2023-12-15T11:22:54-06:00 2023-01-31 550596200 HERMAN & CORMANY CPA 812 QUARRIER STREET CHARLESTON WV 25301 990 2022-02-01 460728303 TEN UP MINISTRIES INC TENU 3047660060 2333 MACCORKLE AVE 201 ST ALBANS WV 25177 WESLEY WOOD PRESIDENT 3047660060 2023-12-15 1 WESLEY WOOD 999009999 0 SHELLY WHITE CPA P00960559 3043452320 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WESLEY WOOD 2333 MACCORKLE AVE 201 ST ALBANS WV 25177 5204989 0 X WWW.ANCHORPROJECTCENTER.ORG X 2012 WV SPREAD THE GOSPEL OF JESUS CHRIST AND HIS LOVE THROUGHOUT THE COMMUNITY BY OPERATING AND HOLDING WORSHIP SERVICES AND HELPING OTHERS AS THEY NEED, INCLUDING BUT NOT LIMITED TO FOOD, HOUSING, CLOTHING, AND OPERATION OF A BEHAVIORAL HEALTH AGENCY AS WELL AS SOBER LIVING HOME TO HELP WITH DRUG RECOVERY. X 4 2 122 4 -68694 0 0 500 4454903 5166334 805 2155 11215 -68694 4466923 5100295 0 551355 0 0 2325095 3187544 0 0 0 1267165 1557070 3592260 5295969 874663 -195674 3286884 2537577 1737657 1536673 1549227 1000904 X TO OPERATE A THRIFT STORE AND DRUG REHABILITATION CENTER TO SUPPORT THE COMMUNITY. 0 1 33069 188597 TO OPERATE A THRIFT STORE. 5147849 551355 4977737 ANCHOR HOMES AND ANCHOR PROJECT CENTER EXIST TO ASSIST INDIVIDUALS WITH RECOVERY FROM SUBSTANCE USE DISORDER USING PEER RECOVERY SUPPORTIVE SERVICES AND MEDICATION ASSISTED TREATMENT. 5180918 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 1 4 0 1 122 1 1 1 0 0 0 0 0 0 0 0 0 X 4 2 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X THE ORGANIZATION 3047660060 2333 MACCORKLE AVE 201 ST ALBANS WV 25177 WESLEY WOOD PRESIDENT 75.00 X X 187727 0 6000 MERRITT MOORE BOARD MEMBER 2.00 X 9190 0 0 ERNEST PAUL BOARD MEMBER 2.00 X X 24810 0 3100 HANK THOMAS BOARD MEMBER 2.00 X 0 0 0 221727 0 9100 1 0 1 0 0 500 500 DRUG REHABILITATION SE 624200 4977737 4977737 THRIFT STORE SALES 459510 188597 188597 5166334 1905 1905 36000 104694 -68694 -68694 -68694 250 0 250 250 250 5100295 5166334 -68694 2155 515805 515805 35550 35550 225003 210252 14751 1948249 1948249 270411 270411 743881 742872 1009 39665 37665 2000 1576 1576 2847 2847 104353 82283 22070 217756 217412 344 360100 322208 37892 724 724 14646 14646 98258 98258 55848 55514 334 SUPPLIES 310820 298052 12768 AUTO & TRANSPORT EXPENS 172291 172251 40 REPAIRS AND MAINTENANCE 50653 49768 885 PROGRAM EXPENSES 45445 45417 28 82088 59158 22930 5295969 5180918 115051 0 936124 549991 37311 0 2420997 434259 2313551 1986738 -102 848 3286884 2537577 31019 25818 1706638 1510855 1737657 1536673 X 0 0 0 0 1549227 1353553 1549227 1000904 3286884 2537577 X -195674 -352649 X 0 0 0 X 34210 33466 16189 500 84365 167756 1274867 2762818 4437322 5166334 13809097 201966 1308333 2779007 4437322 5166834 13893462 0 0 0 13893462 19 810 1905 2734 4853 4853 19 5663 1905 7587 5842 5842 201966 1308352 2779007 4448827 5168739 13906891 0.99900 0.99870 0.00050 0.00060 X 130464 130464 1267310 75428 1191882 311727 84676 227051 284420 107169 177251 427076 166986 260090 1986738 0 ANCHOR HOMES INC 2333 MACCORKLE AVE ST ALBANS WV 25177 871127482 501(C)(3) 492017 0 START UP FUNDING VARIOUS 23788 0 PROGRAM GRADUATION 1 VARIOUS CASH GRANTS 35 35550 0 0 0 0 0 0 0 0 0 WESLEY WOOD PRESIDENT 158077 0 23826 0 5824 0 0 0 6000 0 193727 0 0 0 X REPORTED WHEN SOLD 0 0 0 PART I, LINE 33: THE ORGANIZATION RECEIVES A NUMBER OF SMALL CONTRIBUTIONS OF CLOTHING AND HOUSEHOLD ITEMS WHICH IT SELLS AS PART OF ITS THRIFT STORE OPERATIONS. THE REVENUE IS RECOGNIZED WHEN THE ITEMS ARE SOLD. SOBER LIVING HOMES 2022-07-26 ADJ COST BASIS LESS LOAN 871127482 ANCHOR HOMES INC 2333 MACCORKLE AVE STE 106 ST ALBANS WV 25177 501(C)(3)` 0 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION TRANSFERRED PROPERTY AND EQUIPMENT RELATED TO SOBER LIVING TO ANCHOR HOMES, INC. FORM 990, PART III, LINE 3 THE ORGANIZATION TRANSFERRED PROPERTY AND EQUIPMENT RELATED TO SOBER LIVING HOMES TO ANCHOR HOMES, INC. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL BOARD MEMBERS TO REVIEW AND APPROVE PRIOR TO FILING ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. DIRECTORS ARE REQUIRED TO ACKNOWLEDGE ANNUALLY THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY CONDUCTING COMPARABILITY STUDIES. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XI, LINE 9: DONATED PROPERTIES TO RELATED ORGANIZATION ANCHOR HOMES, INC -352,646. ROUNDING -3. ANCHOR HOMES INC 2333 MACCORKLE AVE SAINT ALBANS WV 25177 871127482 RECOVERY HOMES FOR INDIVIDUALS RECOVERING FROM SUBSTANCE USE DISORDER WV 501(C)(3) PUBLIC CHARITY 0 ANCHOR PROJECT SUN VALLEY INC 2333 MACCORKLE AVE SAINT ALBANS WV 25177 871363634 INPATIENT SUBSTANCE USE DISORDER TREATMENT WV 501(C)(3) PUBLIC CHARITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0