2025-04-30T08:58:15-05:00 2024-06-30 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2023-07-01 521181447 ANCHOR HOUSING CORPORATION % MJ MORROW ANCH 2027724300 924 G STREET NW WASHINGTON DC 20001 MARY JANE MORROW SENIOR VP AND CFO 2027724301 2025-04-22 true true TODD TERESCO P00247720 7038930600 2025-04-25 2023 2025-03-06 01:10:19Z JAMES J MALLOY 924 G STREET NW WASHINGTON DC 20001 153714 false 0928 X WWW.CATHOLICCHARITIESDC.ORG X 1979 DC 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. 15 14 0 0 0 0 116682 121140 30490 32427 191 147 0 0 147363 153714 0 0 0 0 0 0 0 0 0 90434 135770 90434 135770 56929 17944 780594 802213 7546 7963 773048 794250 X 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. false false 135770 0 32427 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. 135770 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 12 0 true 0 false false false false false false false false false false false false X 15 14 false false false false true true true true true false false false true true true true true false false false X MJ MORROW 2027724301 924 G STREET NW WASHINGTON DC 20001 PATRICK DUNNE CHIEF OPERATING OFFICER 1.0 39.0 X 0 315907 28660 DENISE CAPACI EXEC. DIR. - ADULT & CHILDREN 1.0 39.0 X 0 185409 44460 MARY JANE MORROW CHIEF FINANCIAL OFFICER 1.0 39.0 X 0 196583 33065 JAMES J MALLOY PRESIDENT & CEO 1.0 39.0 X 0 211538 14495 REGINALD GREGORY EXECUTIVE DIRECTOR - FINANCE 1.0 39.0 X 0 175427 42335 ELIZABETH R GORMAN CHIEF DEVELOPMENT OFFICER 1.0 39.0 X 0 196423 16352 MICHELE SPARKS CHIEF HUMAN RESOURCES OFFICER 1.0 39.0 X 0 174679 32096 JARLATH FINN EXECUTIVE DIRECTOR - IT 1.0 39.0 X 0 147321 58757 SEAN WOOD DEPUTY DIRECTOR - DEVELOPMENT 1.0 39.0 X 0 161476 22954 JOAN FOWLER BROWN CHIEF OF STAFF 1.0 39.0 X 0 131621 33562 ANDREA ALEMAN DIRECTOR/ASST CONTROLLER 1.0 39.0 X 0 137367 24824 MR JOHN VEIHMEYER CHAIRMAN 0.2 2.8 X 0 0 0 MR MICHAEL STEELE VICE CHARIMAN 0.2 2.8 X 0 0 0 MS CAITLIN CHALKE DIRECTOR 0.1 1.9 X 0 0 0 MR DAVE DILUIGI DIRECTOR 0.1 1.9 X 0 0 0 MR GEOFF GONELLA DIRECTOR 0.1 1.9 X 0 0 0 MS ELIZABETH HEWLETT DIRECTOR 0.1 1.9 X 0 0 0 MR MARK LEE DIRECTOR 0.1 1.9 X 0 0 0 MS ELIZABETH MEERS DIRECTOR 0.1 1.9 X 0 0 0 MS STEFANIE MORGAN-DAVIS DIRECTOR 0.1 1.9 X 0 0 0 BISHOP EVELIO MENJIVAR-AYALA DIRECTOR 0.1 1.9 X 0 0 0 MR CLARK PASTRICK DIRECTOR 0.1 1.9 X 0 0 0 MR GREGORY PROCTOR DIRECTOR 0.1 1.9 X 0 0 0 MR JOHN SHOOSHAN DIRECTOR 0.1 1.9 X 0 0 0 MR JOHN WHALEN DIRECTOR 0.1 1.9 X 0 0 0 MR MICHAEL WILLIAMS DIRECTOR 0.1 1.9 X 0 0 0 0 2033751 351560 0 false true false 0 121140 121140 TENANT ASSISTANCE PAYMENTS 531110 32427 32427 32427 147 0 147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153714 32427 0 147 0 0 0 0 0 0 0 0 0 0 6221 6221 0 2500 2500 0 0 0 6771 6771 0 88 88 0 0 108791 108791 0 0 0 0 0 6376 6376 15 15 PROGRAM EXPENSE 3669 3669 COMMUNICATION 1330 1330 MISCELLANEOUS 9 9 135770 135770 0 0 634226 657186 0 0 2369 544 0 0 0 0 0 0 0 0 0 0 0 0 496789 352306 143999 144483 0 0 0 0 0 0 0 0 0 0 780594 802213 7546 7963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7546 7963 X 777861 