2021-02-12T09:10:23-05:00 2020-03-31 203743855 EVANS & HURLBURT CPAs PA 5125 S LAKELAND DR STE 3 Lakeland FL 33813 990 2019-04-01 237244302 ANCHOR HOUSE INC OF POLK COUNTY ANCH PO BOX 625 AUBURNDALE FL 33823 TERRY DUNCAN PRESIDENT 8636651916 2021-02-08 false Lee A Burrows P00082642 8637019717 2021-02-12 2019 2022-09-23 18:48:47Z ANCHOR HOUSE MINISTRIES 801534 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 34 80 0 0 458182 367380 444685 405824 -157 -5353 23725 21268 926435 789119 0 0 608442 559843 3529 0 19193 274489 275641 886460 835484 39975 -46365 1272308 1444109 133326 106031 1138982 1338078 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 535269 405824 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. 535269 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 true false false false false false false false false true 14 0 34 true false false false false false false false false false true false false false X 6 6 false false false false false 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 LEE BURROWS DIRECTOR 1.00 0.00 X 0 0 0 GEORGE BING DIRECTOR 1.00 0.00 X 0 0 0 TERRY DUNCAN PRESIDENT 1.00 0.00 X X 0 0 0 TONYA AKWETEY DIRECTOR 1.00 0.00 X 0 0 0 PAUL PATTERSON DIRECTOR 1.00 0.00 X 0 0 0 JOE CONCEPCION VICE PRESIDENT 1.00 0.00 X X 0 0 0 JOSEPH DAVIS EXECUTIVE DIRECTOR 40.00 0.00 X 75200 0 0 75200 0 0 0 false false false 367380 44886 367380 HOUSING 721000 405824 405824 405824 94 94 5447 -5447 -5447 -5447 28236 6968 21268 21268 789119 400471 0 21268 X 80970 24291 40485 16194 424160 288313 135847 14606 3132 11474 40107 23213 16894 21000 21000 4073 60 4013 30 30 3815 982 2833 6470 5507 963 340 236 104 953 216 737 4285 2779 1506 59653 55838 3815 41784 28535 13249 AUTOMOBILE EXPENSE 11694 10859 835 BACKGROUND CHECKS 564 2 562 ACCREDITATION EXPENSES 11316 11316 BANK CHARGES 2775 356 2419 106889 90950 12940 2999 835484 535269 281022 19193 42605 212085 1072 1072 22206 47733 1994172 842998 1202594 1151174 28704 3831 3191 150 1272308 1444109 34675 33445 98651 72386 200 133326 106031 X 1044591 966511 94391 371567 1138982 1338078 1272308 1444109 X -46365 -6607 252068 X false false false X 332455 230429 589977 458182 318382 1929425 531115 698452 688290 444685 405824 2768366 26095 28615 30453 33008 28056 146227 889665 957496 1308720 935875 752262 4844018 70000 330000 35000 435000 497203 658664 617903 418732 356017 2548519 567203 658664 947903 453732 356017 2983519 1860499 16 151 8 27 94 296 16 151 8 27 94 296 889681 957647 1308728 935902 752356 4844314 0.38410 0.36460 0.00000 0.00000 X Unusual grants Part II or Part III line 1 PART III UNUSUAL GRANTS$66,854 WAS RECEIVED FOR A TUTORING PROGRAM. $62,969 OF THIS WAS TRANSFERRED TO TEMPORARY RESTRICTED EQUITY ACCOUNT AS OF 3-31-20.$290,000 WAS RECEIVED TO HELP FUND A QRTP PROGRAM PART OF THE NEW FEDERAL LAW REGARDING RESIDENT HOMES. $244,887 OF THIS WAS TRANSFERRED TO TEMPORARY RESTRICTED EQUITY ACCOUNT AS OF 3-31-20.THE AMOUNT OF REVENUE REPORTED ON PART VIII OF FORM 990 FOR THESE GRANTS, NET OF TRANSFERS TO TEMPORARY RESTRICTED EQUITY ACCOUNTS, WAS $48,998.TOTAL DONATIONS ON PART VIII OF FORM 990 WAS $367,380LESS UNUSUAL GRANTS ($48,998)DONATIONS REPORTED ON SCH A PART III LINE 1: $318,382 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135570 135570 1723767 726579 997188 110938 103624 7314 23897 12795 11102 1151174 VENDOR DEPOSITS 150 150 SECURITY DEPOSITS 200 200 BANQUET 28236 28236 675 4558 100 1635 28236 28236 675 4558 100 1635 6968 21268 X 1 8900 KELLY BLUE BOOK X 2 35986 NYSE false false false 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 TO TEMPORARILY RESTRICTED FUNDS: $252,068 List of other expenses Part IX line 24e PROGRAM SERVICESFOOD, MILK AND HOUSEHOLD SUPPLIES $11,376INCENTIVE PROGRAM EXPENSE $12,136CLOTHING $5,202; EMPLOYEE AWARDS $40; REPAIRS $27,656; MISCELLANEOUS $994UTILITIES $22,938; STATE ALLOWANCE $1,394; SECURITY $2,339TELEPHONES $5,254; TRUST BASED PROGRAM $953TAXES AND LICENSES $668 TOTAL $90,950MANAGEMENT AND GENERALMISCELLANEOUS $926 BOARD OF DIRECTOR COSTS $250; COPIER $1,806; DUES AND SUBSCRIPTIONS $1129EMPLOYEE AWARDS $369; POSTAGE $935; REPAIRS $1,700; UTILITIES $2,525; TELEPHONES $2,795; TAXES AND LICENSES $505; TOTAL $12,940FUNDRAISING EXPENSES $784;MARKETING $250PRINTING $1,965TOTAL = $2,999