2018-11-08T11:14:59-05:00 2018-03-31 203743855 EVANS & HURLBURT CPAs PA 5125 S LAKELAND DR STE 3 Lakeland FL 33813 990 2017-04-01 237244302 ANCHOR HOUSE INC OF POLK COUNTY ANCH PO BOX 625 AUBURNDALE FL 33823 TERRY DUNCAN PRESIDENT 8636651916 2018-11-16 true Lee A Burrows P00082642 8637019717 2018-11-08 97.76.55.102 2018-11-14 10:11:15 5949152018318zba2mqp 2018-11-14 P 1E13DE877FA0A34C1606B172EAC10CF517B642C9 1E13DE877FA0A34C1606B172EAC10CF517B642C9 2017 2019-02-21 02:37:17Z ANCHOR HOUSE MINISTRIES TERRY DUNCAN 1433 LANIER RD LAKELAND FL 33810 1308728 false X WWW.ANCHOR-HOUSE.ORG X 1974 FL PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES 8 8 44 75 0 0 444619 589999 698452 688290 151 8 15573 14147 1158795 1292444 0 0 622083 722440 24892 45901 357168 359184 979251 1106516 179544 185928 1191229 1399643 203046 187918 988183 1211725 PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES false false 844247 688290 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. 844247 true true false false false false false false false false true false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 10 0 44 true false false false false false true true false false false true false X 8 8 false false false false false false false true true false false true true true true true true false false false FL X PHILIP VITTETOE 8636651916 3000 K-VILLE AVE AUBURNDALE FL 33823 X LEE BURROWS DIRECTOR 1.00 0.00 X 0 0 0 MARK THOMAS 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 MIKE HUFF DIRECTOR 1.00 0.00 X 0 0 0 STEVE TABB VICE PRESIDENT 1.00 0.00 X X 0 0 0 KIMBERLY MARCUM DIRECTOR 1.00 0.00 X 0 0 0 JEREMY CUMMINGS DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH DAVIS EXECUTIVE DIRECTOR 40.00 0.00 X 78297 0 0 78297 0 0 0 false false false 22 589977 589999 HOUSING 721000 688290 688290 688290 8 8 30431 22 16284 14147 14147 1292444 688298 0 14147 X 75000 22500 37500 15000 585533 490569 94964 10380 7895 2232 253 1326 1194 132 50201 38914 10139 1148 15667 6265 9402 24892 24892 35916 9124 26792 22 22 4995 4995 2485 834 1651 7513 5635 1878 51048 46439 4609 40500 31005 9082 413 AUTOMOBILE EXPENSE 12145 9620 1534 991 BACKGROUND CHECKS 582 582 BANK CHARGES 247 247 BOARD MEETING EXPENSES 1101 1101 186963 173671 10088 3204 1106516 844247 216368 45901 56154 125076 45063 7571 76257 60486 59 58 1709221 734713 1008585 974508 5111 4471 227473 1191229 1399643 39843 47150 1600 2100 161603 138668 203046 187918 X 817994 1003844 170189 207881 988183 1211725 1191229 1399643 X 185928 -78 37692 X false false false X 373034 219703 332455 230429 589977 1745598 365629 499211 531115 698452 688290 2782697 13477 26162 26095 28615 30453 124802 752140 745076 889665 957496 1308720 4653097 70000 330000 400000 336138 445565 497203 658664 617903 2555473 336138 445565 567203 658664 947903 2955473 1697624 15 15 16 151 8 205 15 15 16 151 8 205 752155 745091 889681 957647 1308728 4653302 0.36480 0.40670 0.00000 0.00000 X 91508 91508 1407429 594892 812537 112561 96292 16269 97723 43529 54194 974508 BH-3 HOUSE UNDER RENOVATION 227473 227473 X X true LAC GRANT CONSULTING SERIVCES PO BOX 320591 TAMPA FL 336792591 GRANT WRITING CONSULTING AND RESEARCH false 59723 18634 41089 59723 18634 41089 FL BANQUET 20221 20221 675 4139 1251 5516 GOLF TOURNAM 10211 10211 1940 2763 30432 30432 675 6079 1251 8279 16284 14148 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 SANDY AGENS 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 $34,979INCENTIVE PROGRAM EXPENSE $25,641CLOTHING $16,291; REPAIRS $28,565UTILITIES 26,715; COPIER $703TELEPHONES $8,660; MAINTENANCE $6,402FIRE INSPECTION $3,081; TRANSITION HOUSE EXPENSES $19,924TRAINING $2,710; TOTAL $173,671MANAGEMENT AND GENERALDUES AND SUBSCRIPTIONS $480COPIER $903;REPAIRS $300; LICENSES $260; ACCREDITATION $400UTILITIES $2,728; TELEPHONES $1,528; POSTAGE AND PRINTING $3,188TRAINING $301; TOTAL $10,088FUNDRAISING: COPIER $402VARIOUS $1,747; T&E $456; DUES $599 TOTAL $3,204