ANCHORAGE REMADE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ANCHORAGE REMADE (EIN 47-4390451)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-12-14
- IRS object ID
- 202313489349300911
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-14T10:03:54-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651273974 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATALYST CONSULTING GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1537 PARK PL STE 200A | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543041970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474390451 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHORAGE REMADE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANCH | BusinessNameControlTxt |
| Phone | 9078879760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13500 OLD SEWARD HWY | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995154007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA FORNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9078879760 | PhoneNum |
| Signature | 2023-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VIRGINIA | PersonFirstNm |
| Person Last | FORNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA FOCHS CPA | PreparerPersonNm |
| PTIN | P00899274 | PTIN |
| Phone | 9204059290 | PhoneNum |
| Preparation | 2023-12-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA BUIST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4011 EDINBURGH DR | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $541,877 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.ANCHORAGEREMADE.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | REPURPOSE: UPCYCLE/REPAIR OUTDATED AND DAMAGED ITEMS TO SELL. RESULTS: ALL PROCEEDS ARE USED TO EMPOWER PEOPLE DESIRING CHANGE IN THEIR LIVES. RENEW: COLLABORATING WITH INDIVIDUALS AND NONPROFITS TO PROVIDE VOLUNTEER OPPORTUNITIES, LIFE SKILLS, COACHING AND MIRCO-BUSINESS TRAINING AND SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $240,159 | PYContributionsGrantsAmt |
| CY Contributions Grants | $127,777 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $422,778 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $220,295 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,037 | PYOtherRevenueAmt |
| CY Other Revenue | $125,403 | CYOtherRevenueAmt |
| PY Total Revenue | $693,974 | PYTotalRevenueAmt |
| CY Total Revenue | $473,475 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $642,043 | PYOtherExpensesAmt |
| CY Other Expenses | $483,748 | CYOtherExpensesAmt |
| PY Total Expenses | $649,793 | PYTotalExpensesAmt |
| CY Total Expenses | $483,748 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,181 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,273 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,369,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,359,620 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,167,216 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,167,823 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $202,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,797 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DOING LIFE. BETTER. TOGETHER. ANCHORAGE RE:MADE EMPOWERS INDIVIDUALS TO REACH THEIR DREAMS THROUGH POSITIVE LIFE CHANGES, EDUCATING AND WALKING ALONGSIDE EACH OTHER UNIQUELY THROUGH RELATIONSHIPS, RESTORING CONFIDENCE, BUILDING SUPPORT SYSTEMS AND HELPING THEM FIND AND GROW THEIR TALENTS AND SKILLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $108,368 | ExpenseAmt |
| Revenue | $167,501 | RevenueAmt |
| Desc | ENTREPRENEURS/START UPS (CONTRACTORS) SALE OF GOODS CREATED BY SMALL BUSINESS START UPS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,329 | ExpenseAmt |
| Revenue | $30,054 | RevenueAmt |
| Desc | FOOD/CHEF START UPS SALE OF FOOD PREPARED BY NEW SMALL BUSINESS CHEFS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,406 | ExpenseAmt |
| Revenue | $22,740 | RevenueAmt |
| Desc | EDUCATION (CONTRACTOR CLASSES) CRAFTING/FOOD/CREATIVE ART CLASSES TAUGHT BY SMALL BUSINESS START UP INSTRUCTORS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $153,144 | ExpenseAmt |
| Desc | SPONSORSHIPS (CONTRIBUTIONS TO SUPPORT VOLUNTEERS), STORE PROGRAMS THAT INVOLVE VOLUNTEER SERVICES AND CONTRIBUTION OF TIME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $153,144 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $317,247 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA BUIST | PersonNm |
| Phone | 9078879760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4011 EDINBURGH DRIVE | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| VIRGINIA FORNER | ||||||
| PRESIDENT | 20.00 | Yes (X) | $9,697 | $0 | $0 | |
| PATRICIA BUIST | ||||||
| CREATIVE DIR | 10.00 | $6,036 | $0 | $0 | Yes (X) | |
| HERMINA DIN | ||||||
| BOARD MEMBER | 0.30 | $0 | $0 | $0 | Yes (X) | |
| ANDERS HARSTAD-BELL | ||||||
| BOARD MEMBER | 0.10 | $0 | $0 | $0 | Yes (X) | |
| STACEY MARSHALL | ||||||
| SECRETARY | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,733 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $26,230 | GovernmentGrantsAmt |
| All Other Contributions | $101,547 | AllOtherContributionsAmt |
| Noncash Contributions | $96,894 | NoncashContributionsAmt |
| Total Contributions | $127,777 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ENTREPRENEURS | $167,501 | $167,501 |
| EDUCATION | $30,054 | $30,054 |
