Totals
- Total revenue
- $147,363
- Total expenses
- $90,434
- Contributions and grants received
- $116,682
- Grants paid
- $0
- Program service revenue
- $30,490
- Investment income
- $191
- Other revenue
- $0
- Total assets, end of year
- $780,594
- Total liabilities, end of year
- $7,546
- Net assets or fund balances, end of year
- $773,048
- Program services expenses (Part IX)
- $90,434
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $90,434
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$116,682
-
2a · Program service revenue: TENANT ASSISTANCE PAYMENTS
total $30,490 · related or exempt $30,490
-
3 · Investment income
total $191 · unrelated business $0 · excluded $191
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $6,221 · program services $6,221
-
11b · Fees: legal
total $1,625 · program services $1,625
-
11c · Fees: accounting
total $2,400 · program services $2,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,779 · program services $5,779
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $67 · program services $67
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $58,514 · program services $58,514
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,392 · program services $6,392
-
23 · Insurance
total $13 · program services $13
-
24a · Other expenses: PROGRAM EXPENSE
total $3,799 · program services $3,799
-
24b · Other expenses: COMMUNICATION
total $1,499 · program services $1,499
-
24c · Other expenses: MISCELLANEOUS
total $4,125 · program services $4,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $589,092 · end of year $634,226
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $2,627 · end of year $2,369
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$489,929
-
10b · Land, buildings and equipment: accumulated depreciation
$345,930
-
10c · Land, buildings and equipment, net
beginning of year $128,313 · end of year $143,999
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,908 · end of year $7,546
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $717,937 · end of year $777,861
-
28 · Net assets with donor restrictions
beginning of year -$4,813 · end of year -$4,813
Mission and programs · 2022
Mission
ANCHOR HOUSING CORPORATION WAS ORGANIZED IN AUGUST 1979 TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED AT 1220 MONROE STREET, N.E., AND 1609 LAWRENCE STREET, N.E., IN WASHINGTON, DC, AND TO RENOVATE AND OPERATE THEREON TWO APARTMENT HOUSES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
Activities or mission (Part I)
ANCHOR HOUSING CORPORATION WAS ORGANIZED TO ACQUIRE AN INTEREST IN REAL PROPERTY TO RENOVATE AND OPERATE THEREON UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
-
SUPPORT OF TWO HALFWAY HOUSES THAT OPERATE AS THERAPEUTIC COMMUNITIES TO FACILITATE THE TRANSITION OF ADULTS WITH MENTAL OR EMOTIONAL DISABILITIES TO NORMAL LIFE IN THE COMMUNITY.
Expenses $90,434 · Revenue $30,490
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick DunnePATRICK DUNNE
CHIEF OPERATING OFFICER
- Total calculated
- $320,514
- From this org
- $0
- From related orgs
- $294,388
- Other
- $26,126
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $294,388 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $23,652 related
- Nontaxable benefits
- $0 + $2,474 related
- Filer's total
- $0 + $320,514 related
-
Mary Jane MorrowMARY JANE MORROW
CHIEF FINANCIAL OFFICER
- Total calculated
- $241,553
- From this org
- $0
- From related orgs
- $205,767
- Other
- $35,786
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $205,767 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $17,030 related
- Nontaxable benefits
- $0 + $18,756 related
- Filer's total
- $0 + $241,553 related
-
Denise CapaciDENISE CAPACI
EXEC. DIR. - ADULT & CHILDREN
- Total calculated
- $228,239
- From this org
- $0
- From related orgs
- $183,596
- Other
- $44,643
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $183,596 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,165 related
- Nontaxable benefits
- $0 + $14,478 related
- Filer's total
- $0 + $228,239 related
-
Reginald GregoryREGINALD GREGORY
EXECUTIVE DIRECTOR - FINANCE
- Total calculated
- $210,613
- From this org
- $0
- From related orgs
- $167,394
- Other
- $43,219
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $167,394 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $25,478 related
- Nontaxable benefits
- $0 + $17,741 related
- Filer's total
- $0 + $210,613 related
-
Elizabeth R GormanELIZABETH R GORMAN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $204,561
- From this org
- $0
- From related orgs
- $188,152
- Other
- $16,409
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $188,152 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $15,107 related
