Totals
- Total revenue
- $71,927
- Total expenses
- $40,627
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $66,569
- Investment income
- $5,358
- Other revenue
- $0
- Total assets, end of year
- $1,010,103
- Total liabilities, end of year
- $196,477
- Net assets or fund balances, end of year
- $813,626
- Program services expenses (Part IX)
- $36,565
- Management and general expenses
- $4,062
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $36,565
Program services were 90.0% 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.
-
2a · Program service revenue: RENTAL INCOME
total $66,569 · related or exempt $66,569
-
3 · Investment income
total $5,358 · excluded $5,358
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $10,064 · program services $9,058 · management and general $1,006
-
22 · Depreciation, depletion and amortization
total $29,934 · program services $26,941 · management and general $2,993
-
23 · Insurance
total $629 · program services $566 · management and general $63
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,482 · end of year $6,616
-
2 · Savings and temporary cash investments
beginning of year $131,925 · end of year $137,283
-
10a · Land, buildings and equipment: cost or other basis
$1,690,706
-
10b · Land, buildings and equipment: accumulated depreciation
$824,502
-
10c · Land, buildings and equipment, net
beginning of year $896,140 · end of year $866,204
-
23 · Secured mortgages and notes payable
beginning of year $252,220 · end of year $196,477
-
27 · Net assets without donor restrictions
beginning of year $782,327 · end of year $813,626
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
THE ORGANIZATION RENTS THE FACILITY TO A RELATED EXEMPT ORGANIZATION THAT PROVIDES A RUNAWAY SHELTER TO HOMELESS AND ABUSED YOUTH.
Expenses $36,565 · Revenue $66,569
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Shawn HochstetlerSHAWN HOCHSTETLER
CHAIR AS OF SEPTEMBER 2023
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David PowellDAVID POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn BattleCAROLYN BATTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly MelzerHOLLY MELZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Anderson EdwardsANDERSON EDWARDS
DIRECTOR- CHAIR UNTIL SEPTEMBER 2023
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tina RutherfordTINA RUTHERFORD
DIRECTOR AS OF SEPTEMBER 2023
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dalton ParkerDALTON PARKER
DIRECTOR AS OF SEPTEMBER 2023
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Philomena MartrainPHILOMENA MARTRAIN
DIRECTOR AS OF SEPTEMBER 2023
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ross ClemonsROSS CLEMONS
DIRECTORS UNTIL SEPTEMBER 2023
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff SheehanJEFF SHEEHAN
DIRECTORS UNTIL SEPTEMBER 2023
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joel BoothJOEL BOOTH
EXECUTIVE DIRECTOR
- Total calculated
- $74,409
- From this org
- $0
- From related orgs
- $66,586
- Other
- $7,823
- Hours/week
- 1 + 39 related
-
Irene ConleyIRENE CONLEY
FINANCIAL DIRECTOR
- Total calculated
- $68,794
- From this org
- $0
- From related orgs
- $61,413
- Other
- $7,381
- Hours/week
- 1 + 39 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ANCHORAGE CHILDREN'S HOME OF BAY COUNTY INC
501(C)(3) · FOSTER, ADPOTION, AND CHILDREN SERVICES · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541349349302739
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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