2025-05-14T00:04:55-05:00 2024-06-30 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2023-07-01 592323037 ANCHORAGE CHILDREN'S HOME OF BAY COUNTY INC ANCH 8507637102 2121 LISENBY AVE PANAMA CITY FL 324052910 JOEL BOOTH EXECUTIVE DIRECTOR 8507637102 2025-05-09 1 1 JAMES A HALLERAN P00005496 3862574100 2025-05-08 2023 2025-03-06 01:10:19Z JOEL BOOTH 2121 LISENBY AVE PANAMA CITY FL 324052910 5866430 0 X WWW.ANCHORAGECHILDRENSHOME.ORG X 1983 FL ANCHORAGE CHILDREN'S HOME'S MISSION IS TO BE AN ANCHOR FOR TODAY'S CHILDREN, STRENGTHENING TOMORROW'S FAMILIES. ANCHORAGE CHILDREN'S HOME IS A NON-PROFIT ORGANIZATION, FOUNDED ON CHRISTIAN BELIEFS, WHICH SERVES, PROTECTS AND STRENGTHENS CHILDREN, FAMILIES AND COMMUNITY. 17 17 122 25 0 0 6094347 5822635 51775 16394 6917 7908 -3227 8049 6149812 5854986 0 0 0 0 4174494 4343495 0 0 162841 1642457 1429679 5816951 5773174 332861 81812 5434058 4339525 860509 434639 4573549 3904886 X ANCHORAGE CHILDREN'S HOME'S MISSION IS TO BE AN ANCHOR FOR TODAY'S CHILDREN, STRENGTHENING TOMORROW'S FAMILIES. ANCHORAGE CHILDREN'S HOME IS A NON-PROFIT ORGANIZATION, FOUNDED ON CHRISTIAN BELIEFS, WHICH SERVES, PROTECTS AND STRENGTHENS CHILDREN, FAMILIES AND COMMUNITY. 0 0 1691326 CARE MANAGEMENT - WHEN CHILDREN, BIRTH TO 17 YEARS OLD, WHO HAVE BEEN FOUND TO BE ABUSED, NEGLECTED, OR ABANDONED NEED PROTECTION AND SUPPORT, OUR CARE MANAGEMENT PROGRAM PROVIDES CHILD PROTECTIVE SUPERVISION, FOSTER CARE CASE MANAGEMENT, AND INTENSIVE FAMILY INTERVENTION. AS A PARTNER OF THE NORTHWEST FLORIDA HEALTH NETWORK, INC. SYSTEM OF CARE, THE ORGANIZATION PROVIDES CARE MANAGEMENT IN CALHOUN, HOLMES, JACKSON, AND WASHINGTON COUNTIES. 1500450 HIDLE HOUSE - A SHORT-TERM CRISIS/EMERGENCY SHELTER THAT PROVIDES 24-HOUR AWAKE SUPERVISION TO ADOLESCENTS 12 TO 17 YEARS OF AGE, FURNISHING FOOD, CLOTHING, SHELTER, AND COUNSELING. RUNAWAYS AND OTHER TROUBLED YOUTH ARE ACCEPTED AS WALK-INS, THROUGH REFERRAL FROM THE FAMILY, SCHOOL, LAW ENFORCEMENT, AND OTHER SOURCES WITHIN THE COMMUNITY. 410817 ANCHORAGE FAMILY COUNSELING - WHEN CHILDREN, AGES 6 TO 17 YEARS OLD, AND THEIR FAMILIES NEED HELP WITH DEVELOPING AND STRENGTHENING THEIR RELATIONSHIPS AT HOME, THIS PROGRAM PROVIDES INDIVIDUAL, FAMILY, AND GROUP COUNSELING, AND CASE MANAGEMENT. SERVICES ARE PROVIDED IN THE HOME, AT SCHOOL, AND IN THE ORGANIZATION'S OFFICES FOR UP TO 12 WEEKS. COUNSELORS ALSO PROVIDE GROUP COUNSELING SERVICES IN SOME AREA HIGH SCHOOLS FOR HIGH-RISK YOUTH. 1521269 27473 STREET OUTREACH AND RECOVERY, TRANSITIONAL LIVING, MATERNITY TRANSITIONAL LIVING, MCELVEY GROUP HOME, SNAP PROGRAM, AND VISITATION SERVICES PROGRAM. 1521269 27473 5123862 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 122 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 8507637102 2121 LISENBY AVE PANAMA CITY FL 324052910 SHAWN HOCHSTETLER CHAIR 1.00 1.00 X X 0 0 0 PHILOMENA MARTRAIN VICE-CHAIR 1.00 1.00 X X 0 0 0 TINA RUTHERFORD TREASURER 1.00 1.00 X X 0 0 0 JEFFREY CLARK SECRETARY 1.00 0.00 X X 0 0 0 ROSS CLEMONS PAST-CHAIR UNTIL SEPTEMBER 2023 1.00 0.00 X X 0 0 0 LINDA MUGGLIN MEMBER-AT-LARGE 1.00 0.00 X X 0 0 0 DR JESSE NELSON MEMBER-AT-LARGE 1.00 0.00 X X 0 0 0 VICTORIA WILLIAMS MEMBER-AT-LARGE 1.00 0.00 X X 0 0 0 NICK LOVELACE DIRECTOR 1.00 0.00 X 0 0 0 LAURA GRIFFITTS DIRECTOR 1.00 0.00 X 0 0 0 MIA HUMPHREYS DIRECTOR 1.00 0.00 X 0 0 0 LAURA HEITZMANN DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER VIGIL DIRECTOR 1.00 