2024-02-17T04:30:43Z 2023-06-30 990EZ 2022-07-01 930870224 FRIENDS OF CHEHALEM HOUSE FRIE 5035387809 PO BOX 548 NEWBERG OR 97132 Deborah Cathers-Seymour 0 0000000000 2024-02-17 Deborah Cathers-Seymour 2022 2023-04-26 12:10:37Z X X X X 91835 570 53690 0 6 29 0 29 0 0 0 0 37540 0 37540 0 91835 3000 297 11052 3600 47117 76 15895 81037 10798 -66713 0 -55915 61375 39221 38257 65482 1358 56 100990 104759 167703 160674 -66713 -55915 Part III Line 28a Chehalem House-Real Property Management Provide low rent for those in need We get referrals from other local non-profits that want to help their clients by directing service to us Part III Line 29a Retail Thrift Store Sales We honor vouchers from local non-profits that provides at no cost clothing and other basic needs to those on the street or in very low income Also has job training for participants of the Easter Seals program Chehalem House-Real Property Management Expenses related to properties include Management utilities interest maintenance depreciation casualty insurance 6 renters 21765 Retail Thrift Store Sales job training for participants in Easter Seals government program Provides vouchers for merchandize to clients in 3 non program programs in town avg 14month 47812 69577 Bruce Alford Chairman 1.00 0 0 0 Cheryll Daily Secretary Treasurer 1.00 0 0 0 Bruce Stephensen Vice Chairman 1.00 0 0 0 Deborah Cathers-Seymour Exec Dir 5.00 0 0 0 Sonya Sanchez Member 1.00 0 0 0 false false false false false false false false false OR Finance Department 715 S River St Newberg OR 97132 5039014852 false false false false false false false false false false false NONE NONE true X 0 0 71609 13208 49322 38208 33860 206207 15545 37064 42852 37540 133001 24000 24000 20900 20400 89300 71609 52753 110386 101960 91800 428508 428508 500 35 535 18604 37282 55886 90213 90035 110386 102460 91835 484929 0.88 0.85 0 0 X Schedule O: 990 Part 1 Line 10 Grants and similar amounts paid: Donation from Chehalem Youth & Family Services 990 Part 1 Line 16 Other expenses: fees, supplies, interest, license, processional fees, depreciation 990 Part 2 Line 24 Other assets: Accounts Receivable 990 Part 2 Line 26: Total liabilities: Accounts Payable and loan balances