- Nontaxable benefits
- $0 + $1,302 related
- Filer's total
- $0 + $204,561 related
-
Jarlath FinnJARLATH FINN
EXECUTIVE DIRECTOR - IT
- Total calculated
- $196,861
- From this org
- $0
- From related orgs
- $141,974
- Other
- $54,887
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $141,974 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $24,328 related
- Nontaxable benefits
- $0 + $30,559 related
- Filer's total
- $0 + $196,861 related
-
Michele SparksMICHELE SPARKS
EXECUTIVE DIRECTOR - HR
- Total calculated
- $194,618
- From this org
- $0
- From related orgs
- $163,142
- Other
- $31,476
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $163,142 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,292 related
- Nontaxable benefits
- $0 + $3,184 related
- Filer's total
- $0 + $194,618 related
-
Sean WoodSEAN WOOD
DIRECTOR - DEV. OPERATIONS
- Total calculated
- $177,548
- From this org
- $0
- From related orgs
- $155,104
- Other
- $22,444
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $155,104 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,656 related
- Nontaxable benefits
- $0 + $9,788 related
- Filer's total
- $0 + $177,548 related
-
Joan Fowler BrownJOAN FOWLER BROWN
CHIEF OF STAFF
- Total calculated
- $159,779
- From this org
- $0
- From related orgs
- $115,925
- Other
- $43,854
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $115,925 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $24,867 related
- Nontaxable benefits
- $0 + $18,987 related
- Filer's total
- $0 + $159,779 related
-
Andrea AlemanANDREA ALEMAN
DIRECTOR/ASST CONTROLLER
- Total calculated
- $156,471
- From this org
- $0
- From related orgs
- $133,726
- Other
- $22,745
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $133,726 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $11,129 related
- Nontaxable benefits
- $0 + $11,616 related
- Filer's total
- $0 + $156,471 related
-
John J EnzlerJOHN J ENZLER
PRESIDENT & CEO
- Total calculated
- $94,567
- From this org
- $0
- From related orgs
- $15,857
- Other
- $78,710
- Hours/week
- 1 + 39 related
-
Mr John VeihmeyerMR JOHN VEIHMEYER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Mr Michael SteeleMR MICHAEL STEELE
VICE CHARIMAN
- Total calculated
- $0
- Hours/week
- 0.2 + 2.8 related
-
Mr Kevin VirostekMR KEVIN VIROSTEK
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Ms Caitlin ChalkeMS CAITLIN CHALKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Mr Dave DiluigiMR DAVE DILUIGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Ms Leila FinucaneMS LEILA FINUCANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Ms Elizabeth HewlettMS ELIZABETH HEWLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Ms Elizabeth MeersMS ELIZABETH MEERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Ms Genevieve MurphyMS GENEVIEVE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Mr Gregory ProctorMR GREGORY PROCTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Mr John ShooshanMR JOHN SHOOSHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Mr John WhalenMR JOHN WHALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
-
Mr Michael WilliamsMR MICHAEL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.9 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, SCH J, PART I, LINE 3:
- THE ORGANIZATION RELIED ON THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, A RELATED ORGANIZATION, TO APPROVE THE COMPENSATION OF THE PRESIDENT/CEO. THIS ORGANIZATION DOES NOT PAY ITS PRESIDENT/CEO. THE COMPENSATION PROCESS PERFORMED BY A RELATED ORAGNIZATION, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, IS AS FOLLOWS: MONSIGNOR JOHN ENZLER IS PAID THE RATE FOR A DIOCESAN PRIEST WHICH IS SIGNIFICANTLY BELOW THE MARKET RATE FOR A SOCIAL SERVICE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. SINCE MONSIGNOR JOHN IS COMPENSATED AS A PRIEST, THE BOARD OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON DOES NOT REVIEW OR APPROVE HIS COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SOCIAL SERV · DC
Directly controlled by ADW
-
501(C)(3) · ENDOWMENT · DC
Directly controlled by ADW
-
ANCHOR MENTAL HEALTH ASSOCIATION
501(C)(3) · SOCIAL SERV · DC
Directly controlled by ADW
-
501(C)(3) · CHARITABLE · DC
Directly controlled by ADW
-
501(C)(3) · HOUSING · DC
Directly controlled by ADW
-
KENNEDY HOUSING CORPORATION II
501(C)(3) · HOUSING · DC
Directly controlled by ADW
-
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF
501(C)(3) · SOCIAL SERV · DC
Directly controlled by ADW
-
ARCHDIOCESE OF WASHINGTON
501(C)(3) · RELIGIOUS · DC
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431089349301493
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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