2023-02-14T14:22:00-05:00 2022-03-31 203743855 EVANS & HURLBURT CPAs PA 5125 S LAKELAND DR STE 3 Lakeland FL 33813 990 2021-04-01 237244302 ANCHOR HOUSE INC OF POLK COUNTY ANCH PO BOX 625 AUBURNDALE FL 33823 LEE A BURROWS PRESIDENT 8636651916 2023-02-14 true LEE BURROWS XXX-XX-XXXX Lee A Burrows P00082642 8637019717 2023-02-14 0 00 AAL1 IAL1 2021 2023-03-07 01:45:13Z ANCHOR HOUSE MINISTRIES 1477518 false X WWW.ANCHOR-HOUSE.ORG X 1974 FL PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES AND TRANSITION HOUSING FOR YOUNG MEN AND WOMEN AGING OUT OF FOSTER CARE. 6 6 40 30 0 0 734029 874202 536736 565758 -143 4517 27853 1270622 1472330 0 0 718330 881797 0 29362 314572 380232 1032902 1262029 237720 210301 1622232 1685116 81184 62854 1541048 1622262 PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES AND TRANSITION HOUSING FOR YOUNG MEN AND WOMEN AGING OUT OF FOSTER CARE. false false 855310 565758 ANCHOR HOUSE MINISTRIES HOUSES UP TO 30 BOYS AGES 10-18. THE 10 ACRE CAMPUS PROVIDES A SAFE SETTING FOR THEIR DEVELOPMENT. EDUCATION PLANS ARE INDIVIDUALIZED TO ALLOW FOR EACH CHILD TO REACH HIS BEST POSSIBLE POTENTIAL. ANCHOR HOUSE ENDEAVORS TO ALLOW EACH YOUNG MAN TO MANAGE HIS OWN BEHAVIOR, MAKE SOUND LIFE CHOICES AND MAKE POSITIVE DECISIONS IN AN EFFORT TO RETURN TO HIS OWN FAMILY SETTING OR ON TO INDEPENDENT LIVING.BARNABAS HOUSES PROVIDE THE BOYS, WHEN THEY REACH AGE 18, A TRANSITIONAL PLACE TO LIVE AS THEY PREPARE FOR LIVING ON THEIR OWN. CATHERINE HOUSE PROVIDES THE SAME SERVICE TO GIRLS WHO REACH 18 AND COME OUT OF THE FOSTER SYSTEM. 855310 true true false false false false false false false false true false false false true 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 false false false false false false false true 12 0 true 40 true false false false false false false false false false false false false false false false X 6 6 false false false false true false false true true false false true true true true true true false false false FL X CHARLENE STEELE 8636651916 3000 K-VILLE AVE AUBURNDALE FL 33823 X JOSEPH DAVIS EXECUTIVE DIRECTOR 40.00 0.00 X 78961 0 1300 JEFF SPEAR DIRECTOR 1.00 0.00 X 0 0 0 SHARON HUGHEY DIRECTOR 1.00 0.00 X 0 0 0 JAMES KELLARD DIRECTOR 1.00 0.00 X 0 0 0 TONYA AKWETEY DIRECTOR 1.00 0.00 X 0 0 0 LEE BURROWS PRESIDENT 1.00 0.00 X X 0 0 0 MATT BURKS VICE PRESIDENT 1.00 0.00 X X 0 0 0 78961 0 1300 0 false false false 874202 874202 HOUSING 721000 565758 565758 565758 4517 4517 32951 5188 27763 27763 MISCELLANEOUS INCOME 721000 90 90 90 1472330 570365 0 27763 X 77475 24165 34826 18484 735358 505135 224447 5776 11257 2158 9099 57707 34694 21157 1856 12000 12000 150 150 12050 12050 60 60 22258 16867 5391 1004 1004 1540 829 711 68824 62409 6415 58038 37455 20583 AUTOMOBILE EXPENSE 12664 11098 493 1073 POSTAGE 1085 803 282 COPIER 887 887 BANK AND CREDIT CARD FEES 1203 14 1189 188469 148436 40033 1262029 855310 377357 29362 330203 103017 1072 138083 25868 74959 23929 28 2241734 945760 1141699 1295974 58188 70994 2551 1911 38722 150 1622232 1685116 35485 46105 44833 15949 866 800 81184 62854 X 1249961 1459035 291087 163227 1541048 1622262 1622232 1685116 X 210301 -1757 531 -127861 X false false false X 589977 458182 318382 734029 874202 2974772 688290 444685 405824 536736 565758 2641293 30453 33008 28056 32951 124468 1308720 935875 752262 1270765 1472911 5740533 330000 35000 124199 390926 880125 617903 418732 356017 458102 484683 2335437 947903 453732 356017 582301 875609 3215562 2524971 8 27 94 576 4517 5222 8 27 94 576 4517 5222 1308728 935902 752356 1271341 1477428 5745755 0.43940 0.42600 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164879 164879 1887573 827581 1059992 163986 99786 64200 25296 18393 6903 1295974 VENDOR DEPOSITS 150 150 SECURITY DEPOSITS 800 800 BANQUET 19757 19757 705 2911 1000 573 GOLF EVENT 13194 13194 32951 32951 705 2911 1000 573 5189 27762 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION IS INCORPORATED BUT THERE ARE NO INDIVIDUAL STOCKHOLDERS. STOCKHOLDERS HAVE NO VOTING RIGHTS AND THERE ARE NO CLASSES OF STOCK OTHER THAN COMMON. Form 990 governing body review Part VI line 11 THE CPA PREPARER MEETS WITH THE BOARD AND GOES OVER THE TAX RETURN. THE CPA ANSWERS ANY QUESTIONS THAT THE BOARD MAY HAVE. Conflict of interest policy compliance Part VI line 12c PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE, LINE 12CDIRECTORS AND KEY EMPLOYEES SIGN A DISCLOSURE STATEMENT EACH YEAR TO DISCLOSE WHETHER OR NOT THERE ARE ANY CONFLICTS OF INTEREST. Governing documents etc available to public Part VI line 19 THE FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE OFFICES OF THE ORGANIZATION. CALL CHARLENE STEELE AT 863-665-1916 TO SET UP AN APPOINTMENT TO REVIEW THE DOCUMENT. INSPECTION IS AVAILABLE ONLY WITH AN APPOINTMENT. Explanation of other changes in net assets or fund balances Part XI line 9 PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCESTRANSFER OF NET ASSETS FROM TEMPORARILY RESTRICTED FUNDS: $127,861 List of other expenses Part IX line 24e LINE 24E COLUMN B PROGRAM SERVICE EXPENSES = $148,436 -- SEE ATTACHED SHEET FOR COMPLETE DETAIL OF THESE EXPENDITURES.LINE 24E COLUMN C MANAGEMENT AND GENERAL SERVICES = $40,033 -- SEE ATTACHED SHEET FOR COMPLETE DETAIL OF THESE EXPENDITURES.