ANACORTES FAMILY CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ANACORTES FAMILY CENTER (EIN 20-0775618)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-04
IRS object ID: 201132779349300538
Schema version: 2010v3.4
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-04T16:22:52-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN LEE CPA PS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	843 COOK RD	AddressLine1
City	SEDRO WOOLLEY	City
State	WA	State
ZIP Code	982844340	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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
Phone	3602932993	Phone

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	DR ROBERT WALIGURSKI	Name
Title	TREASURER	Title
Phone	3602932993	Phone
Date Signed	2011-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAY PITZER	Name
Phone	3608569996	Phone
Date Prepared	2011-10-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR ROBERT WALIGURSKI	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	278745	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	558331	ContributionsGrantsPriorYear
Contributions Grants Current Year	266145	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5878	InvestmentIncomePriorYear
Investment Income Current Year	1647	InvestmentIncomeCurrentYear
Other Revenue Prior Year	755	OtherRevenuePriorYear
Other Revenue Current Year	4605	OtherRevenueCurrentYear
Total Revenue Prior Year	564964	TotalRevenuePriorYear
Total Revenue Current Year	272397	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8215	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1830	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	14330	SalariesEtcPriorYear
Salaries Etc Current Year	101590	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3730	TotalFundrsngExpCurrentYear
Other Expense Prior Year	47805	OtherExpensePriorYear
Other Expenses Current Year	108412	OtherExpensesCurrentYear
Total Expenses Prior Year	70350	TotalExpensesPriorYear
Total Expenses Current Year	211832	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	494614	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	60565	RevenuesLessExpensesCY
Total Assets BOY	2413315	TotalAssetsBOY
Total Assets EOY	2246217	TotalAssetsEOY
Total Liabilities BOY	232551	TotalLiabilitiesBOY
Total Liabilities EOY	4888	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2180764	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2241329	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	190700	Expense
Grants	1830	Grants
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	190700	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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
Address Line2	1011 27TH ST	AddressLine2
City	ANACORTES	City
State	WA	State
ZIP Code	98221	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROB WALIGURSKI
TREASURER	25.00	X	X	0	0	0
ERIC JOHNSON
PRESIDENT	10.00	X	X	0	0	0
TERRY KYLLO
VICE PRESIDE	2.00	X	X	0	0	0
MARTHA CLURE
DIRECTOR	2.00	X		0	0	0
BETSY ROGERS
DIRECTOR	2.00	X		0	0	0
OLIVIA FISHER
DIRECTOR	2.00	X		0	0	0
BRIAN CARROLL
DIRECTOR	2.00	X		0	0	0
CHERYL LEE
DIRECTOR	2.00	X		0	0	0
JOHN TURSI
DIRECTOR	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	182924	GovernmentGrants
All Other Contributions	83221	AllOtherContributions
Total Contributions	266145	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1647	TotalRevenueColumn
Exclusion	$1,647	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10953	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6348	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4605	TotalRevenueColumn
Exclusion	$4,605	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	272397	TotalRevenueColumn
Exclusion	$6,252	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1830	Total
Program Services	1830	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	83399	Total
Program Services	74963	ProgramServices
Management And General	5624	ManagementAndGeneral
Fundraising	2812	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8619	Total
Program Services	7326	ProgramServices
Management And General	862	ManagementAndGeneral
Fundraising	431	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9572	Total
Program Services	8135	ProgramServices
Management And General	958	ManagementAndGeneral
Fundraising	479	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4088	Total
Management And General	4088	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1761	Total
Program Services	1761	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3174	Total
Program Services	133	ProgramServices
Management And General	3033	ManagementAndGeneral
Fundraising	8	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10682	Total
Program Services	10682	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	30	Total
Program Services	30	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3099	Total
Program Services	3099	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46915	Total
Program Services	46915	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5400	Total
Program Services	5400	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
RESIDENT MANAGER STIPEND	11000	11000
GRANT REPAYME & SUBSIDIES	10796	10796
TELEPHONE	2558	2558
LOAN AND GRANT FEES	2298	2298
FINES/PENALTIES	1771		1771

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4840	Total
Program Services	3774	ProgramServices
Management And General	1066	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	211832	Total
Program Services	190700	ProgramServices
Management And General	17402	ManagementAndGeneral
Fundraising	3730	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	393715	BOY
EOY	238908	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

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

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2050311	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	51760	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2015073	BOY
EOY	1998551	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	4231	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2413315	BOY
EOY	2246217	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2751	BOY
EOY	4888	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	229800	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	232551	BOY
EOY	4888	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2180764	BOY
EOY	2241329	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2180764	BOY
EOY	2241329	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2413315	BOY
EOY	2246217	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	60565	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	115726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237743	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1302228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	558331	CurrentTaxYearMinus1Year
Current Tax Year	266145	CurrentTaxYear
Total	2480173	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	954	CurrentTaxYearMinus1Year
Current Tax Year	10953	CurrentTaxYear
Total	30686	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	131270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1304606	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	559285	CurrentTaxYearMinus1Year
Current Tax Year	277098	CurrentTaxYear
Total	2510859	Total

Field	Value	IRS element (for citing)
Public Support Total509	2510859	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5878	CurrentTaxYearMinus1Year
Current Tax Year	1647	CurrentTaxYear
Total	21451	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5878	CurrentTaxYearMinus1Year
Current Tax Year	1647	CurrentTaxYear
Total	21451	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	132089	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	242566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1313747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	565163	CurrentTaxYearMinus1Year
Current Tax Year	278745	CurrentTaxYear
Total	2532310	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99150	PublicSupportPercentage509
Prior Year Support Percentage	0.99010	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	1835660	OtherCostOrOtherBasis
Depreciation	49481	Depreciation
Book Value	1786179	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8021	OtherCostOrOtherBasis
Depreciation	2279	Depreciation
Book Value	5742	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1998551	TotalOfBookValueLandBuildings
Total Revenue	272397	TotalRevenue
Total Expenses	211832	TotalExpenses
Excess Or Deficit For Year	60565	ExcessOrDeficitForYear
Excess Or Deficit Per FS	60565	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	272397	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	272397	RevenueSubtotal
Total Revenue Per Form990	272397	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	211832	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	211832	ExpensesSubtotal
Total Expenses Per Form990	211832	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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 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, EMPLOYERS, 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.
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.
CHANGE IN ACCOUNTING METHOD EXPLANATION	FORM 990, PAGE 12, PART XII, LINE 1	THE ORGANIZATION HAS SWITHCHED ITS METHOD OF ACCOUNTING FROM THE MODIFIED-CASH BASIS TO THE ACCRUAL METHOD TO COMPLY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES USED IN THE UNITED STATES OF AMERICA. THE CHANGE IN ACCOUNTING METHOD OCCURED IN 2010.