2025-07-30T19:09:28-05:00 2025-02-28 952302617 SINGERLEWAK LLP 1255 LEE ST SE SUITE 210 SALEM OR 97302 990EZ 2024-03-01 931317590 ONE FAIR WORLD ONEF 5035851636 474 COURT ST NE SALEM OR 97301 CECILIA WARD TREASURER 5035851636 2025-07-28 1 1 DAVID DELMORE P01262760 5035857751 2025-07-23 2024 2025-03-06 01:10:19Z X X N/A X X 169196 X 3158 1266 164772 88024 76748 81172 756 62142 1825 24044 15263 104030 -22858 90263 0 67405 X 45010 38938 2479 2336 53192 40921 100681 82195 10418 14790 90263 67405 X PROVIDE HANDCRAFT MARKET FOR IMPOVERISHED PEOPLE TO BECOME SELF SUSTAINING PROVIDE A MARKET FOR HANDCRAFTED ITEMS FROM IMPOVERISHED COUNTRIES TO ENABLE NEEDY INDIVIDUALS TO BECOME SELF- SUSTAINING WITH FAIR TRADE WAGES AND PROMOTE CULTURAL AWARENESS 756 104030 104030 ELLEN CHAMBERS MEMBER 2.00 0 0 0 CARRIE BROWN MEMBER 2.00 0 0 0 CECILIA WARD TREASURER 2.00 0 0 0 TC CURLEE VICE CHAIR 2.00 0 0 0 ANN NIEDEREHE MEMBER 2.00 0 0 0 NEVA CLAUSEN SECRETARY 2.00 0 0 0 JANET BAKER CHAIR 2.00 0 0 0 JUNE HICKERSON MEMBER 2.00 0 0 0 PAT RANDLE MEMBER 2.00 0 0 0 CHRIS ANDRESEN MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR CECILIA WARD 474 COURT ST NE SALEM OR 97301 5035851636 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5656 1322 697 702 3158 11535 153870 195174 176155 160268 164772 850239 159526 196496 176852 160970 167930 861774 0 0 0 861774 860 1318 1266 3444 159526 196496 177712 162288 169196 865218 0.99600 0.99760 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 164,772. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 88,024. GROSS PROFIT: 76,748. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 53,192. MERCHANDISE PURCHASED: 70,560. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 5,193. INVENTORY AT END OF YEAR: 40,921. COST OF GOODS SOLD: 88,024. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SHIPPING-FREIGHT. AMOUNT: 1,307. DESCRIPTION: CHARGE CARD FEES. AMOUNT: 3,743. DESCRIPTION: DEPRECIATION. AMOUNT: 143. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 5,193. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHRISTIAN CHURCH OF OREGON AND SW IDAHO. AMOUNT GIVEN: 756. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,933. DESCRIPTION: PARKING. AMOUNT: 900. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,759. DESCRIPTION: GOVERNMENT EXPENSES. AMOUNT: 50. DESCRIPTION: ADVERTISING. AMOUNT: 677. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,985. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,935. DESCRIPTION: BANK CHARGES. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 15,263. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 53,192. END OF YEAR AMOUNT: 40,921. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,518. END OF YEAR AMOUNT: 12,590. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,900. END OF YEAR AMOUNT: 2,200. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.