2018-01-17T10:13:43-05:00 2017-03-31 203743855 EVANS & HURLBURT CPAs PA 5125 S LAKELAND DR STE 3 Lakeland FL 33813 990 2016-04-01 237244302 ANCHOR HOUSE INC OF POLK COUNTY ANCH PO BOX 625 AUBURNDALE FL 33823 LEE A BURROWS DIRECTOR 8636651916 2018-01-15 true Lee A Burrows P00082642 8637019717 2018-01-17 97.76.55.102 2018-01-17 10:14:37 5949152018017123qolr 2018-01-17 P 1E13DE877FA0A34C1606B172EAC10CF517B642C9 1E13DE877FA0A34C1606B172EAC10CF517B642C9 2016 2021-01-29 14:40:06Z ANCHOR HOUSE MINISTRIES JOSEPH DAVIS 1171352 false X WWW.ANCHOR-HOUSE.ORG X 1974 FL PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES 6 6 38 79 0 0 333037 444619 531115 698452 16 151 11521 15573 875689 1158795 0 0 600001 622083 0 38664 306742 357168 906743 979251 -31054 179544 993727 1191229 215382 203046 778345 988183 PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES false false 711504 698452 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. 711504 true true 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 false false false false false false false false false false false false false false true 7 0 true 38 true false false false false false true true false 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 SANDY AGENS 8636651916 3000 K-VILLE AVE AUBURNDALE FL 33823 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 DIRECTOR 1.00 0.00 X 0 0 0 MIKE HUFF DIRECTOR 1.00 0.00 X 0 0 0 STEVE TABB DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH DAVIS EXECUTIVE DIRECTOR 40.00 0.00 X 68649 0 0 68649 0 0 0 false false false 485 444134 444619 HOUSING 721000 698452 698452 698452 151 151 28130 485 12557 15573 15573 1158795 698603 0 15573 X 73940 22182 36970 14788 493753 409249 75412 9092 10026 7621 1983 422 44364 33716 8782 1866 24345 24345 27995 27995 50 50 4258 4258 4641 4641 8237 5519 2718 46679 41770 4909 38060 27278 10215 567 AUTOMOBILE EXPENSE 10467 8422 71 1974 BACKGROUND CHECKS 437 437 BANK CHARGES 281 281 BOARD MEETING EXPENSES 493 493 191225 155260 26010 9955 979251 711504 229083 38664 6615 56154 51857 45063 56008 76257 880 59 1692891 684306 872616 1008585 5751 5111 993727 1191229 31621 39843 1600 183761 161603 215382 203046 X 640390 817994 137955 170189 778345 988183 993727 1191229 X 179544 -1940 32234 X false false false X 218257 373034 219703 332455 230429 1373878 324222 365629 499211 531115 698452 2418629 16140 13477 26162 26095 28615 110489 558619 752140 745076 889665 957496 3902996 70000 70000 308006 336138 445565 497203 658664 2245576 308006 336138 445565 567203 658664 2315576 1587420 2 15 15 16 151 199 2 15 15 16 151 199 558621 752155 745091 889681 957647 3903195 0.40670 0.49740 0.00000 0.00000 X Unusual grants Part II or Part III line 1 2016 UNUSUAL GRANTS ARE $250,000 AND $40,0002014 UNUSUAL GRANTS ARE $177,836 AND $150,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91508 91508 1398414 554745 843669 109553 92237 17316 93416 37324 56092 1008585 BANQUET 17366 17366 700 2927 2000 2360 GOLF TOURNAM 10764 10764 1422 3148 28130 28130 700 4349 2000 5508 12557 15573 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: $32,234 List of other expenses Part IX line 24e PROGRAM SERVICESFOOD, MILK AND HOUSEHOLD SUPPLIES $34,336INCENTIVE PROGRAM EXPENSE $25,083CLOTHING $14,272; REPAIRS $39,349UTILITIES 21,356; COPIER $1,727TELEPHONES $7,609 AND THERAPEUTIC CARE $7,129DIETICIAN $50;LICENSES $884TRAINING $3,465; TOTAL $155,260MANAGEMENT AND GENERALDUES AND SUBSCRIPTIONS $150COPIER $1,726;REPAIRS $619; LICENSES $1,436;ACCREDITATION $9,400UTILITIES $7,385; TELEPHONES, POSTAGE AND PRINTING $5,294TOTAL $26,010FUNDRAISING: COPIER $1,726COFFEE $1,916VARIOUS $4,496; T&E $1,817 TOTAL $9,955