ANACORTES FAMILY CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ANACORTES FAMILY CENTER (EIN 20-0775618)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349323837
- Schema version
- 2023v5.0
- 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 | 2024-11-15T18:00:11-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911705418 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUBY AND THOMSON PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11911 NE 1ST STREET SUITE 304 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200775618 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANACORTES FAMILY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANAC | BusinessNameControlTxt |
| Phone | 2065999823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2702 COMMERCIAL AVE | AddressLine1Txt |
| City | ANACORTES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98221 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUSTIN JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2065999823 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH OMILIAK | PreparerPersonNm |
| PTIN | P02197803 | PTIN |
| Phone | 2066284991 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DUSTIN JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2702 COMMERCIAL AVE | AddressLine1Txt |
| City | ANACORTES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,408,703 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANACORTESFAMILY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SHELTER FOR SINGLE WOMEN & FAMILIES WITH CHILDREN; BRING TOGETHER THE EFFORTS OF CHURCHES, GOV'T, ORGANIZATIONS & INDIVIDUALS IN PROVIDING EMERGENCY SHELTER; AND CREATE AN ALLIANCE WITH SOCIAL SERVICE AGENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 178 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,682,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,911,711 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $253,768 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $354,697 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,329 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,775 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,175 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,110 | CYOtherRevenueAmt |
| PY Total Revenue | $3,990,051 | PYTotalRevenueAmt |
| CY Total Revenue | $3,320,073 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $707,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $946,617 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $185,864 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $521,260 | PYOtherExpensesAmt |
| CY Other Expenses | $879,818 | CYOtherExpensesAmt |
| PY Total Expenses | $1,228,828 | PYTotalExpensesAmt |
| CY Total Expenses | $1,826,435 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,761,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,493,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,599,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,622,785 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,407 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,412,643 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,522,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,210,142 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ANACORTES FAMILY CENTER IS TO SERVE HOMELESS WOMEN, CHILDREN AND FAMILIES IN CRISIS BY PROVIDING SHELTER IN ADDITION TO COMPREHENSIVE TRANSFORMATIONAL SERVICES TO ACHIEVE LONG LASTING PERSONAL SUCCESS AND SELF-SUFFICIENCY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,460,552 | ExpenseAmt |
| Revenue | $354,697 | RevenueAmt |
| Desc | 1) PROVIDE SHELTER FOR SINGLE WOMEN AND FAMILIES WITH CHILDREN WHO SEEK EMERGENCY SHELTER DUE TO CRISES CONDITIONS IN THEIR LIVES. 2) TO BRING TOGETHER THE EFFORTS OF CHURCHES, GOVERNMENT, CIVIC ORGANIZATIONS, AND INDIVIDUALS IN PROVIDING EMERGENCY SHELTER FOR WOMEN AND HOMELESS FAMILIES IN ANACORTES. 3) TO CREATE AN ALLIANCE WITH THE AREA'S NETWORK OF SOCIAL SERVICE AGENCIES SO WE CAN ASSIST AND SUPPORT OUR CLIENTS IN FINDING A PATH TO SELF- SUFFICIENCY AND A PERMANENT END TO THEIR HOMELESSNESS. | Desc |
| Total Program Service Expenses | $1,460,552 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUSTIN JOHNSON | PersonNm |
| Phone | 2065999823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2702 COMMERCIAL AVE | AddressLine1Txt |
| City | ANACORTES | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98221 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DUSTIN JOHNSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $174,565 | $0 | $12,992 | |
| PAM ESTVOLD | ||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COLLEEN CRAIG | ||||||
| VICE PRESIDE | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY KISER | ||||||
| SECRETARY | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GINA WALSH | ||||||
| TREASURER | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANE BOWLIN | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE CLELAND-MCGRATH | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| TERESA DE LA ROSA | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE FLOYD | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| MARK LIONE | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY NACHT MD | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| REILLY WYNN | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| KRIS YAUN | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| WARREN TESSLER | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,565 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,992 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $14,375 | FundraisingAmt |
| Government Grants | $678,020 | GovernmentGrantsAmt |
| All Other Contributions | $2,219,316 | AllOtherContributionsAmt |
| Noncash Contributions | $9,643 | NoncashContributionsAmt |
| Total Contributions | $2,911,711 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL RENTAL INCOME | 531110 | $351,131 | $351,131 |
| NON-RESIDENTIAL PROGRAM RENTS | 531120 | $3,566 | $3,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $354,697 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,332 | TotalRevenueColumnAmt |
| Exclusion | $51,332 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,751 | SecuritiesAmt |
| Other | $7,662 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,970 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,219 | SecuritiesAmt |
| Other | $7,662 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,219 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,375 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,660 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,110 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,320,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $352,478 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $58,994 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,866 | TotalAmt |
| Program Services | $87,433 | ProgramServicesAmt |
| Management And General | $34,973 | ManagementAndGeneralAmt |
| Fundraising | $52,460 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,795 | TotalAmt |
| Program Services | $491,542 | ProgramServicesAmt |
| Management And General | $40,431 | ManagementAndGeneralAmt |
| Fundraising | $70,822 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,381 | TotalAmt |
| Program Services | $12,867 | ProgramServicesAmt |
| Management And General | $2,757 | ManagementAndGeneralAmt |
| Fundraising | $2,757 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,674 | TotalAmt |
| Program Services | $58,092 | ProgramServicesAmt |
| Management And General | $12,671 | ManagementAndGeneralAmt |
| Fundraising | $12,911 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,901 | TotalAmt |
| Program Services | $46,831 | ProgramServicesAmt |
| Management And General | $10,035 | ManagementAndGeneralAmt |
