ANCHOR HOUSE INC OF POLK COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ANCHOR HOUSE INC OF POLK COUNTY (EIN 23-7244302)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2014-01-14
IRS object ID: 201410179349300511
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-14T11:07:33-05:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	203743855	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVANS & HURLBURT CPAs PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5125 S LAKELAND DR STE 3	AddressLine1
City	LAKELAND	City
State	FL	State
ZIP Code	33813	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237244302	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANCHOR HOUSE INC OF POLK COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANCH	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 625	AddressLine1
City	AUBURNDALE	City
State	FL	State
ZIP Code	33823	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHY BUCKLEW	Name
Title	PRESIDENT	Title
Phone	8636651916	Phone
Date Signed	2014-01-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lee A Burrows	Name
PTIN	P00082642	PTIN
Phone	8637019717	Phone
Date Prepared	2014-01-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ANCHOR HOUSE MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Receipts	574835	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ANCHOR-HOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	676855	ContributionsGrantsPriorYear
Contributions Grants Current Year	241154	ContributionsGrantsCurrentYear
Program Service Revenue CY	324222	ProgramServiceRevenueCY
Investment Income Prior Year	1502	InvestmentIncomePriorYear
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Current Year	-837	OtherRevenueCurrentYear
Total Revenue Prior Year	678357	TotalRevenuePriorYear
Total Revenue Current Year	564541	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	391210	SalariesEtcPriorYear
Salaries Etc Current Year	392359	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1012	TotalFundrsngExpCurrentYear
Other Expense Prior Year	269585	OtherExpensePriorYear
Other Expenses Current Year	231779	OtherExpensesCurrentYear
Total Expenses Prior Year	660795	TotalExpensesPriorYear
Total Expenses Current Year	624138	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17562	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-59597	RevenuesLessExpensesCY
Total Assets BOY	745145	TotalAssetsBOY
Total Assets EOY	672998	TotalAssetsEOY
Total Liabilities BOY	287522	TotalLiabilitiesBOY
Total Liabilities EOY	274972	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	457623	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	398026	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	395357	Expense
Revenue	324222	Revenue
Description	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.	Description
Total Program Service Expense	395357	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SANDY AGENS	NamePerson
Telephone Number	8636651916	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3000 K VILLE AVE	AddressLine1
City	AUBURNDALE	City
State	FL	State
ZIP Code	33823	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
DEWEY ERTELL
SECRETARY	1.00	X	X	0	0	0
ED LONG
DIRECTOR	1.00	X		0	0	0
GEORGE MANN
DIRECTOR	1.00	X		0	0	0
KATHY BUCKLEW
PRESIDENT	1.00	X	X	0	0	0
KIM SHEFFLER
DIRECTOR	1.00	X		0	0	0
MICHAEL STAPLES
EXECUTIVE DIRECTOR	40.00	X		69750	0	0	X
RONALD WINGO
VICE PRESIDENT	1.00	X	X	0	0	0
SCOTT MORGAN
DIRECTOR	1.00	X		0	0	0
SHAUN WREN
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69750	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	6757	FundraisingEvents
All Other Contributions	234397	AllOtherContributions
Total Contributions	241154	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HOUSING	Description
Business Code	721000	BusinessCode
Total Revenue Column	324222	TotalRevenueColumn
Related Or Exempt Function Income	324222	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	324222	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn
Exclusion	$2	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9383	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	6757	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10294	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-911	TotalRevenueColumn
Exclusion	-$911	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	721000	BusinessCode
Total Revenue Column	74	TotalRevenueColumn
Exclusion	$74	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	74	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	564541	TotalRevenueColumn
Related Or Exempt Function Income	324222	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$835	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	69750	Total
Management And General	69750	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	294189	Total
Program Services	266937	ProgramServices
Management And General	27252	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2377	Total
Program Services	1007	ProgramServices
Management And General	1370	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26043	Total
Program Services	19272	ProgramServices
Management And General	6771	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	902	Total
Management And General	902	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11500	Total
Management And General	11500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	355	Total
Program Services	160	ProgramServices
Fundraising	195	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	763	Total
Fundraising	763	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5482	Total
Management And General	5482	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2826	Total
Management And General	2826	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5194	Total
Program Services	4995	ProgramServices
Management And General	199	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	13583	Total
Management And General	13583	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36384	Total
Program Services	31666	ProgramServices
Management And General	4718	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24488	Total
Program Services	11505	ProgramServices
Management And General	12983	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AUTOMOBILE EXPENSE	11100	7400	3700
BACKGROUND CHECKS	386	386
BANK CHARGES	393		393
BOARD MEETING EXPENSES	926		926

