2023-10-16T10:55:02-07:00 2023-06-30 813502246 HEATHER SEARCH LTC 2415 South Santiam Highway Lebanon OR 97355 990EZ 2022-07-01 320183609 SWEET HOME EMERGENCY MINISTRIES SWEE 5413676504 1115 LONG STREET SWEET HOME OR 97386 KRISTIN ADAMS Treasurer 2023-10-16 true KRISTIN ADAMS 999009999 true HEATHER SEARCH P01049001 5412585261 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.SHEMFOODBANK.ORG X X 92640 X 92638 2 0 0 0 0 92640 2768 11310 322 70120 84520 8120 288025 296145 X 151046 162103 130953 127754 6373 6593 288372 296450 347 305 288025 296145 TO PROVIDE EMERGENCY FOOD AND SHELTER. PROVIDE FOOD AND HOT MEALS TO PERSONS IN NEED. PROVIDE SHLETER, TRANSPORTATION, UTILITY ASSISTANCE, MEDICAL ASSISTANCE, HYGIENE AND SCHOOL SUPPLIES. 61532 61532 KRISTI WALKER Director 1.00 0 REBECCA WOLTHUIS Secretary 1.00 0 SHARON ARTHUR Director 2.00 0 KRISTIN ADAMS Treasurer 2.00 0 CINDY RICE Director 2.00 0 LINDA ROWTON Director 2.00 0 DEBBY LAWRENCE Vice Chair 1.00 0 JULIE DEDMAN Chairman 2.00 0 MARK SCOTT Director 1.00 0 CHARLOTTE GRAHAM Director 1.00 0 MOLLY LAYCOCK Director 1.00 0 STAN VAN PARKS Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false OR TINA KOOPMAN CONSULTING 1055 W AIRWAY RD SUITE C102 LEBANON OR 97355 5412582562 false false false false false false false false false false false NONE NONE true X 60104 81028 101155 107824 92638 442749 0 0 60104 81028 101155 107824 92638 442749 0 442749 6 3 2 2 2 15 0 0 442764 1.00000 0.99810 X Other Expenses.1002 Office Expenses $511 Other Expenses.1009 Depreciation $3666 Other Expenses.1012 Insurance $3924 Other Expenses.1 ALLOCATIONS/GRANTS $54353 Other Expenses.2 TRANSFER OF FUNDS $6000 Other Expenses.3 MARKETING/VOLUNTEER EXPENSE $643 Other Expenses.4 PANTRY SUPPLIES $536 Other Expenses.6 DUES & SUBSCRIPTIONS $321 Other Expenses.7 STATE FILING FEES $166 Other Assets.1003 Machinery and Equipment - Beginning $2725 Machinery and Equipment - Ending $2258 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2908 Prepaid Expenses and Deferred Charges - Ending $3122 Other Assets.1 SALVATION ARMY VOUCHERS - Beginning $740 SALVATION ARMY VOUCHERS - Ending $1213 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $347 Accounts Payable and Accrued Expenses - Ending $305