799063 -4813 -4813 773048 794250 780594 802213 X 17944 3258 X false true X true true true X 130775 130605 117993 116682 121140 617195 27337 27626 25091 30490 32427 142971 0 0 0 158112 158231 143084 147172 153567 760166 0 0 0 760166 57 19 20 191 147 434 0 57 19 20 191 147 434 0 0 158169 158250 143104 147363 153714 760600 0.99943 0.99954 0.00057 0.00046 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 457364 312881 144483 39425 39425 0 144483 0 0 X SCHEDULE D, PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP, MANAGEMENT HAS EVALUATED CATHOLIC CHARITIES' TAX POSITIONS AND HAS CONCLUDED THAT CATHOLIC CHARITIES HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CATHOLIC CHARITIES IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2021 AND PRIOR. false false false false false false false false false PATRICK DUNNE CHIEF OPERATING OFFICER 0 315907 0 0 0 0 0 25434 0 3226 0 344567 0 28659 DENISE CAPACI EXEC. DIR. - ADULT & CHILDREN 0 185409 0 0 0 0 0 29360 0 15100 0 229869 0 44459 MARY JANE MORROW CHIEF FINANCIAL OFFICER 0 196583 0 0 0 0 0 16251 0 16814 0 229648 0 33064 JAMES J MALLOY PRESIDENT & CEO 0 211538 0 0 0 0 0 14462 0 33 0 226033 0 14495 REGINALD GREGORY EXECUTIVE DIRECTOR - FINANCE 0 175427 0 0 0 0 0 28367 0 13968 0 217762 0 42335 ELIZABETH R GORMAN CHIEF DEVELOPMENT OFFICER 0 196423 0 0 0 0 0 15716 0 636 0 212775 0 16352 MICHELE SPARKS CHIEF HUMAN RESOURCES OFFICER 0 174679 0 0 0 0 0 28267 0 3829 0 206775 0 32096 JARLATH FINN EXECUTIVE DIRECTOR - IT 0 147321 0 0 0 0 0 27171 0 31586 0 206078 0 58757 SEAN WOOD DEPUTY DIRECTOR - DEVELOPMENT 0 161476 0 0 0 0 0 13166 0 9788 0 184430 0 22953 JOAN FOWLER BROWN CHIEF OF STAFF 0 131621 0 0 0 0 0 25137 0 8425 0 165183 0 33562 ANDREA ALEMAN DIRECTOR/ASST CONTROLLER 0 137367 0 0 0 0 0 11494 0 13330 0 162191 0 24824 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: JAMES J. MALLOY IS PAID AT THE MARKET RATE CONSISTENT WITH CEO'S OF SIMILAR NON-PROFIT SOCIAL SERVICES AGENCIES. THE BOARD ESTABLISHED HIS INITIAL COMPENSATION BASED ON A NATIONAL SEARCH FOR A CEO AND THE RECOMMENDATIONS OF THE CONSULTANTS ENGAGED TO ASSIST IN THE RECRUITMENT AND HIRING OF A CEO. ANY CHANGES TO CEO COMPENSATION, OTHER THAN A COST-OF-LIVING ADJUSTMENT AT THE SAME RATE AS MOST OF THE EMPLOEES OF THE AGENCY, WOULD BE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6: MEMBERS THERE IS ONE CLASS OF MEMBERSHIP WHICH CONSISTS OF THE ARCHBISHOP OF THE ARCHDIOCESE OF WASHINGTON, ONE OR MORE VICARS GENERAL OF THE ARCHDIOCESE OF WASHINGTON AS DESIGNATED BY THE ARCHBISHOP, THE CHANCELLOR OF THE ARCHDIOCESE OF WASHINGTON, AND THE APPROPRIATE ARCHDIOCESAN SECRETARY OF THE ARCHDIOCESE OF WASHINGTON AS DESIGNATED BY THE ARCHBISHOP, AND THEIR SUCCESSORS IN OFFICE, EACH AS SELECTED OR APPOINTED ACCORDING TO THE DISCIPLINE OF THE ROMAN CATHOLIC CHURCH. FORM 990, PART VI, SECTION A, LINE 7A: POWER TO ELECT MEMBERS OF THE GOVERNING BODY EACH MEMBER SHALL HAVE THE RIGHT TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS AND THE FILLING OF VACANCIES THAT MAY OCCUR. FORM 990, PART VI, SECTION A, LINE 7B: GOVERNANCE