Civic Intelligence

Hood River Shelter Services Inc

EIN 81-3117033 • 501(c)3 • The Dalles, OR

Profile

Hood River Shelter Services' mission is to compassionately provide a safe place to meet the basic human needs of those without shelter during winter. We respect the dignity of all humans and aim to create a space that is both physically and emotionally safe for our guests and our volunteers.

2505 W 7th StThe Dalles, OR 97058

hoodrivercares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $211,431 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $211,242 (-100%) from 2022

Revenue

Down

$125,248

Down $281,615 (-69%) from 2022

Expenses

Down

$125,774

Down $233,503 (-65%) from 2022

Net Income

Down

-$526

Down $48,112 (-101%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $167,177Liabilities 2021: $3,521Net Assets 2021: $163,6562021Assets 2022: $211,431Liabilities 2022: $189Net Assets 2022: $211,2422022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $356,187Expenses 2021: $305,941Net Income 2021: $50,2462021Revenue 2022: $406,863Expenses 2022: $359,277Net Income 2022: $47,5862022Revenue 2023: $125,248Expenses 2023: $125,774Net Income 2023: -$5262023

Highlighted filing

2023

Revenue$125,248
Expenses$125,774
Net Income-$526

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 3, 2024
Return Version
2022v5.0
Gross Receipts
$125,248
Mission and Program Overview

Mission

Hood River Shelter Services' mission is to compassionately provide a safe place to meet the basic human needs of those without shelter during winter. We respect the dignity of all humans and aim to create a space that is both physically and emotionally safe for our guests and our volunteers.

To compassionately provide a safe place to meet the basic human needs of those without shelter during the winter. We respect the dignity of all humans and aim to create a space that is both basically physically and emotionally safe for our guests and volunteers.

Program Services

DescriptionGrantsExpenses
OPERATION OF WARMING SHELTER IN HOOD RIVER, OREGON DURING THE PERIOD FROM MID-NOVEMBER THROUGH MID-MARCH.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA SPEIDELChairman-$0--
WILL WHITEVice Chair-$0--
JANE DAMSCHENTreasurer-$0--
FRAN FINNEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hood River Shelter Services Inc
EIN
81-3117033
Phone
5412985131
Address
2505 W 7TH ST, THE DALLES, OR 97058

Signing Officer

Name
Kenny Lapoint
Title
Executive Director
Signed
2024-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Mark Schwing CPA PC
Address
9725 SW Beaverton-Hillsdale Hwy Sui, Beaverton, OR 97005
Preparer
Mark Schwing CPA
Phone
5035744511
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $100

Other Expenses.1012

Insurance $7514

Other Expenses.1

Shelter site expenses $19598

Other Expenses.2

Shelter supplies/services $9693

Other Expenses.3

SHELTER EQUIPMENT $1147

Other Expenses.4

LICENSING AND FEES $403

Other Expenses.5

MISCELLANEOUS $289

Other Expenses.6

PAYPAL FEES $270

Other Expenses.7

FUNDRAISING EXPENSE $192

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $189 Accounts Payable and Accrued Expenses - Ending $0

Statement Note 1

Effective june 30, 2023 hood river shelter services, inc merged into another not for profit named " mid-columbia community action council, inc" the merger was approved by the oregon attorney general in accordance with ors 65.484. Therefore, this is hood river shelter services, inc's final form 990.

Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRAN FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt0-210716
IRS990EZ/OtherExpensesTotalAmt039206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COMPASSIONATELY PROVIDE A SAFE PLACE TO MEET THE BASIC HUMAN NEEDS OF THOSE WITHOUT SHELTER DURING THE WINTER. WE RESPECT THE DIGNITY OF ALL HUMANS AND AIM TO CREATE A SPACE THAT IS BOTH BASICALLY PHYSICALLY AND EMOTIONALLY SAFE FOR OUR GUESTS AND VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF WARMING SHELTER IN HOOD RIVER, OREGON DURING THE PERIOD FROM MID-NOVEMBER THROUGH MID-MARCH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015368
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125774
IRS990EZ/TotalRevenueAmt0125248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0888293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0888293
IRS990ScheduleA/TotalSupportAmt0888293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PRIMARILY CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0930555518
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0210716
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C (3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02505 SW 7TH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0THE DALLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd097058
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHELTER SITE EXPENSES $19598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHELTER SUPPLIES/SERVICES $9693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHELTER EQUIPMENT $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSING AND FEES $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSE $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $189 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EFFECTIVE JUNE 30, 2023 HOOD RIVER SHELTER SERVICES, INC MERGED INTO ANOTHER NOT FOR PROFIT NAMED " MID-COLUMBIA COMMUNITY ACTION COUNCIL, INC" THE MERGER WAS APPROVED BY THE OREGON ATTORNEY GENERAL IN ACCORDANCE WITH ORS 65.484. THEREFORE, THIS IS HOOD RIVER SHELTER SERVICES, INC'S FINAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Statement Note 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY LAPOINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOD RIVER SHELTER SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOD
ReturnHeader/Filer/EIN0813117033
ReturnHeader/Filer/PhoneNum05412985131
ReturnHeader/Filer/USAddress/AddressLine1Txt02505 W 7TH ST
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930792382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Schwing CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09725 SW Beaverton-Hillsdale Hwy Sui
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097005
ReturnHeader/PreparerPersonGrp/PhoneNum05035744511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Schwing CPA
ReturnHeader/ReturnTs02024-07-03T15:20:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAPOINT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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