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

Puyallup Valley St Francis House, Francis House
Employer Identification Number (EIN)	911621772
Name of Organization	Puyallup Valley St Francis House
Secondary Name	Francis House
In Care of Name	Doris I Michalek
Address	PO BOX 156, Puyallup, WA 98371-0016
Activities	Supplying money, goods or services to the poor
Subsection	Charitable Organization
Ruling Date	02/1994
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (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)

	2008 - 2012 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
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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