DECISIONS RESERVED TO MEMBERS THE MEMBERS RESERVE UNTO THEMSELVES ULTIMATE AUTHORITY TO AUTHORIZE: A) THE APPROVAL OF BORROWING MONEY FOR CAPITAL EXPENDITURES B) THE PURCHASE, SALE, LEASE DISPOSITION, OR HYPOTHECATION OF REAL PROPERTY C) THE APPOINTMENT OF FISCAL AUDITORS D) THE APPOINTMENT AND/OR TERMINATION OF THE PRESIDENT/CEO E) THE APPROVAL OF ANY BUDGET WHICH REFLECTS AN OPERATING DEFICIT F) THE AMENDMENT OF ARTICLES OF INCORPORATION AND THE ADOPTION OF BYLAWS, WITH THE SOLE RIGHT TO ALTER, CHANGE, OR AMEND SUCH BYLAWS; AND G) THE MERGING, LIQUIDATION, WINDING UP, OR ABANDONMENT OF ANY ENTITY FORM 990, PART VI,SECTION B, LINE 11B: FORM 990 REVIEW PROCESS "BDO USA" AN INDEPENDENT PUBLIC ACCOUNTING FIRM, PREPARES AND DETAIL REVIEWS FORM 990. AFTER INTERNAL MANAGEMENT'S REVIEW, THE BOARD OF DIRECTORS' FINANCE, AUDIT AND COMPLIANCE COMMITTEE CONDUCTS A DETAIL REVIEW. THIS REVIEW TAKES PLACE BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C: MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE POLICY CALLS FOR THE BOARD AND MANAGEMENT TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD OF DIRECTORS, THROUGH THE EXECUTIVE COMMITTEE, REVIEWS ANY CONFLICT OF INTEREST THAT IS IDENTIFIED. THE FULL BOARD OF DIRECTORS WILL DETERMINE RESTRICTIONS IMPOSED ON AN IDENTIFIED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A: THIS ORGANIZATION DOES NOT COMPENSATE ITS PRESIDENT/CEO THE COMPENSATION PROCESS PERFORMED BY A RELATED ORGANIZATION, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, IS AS FOLLOWS: JAMES J. MALLOY IS PAID AT THE MARKET RATE CONSISTENT WITH CEO'S OF SIMILAR NON-PROFIT SOCIAL SERVICES AGENCIES. THE BOARD ESTABLISHED HIS INITIAL COMPENSATION BASED ON A NATIONAL SEARCH FOR A CEO AND THE RECOMMENDATIONS OF THE CONSULTANTS ENGAGED TO ASSIST IN THE RECRUITMENT AND HIRING OF A CEO. ANY CHANGES TO CEO COMPENSATION, OTHER THAN A COST-OF-LIVING ADJUSTMENT AT THE SAME RATE AS MOST OF THE EMPLOEES OF THE AGENCY, WOULD BE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET TRANSFERS FROM RELATED ENTITIES: $3,258 SPANISH CATHOLIC CENTER 924 G STREET NW WASHINGTON DC 20001 520980905 SOCIAL SERV DC 501(C)(3) 7 ADW false CATHOLIC CHARITIES FOUNDATION 924 G STREET NW WASHINGTON DC 20001 020671101 ENDOWMENT DC 501(C)(3) 12A ADW false ANCHOR MENTAL HEALTH ASSOCIATION 924 G STREET NW WASHINGTON DC 20001 520824835 SOCIAL SERV DC 501(C)(3) 10 ADW false LT JOSEPH P KENNEDY INSTITUTE 924 G STREET NW WASHINGTON DC 20001 530258035 CHARITABLE DC 501(C)(3) 10 ADW false KENNEDY HOUSING CORPORATION 924 G STREET NW WASHINGTION DC 20001 521910220 HOUSING DC 501(C)(3) 10 ADW false KENNEDY HOUSING CORPORATION II 924 G STREET NW WASHINGTON DC 20001 030406267 HOUSING DC 501(C)(3) 10 ADW false CATHOLIC CHARITIES OF THE ARCHDIOCESE OF 924 G STREET NW WASHINGTON DC 20001 530196524 SOCIAL SERV DC 501(C)(3) 7 ADW false ARCHDIOCESE OF WASHINGTON 5001 EASTERN AVENUE HYATTSVILLE MD 20782 521214001 RELIGIOUS DC 501(C)(3) 1 NA false false false false false false false false false false false false false false true true true false false true