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ANCHOR HOUSE INC OF POLK COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ANCHOR HOUSE INC OF POLK COUNTY (EIN 23-7244302)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2017-02-14
- IRS object ID
- 201730459349302678
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-14T15:38:53-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203743855 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANS & HURLBURT CPAs PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5125 S LAKELAND DR STE 3 | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237244302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHOR HOUSE INC OF POLK COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANCH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 625 | AddressLine1Txt |
| City | AUBURNDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33823 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAUN WREN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8636651916 | PhoneNum |
| Signature | 2017-02-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lee A Burrows | PreparerPersonNm |
| PTIN | P00082642 | PTIN |
| Phone | 8637019717 | PhoneNum |
| Preparation | 2017-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHOR HOUSE MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHAUN WREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7125 BROWN FOX RUN | AddressLine1Txt |
| City | LAKELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $889,680 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANCHOR-HOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $562,564 | PYContributionsGrantsAmt |
| CY Contributions Grants | $333,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $499,211 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $531,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,567 | PYInvestmentIncomeAmt |
| CY Investment Income | $16 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,701 | PYOtherRevenueAmt |
| CY Other Revenue | $11,521 | CYOtherRevenueAmt |
| PY Total Revenue | $1,063,909 | PYTotalRevenueAmt |
| CY Total Revenue | $875,689 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $523,263 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $600,001 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,089 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $278,672 | PYOtherExpensesAmt |
| CY Other Expenses | $306,742 | CYOtherExpensesAmt |
| PY Total Expenses | $801,935 | PYTotalExpensesAmt |
| CY Total Expenses | $906,743 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $261,974 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$31,054 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $980,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $993,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $227,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $215,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $753,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $778,345 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $671,062 | ExpenseAmt |
| Revenue | $531,115 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $671,062 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY AGENS | PersonNm |
| Phone | 8636651916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 K-VILLE AVE | AddressLine1Txt |
| City | AUBURNDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SCOTT MORGAN | |||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAUN WREN | |||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE BURROWS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK THOMAS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE BING | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY DUNCAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HUFF | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $582 | FundraisingAmt |
| All Other Contributions | $332,455 | AllOtherContributionsAmt |
| Total Contributions | $333,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSING | Desc |
| Business | 721000 | BusinessCd |
| Total Revenue Column | $531,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $531,115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $531,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,512 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $582 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,991 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,521 | TotalRevenueColumnAmt |
| Exclusion | $11,521 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $875,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $531,131 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,934 | TotalAmt |
| Program Services | $21,880 | ProgramServicesAmt |
| Management And General | $36,467 | ManagementAndGeneralAmt |
| Fundraising | $14,587 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,366 | TotalAmt |
| Program Services | $387,817 | ProgramServicesAmt |
| Management And General | $76,735 | ManagementAndGeneralAmt |
| Fundraising | $9,814 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,267 | TotalAmt |
| Program Services | $7,033 | ProgramServicesAmt |
| Management And General | $2,234 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,434 | TotalAmt |
| Program Services | $33,593 | ProgramServicesAmt |
| Management And General | $8,096 | ManagementAndGeneralAmt |
| Fundraising | $1,745 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710 | TotalAmt |
| Management And General | $1,710 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,600 | TotalAmt |
| Management And General | $12,600 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,312 | TotalAmt |
| Management And General | $3,312 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,731 | TotalAmt |
| Program Services | $2,059 | ProgramServicesAmt |
| Management And General | $1,672 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,592 | TotalAmt |
| Program Services | $2,657 | ProgramServicesAmt |
| Fundraising | $935 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,817 | TotalAmt |
| Program Services | $3,996 | ProgramServicesAmt |
| Management And General | $1,821 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,298 | TotalAmt |
| Program Services | $7,438 | ProgramServicesAmt |
| Management And General | $1,860 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,836 | TotalAmt |
| Program Services | $38,851 | ProgramServicesAmt |
| Management And General | $3,985 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,984 | TotalAmt |
| Program Services | $30,555 | ProgramServicesAmt |
| Management And General | $7,429 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AUTOMOBILE EXPENSE | $10,592 | $8,319 | $2,273 |
| BACKGROUND CHECKS | $832 | $832 | |
| BANK CHARGES | $365 | $365 | |
| BOARD MEETING EXPENSES | $317 | $317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,756 | TotalAmt |
| Program Services | $126,032 | ProgramServicesAmt |
| Management And General | $45,716 | ManagementAndGeneralAmt |
| Fundraising | $2,008 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,743 | TotalAmt |
| Program Services | $671,062 | ProgramServicesAmt |
| Management And General | $206,592 | ManagementAndGeneralAmt |
| Fundraising | $29,089 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,567 | BOYAmt |
| EOY | $6,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,841 | BOYAmt |
| EOY | $51,857 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10 | BOYAmt |
| EOY | $56,008 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912 | BOYAmt |
| EOY | $880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,510,883 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $638,267 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,017 | BOYAmt |
| EOY | $872,616 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,391 | BOYAmt |
| EOY | $5,751 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,738 | BOYAmt |
| EOY | $993,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,804 | BOYAmt |
| EOY | $31,621 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,858 | BOYAmt |
| EOY | $183,761 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,662 | BOYAmt |
| EOY | $215,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,076 | BOYAmt |
| EOY | $640,390 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $137,955 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,076 | BOYAmt |
| EOY | $778,345 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,738 | BOYAmt |
| EOY | $993,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$31,054 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $38,798 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $17,525 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $547,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $332,455 | CurrentTaxYearAmt |
| Total | $2,148,140 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $324,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $531,115 | CurrentTaxYearAmt |
| Total | $1,720,177 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,095 | CurrentTaxYearAmt |
| Total | $81,874 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $752,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,072,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889,665 | CurrentTaxYearAmt |
| Total | $3,950,191 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $327,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,000 | CurrentTaxYearAmt |
| Total | $397,836 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $308,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,203 | CurrentTaxYearAmt |
| Total | $1,586,912 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $308,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $773,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $567,203 | CurrentTaxYearAmt |
| Total | $1,984,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,965,443 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $1,550 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $1,550 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $752,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,072,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889,681 | CurrentTaxYearAmt |
| Total | $3,951,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.49740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,974 | OtherCostOrOtherBasisAmt |
| Book Value | $63,974 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,247,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $518,000 | DepreciationAmt |
| Book Value | $729,904 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,950 | DepreciationAmt |
| Book Value | $17,715 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,317 | DepreciationAmt |
| Book Value | $61,023 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $872,616 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $14,970 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,970 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,525 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,162 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAM | Event2Nm |
| Gross Receipts Event2 | $10,542 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,542 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $715 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,351 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,112 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,126 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $25,512 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,512 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $715 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,876 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,112 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,288 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,991 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,521 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |