,787 · Grants $29,500 · Revenue $63,673
-
THE ORGANIZATION OWNS TWO ADJACENT BUILDINGS. EXPENSES INCLUDE DEPRECIATION AND MAINTANCE. PART OF THE SPACE IS RENTED TO ANCHOR HOUSE INC. THE SHELTER.
Expenses $24,431 · Revenue $48,000
-
1,127 INCLUDING GRANTS OF: 1,127 REVENUE: 0 DESCRIPTION MCCUNE SCHOLARSHIP AND CSAPO FUND GRANTS
Expenses $1,127 · Grants $1,127
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thaddeus P MikulskiTHADDEUS P MIKULSKI
PRESIDENT
- Total calculated
- $0
-
Barbara KeenerBARBARA KEENER
SECRETARY
- Total calculated
- $0
-
Tim QuinnTIM QUINN
TREASURER
- Total calculated
- $0
-
Judy HuttonJUDY HUTTON
BOARD MEMBER
- Total calculated
- $0
-
Monica StockmanMONICA STOCKMAN
BOARD MEMBER
- Total calculated
- $0
-
Martha MosleyMARTHA MOSLEY
BOARD MEMBER
- Total calculated
- $0
-
Gary JewellGARY JEWELL
BOARD MEMBER
- Total calculated
- $0
-
Beth MowreyBETH MOWREY
BOARD MEMBER
- Total calculated
- $0
-
Duane MaloneDUANE MALONE
BOARD MEMBER
- Total calculated
- $0
-
Kathy DrulisKATHY DRULIS
CHIEF OP OFF
- Total calculated
- $36,579
- From this org
- $35,004
- From related orgs
- $0
- Other
- $1,575
- Hours/week
- 30
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
-
$525,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349317166
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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