2020-01-24T14:22:36-05:00 2019-03-31 203743855 EVANS & HURLBURT CPAs PA 5125 S LAKELAND DR STE 3 Lakeland FL 33813 990 2018-04-01 237244302 ANCHOR HOUSE INC OF POLK COUNTY ANCH PO BOX 625 AUBURNDALE FL 33823 TERRY DUNCAN PRESIDENT 8636651916 2020-01-24 true Lee A Burrows P00082642 8637019717 2020-01-24 97.76.55.102 2020-01-29 15:03:00 5949152020029tz01kyt 2020-01-29 P E930D62A3F6DE51DE8719653D9DE61951E4A8EB6 E930D62A3F6DE51DE8719653D9DE61951E4A8EB6 2018 2020-09-23 17:36:50Z ANCHOR HOUSE MINISTRIES 945515 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. 7 7 39 60 0 0 589999 458182 688290 444685 8 -157 14147 23725 1292444 926435 0 0 722440 608442 24892 3529 27824 359184 274489 1106516 886460 185928 39975 1399643 1272308 187918 133326 1211725 1138982 PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES AND TRANSITION HOUSING FOR YOUNG MEN AND WOMEN AGING OUT OF FOSTER CARE. true false 653697 444685 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. 653697 true true false false false false false false false false true false false false false false true 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 0 0 true 39 true false false false false false false false false false true false false false X 7 7 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 KIMBERLY MARCUM DIRECTOR 1.00 0.00 X 0 0 0 JEREMY CUMMINGS VICE 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 JOSEPH DAVIS EXECUTIVE DIRECTOR 40.00 0.00 X 75000 0 0 75000 0 0 0 false false false 458182 458182 HOUSING 721000 444685 444685 444685 27 27 9613 9797 -184 -184 -184 33008 9283 23725 23725 926435 444528 0 23725 X 75000 22500 37500 15000 484862 373334 111442 86 48580 40182 7630 768 15892 6399 9493 3529 3529 4040 767 2870 403 2609 839 1770 5751 4313 1438 53943 49019 4924 46641 34503 11763 375 AUTOMOBILE EXPENSE 9364 7612 1314 438 BACKGROUND CHECKS 1087 1087 ACCREDITATION EXPENSES 400 400 BANK CHARGES 988 988 133774 113142 13407 7225 886460 653697 204939 27824 125076 42605 7571 1072 60486 22206 58 1990610 788016 974508 1202594 4471 3831 227473 1399643 1272308 47150 34675 2100 138668 98651 187918 133326 X 1003844 1044591 207881 94391 1211725 1138982 1399643 1272308 X 39975 772 -113490 X false true X true false X 219703 332455 230429 589977 458182 1830746 499211 531115 698452 688290 444685 2861753 26162 26095 28615 30453 33008 144333 745076 889665 957496 1308720 935875 4836832 70000 330000 35000 435000 445565 497203 658664 617903 418732 2638067 445565 567203 658664 947903 453732 3073067 1763765 15 16 151 8 27 217 15 16 151 8 27 217 745091 889681 957647 1308728 935902 4837049 0.36460 0.36480 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135570 135570 1723767 678970 1044797 107376 97904 9472 23897 11142 12755 1202594 935718 9283 9283 926435 926435 895743 9283 9283 886460 886460 Other revenues not included on Form 990 (Part XI, line 2d) FUNDRAISING EXPENSES ARE NETTED AGAINST FUNDRAISING REVENUES ON PART I AND PART VIII IN THE AMOUNT OF $9,283 Other expenses not included on Form 990 (Part XII, line 2d) FUNDRAISING EXPENSES ARE NETTED AGAINST FUNDRAISING REVENUES ON PART I AND PART VIII IN THE AMOUNT OF $9,283 BANQUET 26601 26601 472 3836 1247 968 GOLF TOURNAM 6407 6407 2760 33008 33008 472 3836 1247 3728 9283 23725 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: $37692 List of other expenses Part IX line 24e PROGRAM SERVICESFOOD, MILK AND HOUSEHOLD SUPPLIES $23,448INCENTIVE PROGRAM EXPENSE $17,502CLOTHING $6,926; REPAIRS $30,768UTILITIES $26,969; MISCELLANEOUS $277TELEPHONES $6,173;TRAINING $1,079; TOTAL $113,142MANAGEMENT AND GENERALMISCELLANEOUS $1,492POSTAGE $1,132; REPAIRS $7,353; UTILITIES $1,594; TELEPHONES $1,716; TRAINING $120; TOTAL $13,407FUNDRAISING EXPENSES $5,548; MEALS $494TELEPHONE EXPENSE $284; PRINTING $899TOTAL = $7,225 Part XI response or note to any line in Part XI LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES:NET ASSETS RELEASED FROM RESTRICTIONS = ($113,490)