2015-02-10T10:03:07-08:00 2014-09-30 HOOTS BAKER & WILEY PC 888 MADISON ST NE SALEM OR 97301 990 2013-10-01 930943539 ST FRANCIS SHELTER STFR 5035880428 1820 BERRY ST SE SALEM OR 97302 KIM LEMMAN Executive Dir. 2015-02-02 true HELEN A BAGLEY P00096892 5035851782 2013 2016-02-25 16:41:14Z 213358 false false X www.sfssalem.org X 1987 OR HOUSING HOMELESS FAMILIES 14 13 2 52 0 93528 170799 2351 527 885 915 17322 1892 114086 174133 0 0 60289 86009 0 16615 79942 87155 140231 173164 -26145 969 776548 773829 9912 6224 766636 767605 HOUSING HOMELESS FAMILIES false false 128674 St. Francis Shelter provided temporary shelter and professional case management for 39 homeless families (including 89 children) during the fiscal year 2013-2014. Of those families, 92% of them went into and remain in safe, permanent housing. Also this fiscal year we renovated a house on our property which we now rent, in addition to 6 low income apartments that we manage. St. Francis operates with only 1.5 FTE (full time employees) and utilizes over 5,200 volunteer hours of donated time and labor. 128674 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false false 0 false false false false false false false false false false X 14 13 false false false false false false false true false false false false true true true false false true false false X KIM LEMMAN 5035880428 1820 BERRY ST SE SALEM OR 97302 MARILYN BOMAN Treasurer 3.00 0.00 X X 0 0 0 CHRIS CASEBEER President 1.00 0.00 X X 0 0 0 AIMEE STEKETEE Secretary 1.00 0.00 X X 0 0 0 DEE EMERSON Director 1.00 0.00 X 0 0 0 BRENA LOPEZ Director 1.00 0.00 X 0 0 0 JAMIE DIEHL Director 1.00 0.00 X 0 0 0 LUCINDA JACKSON Director 1.00 0.00 X 0 0 0 DIANA RAMALLO Director 1.00 0.00 X 0 0 0 KIM LEMMAN Executive Dir. 40.00 0.00 X X 58083 0 0 KIM HOYT Vice President 1.00 0.00 X X 0 0 0 ERIC FISKUM Director 1.00 0.00 X 0 0 0 NICOLE KENNEDY Director 1.00 0.00 X 0 0 0 PETE DEMUNIZ Director 1.00 0.00 X 0 0 0 SCOTT DANIELS Director 1.00 0.00 X 0 0 0 58083 0 false false false 0 13365 47335 2865 107234 6500 170799 MISCELLANEOUS 527 527 527 915 915 0 0 41117 27545 13572 13572 13572 0 47335 11680 -11680 -11680 0 0 0 174133 527 2807 0 0 0 0 58083 29041 14521 14521 0 19958 19958 0 0 7968 4940 1514 1514 0 0 3150 3150 0 0 0 1254 1254 0 6495 4330 2165 0 0 32971 32971 0 0 0 0 0 19194 19194 11698 7144 4124 430 SUPPLIES 10164 10164 DUES, LICENSES, FEES 790 790 PAYROLL SERVICE FEE 790 490 150 150 Postage and Shipping 621 414 207 28 28 173164 128674 27875 16615 69606 88012 101070 101832 1000 1088 0 0 0 0 0 6226 4381 925032 346428 598558 578604 0 0 0 0 0 776548 773829 9912 6224 9912 6224 X 764990 767605 1646 766636 767605 776548 773829 969 X true X false true false X 65093 41208 75543 93528 170799 446171 0 0 65093 41208 75543 93528 170799 446171 26370 419801 1100 495 750 885 915 4145 0 27210 34402 36083 41860 41644 181199 631515 0.66480 0.59990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50294 100586 150880 249932 499865 333496 416301 8836 80 8756 5168 10351 12852 2667 578604 X Part X : FIN48 Footnote MANAGEMENT HAS ANALYZED TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR 2010 THROUGH 2013. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT 12 MONTHS. X X X X X X false OR BBQ FUNDRAISER 47335 47335 1146 7163 3371 47335 47335 1146 7163 3371 11680 -11680 Form 990, Part VI, Line 11b: Form 990 Review Process THE TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A DISCLOSURE ANNUALLY OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS MAY BE VIEWED AT THE OFFICE WITH PRIOR NOTICE.