Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 12. Total to form 990-ez, line 14: 25,595.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$359,599
Flat from 2018
Net Assets
Flat$102,390
Flat from 2018
Liabilities
Flat$257,209
Flat from 2018
Revenue And Expenses
Revenue
Flat$184,077
Flat from 2018
Expenses
Flat$102,061
Flat from 2018
Net Income
Flat$82,016
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $189,274
Mission and Program Overview
Mission
The anchor house serves single moms in need of a loving and supportive community. The anchor house is a transitional housing shelter that provides support and assistance to single mothers to help develop appropriate skills to recover from homelessness, trauma, and difficult circumstances.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2018 ANCHOR HOUSE MISSION SERVED FIFTEEN SINGLE MOTHERS AND TWENTY-FOUR CHILDREN EXPERIENCING HOMELESSNESS. EVERY MOM STARTED A NEW JOB OR COLLEGE WHILE AT ANCHOR HOUSE AND FOUR FAMILIES MOVED INTO THEIR OWN APARTMENT AFTER COMPLETING THE PROGRAM. ONE HUNDRED AND TWENTY-FIVE COUNSELING SESSIONS WERE HELD AND WE CLOSED FOUR DSC/CPS CASES. | $0 | $66,560 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA PORTER-GRIFFITH | Director | PT | $24,200 | - | $24,200 |
| RYAN SENTERS | Board Chair | - | $0 | - | - |
| JOSH MELIN | Board Secretary | - | $0 | - | - |
| GARY KINDER | Board Treasurer | - | $0 | - | - |
| PAUL SORENSEN | Board Member | - | $0 | - | - |
| SARA SENTERS | Board Member | - | $0 | - | - |
| ASHLEY KINDER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Anchor House Mission
- EIN
- 82-3134813
- Phone
- 6024663852
- Address
- 1326 E WIER AVE, PHOENIX, AZ 85040
Signing Officer
- Name
- Gary Kinder
- Title
- Board Treasurer
- Phone
- 6024663852
- Signed
- 2019-02-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Silver Bridge Cpas
- Address
- 2006 S EAGLE RD, MERIDIAN, ID 83642
- Preparer
- Chandra Hisel CPA
- Phone
- 2083768808
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,030. Description: other expenses. Amount: 22,565.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: community engagement and networking. Amount: 774. Description: counseling services. Amount: 1,198. Description: educational materials. Amount: 2,733. Description: groceries. Amount: 4,791. Description: household furnishings and supplies. Amount: 8,133. Description: licenses & permits. Amount: 860. Description: office expenses. Amount: 2,525. Description: professional fees. Amount: 2,398. Description: seminars & conferences. Amount: 144. Description: transportation costs. Amount: 3,990. Description: other expenses. Amount: 776. Total to form 990-ez, line 16: 28,322.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receivable from related party. Beg. Of year amount: 50. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 1,815. End of year amount: 5,878. Description: mortgage loan. Beg. Of year amount: 0. End of year amount: 251,331.”
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ANCHOR HOUSE SERVES SINGLE MOMS IN NEED OF A LOVING AND SUPPORTIVE COMMUNITY. THE ANCHOR HOUSE IS A TRANSITIONAL HOUSING SHELTER THAT PROVIDES SUPPORT AND ASSISTANCE TO SINGLE MOTHERS TO HELP DEVELOP APPROPRIATE SKILLS TO RECOVER FROM HOMELESSNESS, TRAUMA, AND DIFFICULT CIRCUMSTANCES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 14: 25,595. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,030. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,565. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: COMMUNITY ENGAGEMENT AND NETWORKING. AMOUNT: 774. DESCRIPTION: COUNSELING SERVICES. AMOUNT: 1,198. DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 2,733. DESCRIPTION: GROCERIES. AMOUNT: 4,791. DESCRIPTION: HOUSEHOLD FURNISHINGS AND SUPPLIES. AMOUNT: 8,133. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 860. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,525. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,398. DESCRIPTION: SEMINARS & CONFERENCES. AMOUNT: 144. DESCRIPTION: TRANSPORTATION COSTS. AMOUNT: 3,990. DESCRIPTION: OTHER EXPENSES. AMOUNT: 776. TOTAL TO FORM 990-EZ, LINE 16: 28,322. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: RECEIVABLE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,815. END OF YEAR AMOUNT: 5,878. DESCRIPTION: MORTGAGE LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 251,331. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHANDRA HISEL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-22T13:02:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $359,599
- Liabilities
- $257,209
- Net assets
- $102,390
- Revenue
- $184,077
- Expenses
- $102,061
- Net income
- $82,016