2024-05-15T13:31:02-07:00 2023-06-30 930693275 Rauch McFetridge Cleveland & Stein CPAs LLC 884 Park Street Lebanon OR 97355 990EZ 2022-07-01 930810262 SHARING HANDS INC SHAR 5414663110 PO BOX 335 BROWNSVILLE OR 97327 DEB GRUELL Executive Director 2024-05-15 true DEB GRUELL 999009999 true Kimberly T Cleveland P00597191 5412591201 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X SHARINGHANDS.ORG X X 147939 X 90726 503 0 0 0 56710 0 56710 147939 62225 2250 22648 2067 53525 142715 5224 244050 249274 X 88046 92274 156000 156000 1000 1000 245046 249274 996 244050 249274 FOOD BANK AND SERVICES FOR LOW INCOME HOUSEHOLDS FOOD BANK Distributed food boxes to low income households 45536 THRIFT STORE Recycled donated articles of clothing, furniture & household items, and either sold or donated them to customers 28315 CHRISTMAS GREETERS 1552 ASSISTANCE 2690 STATE FISCAL RECOVERY GRANT EXPENSES - ROOF & FOOD BANK EQUIPMENT 8782 86875 CAROLYN PEARCE Board Member 2.00 0 LYNNE HELLER Chairperson 1.00 0 WENDY PARKER Emeritus 1.00 0 DON WARE Vice Chairman 1.00 0 JEFF BROWN Board Member 1.00 0 AUDREY BORDERS Secretary 1.00 0 JENN WALTON Board Members 1.00 0 MERRITT SCHILLING Emeritus 1.00 0 TRICIA THOMPSON Board Member 1.00 0 KEN LORENSEN Board Member 1.00 0 KELLY WILLIAMS Emeritus 1.00 0 DAYNA HANSEN Treasurer 1.00 0 ROB HESTER Board Member 1.00 0 DEBRA GRUELL Executive Dir. 40.00 58720 false false false false false false false 0 0 0 false 0 0 false OR DEBRA GRUELL PO BOX 335 BROWNSVILLE OR 97327 5414663110 false false false false false false false false false false false NONE NONE true X 71385 165041 102505 152347 90681 581959 151622 52049 42941 57165 56710 360487 0 0 0 223007 217090 145446 209512 147391 942446 0 0 942446 762 525 533 238 503 2561 0 762 525 533 238 503 2561 0 0 223769 217615 145979 209750 147894 945007 0.99730 0.99740 0.00270 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $350 Other Expenses.1012 Insurance $3147 Other Expenses.1 FOOD BANK EXPENSES $23132 Other Expenses.2 STATE FISCAL RECOVERY PROGRAM $8782 Other Expenses.3 THRIFT STORE EXPENSES $5911 Other Expenses.4 MISCELLANEOUS EXPENSES $2998 Other Expenses.5 ASSISTANCE $2690 Other Expenses.7 BOTTLE DROP MILEAGE $1725 Other Expenses.8 CHRISTMAS GREETERS $1552 Other Expenses.9 FUNDRAISING $873 Other Expenses.10 VOLUNTEER APPRECIATION PARTY $592 Other Expenses.11 NW NATURAL $452 Other Expenses.12 MERCHANT FEES CREDIT CARD $226 Other Expenses.13 CREDIT CARD FEES $225 Other Expenses.14 GENERAL- MILEAGE $165 Other Expenses.15 STATE TAXES $159 Other Expenses.17 VOLUNTEER APPRECIATION $110 Other Expenses.18 OTHER OPERATIONS $105 Other Expenses.19 CENTRAL LINN COMM GRANT EXP $91 Other Expenses.20 MEMBERSHIPS $75 Other Expenses.21 SUBSCRIPTIONS $75 Other Expenses.22 ANNUAL REPORT $50 Other Expenses.23 MEETINGS/STAFF $40 Other Assets.1002 Furniture and Fixtures - Beginning $1000 Furniture and Fixtures - Ending $1000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $996 Accounts Payable and Accrued Expenses - Ending $0