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Nonprofiteer
← ANCHORPOINT COUNSELING MINISTRY INC

Form 990 for tax year 2024

Filed by ANCHORPOINT COUNSELING MINISTRY INC.

Totals

Total revenue
$1,176,747
Total expenses
$1,128,384
Contributions and grants received
$363,429
Grants paid
$0
Program service revenue
$636,094
Investment income
$45,879
Other revenue
$131,345
Total assets, end of year
$1,825,103
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,825,103
Program services expenses (Part IX)
$904,093
Management and general expenses
$127,078
Fundraising expenses
$97,213
Program service expenses (Part III)
$904,093

Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $363,429

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $636,094 · related or exempt $636,094

  • 3 · Investment income

    total $36,983 · related or exempt $36,983

  • 7a · Gross sales of assets other than inventory

    securities $8,896

  • 7c · Gain or loss

    securities $8,896

  • 7d · Net gain or loss

    total $8,896 · related or exempt $8,896

  • 8a · Fundraising events: gross income

    $183,559

  • 8b · Fundraising events: direct expenses

    $53,147

  • 8c · Net income from fundraising events

    total $130,412 · excluded $130,412

  • 11a · Other revenue: OTHER

    total $933 · related or exempt $933

  • 11e · Other revenue, total

    $933

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,130 · program services $38,110 · management and general $15,154 · fundraising $22,866

  • 7 · Other salaries and wages

    total $659,873 · program services $584,015 · management and general $54,954 · fundraising $20,904

  • 8 · Pension plan contributions

    total $12,481 · program services $7,862 · management and general $4,577 · fundraising $42

  • 9 · Other employee benefits

    total $72,630 · program services $54,659 · management and general $8,019 · fundraising $9,952

  • 10 · Payroll taxes

    total $55,259 · program services $50,824 · management and general -$6,428 · fundraising $10,863

  • 12 · Advertising and promotion

    total $12,768 · program services $7,200 · fundraising $5,568

  • 13 · Office expenses

    total $46,240 · program services $36,188 · management and general $4,721 · fundraising $5,331

  • 17 · Travel

    total $7,205 · program services $1,284 · management and general $1,745 · fundraising $4,176

  • 22 · Depreciation, depletion and amortization

    total $32,571 · program services $17,694 · management and general $10,017 · fundraising $4,860

  • 23 · Insurance

    total $19,058 · program services $14,541 · management and general $3,526 · fundraising $991

  • 24a · Other expenses: Professional Services

    total $68,300 · program services $57,572 · management and general $8,183 · fundraising $2,545

  • 24b · Other expenses: Association Fee

    total $16,332 · program services $13,065 · management and general $2,450 · fundraising $817

  • 24e · All other expenses

    total $49,537 · program services $21,079 · management and general $20,160 · fundraising $8,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,042 · end of year $251,867

  • 2 · Savings and temporary cash investments

    beginning of year $31,609 · end of year $72,350

  • 4 · Accounts receivable

    beginning of year $80,489 · end of year $80,595

  • 10a · Land, buildings and equipment: cost or other basis

    $861,442

  • 10b · Land, buildings and equipment: accumulated depreciation

    $615,982

  • 10c · Land, buildings and equipment, net

    beginning of year $260,884 · end of year $245,460

  • 11 · Investments: publicly traded securities

    beginning of year $1,061,216 · end of year $1,174,831

  • 27 · Net assets without donor restrictions

    beginning of year $1,225,369 · end of year $1,284,276

  • 28 · Net assets with donor restrictions

    beginning of year $456,871 · end of year $540,827

Mission and programs · 2024

Mission

PROVIDING FAITH-BASED COUNSELING AND SUPPORT SERVICES FOR YOUTH, ADULTS, COUPLES AND FAMILIES.

  • FAMILY, MARITAL, INDIVIDUAL, AND GROUP COUNSELING; SUPPORTIVE, PREVENTIVE, EDUCATIONAL, AND ADVOCACY SERVICES TO THE COMMUNITY.

    Expenses $904,093

As filed on the 2024 return.

Listed in Part VII

  • Mark Hienbockel

    EXECUTIVE DIRECTOR

    Total calculated
    $76,130
    From this org
    $76,130
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Wayne J Desbrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Curtis D Fleming

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James E Ogle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Manny A Schnepp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Al E Thomson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark E Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey J Gmuer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott A Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron W Mickens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron M Pusic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee S Georgie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kaitlyn T Redmond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vincent Mercuri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dominic Zappa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Fronius

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sinika Calloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt S Glunt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Brian T Hardy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Rose A Adams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Lisa Feraco

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.2
Source object
202533109349303008

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