2021-10-08T14:19:34-05:00 2020-12-31 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990 2020-01-01 273828680 APM OUTREACH INC APMO 8326321221 103 DAVIS ROAD NO B LEAGUE CITY TX 77573 DEBBIE SIMMONS DIRECTOR 8326321221 2021-10-08 1 DEBBIE SIMMONS 999009999 JOHN BJORNGJELD CPA P01080718 2817591120 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANCHOR POINT CLINT AUTTONBERRY 103 DAVIS RD SUITE B LEAGUE CITY TX 77573 1034875 0 X WWW.ANCHORPOINT.US X 2010 TX CHAMPIONING THE FUTURE OF CHILDREN BY EDUCATING AND EMPOWERING PARENTS BECAUSE NO ONE IS BEYOND HOPE. 15 14 30 49 0 0 291375 430240 435768 419070 18631 87 146217 166708 891991 1016105 0 0 0 0 542467 627903 0 0 51493 308231 346495 850698 974398 41293 41707 371642 694418 1689 300016 369953 394402 CHAMPIONING THE FUTURE OF CHILDREN BY EDUCATING AND EMPOWERING PARENTS BECAUSE NO ONE IS BEYOND HOPE. 0 0 810386 419070 WORKING WITH FAMILIES DEALING WITH CHALLENGING PARENTING SITUATIONS - UNPLANNED PREGNANCIES, DIFFICULT CHILDREN, ADOPTED CHILDREN AND CHILDREN STRUGGLING IN SCHOOL. 810386 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 0 1 10 0 30 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 15 14 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 RD SUITE B LEAGUE CITY TX 77573 BECKY DAY DIRECTOR 2.00 X 0 0 0 HANK DUGIE DIRECTOR 2.00 X 0 0 0 DRU JOHNSON DIRECTOR 2.00 X 0 0 0 SIMONE KARSTEDT DIRECTOR 2.00 X 0 0 0 LANDON MARX DIRECTOR 2.00 X 0 0 0 JENNIFER MAXWELL DIRECTOR 2.00 X 0 0 0 MACK MCBURNEY DIRECTOR 2.00 X 0 0 0 STEVE OWENS DIRECTOR 2.00 X 0 0 0 CHRISTINA SHAKIBA DIRECTOR 2.00 X 0 0 0 MATT SHELL DIRECTOR 2.00 X 0 0 0 SCOTT SIMMONS DIRECTOR 2.00 X 0 0 0 CLINT AUTTONBERRY PRESIDENT 2.00 X X 0 0 0 KIM BONNEN VICE PRESIDENT 2.00 X X 0 0 0 ASHLEY MOWBRAY SECRETARY 2.00 X X 0 0 0 DEBBIE SIMMONS CEO & DIRECTOR 40.00 X 64976 0 0 64976 0 0 0 0 0 0 0 430240 63762 430240 EDUCATION 611110 220918 220918 FAMILY COUNSELING 624100 165771 165771 OBRIA CLINIC 621511 32381 32381 419070 87 87 185478 18770 166708 166708 1016105 419070 0 166795 64976 52962 6732 5282 514982 419736 53359 41887 47945 39080 4967 3898 20668 15993 4675 44371 33992 10379 27563 14907 12656 131598 131598 1946 1946 19256 18179 1077 SUPPLIES AND MATERIALS 36977 36346 631 UTILITIES 15324 15093 231 PROFESSIONAL DEVELOPMEN 12223 9019 3204 CONTRACT LABOR 8140 1300 6840 28429 20235 7768 426 974398 810386 112519 51493 368997 647399 0 17493 29192 1946 0 27246 2645 2280 371642 694418 1689 36216 0 263800 1689 300016 X 369953 394402 369953 394402 371642 694418 41707 -422 -25922 9086 0 X X 0 1 X 1 0 X 404978 534749 622106 727143 849310 3138286 74416 110125 89066 146217 166708 586532 479394 644874 711172 873360 1016018 3724818 0 0 0 3724818 71 388 604 18631 87 19781 71 388 604 18631 87 19781 479465 645262 711776 891991 1016105 3744599 0.99470 0.99360 0.00530 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29192 1946 27246 27246 SBA EIDL 149900 SBA PPP LOAN 113900 263800 X 1015683 -422 -422 1016105 0 1016105 1000320 25922 25922 974398 0 974398 PART X, LINE 2: FIN 48 DISCLOSURE THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CURRENTLY HAS NO TAXABLE UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN 2020, THE ORGANIZATION HAD NO TAX-RELATED INTEREST OR PENALTIES INCLUDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. GALA 169786 169786 4082 500 2636 4200 999 R4H RACE 7857 7857 4853 1500 1 7835 7835 185478 185478 8935 500 2636 4200 2499 18770 166708 X 26262 VALUATION GUIDES X SUPPLIES 1 37500 ACTUAL COST 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. 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 EACH EMPLOYEE SETS YEARLY GOALS THROUGH AN ONGOING ASSESSMENT DURING THE YEAR WITH AT LEAST ONE FORMAL PERFORMANCE REVIEW. SALARIES ARE THEN ADJUSTED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESSES FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR.