2017-02-14T15:38:53-05:00 2016-03-31 203743855 EVANS & HURLBURT CPAs PA 5125 S LAKELAND DR STE 3 LAKELAND FL 33813 990 2015-04-01 237244302 ANCHOR HOUSE INC OF POLK COUNTY ANCH PO BOX 625 AUBURNDALE FL 33823 SHAUN WREN PRESIDENT 8636651916 2017-02-07 true Lee A Burrows P00082642 8637019717 2017-02-14 2015 2021-01-29 14:40:06Z ANCHOR HOUSE MINISTRIES SHAUN WREN 7125 BROWN FOX RUN LAKELAND FL 33810 889680 false X WWW.ANCHOR-HOUSE.ORG X 1974 FL PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES 7 7 35 62 0 0 562564 333037 499211 531115 -2567 16 4701 11521 1063909 875689 0 0 523263 600001 0 29089 278672 306742 801935 906743 261974 -31054 980738 993727 227662 215382 753076 778345 PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES false false 671062 531115 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 HOUSE PROVIDES THE BOYS, WHEN THEY REACH AGE 18, A TRANSITIONAL PLACE TO LIVE AS THEY PREPARE FOR LIVING ON THEIR OWN. 671062 true true 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 5 0 true 35 true false false false false false true true false false false false X 7 7 false false false false false false false true true false false true true true true false true false false false FL X SANDY AGENS 8636651916 3000 K-VILLE AVE AUBURNDALE FL 33823 X SCOTT MORGAN VICE PRESIDENT 1.00 0.00 X X 0 0 0 SHAUN WREN PRESIDENT 1.00 0.00 X X 0 0 0 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 0 0 0 0 false false false 582 332455 333037 HOUSING 721000 531115 531115 531115 16 16 25512 582 13991 11521 11521 875689 531131 0 11521 X 72934 21880 36467 14587 474366 387817 76735 9814 9267 7033 2234 43434 33593 8096 1745 1710 1710 12600 12600 3312 3312 3731 2059 1672 3592 2657 935 5817 3996 1821 9298 7438 1860 42836 38851 3985 37984 30555 7429 AUTOMOBILE EXPENSE 10592 8319 2273 BACKGROUND CHECKS 832 832 BANK CHARGES 365 365 BOARD MEETING EXPENSES 317 317 173756 126032 45716 2008 906743 671062 206592 29089 88567 6615 51841 51857 10 56008 912 880 1510883 638267 833017 872616 6391 5751 980738 993727 22804 31621 204858 183761 227662 215382 X 753076 640390 137955 753076 778345 980738 993727 X -31054 38798 17525 X false false false X 676855 218257 373034 547539 332455 2148140 324222 365629 499211 531115 1720177 16140 13477 26162 26095 81874 676855 558619 752140 1072912 889665 3950191 327836 70000 397836 308006 336138 445565 497203 1586912 308006 336138 773401 567203 1984748 1965443 1502 2 15 15 16 1550 1502 2 15 15 16 1550 678357 558621 752155 1072927 889681 3951741 0.49740 0.61530 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63974 63974 1247904 518000 729904 105665 87950 17715 93340 32317 61023 872616 BANQUET 14970 14970 2525 2162 GOLF TOURNAM 10542 10542 715 4351 1112 3126 25512 25512 715 6876 1112 5288 13991 11521 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: $17,525 List of other expenses Part IX line 24e PROGRAM SERVICESFOOD, MILK AND HOUSEHOLD SUPPLIES $30,664INCENTIVE PROGRAM EXPENSE $20,492CLOTHING $7,508; REPAIRS $16,657UTILITIES $24,688; COPIER $1,956TELEPHONES $7,568 AND THERAPEUTIC CARE $16,299; DIETICIAN $200TOTAL $126,032MANAGEMENT AND GENERALDUES AND SUBSCRIPTIONS $125COPIER $1,956;SOFTWARE $1,803REPAIRS $2,807;LICENSES $435;ACCREDITATION $18,936UTILITIES $5,316; HR $9,375TELEPHONES, POSTAGE AND PRINTING $4,963TOTAL $45,716FUNDRAISING: COPIER $1,955GRANT EXPENSES $53TOTAL $2,008