| FOOD/CHEF START UPS | $22,740 | $22,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $220,295 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,655 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,655 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,655 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,732 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,337 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,395 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $158,564 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $67,065 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,499 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $22,016 | $22,016 |
| TAKE & MAKE REVENUE | $728 | $728 |
| REIMBURSED FEES | $110 | $110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,854 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $344,303 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530 | TotalAmt |
| Management And General | $530 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,750 | TotalAmt |
| Management And General | $5,750 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,892 | TotalAmt |
| Management And General | $2,892 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,510 | TotalAmt |
| Management And General | $8,510 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211 | TotalAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,615 | TotalAmt |
| Management And General | $41,615 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260 | TotalAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,321 | TotalAmt |
| Management And General | $45,321 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,084 | TotalAmt |
| Management And General | $15,084 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXP- ENTREPRENEUR | $108,368 | $108,368 |
| COST OF IN-KIND DONATIONS | $96,894 | $96,894 |
| PROGRAM EXP- FOOD/CHEF | $29,329 | $29,329 |
| PROGRAM EXP- EDUCATION | $26,406 | $26,406 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,578 | TotalAmt |
| Program Services | $56,250 | ProgramServicesAmt |
| Management And General | $46,328 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,748 | TotalAmt |
| Program Services | $317,247 | ProgramServicesAmt |
| Management And General | $166,501 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,188 | BOYAmt |
| EOY | $9,677 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,459 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,432,412 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $82,469 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,639 | BOYAmt |
| EOY | $1,349,943 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,286 | BOYAmt |
| EOY | $1,359,620 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,216 | BOYAmt |
| EOY | $1,167,823 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,216 | BOYAmt |
| EOY | $1,167,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,070 | BOYAmt |
| EOY | $191,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,070 | BOYAmt |
| EOY | $191,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,286 | BOYAmt |
| EOY | $1,359,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,273 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,777 | CurrentTaxYearAmt |
| Total | $960,727 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,100 | CurrentTaxYearAmt |
| Total | $1,543,946 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,037 | CurrentTaxYearMinus1YearAmt |
| Total | $215,579 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $623,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $541,877 | CurrentTaxYearAmt |
| Total | $2,720,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,720,252 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $623,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $541,877 | CurrentTaxYearAmt |
| Total | $2,720,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $761,335 | InvestmentCostOrOtherBasisAmt |
| Book Value | $761,335 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $671,077 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $82,469 | DepreciationAmt |
| Book Value | $588,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,349,943 | TotalBookValueLandBuildingsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $96,894 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE OF ITEMS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | DOING LIFE. BETTER. TOGETHER. ANCHORAGE RE:MADE EMPOWERS INDIVIDUALS TO REACH THEIR DREAMS THROUGH POSITIVE LIFE CHANGES, EDUCATING AND WALKING ALONGSIDE EACH OTHER UNIQUELY THROUGH RELATIONSHIPS, RESTORING CONFIDENCE, BUILDING SUPPORT SYSTEMS AND HELPING THEM FIND AND GROW THEIR TALENTS AND SKILLS. |
| FORM 990, PAGE 2, PART III, LINE 4D | SPONSORSHIPS (CONTRIBUTIONS TO SUPPORT VOLUNTEERS), STORE PROGRAMS THAT INVOLVE VOLUNTEER SERVICES AND CONTRIBUTION OF TIME. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS SENT TO THE BOARD AND A REVIEW IS MADE AT EACH PERSONS' CONVENIENCE. ANY QUESTIONS ARE TAKEN TO THE PRESIDENT AND ADDRESSED BY THEM AND/OR THE ACCOUNTANT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | GRANT EXPENSES 23,671 0 0 COMMISSIONS 0 22,400 0 BUILDING 17,207 0 0 FRANCHISE FEE 0 15,712 0 BANK & MERCHANT FEES 10,744 0 0 TAKE AND MAKE EXPENSE 3,878 0 0 CONTRACT LABOR 0 3,352 0 PERMITS & LICENSES 0 2,664 0 SCHOLARSHIP EXPENSE 0 2,200 0 OTHER EXPENSE 750 0 0 TOTAL 56,250 46,328 0 |