2014-01-24T08:03:26-08:00 2013-09-30 HOOTS BAKER & WILEY PC 888 MADISON ST NE SALEM OR 97301 990 2012-10-01 930943539 ST FRANCIS SHELTER STFR 5035880428 1820 BERRY ST SE SALEM OR 97302 KIMBERLY LEMMAN 2014-01-21 true BETTY H WILEY P00040730 5035851782 2012 2015-11-30 17:44:51Z 136273 false false X www.sfssalem.org X 1987 OR HOUSING HOMELESS FAMILIES 13 11 1 52 0 75543 93528 2351 750 885 6968 17322 83261 114086 0 0 59050 60289 0 14320 85212 79942 144262 140231 -61001 -26145 800269 776548 7488 9912 792781 766636 HOUSING HOMELESS FAMILIES false false 104282 FURNISHING SHELTER TO HOMELESS FAMILIES AND PREGNANT WOMEN. TWELVE SHELTER UNITS WERE USED TO HOUSE 37 FAMILIES, INCLUDING 71 CHILDREN, FOR A TOTAL OF 117 PEOPLE HOUSED, UTILIZING 5,200 VOLUNTEER HOURS OF DONATED LABOR. 104282 true true false false false false false false false false true 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 false false false false false false false false false true 0 0 false 1 true false false false false false false true true false 0 false false false false false false false false false false X 13 11 false false false false false false false true false false false false true true true false true true false false OR X KIMBERLY LEMMAN 5035880428 1820 BERRY ST SE SALEM OR 97302 SCOTT DANIELS 1.00 0.00 X 0 0 0 PETE DEMUNIZ 1.00 0.00 X 0 0 0 NICOLE KENNEDY 1.00 0.00 X 0 0 0 ERIC FISKUM 1.00 0.00 X 0 0 0 KIM HOYT 1.00 0.00 X 0 0 0 KIMBERLY LEMMAN 40.00 0.00 X X 50000 0 0 CLAUDIA HOWELLS 4.00 0.00 X X 0 0 0 LUCINDA JACKSON 1.00 0.00 X 0 0 0 KATHLEEN FISH 4.00 0.00 X X 0 0 0 BRENA LOPEZ 1.00 0.00 X 0 0 0 DEE EMERSON 1.00 0.00 X 0 0 0 CHRIS CASEBEER 1.00 0.00 X X 0 0 0 MARILYN BOMAN 4.00 0.00 X X 0 0 0 50000 0 false false false 0 10794 5730 77004 5117 93528 MISCELLANEOUS 2351 2351 2351 885 885 0 0 39509 22187 17322 17322 17322 0 0 0 0 0 114086 2351 18207 0 0 0 0 50000 37500 7500 5000 0 3447 3447 0 728 546 109 73 6114 4586 917 611 0 0 2925 2925 0 0 0 421 421 0 6749 6749 0 0 24239 24239 0 0 0 0 0 19141 19141 6256 3248 3008 SUPPLIES 20211 11575 8636 0 140231 104282 21629 14320 67233 69606 100315 101070 0 1480 1088 0 0 0 0 3973 6226 916196 317638 627268 598558 0 0 0 0 0 800269 776548 7488 9912 7488 9912 X 789797 766246 2984 390 792781 766636 800269 776548 -26145 X true X false true false X 51481 65093 41208 75543 93528 326853 0 0 51481 65093 41208 75543 93528 326853 26486 300367 665 1100 495 750 885 3895 0 30398 27210 34402 36083 41860 169953 500701 0.59990 0.58330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50294 100586 150880 249932 499865 306838 442959 5168 10351 10800 4719 598558 X Part 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 2009 THROUGH 2012. 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. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS MAY BE VIEWED AT THE OFFICE WITH PRIOR NOTICE. Form 990, Part VI, Line 15a 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE IT IS FILED.