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Nonprofiteer
← ANCHOR HOUSE INC

Form 990 for tax year 2024

Filed by ANCHOR HOUSE INC.

Totals

Total revenue
$186,398
Total expenses
$199,600
Contributions and grants received
$116,752
Grants paid
$0
Program service revenue
$82,271
Investment income
$5
Other revenue
-$12,630
Total assets, end of year
$355,765
Total liabilities, end of year
$3,572
Net assets or fund balances, end of year
$352,193
Program services expenses (Part IX)
$136,645
Management and general expenses
$57,532
Fundraising expenses
$5,423
Program service expenses (Part III)
$136,645

Program services were 68.5% 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

    $116,752

  • 2a · Program service revenue: SIM CARD SALES

    total $3,748 · related or exempt $3,748

  • 2b · Program service revenue: STORE SALES

    total $78,523 · related or exempt $78,523

  • 3 · Investment income

    total $5 · unrelated business $5

  • 8a · Fundraising events: gross income

    $70,732

  • 8b · Fundraising events: direct expenses

    $22,858

  • 8c · Net income from fundraising events

    total $47,874 · unrelated business $47,874

  • 10b · Cost of goods sold

    $60,504

  • 10c · Net income from sales of inventory

    total -$60,504 · related or exempt -$60,504

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $128,725 · program services $128,725

  • 10 · Payroll taxes

    total $7,920 · program services $7,920

  • 11b · Fees: legal

    total $2,352 · management and general $2,352

  • 11c · Fees: accounting

    total $3,500 · management and general $3,500

  • 12 · Advertising and promotion

    total $5,423 · fundraising $5,423

  • 13 · Office expenses

    total $5,218 · management and general $5,218

  • 17 · Travel

    total $2,737 · management and general $2,737

  • 19 · Conferences, conventions and meetings

    total $74 · management and general $74

  • 24a · Other expenses: TAXES

    total $5,715 · management and general $5,715

  • 24b · Other expenses: UTILITIES

    total $8,283 · management and general $8,283

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $18,547 · management and general $18,547

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $76 · management and general $76

  • 24e · All other expenses

    total $11,030 · management and general $11,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,353 · end of year $43,761

  • 2 · Savings and temporary cash investments

    beginning of year $7,776 · end of year $41,664

  • 7 · Other notes and loans receivable

    beginning of year $1,559 · end of year $5,869

  • 8 · Inventories for sale or use

    beginning of year $6,500 · end of year $5,559

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

    $387,695

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

    $128,783

  • 10c · Land, buildings and equipment, net

    beginning of year $258,912 · end of year $258,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,940 · end of year $3,572

  • 31 · Retained earnings, endowment or other funds

    beginning of year $329,160 · end of year $352,193

Mission and programs · 2024

Mission

TO MEET THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF INTERNATIONAL SEAFARERS, DOCK WORKERS, AND TRUCKERS.

  • WE WELCOME MORE THAN 5,000 INTERNATIONAL SEAFARERS, DOCK WORKERS, AND TRUCKERS THROUGH THE DOORS OF ANCHOR HOUSE ANNUALLY. VOLUNTEERS AND STAFF SERVE THESE PERSONALLY BY HELPING THEM WITH SIM CARDS, MAILING LETTERS, AND PACKAGES, ORDERING FROM AMAZON FOR THEM, AND DRIVING THEM TO TOWN. WE PROVIDE FREE BIBLES, LITERATURE, AND CHRISTIAN BOOKS IN MORE THAN 50 LANGUAGES. THEY ARE ENCOURAGED TO PARTICIPATE IN THE LIFE CHANGING MESSAGE OF SALVATION IN JESUS CHRIST.

    Expenses $136,645

As filed on the 2024 return.

Listed in Part VII

  • JEFF HOLTON

    EXECUTIVE DIRECTOR

    Total calculated
    $52,820
    From this org
    $52,820
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ERIC WHITE

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • TROY LAYTON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MATT ENNIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • ALEX REGETS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN CASEY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KATHY RITSEMA

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • BECKY MCSWAIN

    MEMBER

    Total calculated
    $0
    Hours/week
    0

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
8 March 2025
IRS schema version
2024v5.0
Source object
202510759349300406

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