Friends Of Chehalem House
- Assets
- $104.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Newberg, OR
- Founding
- 04/1986
- Data as of
- 06/2023
- EIN
- 93-0870224
Organization Overview
Friends Of Chehalem House is located in Newberg, OR. The organization was established in 1986. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Chehalem House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Friends Of Chehalem House generated $91.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.0%) each year. All expenses for the organization totaled $81.0k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (17.0%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Alford Chairman | 1 | $0 | |
Cheryll Daily Secretary Treasurer | 1 | $0 | |
Bruce Stephensen Vice Chairman | 1 | $0 | |
Deborah Cathers-Seymour Exec Dir | 5 | $0 | |
Sonya Sanchez Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $570 |
| Total Program Service Revenue | $53,690 |
| Membership dues | $0 |
| Investment income | $6 |
| Gain or Loss | $29 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $91,835 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $297 |
| Salaries, other compensation, and employee benefits | $11,052 |
| Professional fees and other payments to independent contractors | $3,600 |
| Occupancy, rent, utilities, and maintenance | $47,117 |
| Printing, publications, postage, and shipping | $76 |
| Other expenses | $15,895 |
| Total expenses | $81,037 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $39,221 |
| Other assets | $0 |
| Total assets | $104,759 |
| Total liabilities | $160,674 |
| Net assets or fund balances | -$55,915 |