| Fundraising | $10,035 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,254 | TotalAmt |
| Program Services | $3,146 | ProgramServicesAmt |
| Management And General | $3,054 | ManagementAndGeneralAmt |
| Fundraising | $3,054 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,775 | TotalAmt |
| Program Services | $611 | ProgramServicesAmt |
| Management And General | $15,072 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,502 | TotalAmt |
| Program Services | $74,371 | ProgramServicesAmt |
| Management And General | $12,382 | ManagementAndGeneralAmt |
| Fundraising | $11,749 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,532 | TotalAmt |
| Program Services | $305,456 | ProgramServicesAmt |
| Management And General | $8,038 | ManagementAndGeneralAmt |
| Fundraising | $8,038 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,813 | TotalAmt |
| Program Services | $5,813 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | $282,705 | $282,705 | ||
| REPAIRS & MAINTENANCE | $39,333 | $36,634 | $2,383 | $316 |
| GIFT FUND | $22,603 | $22,603 | ||
| SUPPLIES | $22,584 | $605 | $21,392 | $587 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,717 | TotalAmt |
| Program Services | $31,843 | ProgramServicesAmt |
| Management And General | $16,831 | ManagementAndGeneralAmt |
| Fundraising | $13,043 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,826,435 | TotalAmt |
| Program Services | $1,460,552 | ProgramServicesAmt |
| Management And General | $180,019 | ManagementAndGeneralAmt |
| Fundraising | $185,864 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,285 | BOYAmt |
| EOY | $1,020,505 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,526 | BOYAmt |
| EOY | $632,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,057,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,788,234 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,733,047 | BOYAmt |
| EOY | $14,269,130 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,466 | BOYAmt |
| EOY | $1,700,563 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,443 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,599,767 | BOYAmt |
| EOY | $17,622,785 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,829 | BOYAmt |
| EOY | $38,328 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $80,234 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,241,102 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,578 | BOYAmt |
| EOY | $52,979 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,407 | BOYAmt |
| EOY | $1,412,643 | 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 | $13,142,086 | BOYAmt |
| EOY | $16,073,857 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,274 | BOYAmt |
| EOY | $136,285 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,522,360 | BOYAmt |
| EOY | $16,210,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,599,767 | BOYAmt |
| EOY | $17,622,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,493,638 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $194,144 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,532,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $985,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,052,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,682,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,911,711 | CurrentTaxYearAmt |
| Total | $14,164,817 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,532,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $985,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,052,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,682,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,911,711 | CurrentTaxYearAmt |
| Total | $14,164,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,954,195 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,210,622 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,332 | CurrentTaxYearAmt |
| Total | $164,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,329,228 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,125,054 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,285,776 | OtherCostOrOtherBasisAmt |
| Book Value | $1,285,776 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,585,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,742,868 | DepreciationAmt |
| Book Value | $12,842,632 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,366 | DepreciationAmt |
| Book Value | $140,722 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,269,130 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $52,979 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,979 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FRIENDS EVENT | Event1Nm |
| Gross Receipts Event1 | $18,925 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,375 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,550 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,660 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $18,925 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,375 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,550 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,660 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $7,660 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,110 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUSTIN JOHNSON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $149,565 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $4,496 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,496 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $187,557 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID DISCRETIONARY BONUSES TO EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR. THE BONUSES WERE APPROVED BY THE BOARD OF DIRECTORS AND WERE NOT CONTINGENT ON REVENUE OR NET INCOME TARGETS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE ANACORTES FAMILY CENTER IS TO SERVE HOMELESS WOMEN, CHILDREN AND FAMILIES IN CRISIS BY PROVIDING SHELTER IN ADDITION TO COMPREHENSIVE TRANSFORMATIONAL SERVICES TO ACHIEVE LONG LASTING PERSONAL SUCCESS AND SELF-SUFFICIENCY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S TREASURER AND PRESIDENT REVIEWED THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE STANDARD OF BEHAVIOR AT THE ANACORTES FAMILY CENTER IS THAT ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS SHALL SCRUPULOUSLY AVOID CONFLICTS OF INTEREST BETWEEN THE INTERESTS OF THE ANACORTES FAMILY CENTER ON ONE HAND AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST, AS WELL AS PERCEPTIONS OF CONFLICTS OF INTEREST. THE PURPOSES OF THE POLICY ARE TO PROTECT THE INTEGRITY OF THE ORGANIZATION'S DECISION MAKING PROCESS, TO ENABLE OUR CONSTITUENCIES TO HAVE CONFIDENCE IN OUR INTEGRITY, AND TO PROTECT THE INTEGRITY AND REPUTATIONS OF VOLUNTEERS, STAFF, AND BOARD MEMBERS. UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT, VOLUNTEERS, STAFF AND BOARD MEMBERS WILL MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND WILL BE UPDATED AS APPROPRIATE. IN THE COURSE OF MEETINGS AND ACTIVITIES, VOLUNTEERS, STAFF, AND BOARD MEMBERS WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THEY, THEIR FAMILIES AND/OR SIGNIFICANT OTHERS, EMPLOYEES, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, BOARD MEMBERS AT MEETINGS WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. THIS POLICY IS MEANT TO SUPPLEMENT GOOD JUDGEMENT, AND VOLUNTEERS, STAFF, AND BOARD MEMBERS WILL RESPECT ITS SPIRIT AS WELL AS ITS WORDING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY AND VOTES TO APPROVE ANY CHANGES IN COMPENSATION OF THE EXECUTIVE DIRECTOR. THE ORGANIZATION CONDUCTS A SURVEY OF NONPROFITS IN THE REGION AND PULLS COMPENSATION INFORMATION FROM OTHER NONPROFITS AS PART OF THE APPROVAL PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES ALL REQUIRED DOCUMENTS OPEN TO PUBLIC INSPECTION TO THE PUBLIC UPON REQUEST. |