Civic Intelligence

Anchor House Services Inc

EIN 93-3044585 • 501(c)3 • Auburndale, FL

Profile

Provide residential care for young people who have experienced abuse, neglect or abandonment, and transition housing for young men and women aging out of foster care.

PO Box 625Auburndale, FL 33823

www.anchor-house.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$728,192

No earlier filing loaded for comparison.

Liabilities

$344,003

No earlier filing loaded for comparison.

Net Assets

$384,189

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

$2,728,624

No earlier filing loaded for comparison.

Expenses

$2,720,534

No earlier filing loaded for comparison.

Net Income

$8,090

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2025: $728,192Liabilities 2025: $344,003Net Assets 2025: $384,1892025

Highlighted filing

2025

Assets$728,192
Liabilities$344,003
Net Assets$384,189
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2025: $2,728,624Expenses 2025: $2,720,534Net Income 2025: $8,0902025

Highlighted filing

2025

Revenue$2,728,624
Expenses$2,720,534
Net Income$8,090
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,192
Liabilities
$344,003
Net assets
$384,189
Revenue
$2,728,624
Expenses
$2,720,534
Net income
$8,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.38$2.73$2.72$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$2,728,624
Mission and Program Overview

Mission

Provide residential care for young people who have experienced abuse, neglect or abandonment, and transition housing for young men and women aging out of foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$204,383-
Accounts Receivable-$203,980-
Land, Buildings, and Equipment, Net-$187,146-
Cash and Non-Interest-Bearing Accounts-$128,992-
Total Assets$0$728,192▲ $728,192
Other Assets Total-$3,691-
Liabilities
Other Liabilities-$230,971-
Mortgage Notes Payable Secured by Investment Property-$90,633-
Accounts Payable and Accrued Expenses-$22,399-
Total Liabilities$0$344,003▲ $344,003
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$237,620-
Net Assets Without Donor Restrictions-$146,569-
Total Net Assets Fund Balance$0$384,189▲ $384,189
Total Liabilities and Net Assets / Fund Balance$0$728,192▲ $728,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,246$634-
Equipment$178,900$14,711-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Danielle StolkExecutive DirectorFT$64,616$64,616

Board Members and Trustees

NameTitle
Lee a BurrowsPresident
Matt BurksVice President
James KellardDirector
Jose ConcepcionDirector
Tonya AkweteyDirector
Jeff SpearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,701
Program Service Revenue
$1,810,225
Investment Income
$11,886
Other Revenue
$7,812
All Other Contributions
$762,285
Change in Net Assets
$8,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,762,451
Other Expenses$958,083
Total Fundraising Expense$113,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,920$296,298$71,538$1,507,756
All Other Expenses$343,206$66,881-$410,087
Payroll Taxes$104,764$32,031$6,556$143,351
Payments to Affiliates$104,550$9,600-$114,150
Fees for Services Other$73,431$5,070$35,286$113,787
Information Technology$56,077$22,566-$78,643
Insurance$27,448$43,185-$70,633
Fees for Services Management$66,000--$66,000
Conferences and Meetings$40,390$16,884-$57,274
Current Officers, Directors, Trustees, and Key Employees$3,308$53,247-$56,555
Other Employee Benefits$34,504$2,638-$37,142
Pension Plan Contributions-$17,647-$17,647
Depreciation Depletion$15,345--$15,345
Fees for Services Accounting-$12,000-$12,000
Office Expenses$2,602$4,331-$6,933
Other Expenses$2,457$1,191-$2,457
Fees for Services Lobbying$1,990$250-$2,240
Travel$903$768-$1,671
Interest$1,549--$1,549
Advertising--$201$201
Total Functional Expenses$2,020,468$586,485$113,581$2,720,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Affiliate$228,242
Payroll Liabilities$2,720
403b Pension Plan Payable$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is incorporated but there are no individual stockholders. Stockholders have no voting rights and there are no classes of stock other than common.”

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

“Directors and key employees sign a disclosure statement each year to disclose whether or not there are any conflicts of interest.”

Form 990 availability to public Part VI line 18

“The form 990 is available for inspection upn request at the offices of the organization. Call charlene steele at 863-665-1916 to set up an appointment to review the document. Inspection is available only with an appointment.”