0.00 X 0 0 0 DALTON PARKER DIRECTOR 1.00 1.00 X 0 0 0 ODIE DAVIS III DIRECTOR AS OF SEPTEMBER 2023 1.00 0.00 X 0 0 0 EUSEBIO TALAMANTEZ JR DIRECTOR AS OF SEPTEMBER 2023 1.00 0.00 X 0 0 0 CHERIE ALEXANDER DIRECTOR AS OF SEPTEMBER 2023 1.00 0.00 X 0 0 0 JOHN FARRELL DIRECTOR AS OF SEPTEMBER 2023 1.00 0.00 X 0 0 0 ANDERSON EDWARDS DIRECTOR UNTIL SEPTEMBER 2023 1.00 1.00 X 0 0 0 MICHELLE GERTH DIRECTOR UNTIL SEPTEMBER 2023 1.00 0.00 X 0 0 0 HOLLY MELZER DIRECTOR UNTIL SEPTEMBER 2023 1.00 1.00 X 0 0 0 TOM CLARK DIRECTOR UNTIL SEPTEMBER 2023 1.00 0.00 X 0 0 0 STEVE HARBUCK DIRECTOR UNTIL SEPTEMBER 2023 1.00 0.00 X 0 0 0 JOEL BOOTH EXECUTIVE DIRECTOR 39.00 1.00 X 66586 0 7823 IRENE CONLEY FINANCIAL DIRECTOR 39.00 1.00 X 61413 0 7381 127999 0 15204 0 0 0 0 0 9873 25013 5124077 663672 74780 5822635 MEDICAID 624200 16394 16394 16394 7908 7908 3960 0 3960 3960 3960 8414 25013 11444 -3030 -3030 OTHER INCOME 900099 7119 7119 7119 5854986 27473 0 4878 161154 134707 26447 3590720 3407733 126415 56572 20001 14965 4016 1020 300868 292054 312 8502 270752 246053 18871 5828 73749 17479 54842 1428 43678 16906 26566 206 32329 17272 15044 13 139123 116095 19376 3652 131987 109325 16987 5675 231477 212451 18129 897 107304 101802 4858 644 3976 3976 170053 155551 13823 679 161965 141836 18933 1196 FOOD 119622 112348 7233 41 IN-KIND MATERIALS AND S 74780 24535 4400 45845 AUTOMOBILE 50375 49909 448 18 HOUSEHOLD SUPPLIES 45920 44291 1103 526 43341 39281 408 3652 5773174 5123862 486471 162841 361131 452739 173746 310354 581140 495130 18899 65053 3368297 726552 2676969 2641745 231019 258203 608827 110946 782327 5355 5434058 4339525 245846 265826 5000 6000 609663 162813 860509 434639 X 3746422 3772134 827127 132752 4573549 3904886 5434058 4339525 81812 29348 -779823 0 X 0 1 X 1 1 1 X 4789243 4745371 6274659 6094347 5822635 27726255 4789243 4745371 6274659 6094347 5822635 27726255 27726255 3352 12982 13031 13078 11868 54311 20242 20242 27800808 135453 0.99730 0.97750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 2318929 248999 2069930 461494 149895 311599 416947 255639 161308 95927 72019 23908 2641745 LEASE LIABILITY 107080 REFUNDABLE ADVANCE 55733 162813 X PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION. GOLF TOURNAMENT 22552 15232 7320 300 321 5280 3125 1324 X-MAS LETTERS 10875 9781 1094 1094 1 33427 25013 8414 300 321 5280 3125 2418 11444 -3030 X 68342 THRIFT SHOP VALUE X 36 6438 RETAIL VALUE 0 0 0 0 PART I, COLUMN (B): REPORTED THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE ELECTED OFFICERS OF THE ORGANIZATION AND TWO OTHER MEMBERS-AT- LARGE. DURING THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS OR IN THE ABSENCE OF A QUORUM IN A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE CORPORATION. THE WORK OF THE EXECUTIVE COMMITTEE ENACTED IN INTERIM PERIODS THAT INCLUDE POLICY, PLANS, ENCUMBRANCES AND INVESTMENTS SHALL BE REPORTED TO THE FULL BOARD OF DIRECTORS AT ITS NEXT MEETING, OR AT A SPECIAL CALLED MEETING, IF NECESSITY REQUIRES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS EITHER AT A BOARD MEETING OR BY EMAIL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THROUGH THE ANNUAL REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. ANCHORAGE FOUNDATION INC 2121 LISENBY AVE PANAMA CITY FL 32405 593589744 TO PROVIDE BUILDINGS USED IN PROGRAM SERVICES FL 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ANCHORAGE FOUNDATION INC K 66569 CASH VALUE