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	117497	Total
Program Services	52029	ProgramServices
Management And General	65414	ManagementAndGeneral
Fundraising	54	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	624138	Total
Program Services	395357	ProgramServices
Management And General	227769	ManagementAndGeneral
Fundraising	1012	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	101587	BOY
EOY	53938	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3765	BOY
EOY	1820	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7000	BOY
EOY	7000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1214147	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	611582	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	632793	BOY
EOY	602565	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	7675	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	745145	BOY
EOY	672998	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2281	BOY
EOY	6090	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	285241	BOY
EOY	268882	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	287522	BOY
EOY	274972	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	457623	BOY
EOY	398026	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	457623	BOY
EOY	398026	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	745145	BOY
EOY	672998	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-59597	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	900033	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	573256	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	627120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	676855	CurrentTaxYearMinus1Year
Current Tax Year	218257	CurrentTaxYear
Total	2995521	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	324222	CurrentTaxYear
Total	324222	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	16140	CurrentTaxYear
Total	16140	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	900033	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	573256	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	627120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	676855	CurrentTaxYearMinus1Year
Current Tax Year	558619	CurrentTaxYear
Total	3335883	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	308006	CurrentTaxYear
Total	308006	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	308006	CurrentTaxYear
Total	308006	Total

Field	Value	IRS element (for citing)
Public Support Total509	3027877	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1027	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1502	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	4787	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2254	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1027	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1502	CurrentTaxYearMinus1Year
Current Tax Year	2	CurrentTaxYear
Total	4787	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	902287	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	574283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	627122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	678357	CurrentTaxYearMinus1Year
Current Tax Year	558621	CurrentTaxYear
Total	3340670	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90640	PublicSupportPercentage509
Prior Year Support Percentage	0.98850	PriorYearSupportPercentage
Investment Income Percentage	0.00140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00240	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39040	OtherCostOrOtherBasis
Book Value	39040	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	998963	OtherCostOrOtherBasis
Book Value	998963	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77175	OtherCostOrOtherBasis
Book Value	77175	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98969	OtherCostOrOtherBasis
Depreciation	611582	Depreciation
Book Value	-512613	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	602565	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BANQUET	NameOfEvent1
Gross Receipts Event1	9383	GrossReceiptsEvent1
Gross Revenue Event1	9383	GrossRevenueEvent1
Rent Facility Costs Event1	2000	RentFacilityCostsEvent1
Food And Beverage Event1	4204	FoodAndBeverageEvent1
Other Direct Expenses Event1	4090	OtherDirectExpensesEvent1
Gross Receipts Total	9383	GrossReceiptsTotal
Gross Revenue Total Events	9383	GrossRevenueTotalEvents
Rent Facility Costs Total Events	2000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4204	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	4090	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10294	DirectExpenseSummaryEvents
Net Income Summary	-911	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	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.
O02	Conflict of interest policy compliance Part VI line 12c	AT THE BOARD9S ANNUAL MEETING, ALL OF THE BOARD MEMBERS DISCUSS TOGETHER WHETHER THERE ARE ANY CONFLICTS AND THEN SIGN A STATEMENT AFFIRMING THAT THERE ARE NONE.
O03	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.
O04	List of other expenses Part IX line 24e	PROGRAM SERVICES CLEANING SERVICES $168 FOOD AND MILK $12,686 INCENTIVE PROGRAM EXPENSE $2,286 CLOTHING $12,848 UTILITIES $15,111 TELEPHONES $8,930 TOTAL $52,029 MANAGEMENT AND GENERAL CONTRACT LABOR $7,977 DUES AND SUBSCRIPTIONS $291 COPIES $11,378 REPAIRS $30,615 LICENSES $540 UTILITIES $7,556 TELEPHONES, POSTAGE AND PRINTING $7,057 TOTAL $65,414 FUNDRAISING EXHIBITION COSTS $30 DEVELOPMENT ASSOCIATION $24 TOTAL $54

ANCHOR HOUSE INC OF POLK COUNTY: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Doing Business As DoingBusinessAs

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Intangible Assets IntangibleAssets

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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