Governing documents etc available to public Part VI line 19

“Directors and key employees sign a disclosure statement each year to disclose whether or not there are any conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Anchor House Services Inc
EIN
93-3044585
In Care Of
% LEE A BURROWS
Phone
8636651916
Address
PO BOX 625, AUBURNDALE, FL 33823

Signing Officer

Name
Lee a Burrows
Title
President
Phone
8636651916
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
61
Volunteers
40

Preparer

Firm
EVANS & HURLBURT CPAs PA
Address
5125 S LAKELAND DR STE 3, Lakeland, FL 33813
Preparer
Lee a Burrows
Phone
8637019717
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfers of net assets to restricted funds: $227,797. Transfers of net assets to restricted funds from affiliate: $9,823 transfers of net assets to unrestricted funds from affiliate: $138,479 total other changes: $376,099”

List of other fees for services expenses Part IX line 11G

“Fundraising-marketing is $35,286 management-hr audit is $5,070 program- dietician-$40 marketing-$1,867 nurse-$2,932 psychiatrist-$39,500 pest control-$2,025 landscaping-$10,898 trash disposal-$5,572”

List of other expenses Part IX line 24E

“Program expenses are $343,206--see attached overflow statement management expenses are $66,881--see attached overflow statement”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022399
IRS990/AccountsReceivableGrp/EOYAmt0203980
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL CARE FOR YOUNG PEOPLE WHO HAVE EXPERIENCED ABUSE, NEGLECT OR ABANDONMENT, AND TRANSITION HOUSING FOR YOUNG MEN AND WOMEN AGING OUT OF FOSTER CARE.
IRS990/AdvertisingGrp/FundraisingAmt0201
IRS990/AdvertisingGrp/TotalAmt0201
IRS990/AllOtherContributionsAmt0762285
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066881
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0343206
IRS990/AllOtherExpensesGrp/TotalAmt0410087
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLENE L STEELE
IRS990/BooksInCareOfDetail/PhoneNum08636651916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 K-VILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURNDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033823
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0128992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053247
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03308
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056555
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016884
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040390
IRS990/ConferencesMeetingsGrp/TotalAmt057274
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0898701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011886
IRS990/CYOtherExpensesAmt0958083
IRS990/CYOtherRevenueAmt07812
IRS990/CYProgramServiceRevenueAmt01810225
IRS990/CYRevenuesLessExpensesAmt08090
IRS990/CYSalariesCompEmpBnftPaidAmt01762451
IRS990/CYTotalExpensesAmt02720534
IRS990/CYTotalFundraisingExpenseAmt0113581
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02728624
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015345
IRS990/DepreciationDepletionGrp/TotalAmt015345
IRS990/Desc0ANCHOR HOUSE SERVICES INC PROVIDES HOUSING AND OTHER SERVICES TO YOUNG PEOPLE IN THE FOSTER SYSTEM OR WHO HAVE AGED OUT AND ARE IN TRANSITION. EDUCATION PLANS ARE INDIVIDUALIZED TO ALLOW FOR EACH CHILD TO REACH THEIR BEST POSSIBLE POTENTIAL. ANCHOR HOUSE ENDEAVORS TO ALLOW EACH YOUNG PERSON TO MANAGE THEIR OWN BEHAVIOR, MAKE SOUND LIFE CHOICES AND MAKE POSITIVE DECISIONS IN AN EFFORT TO RETURN TO THEIR OWN FAMILY SETTING OR ON TO INDEPENDENT LIVING. BARNABAS HOUSES PROVIDE THIS FOR BOYS WHEN THEY REACH 18, WHILE CATHERINE HOUSE PROVIDES THE SAME SERVICE TO GIRLS WHO REACH 18. THESE HOUSES ARE AVAILABLE TO YOUNG PEOPLE AS THEY REACH 18 AND AGE OUT OF THE FOSTER SYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0237620
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02020468
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt01990
IRS990/FeesForServicesLobbyingGrp/TotalAmt02240
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt066000
IRS990/FeesForServicesManagementGrp/TotalAmt066000
IRS990/FeesForServicesOtherGrp/FundraisingAmt035286
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05070
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073431
IRS990/FeesForServicesOtherGrp/TotalAmt0113787
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELLE STOLK
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE A BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm2TONYA AKWETEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES KELLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE CONCEPCION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02728624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022566
IRS990/InformationTechnologyGrp/ProgramServicesAmt056077
IRS990/InformationTechnologyGrp/TotalAmt078643
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043185
IRS990/InsuranceGrp/ProgramServicesAmt027448
IRS990/InsuranceGrp/TotalAmt070633
IRS990/InterestGrp/ProgramServicesAmt01549
IRS990/InterestGrp/TotalAmt01549
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011886
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187146
IRS990/LandBldgEquipCostOrOtherBssAmt0202491
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENTIAL CARE FOR YOUNG PEOPLE WHO HAVE EXPERIENCED ABUSE, NEGLECT OR ABANDONMENT, AND TRANSITION HOUSING FOR YOUNG MEN AND WOMEN AGING OUT OF FOSTER CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090633
