Totals
- Total revenue
- $216,508
- Total expenses
- $203,772
- Contributions and grants received
- $117,646
- Grants paid
- $0
- Program service revenue
- $9,909
- Investment income
- $0
- Other revenue
- $88,953
- Total assets, end of year
- $176,081
- Total liabilities, end of year
- $153
- Net assets or fund balances, end of year
- $175,928
- Program services expenses (Part IX)
- $144,491
- Management and general expenses
- $59,162
- Fundraising expenses
- $119
- Program service expenses (Part III)
- $144,491
Program services were 70.9% 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
$117,646
-
2a · Program service revenue: SIM CARD SALES
total $9,909 · related or exempt $9,909
-
8a · Fundraising events: gross income
$66,307
-
8b · Fundraising events: direct expenses
$13,844
-
8c · Net income from fundraising events
total $52,463 · unrelated business $52,463
-
10a · Gross sales of inventory
$107,899
-
10b · Cost of goods sold
$71,409
-
10c · Net income from sales of inventory
total $36,490 · related or exempt $36,490
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $122,362 · program services $122,362
-
10 · Payroll taxes
total $10,912 · program services $10,912
-
12 · Advertising and promotion
total $119 · fundraising $119
-
13 · Office expenses
total $6,569 · management and general $6,569
-
14 · Information technology
total $600 · management and general $600
-
17 · Travel
total $8,085 · management and general $8,085
-
19 · Conferences, conventions and meetings
total $1,619 · management and general $1,619
-
23 · Insurance
total $8,911 · management and general $8,911
-
24a · Other expenses: TAXES
total $8,954 · management and general $8,954
-
24b · Other expenses: PROFESSIONAL FEES
total $3,978 · management and general $3,978
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $1,390 · management and general $1,390
-
24d · Other expenses: GRANT EXPENSES
total $11,627 · program services $11,217 · management and general $410
-
24e · All other expenses
total $18,646 · management and general $18,646
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,557 · end of year $94,859
-
2 · Savings and temporary cash investments
beginning of year $300 · end of year $30,300
-
8 · Inventories for sale or use
beginning of year $5,000 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$200,281
-
10b · Land, buildings and equipment: accumulated depreciation
$128,783
-
10c · Land, buildings and equipment, net
beginning of year $71,498 · end of year $71,498
-
14 · Intangible assets
beginning of year -$22,163 · end of year -$25,576
-
17 · Accounts payable and accrued expenses
end of year $153
-
31 · Retained earnings, endowment or other funds
beginning of year $163,192 · end of year $175,928
Mission and programs · 2022
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 $144,491 · Revenue $9,909
As filed on the 2022 return.
Listed in Part VII
-
Matt EnnisMATT ENNIS
MEMBEREXECUTIVE DIRECTOR
- Total calculated
- $46,910
- From this org
- $46,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Trish AlligoodTRISH ALLIGOOD
CHAPLAIN
- Total calculated
- $39,000
- From this org
- $39,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff HoltonJEFF HOLTON
EXECUTIVE DIRECTOR
- Total calculated
- $8,480
- From this org
- $8,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Keith RobbKEITH ROBB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Helen EvansonHELEN EVANSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric WhiteERIC WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Troy LaytonTROY LAYTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ron SikkemaRON SIKKEMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William OostendorgWILLIAM OOSTENDORG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jovanny MaltesJOVANNY MALTES
CENTER ASSISTANT
- Total calculated
- $0
- Hours/week
- 30
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
- 2022
- Filed
- 17 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340959349301534
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.