2014-01-14T11:07:33-05:00 2013-03-31 203743855 EVANS & HURLBURT CPAs PA 5125 S LAKELAND DR STE 3 LAKELAND FL 33813 990 2012-04-01 237244302 ANCHOR HOUSE INC OF POLK COUNTY ANCH PO BOX 625 AUBURNDALE FL 33823 KATHY BUCKLEW 8636651916 2014-01-13 true Lee A Burrows P00082642 8637019717 2014-01-14 2012 2015-11-30 17:44:51Z ANCHOR HOUSE MINISTRIES 574835 false X WWW.ANCHOR-HOUSE.ORG X 1974 FL PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES 9 9 20 13 0 0 676855 241154 324222 1502 2 -837 678357 564541 0 0 391210 392359 0 1012 269585 231779 660795 624138 17562 -59597 745145 672998 287522 274972 457623 398026 PROVIDE RESIDENTIAL CARE FOR BOYS FROM FAMILIES WITH SOCIAL PROBLEM ISSUES false false 395357 324222 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. 395357 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 4 0 true 20 true false false false false false false false false false false X 9 9 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 DEWEY ERTELL 1.00 X X 0 0 0 ED LONG 1.00 X 0 0 0 GEORGE MANN 1.00 X 0 0 0 KATHY BUCKLEW 1.00 X X 0 0 0 KIM SHEFFLER 1.00 X 0 0 0 MICHAEL STAPLES 40.00 X X 69750 0 0 RONALD WINGO 1.00 X X 0 0 0 SCOTT MORGAN 1.00 X 0 0 0 SHAUN WREN 1.00 X 0 0 0 69750 0 0 0 false false false 6757 234397 241154 HOUSING 721000 324222 324222 324222 2 2 9383 6757 10294 -911 -911 OTHER INCOME 721000 74 74 74 564541 324222 0 -835 X 69750 69750 294189 266937 27252 2377 1007 1370 26043 19272 6771 902 902 11500 11500 355 160 195 763 763 5482 5482 2826 2826 5194 4995 199 13583 13583 36384 31666 4718 24488 11505 12983 AUTOMOBILE EXPENSE 11100 7400 3700 BACKGROUND CHECKS 386 386 BANK CHARGES 393 393 BOARD MEETING EXPENSES 926 926 117497 52029 65414 54 624138 395357 227769 1012 101587 53938 3765 1820 7000 7000 1214147 611582 632793 602565 7675 745145 672998 2281 6090 285241 268882 287522 274972 X 457623 398026 457623 398026 745145 672998 -59597 0 X false false false X 900033 573256 627120 676855 218257 2995521 324222 324222 16140 16140 900033 573256 627120 676855 558619 3335883 308006 308006 308006 308006 3027877 2254 1027 2 1502 2 4787 2254 1027 2 1502 2 4787 902287 574283 627122 678357 558621 3340670 0.90640 0.98850 0.00140 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39040 39040 998963 998963 77175 77175 98969 611582 -512613 602565 BANQUET 9383 9383 2000 4204 4090 9383 9383 2000 4204 4090 10294 -911 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