2023-11-15T16:34:43-06:00 2022-12-31 AUSMUS VENTURES LLC 43 PLEASANT FOREST TRL TEMPLE GA 301792195 990 2022-01-01 273828680 APM Outreach Inc Anchor Point APMO 8326321221 103 Davis Road B League City TX 77573 Debbie Simmons Director 8326321221 2023-11-15 1 Debbie Simmons 999009999 1 P00370771 6786932748 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z 103 Davis Road B League City TX 77573 1633938 0 X www.anchorpoint.us X 2010 TX Championing the future of children by educating and empowering parents becasue no one is beyond hope. 13 12 39 0 0 0 902038 143691 683479 1049109 86 127 188003 295950 1773606 1488877 0 0 0 0 808497 1015179 0 0 105277 456034 534713 1264531 1549892 509075 -61015 1156699 1001190 250111 154072 906588 847118 Championing the future of children by educating and empowering parents because no one is beyond hope. 0 0 1232474 1049109 Working with families dealing with challenging parenting situations - unplanned pregnancies, difficult children, adopted children and children struggling in school. 1232474 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 13 0 1 39 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X Debbie Simmons 8326321221 103 Davis Road Suite B League City TX 77573 Debbie Simmons CEO 40.00 X X 106231 0 0 Clint Auttonberry President 2.00 X X 0 0 0 Kim Bonnen Vice President 2.00 X X 0 0 0 Ashly Mowbray Secretary 2.00 X X 0 0 0 Steve Owens Director 2.00 X 0 0 0 Hank Dugie Director 2.00 X 0 0 0 Jen Maxwell Director 2.00 X 0 0 0 Mack McBurney Director 2.00 X 0 0 0 Scott Simmons Director 2.00 X 0 0 0 Landon Marx Director 2.00 X 0 0 0 Dru Johnson Director 2.00 X 0 0 0 Matt Shell Director 2.00 X 0 0 0 Christina Shakiba Director 2.00 X 0 0 0 106231 0 0 1 0 0 0 0 143691 162845 143691 Hope House & HC 624200 315967 315967 Family Counseling 624100 309727 309727 Obria Clinic 621500 283314 283314 Education 611710 140101 140101 1049109 127 127 441011 145061 295950 295950 1488877 1049109 0 296077 X 106230 53115 17705 35410 745083 621094 71116 52873 98740 78198 10302 10240 65126 51577 6795 6754 7628 3128 4500 99894 76241 23653 45767 34238 11529 99484 93936 5548 7489 7489 18301 18301 28069 22796 5273 Supplies & Materials 75613 71647 3966 Client/Student Services 39057 39057 0 Medical Services 25443 25443 Utilities 23821 23566 255 64147 20137 44010 1549892 1232474 212141 105277 715072 574861 449933 26606 438625 423327 3002 3002 1156699 1001190 100000 150111 154072 250111 154072 X 906588 847118 906588 847118 1156699 1001190 -61015 275 1269 0 X 0 0 0 X 622106 727143 849310 1585517 1192802 4976878 89066 146217 166708 188003 295914 885908 711172 873360 1016018 1773520 1488716 5862786 0 0 0 5862786 604 18631 87 86 127 19535 604 18631 87 86 127 19535 711776 891991 1016105 1773606 1488843 5882321 0.99670 0.99610 0.00330 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 342738 12984 329754 32195 13622 18573 0 423327 CC Payable 6324 SBA EIDL 147748 154072 Gala 403338 403338 3217 49988 2655 12009 11332 Run For Health 14420 14420 600 3275 58 3946 2 23253 23253 518 12270 50 36020 441011 441011 600 7010 62258 2713 12059 51298 135938 305073 X 40025 Value Guides X Promissory Note Forgiven 0 100000 Actual Cost X Supplies 0 14420 Actual Cost X Furniture 0 8400 Value Guides 0 1 0 Form 990, Part VI, Section A, line 2 Debbie Simmons, Director and employee, is married to Scott Simmons, Director, of the organization. Form 990, Part VI, Section B, line 11b Form 990 is distributed to all members of the governing body for review before the tax return is filed 12c - Explanation of Monitoring and Enforcement of Conflicts Based on the summary of conflict issues, the board removes the person with a conflict from voting on such issues. 15a - Compensation Review & Approcal Process - CEO & Top Management Each employee sets yearly goals through an ongoing assessment during the year with at least one formal performance review. Salaries are then adjusted accordingly and compared vs national and state wage ranges based on position. 15b - Compensation Review & Approval Process - Officers & Key Employees Each employee sets yearly goals through an ongoing assessment during the year with at least one formal performance review. Salaries are then adjusted accordingly and compared vs national and state wage ranges based on position. 19 - Other Organization Documents Publically Available All documents are available upon request. Form 990, Part VI, Section B, line 12c Based on the summary of conflict issues, the board removes the person with a conflict from voting on such issues. Form 990, Part VI, Section B, line 15 See Schedule O Form 990, Part VI, Section C, line 19 See Schedule O Form 990, Part IX, line 24e Professional Development: Program service expenses 18,369. Management and general expenses 3,258. Fundraising expenses 0. Total expenses 21,627. Payroll Fees: Program service expenses 1,162. Management and general expenses 17,983. Fundraising expenses 0. Total expenses 19,145. Bank Fees: Program service expenses 205. Management and general expenses 12,096. Fundraising expenses 0. Total expenses 12,301. Contract Labor: Program service expenses 401. Management and general expenses 10,673. Fundraising expenses 0. Total expenses 11,074. Hope Family Center LLC 103 Davis Road Suite B League City TX 77573 851657192 Counseling TX 309727 417738 APM Outreach Inc Obria Medical Clinic Houston Bay Area LLC 2450 East Main Street Suite K League City TX 77573 854389663 Medical TX 283314 29192 APM Outreach Inc Excellent Minds Academy LLC 103 Davis Road Suite B League City TX 77573 852488489 Education TX 140101 APM Outreach Inc 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Hope Family Center B 233895 Actual Costs Hope Family Center O 219657 Actual Costs Obria Medical Clinic Houston Bay rea LLC B 218142 Actual Costs Obria Medical Clinic Houston Bay rea LLC O 181673 Actual Costs