Puyallup Valley St Francis House, Francis House in Puyallup, Washington (WA)

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Puyallup Valley St Francis House, Francis House
Employer Identification Number (EIN)911621772
Name of OrganizationPuyallup Valley St Francis House
Secondary NameFrancis House
In Care of NameDoris I Michalek
AddressPO BOX 156, Puyallup, WA 98371-0016
ActivitiesSupplying money, goods or services to the poor
SubsectionCharitable Organization
Ruling Date02/1994
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,556,690
Amount of Income$1,094,724
Form 990 Revenue Amount$1,094,724
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$502,588
Contributions, Gifts, Grants and Other Similar Amounts$418,750
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$282
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$83,374
Gross income from fundraising events$83,374
Less: direct expenses$0
Net income from gaming activities$0
Net income from sales of inventory$182
Gross sales of inventory, less returns and allowances$4,185
Less: cost of goods sold$4,003
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$359,565
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$120,776
Payroll taxes$10,375
Professional fundraising services$22,200
Other$206,214
Balance Sheet (for 2012)
Total assets$1,292,982
Total liabilities$2,887
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,887
Total net assets or fund balances$1,290,095
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$1,890,375
Gifts, grants, contributions, and membership fees received$1,866,291
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$24,084
Gross receipts from related activities, etc.$0
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