IRS990/NetAssetsOrFundBalancesEOYAmt0384189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0146569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04331
IRS990/OfficeExpensesGrp/ProgramServicesAmt02602
IRS990/OfficeExpensesGrp/TotalAmt06933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03691
IRS990/OtherChangesInNetAssetsAmt0376099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037142
IRS990/OtherExpensesGrp/Desc0BOARD OF DIRECTOR EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COPIER LEASE
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21191
IRS990/OtherExpensesGrp/ProgramServicesAmt0110
IRS990/OtherExpensesGrp/ProgramServicesAmt11914
IRS990/OtherExpensesGrp/ProgramServicesAmt22457
IRS990/OtherExpensesGrp/TotalAmt0359
IRS990/OtherExpensesGrp/TotalAmt11649
IRS990/OtherExpensesGrp/TotalAmt23105
IRS990/OtherExpensesGrp/TotalAmt32457
IRS990/OtherLiabilitiesGrp/EOYAmt0230971
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0CASE MANAGEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07812
IRS990/OtherRevenueTotalAmt07812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01139920
IRS990/OtherSalariesAndWagesGrp/TotalAmt01507756
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt09600
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0104550
IRS990/PaymentsToAffiliatesGrp/TotalAmt0114150
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104764
IRS990/PayrollTaxesGrp/TotalAmt0143351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017647
IRS990/PensionPlanContributionsGrp/TotalAmt017647
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01810225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01810225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0136416
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01810225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0489351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0489351
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0898701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0898701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011886
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01818037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01818037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0675898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02040840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02040840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01551489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01551489
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02716738
IRS990ScheduleA/Total509Grp/TotalAmt02716738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02728624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02728624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014711
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0634
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1403B PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187146
IRS990ScheduleD/TotalLiabilityAmt0230971
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCORPORATED BUT THERE ARE NO INDIVIDUAL STOCKHOLDERS. STOCKHOLDERS HAVE NO VOTING RIGHTS AND THERE ARE NO CLASSES OF STOCK OTHER THAN COMMON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA PREPARER MEETS WITH THE BOARD AND GOES OVER THE TAX RETURN. THE CPA ANSWERS ANY QUESTIONS THAT THE BOARD MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND KEY EMPLOYEES SIGN A DISCLOSURE STATEMENT EACH YEAR TO DISCLOSE WHETHER OR NOT THERE ARE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE FOR INSPECTION UPN REQUEST AT THE OFFICES OF THE ORGANIZATION. CALL CHARLENE STEELE AT 863-665-1916 TO SET UP AN APPOINTMENT TO REVIEW THE DOCUMENT. INSPECTION IS AVAILABLE ONLY WITH AN APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND KEY EMPLOYEES SIGN A DISCLOSURE STATEMENT EACH YEAR TO DISCLOSE WHETHER OR NOT THERE ARE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFERS OF NET ASSETS TO RESTRICTED FUNDS: $227,797. TRANSFERS OF NET ASSETS TO RESTRICTED FUNDS FROM AFFILIATE: $9,823 TRANSFERS OF NET ASSETS TO UNRESTRICTED FUNDS FROM AFFILIATE: $138,479 TOTAL OTHER CHANGES: $376,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING-MARKETING IS $35,286 MANAGEMENT-HR AUDIT IS $5,070 PROGRAM- DIETICIAN-$40 MARKETING-$1,867 NURSE-$2,932 PSYCHIATRIST-$39,500 PEST CONTROL-$2,025 LANDSCAPING-$10,898 TRASH DISPOSAL-$5,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES ARE $343,206--SEE ATTACHED OVERFLOW STATEMENT MANAGEMENT EXPENSES ARE $66,881--SEE ATTACHED OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0true
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ANCHOR HOUSE INC OF POLK COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCHOR HOUSE INC OF POLK COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237244302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR FOSTER CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUBURNDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033823
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0728192
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0728192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0898701
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0586485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02020468
IRS990/TotalFunctionalExpensesGrp/TotalAmt02720534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0344003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.