2024-12-09T14:56:18-05:00 2022-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990EZ 2022-01-01 205884469 ANCHOR OF HOPE FOUNDATION ANCH 4789940438 41 WEST JOHNSTON STREET FORSYTH GA 31029 CARRIE OWEN EXECUTIVE DIRECTOR 4789940438 2024-11-22 true true TERESA F BEHRMAN P01055799 4787466277 2024-12-09 2022 2024-10-15 13:58:12Z X X HTTP://ANCHOROFHOPEFOUNDATION.ORG/ X X 81391 X 44339 32 37020 15809 21211 65582 24923 48485 2040 2013 1122 6694 85277 -19695 279440 749 260494 X 62337 43450 216720 216720 383 328 279440 260498 4 279440 260494 PROVIDE FINANCIAL & SPIRITUAL SUPPORT TO FAMILIES WITH DISABILITIES. OFFERED A MONTHLY'S PARENTS' NIGHT OUT PROGRAM FOR CHILDREN AND YOUNG ADULTS WITH A DISABLITY AND THEIR SIBLINGS. 3702 PROVIDED GRANTS TOWARD THERAPIES, EQUIPMENT, AND OTHER NEEDS THAT ARE NOT COVERED BY INSURANCE IN NEED. 24923 73349 77051 CARRIE OWEN EXECUTIVE DI 40.00 40395 JULIANNA REYNOLDS PRESIDENT 8.00 0 STACEY STARR SECRETARY 1.00 0 ED HAAS DIRECTOR 1.00 0 JILL DARDEN DIRECTOR 1.00 0 MICHELLE SAWLEY TREASURER 1.00 0 INDIA CRUMPTON DIRECTOR 1.00 0 false false false false false false false false false GA MICHELLE SAWLEY 41 WEST JOHNSTON STREET FORSYTH GA 31029 4789940438 false false false false false false false false false false false NONE NONE true X 84910 75175 85833 79420 44339 369677 372 26 32 430 3677 29370 27483 20018 37020 117568 88959 104571 113316 99438 81391 487675 5075 34300 29150 34970 18075 121570 5075 34300 29150 34970 18075 121570 366105 88959 104571 113316 99438 81391 487675 0.75070 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 21047 21047 8372 AUTISIM AWARENE 15973 15973 7437 37020 37020 15809 15809 21211 FORM 990-EZ, PAGE 1, ITEM B THE NON-PROFIT RECEIVED A NON-CASH DONATION OF LAND IN 2021 WHICH WAS NOT REFLECTED ON THE TAX RETURN. THE AMENDED RETURN PROPERLY REFLECTS THE LAND ON THE TAX RETURN. FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 24,923 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 333 BANK FEES 682 LICENSES, DUES & FEES 70 IT-SOFTWARE 334 OFFICE EXPENSES 933 BACKGROUND CHECKS 399 SUPPLIES 489 VOLUNTEER APRECIATION 160 MISC. 217 EQUIPMENT 2,496 SUMMER PROGRAM 366 DONOR RELATION FEES 215 TOTAL 6,694 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENT 749 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 83 83 UNDEPOSITED FUNDS 300 245 TOTAL 383 328 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4