2026-01-29T07:45:31-08:00 2025-12-31 902382335 MOMENTS TAX PREPARATION SERVICES LLC 424 KEN MARIL RD AMES IA 50010 990 2025-01-01 331473505 ANCHORED HOPE ANCH 5152901256 PO BOX 21 AMES IA 50010 ANN HOGLE TREASURER 5152901256 2026-01-23 true HEATHER NUNNIKHOVEN P01413758 5152910993 2026-01-29 2025 2025-03-06 01:10:19Z ANN HOGLE PO BOX 21 AMES IA 50010 897793 false X WWW.ANCHOREDHOPEHOUSE.ORG X 2024 IA RESTORE HOPE TO YOUTH TRANSITIONING OUT OF FOSTER CARE, BY PROVIDING SUPPORT AND OPPORTUNITIES. 5 5 2 125 134 0 178609 896008 1492 134 2 159 178611 897793 0 0 68641 0 19069 5008 95762 5008 164403 173603 733390 173603 913234 6241 173603 906993 X RESTORE HOPE TO YOUTH TRANSITIONING OUT OF FOSTER CARE, BY PROVIDING SUPPORT AND OPPORTUNITIES. true false 124741 0 897793 OPERATE TRANSITIONAL LIVING PROGRAM IN A GROUP SETTING FOR YOUNG ADULTS. IN 2025, THIS INVOLVED 125 VOLUNTEERS AND 1,937 VOLUNTEER HOURS. 124741 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false IA X DAYLIGHT ACCOUNTING 5154501976 2522 PIERCE AVE AMES IA 50010 X MELISSA PEARSON PRESIDENT 3.75 X X 0 0 0 SINDY FRIEDIRCH SECRETARY 1.50 X X 0 0 0 ANN HOGLE TREASURER 1.25 X X 0 0 0 BOBBY DENNIS VICE PRESIDENT 0.50 X X 0 0 0 STEVE LATIMER MEMBER 0.50 X 0 0 0 WENDY VAN DYKE EXECUTIVE DIRECTOR 40.00 X 27008 0 0 AMEY ANDERSON PROGRAM DIRECTOR 40.00 X 36755 0 0 63763 0 0 0 false false false 896008 85457 896008 RESIDENT FEES 623990 1492 0 0 1492 134 134 0 159 159 0 0 159 897793 1651 134 0 63763 44858 8102 10803 4878 3432 620 826 5100 0 5100 0 899 899 0 0 3291 550 819 1922 7230 2404 2209 2617 1681 139 1184 358 53752 52910 0 842 1709 125 11 1573 6190 6190 0 0 5134 2586 2548 0 10776 10648 0 128 164403 124741 20593 19069 X 8696 6908 305641 164907 204970 2693 393514 6190 387324 5698 173603 913234 6241 0 6241 X 173603 879030 27963 173603 906993 173603 913234 733390 X X false false true false X 0 0 13702 896008 909710 1492 1492 294 294 0 13702 897794 911496 0 0 0 911496 2 294 296 2 294 296 13704 898088 911792 X 0 0 0 79300 79300 0 281004 3903 277101 0 6743 963 5780 0 26467 1324 25143 387324 X 34522 FAIR MARKET VALUE X PROFESSIONAL SERVICES 17 29360 INVOICE, FMV X OTHER SERVICES 71 21574 INVOICE, FMV 0 false true false Pt III, Line 2 IN 2025, A GROUP HOME FOR GIRLS OPENED & ACCEPTED ITS FIRST RESIDENTS. Pt VI, Line 8b NO COMMITTEE HAS ANY AUTHORITY TO ACT ON BEHALF OF THE BOARD. ALL COMMITTES REPORT TO THE BOARD, AND THE BOARD IS THE ONLY BOARD WITH AUTHORITY TO ACT ON BEHALF OF THE CORPORATION. Pt VI, Line 11b THE TAX RETURN IS REVIEWED IN ITS ENTIRETY FOR ACCURACY BY THE BOARD PRIOR TO BEING SIGNED & FILED. Pt VI, Line 15a THE BOARD REVIEWS & DISCUSSES ANY CHANGES TO COMPENSATION AFTER A THOROUGH REVIEW OF COMPARABLE DATA, AND DOCUMENTS ITS DELIBERATIONS IN THE BOARD MEETINGS. Pt VI, Line 19 THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. Pt XII, Line 1 THE ACCOUNTING METHOD WAS CHANGED FROM CASH BASIS TO ACCURAL BASIS ON 01-01-2025, AND WILL CONTINUE WITH ACCRUAL BASIS. Pt X LINE 3, BEGINNING OF TAX YEAR: IN SWITCHING FROM CASH TO ACCRUAL BASIS, THE BEGINNING BALANCE OF PLEDGES RECEIVABLE CHANGED FROM $0 ON THE TY2024 FORM 990 TO $164,907 AS BEGINNING BALANCE ON THIS TY2025 FORM 990. THERE WERE NO FURTHER CHANGES IN THE REPORTED INFORMATION AS A RESULT OF THIS CHANGE FROM CASH TO ACCRUAL BASIS. Other SCHEDULE M, LINE 31: ALL NON-STANDARD CONTRIBUTIONS MUST BE REVIWED BY THE BOARD OF DIRECTORS PRIOR TO FINAL ACCEPTANCE. Pt VI, Line 8a ALL MEETINGS OF THE BOARD OF DIRECTORS ARE DOCUMENTED, AND KEPT WITH THE CORPORATE RECORDS. Pt VI, Line 15b FOR ALL OTHER EMPLOYEES, THE BOARD REVIEWS ANY CHANGES TO COMPENSATION AFTER A THOROUGH REVIEW OF COMPARABLE DATA, AND DOCUMENTS ITS DELIBERATIONS IN THE BOARD MEETINGS. Pt XII, Line 2c THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPEDENT BOOKKEEPER, OVERSIGHT OVER THE COMPLIATION AND REVIEW OF FINANCIAL STATEMENTS, AND INTERNAL AUDITS. Pt VI, Line 12c COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH DISCLOSURE BY BOARD MEMBERS AND REVIEW OF POTENTIAL CONFLICTS AS THEY ARISE. ANY CONFLICTS ARE DOCUMENTED, AND INDIVIDUALS WITH A CONFLICT DO NOT PARTICIPATE IN RELATED DISCUSSIONS OR DECISIONS. THE BOARD OF DIRECTORS OVERSEES COMPLIANCE, AND THE POLICY IS REVIEWED ANNUALLY BY THE BOARD.