ANACORTES FAMILY CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ANACORTES FAMILY CENTER (EIN 20-0775618)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201333189349307948
Schema version: 2012v2.3
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T17:31:01-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PADGETT & PADGETT PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1302 CLEVELAND AVE	AddressLine1
City	MOUNT VERNON	City
State	WA	State
ZIP Code	98273	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200775618	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANACORTES FAMILY CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANAC	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1011 27TH ST	AddressLine1
City	ANACORTES	City
State	WA	State
ZIP Code	98221	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ZAY MCSHANE	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE PADGETT CPA	Name
Phone	3604241040	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ZAY MCSHANE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 681	AddressLine1
City	ANACORTES	City
State	WA	State
ZIP Code	98221	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	207519	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ANACORTESFAMILY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	222397	ContributionsGrantsPriorYear
Contributions Grants Current Year	170319	ContributionsGrantsCurrentYear
Program Service Revenue CY	1301	ProgramServiceRevenueCY
Investment Income Prior Year	654	InvestmentIncomePriorYear
Investment Income Current Year	648	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2162	OtherRevenuePriorYear
Other Revenue Current Year	35251	OtherRevenueCurrentYear
Total Revenue Prior Year	225213	TotalRevenuePriorYear
Total Revenue Current Year	207519	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	137112	SalariesEtcPriorYear
Salaries Etc Current Year	174630	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13360	TotalFundrsngExpCurrentYear
Other Expense Prior Year	108549	OtherExpensePriorYear
Other Expenses Current Year	114553	OtherExpensesCurrentYear
Total Expenses Prior Year	245661	TotalExpensesPriorYear
Total Expenses Current Year	289183	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-20448	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-81664	RevenuesLessExpensesCY
Total Assets BOY	2225656	TotalAssetsBOY
Total Assets EOY	2147704	TotalAssetsEOY
Total Liabilities BOY	4775	TotalLiabilitiesBOY
Total Liabilities EOY	8487	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2220881	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2139217	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	250790	Expense
Description	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.	Description
Total Program Service Expense	250790	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ZAY MCSHANE	NamePerson
Telephone Number	3602932993	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1011 27TH ST	AddressLine1
City	ANACORTES	City
State	WA	State
ZIP Code	98221	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
MARTHA CLURE
PRESIDENT	X	X	0	0	0
ROB WALIGURSKI
DIRECTOR	X		0	0	0
SALLY BALMER
DIRECTOR	X		0	0	0
ELLIOT JOHNSON
DIRECTOR	X		0	0	0
BETSY ROGERS
DIRECTOR	X		0	0	0
NANCY DURELL
DIRECTOR	X		0	0	0
CHERYL LEE
DIRECTOR	X		0	0	0
DARRELL R BOYES
SECRETARY	X	X	0	0	0
ERIC JOHNSON
PAST PRESIDE	X		0	0	0
VICKI STASCH
DIRECTOR	X		0	0	0
ZAY MCSHANE
EXECUTIVE DI		X	62610	0	9616	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62610	TotalReportableCompFromOrg
Total Other Compensation	9616	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	62500	GovernmentGrants
All Other Contributions	107819	AllOtherContributions
Total Contributions	170319	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	1301	TotalRevenueColumn
Related Or Exempt Function Income	1301	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1301	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	648	TotalRevenueColumn
Related Or Exempt Function Income	648	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	35251	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	35251	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	207519	TotalRevenueColumn
Related Or Exempt Function Income	1949	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	142904	Total
Program Services	126908	ProgramServices
Management And General	10664	ManagementAndGeneral
Fundraising	5332	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6376	Total
Program Services	5420	ProgramServices
Management And General	638	ManagementAndGeneral
Fundraising	318	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19287	Total
Program Services	16393	ProgramServices
Management And General	1929	ManagementAndGeneral
Fundraising	965	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6063	Total
Program Services	5154	ProgramServices
Management And General	606	ManagementAndGeneral
Fundraising	303	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6000	Total
Management And General	6000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3321	Total
Program Services	275	ProgramServices
Management And General	3030	ManagementAndGeneral
Fundraising	16	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5166	Total
Program Services	5166	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10161	Total
Program Services	10161	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1389	Total
Program Services	1389	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49325	Total
Program Services	49325	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6416	Total
Program Services	6416	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
SPECIFIC ASSISTANCE	11622	11622
CAMPAIGN EVENTS	6426		6426
RESIDENT MANAGER	3655	3655
REPAIRS AND MAINTENANCE	3576	3576

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7496	Total
Program Services	5330	ProgramServices
Management And General	2166	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	289183	Total
Program Services	250790	ProgramServices
Management And General	25033	ManagementAndGeneral
Fundraising	13360	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59034	BOY
EOY	37501	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	170921	BOY
EOY	156498	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	18092	BOY
EOY	14895	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4527	BOY
EOY	4527	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4200	BOY
EOY	4200	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2052553	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	148241	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1951397	BOY
EOY	1904312	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17485	BOY
EOY	25771	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2225656	BOY
EOY	2147704	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4775	BOY
EOY	8487	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4775	BOY
EOY	8487	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2220881	BOY
EOY	2139217	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2220881	BOY
EOY	2139217	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2225656	BOY
EOY	2147704	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-81664	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1302228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	558331	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	266145	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	222397	CurrentTaxYearMinus1Year
Current Tax Year	170319	CurrentTaxYear
Total	2519420	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2378	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	954	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10953	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2162	CurrentTaxYearMinus1Year
Current Tax Year	36552	CurrentTaxYear
Total	52999	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1304606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	559285	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	277098	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224559	CurrentTaxYearMinus1Year
Current Tax Year	206871	CurrentTaxYear
Total	2572419	Total

Field	Value	IRS element (for citing)
Public Support Total509	2572419	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9141	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1647	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	654	CurrentTaxYearMinus1Year
Current Tax Year	648	CurrentTaxYear
Total	17968	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9141	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1647	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	654	CurrentTaxYearMinus1Year
Current Tax Year	648	CurrentTaxYear
Total	17968	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1313747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	565163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	278745	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	225213	CurrentTaxYearMinus1Year
Current Tax Year	207519	CurrentTaxYear
Total	2590387	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99310	PublicSupportPercentage509
Prior Year Support Percentage	0.99190	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	206630	OtherCostOrOtherBasis
Book Value	206630	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1835661	OtherCostOrOtherBasis
Depreciation	143192	Depreciation
Book Value	1692469	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10262	OtherCostOrOtherBasis
Depreciation	5049	Depreciation
Book Value	5213	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1904312	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	207519	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	207519	RevenueSubtotal
Total Revenue Per Form990	207519	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	289183	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	289183	ExpensesSubtotal
Total Expenses Per Form990	289183	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENTS	NameOfEvent1
Gross Receipts Event1	35251	GrossReceiptsEvent1
Gross Revenue Event1	35251	GrossRevenueEvent1
Gross Receipts Total	35251	GrossReceiptsTotal
Gross Revenue Total Events	35251	GrossRevenueTotalEvents
Net Income Summary	35251	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S TREASURER AND PRESIDENT REVIEWED THE 990 PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	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 HOLDING 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 MEETING 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 SUPPLIMENT GOOD JUDGEMENT, AND VOLUNTEERS, STAFF, AND BOARD MEMBERS WILL RESPECT ITS SPIRIT AS WELL AS ITS WORDING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION PROVIDES ALL REQUIRED DOCUMENTS OPEN TO PUBLIC INSPECTION TO THE PUBLIC UPON REQUEST.