2026-04-23T09:55:50+00:00 2025-06-30 135381590 BDO USA 8401 GREENSBORO DR STE 800 MCLEAN VA 221023599 990 2024-07-01 521181447 ANCHOR HOUSING CORPORATION ANCH 2027724300 924 G STREET NW WASHINGTON DC 20001 Reginald R Gregory CFO 2027724301 2026-04-23 true TODD TERESCO P00247720 7038930600 2026-04-23 2024 2025-03-06 01:10:19Z JAMES J MALLOY 924 G STREET NW WASHINGTON DC 20001 179471 false 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. 14 13 0 0 0 121140 146548 33427 32907 147 16 0 154714 179471 0 0 0 0 0 135770 119502 135770 119502 18944 59969 802213 871090 7963 12617 794250 858473 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 119502 32907 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. 119502 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 false false true false false false false true 6 0 true 0 false false false false false false false false false false false false X 14 13 false false false false true true true true true false false false false true true true true true false false false false X Reginald R Gregory 2027724301 924 G STREET NW WASHINGTON DC 20001 Mr 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 Dave DiLuigi Chairman 0.2 2.8 X 0 0 0 Mr Eddie Quinn Director as of 7/1/24 0.1 1.9 X 0 0 0 Mr Geoff Gonella 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 Veihmeyer Chair-Emeritus 0.1 1.9 X 0 0 0 Mr Mark Lee Director 0.1 1.9 X 0 0 0 Mr Michael Williams Director 0.1 1.9 X 0 0 0 Ms Caitlin Chalke Vice Chairman 0.2 2.8 X 0 0 0 Ms Elizabeth Hewlett Director 0.1 1.9 X 0 0 0 Ms Elizabeth Meers Director 0.1 1.9 X 0 0 0 Ms Kristen Hohman Director as of 7/1/24 0.1 1.9 X 0 0 0 Ms Stefanie Morgan-Davis Director 0.1 1.9 X 0 0 0 Mr James J Malloy President & CEO 1.0 39.0 X 0 405538 32515 Mr Patrick Dunne Chief Operating Officer 1.0 39.0 X 0 330518 30624 Ms Elizabeth R Gorman Chief Development Officer 1.0 39.0 X 0 189810 15725 Ms Joan Fowler-Brown Chief of Staff 1.0 39.0 X 0 134250 47752 Ms Mary Jane Morrow Chief Financial Officer 1.0 39.0 X 0 208550 26463 Ms Denise A Capaci Deputy Chief Operating Officer 1.0 45.2 X 0 197776 47474 Mr Jarlath Finn Executive Director - IT 1.0 14.0 X 0 155635 54069 Mr Reginald Gregory Exec. Director of Finance/Controller 1.0 39.0 X 0 181638 44224 Mr Sean Wood Deputy Director - Development 1.0 39.0 X 0 166693 23452 Ms Andrea Aleman Director/Assistant Controller 1.0 14.0 X 0 143447 24098 Ms Michele A Sparks Chief Human Resources Officer 1.0 39.0 X 0 179649 34414 0 2293504 380810 0 false true false 0 0 0 0 0 146548 0 0 146548 TENANT ASSISTANCE PAYMENTS 531110 32907 32907 0 0 0 0 0 0 32907 16 0 0 16 0 0 0 0 0 0 0 0 0 179471 32907 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6221 6221 0 0 0 0 0 0 2500 2500 0 0 0 0 0 0 0 0 0 0 0 0 7417 7417 0 0 0 0 0 0 83 83 0 0 0 0 0 0 0 0 0 0 92176 92176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6719 6719 0 0 19 19 0 0 PROGRAM EXPENSE 3803 3803 0 0 COMMUNICATION 1431 1431 0 0 MISCELLANEOUS -867 -867 0 0 0 0 0 0 119502 119502 0 0 0 0 0 0 657186 731119 544 2208 0 0 0 0 496789 359026 144483 137763 0 0 0 0 802213 871090 7963 12617 0 0 0 0 0 0 0 0 7963 12617 X 799063 863286 -4813 -4813 0 0 0 0 0 0 794250 858473 802213 871090 X 59969 4254 X false true true true true X 130605 117993 116682 121140 146548 632968 27626 25091 30490 32427 32907 148541 0 0 0 158231 143084 147172 153567 179455 781509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 781509 19 20 191 147 16 393 0 19 20 191 147 16 393 0 0 0 0 0 0 0 158250 143104 147363 153714 179471 781902 0.99950 0.99943 0 0.0006 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 457364 319601 137763 39425 39425 0 137763 0 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2022 AND PRIOR. false false false false false false false false false Mr Patrick Dunne Chief Operating Officer 0 330518 0 0 0 0 0 26582 0 4042 0 361142 0 0 Ms Joan Fowler-Brown Chief of Staff 0 134250 0 0 0 0 0 26551 0 21201 0 182002 0 0 Ms Elizabeth R Gorman Chief Development Officer 0 189810 0 0 0 0 0 15187 0 538 0 205535 0 0 Mr James J Malloy President & CEO 0 405538 0 0 0 0 0 32443 0 72 0 438053 0 0 Ms Mary Jane Morrow Chief Financial Officer 0 208550 0 0 0 0 0 16898 0 9565 0 235013 0 0 Ms Denise A Capaci Deputy Chief Operating Officer 0 197776 0 0 0 0 0 31378 0 16096 0 245250 0 0 Ms Andrea Aleman Director/Assistant Controller 0 143447 0 0 0 0 0 11949 0 12149 0 167545 0 0 Mr Jarlath Finn Executive Director - IT 0 155635 0 0 0 0 0 28601 0 25468 0 209704 0 0 Mr Reginald Gregory Exec. Director of Finance/Controller 0 181638 0 0 0 0 0 29836 0 14388 0 225862 0 0 Ms Michele A Sparks Chief Human Resources Officer 0 179649 0 0 0 0 0 29733 0 4681 0 214063 0 0 Mr Sean Wood Deputy Director - Development 0 166693 0 0 0 0 0 13509 0 9943 0 190145 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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, 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, Line 6 Classes of members or stockholders 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, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public 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 Other changes in net assets or fund balances NET ASSET TRANSFERS FROM RELATED ENTITIES - 4254; Total - 4254; 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) Type I 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 WASHINGTON 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 CHARTIES OF THE ARCHDIOCESE OF WASHINGTON 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 false