Childrens Home Society Of Washington Asset Management in Seattle, Washington (WA)

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Childrens Home Society Of Washington Asset Management
Employer Identification Number (EIN)432032452
Name of OrganizationChildrens Home Society Of Washington Asset Management
In Care of NameMary Ferris
Address3300 Ne 65th St, Seattle, WA 98115-7349
SubsectionCharitable Organization
Ruling Date04/2003
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,420,755
Amount of Income$105,482
Form 990 Revenue Amount$76,369

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Financial snapshot ($)

Revenue for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$68,943
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$49,149
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$104
Income from investment of tax-exempt bond proceeds$0
Net rental income$19,690
Gross rents (Real / Personal)$40,454 / $0
Less: rental expenses (Real / Personal)$20,764 / $0
Rental income or (loss) (Real / Personal)$19,690 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$314,950
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$2,708,520
Total liabilities$252,811
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$250,861
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$2,455,709
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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