2026-05-13T19:51:38-04:00 2025-06-30 930819646 JONES & ROTH PC 6723 NE BENNETT ST STE 220 HILLSBORO OR 97124 990 2024-07-01 237121915 SNOWCAP COMMUNITY SERVICES SNOW 5036748785 PO BOX 160 FAIRVIEW OR 97024 KIRSTEN WAGEMAN EXECUTIVE DIRECTOR 5036748785 2026-05-11 true true AARON C SACHS P01726259 5036480521 2026-05-11 2024 2025-03-06 01:10:19Z X JAMES CARD PO BOX 160 FAIRVIEW OR 97024 7986987 false X WWW.SNOWCAP.ORG X 1967 OR PROVIDING FOOD, CLOTHING, ADVOCACY AND OTHER EMERGENCY SERVICES TO THE NEIGHBORS IN NEED IN EAST MULTNOMAH COUNTY, OREGON. 9 9 13 883 0 5255073 7772349 0 84889 -396595 102739 5339962 7478493 2884948 3936624 0 856538 1019342 0 254332 1294692 1731355 5036178 6687321 303784 791172 6818728 5921497 57125 230307 6761603 5691190 PROVIDING FOOD, CLOTHING, ADVOCACY AND OTHER EMERGENCY SERVICES TO THE NEIGHBORS IN NEED IN EAST MULTNOMAH COUNTY, OREGON. false false 5237080 3329656 FOOD PROGRAM - PROVIDING A 3-5 DAY SUPPLY OF FOOD FOR INDIVIDUALS. SERVED 174,469 PEOPLE IN NEED. 844627 526723 CLOTHING PROGRAM - PROVIDING EMERGENCY CLOTHING, DIAPERS, TOYS AND SCHOOL SUPPLIES. SERVED 79,213 PEOPLE IN NEED. 125660 80245 EMERGENCY SERVICES - PROVIDING BOOKS, HYGIENE SUPPLIES, HOUSEHOLD ITEMS, TRANSPORTATION, PRESCRIPTIONS AND REFERRALS. SERVED 31,613 PEOPLE IN NEED. 6207367 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true false false false false false false false true false true false false false false false false false false true 3 0 13 true false false false false false true true false false false false false false X 9 9 false false true false false false false true true false false true true true true true true true false false OR X X X LOUISE BURT 5036748785 PO BOX 160 FAIRVIEW OR 97024 KIRSTEN WAGEMAN EXECUTIVE DI 40.00 X 98710 0 5385 JAMES CARD PRESIDENT 13.00 X X 0 0 0 MARY EDMEADES VICE PRESIDE 13.00 X X 0 0 0 JENNIE MULL-SCOTTY SECRETARY 2.00 X X 0 0 0 LUCILE HARDEN TREASURER 13.00 X X 0 0 0 SABA SALEEM BOARD MEMBER 2.00 X 0 0 0 SARAH GULDE BOARD MEMBER 2.00 X 0 0 0 KATHY PUTNAM BOARD MEMBER 6.00 X 0 0 0 DIANE LIEFELD BOARD MEMBER 6.00 X 0 0 0 REV DR TROY CARR BOARD MEMBER 2.00 X 0 0 0 98710 5385 false false false 126138 1452795 6193416 5256548 7772349 37883 37883 327 434805 327 -434805 -434478 -434478 25748 126138 73689 -47941 OTHER INCOME 900099 150680 150680 150680 7478493 -245915 3936624 3936624 118191 43504 34471 40216 697610 491440 97609 108561 28902 20766 3861 4275 96717 65627 14686 16404 77922 51428 12468 14026 372 334 19 19 32500 32500 557 557 50880 41485 1744 7651 82374 43145 7973 31256 66035 59431 3302 3302 16946 15252 847 847 5467 2402 879 2186 715 536 93 86 83653 74760 4464 4429 36747 27560 5512 3675 AGENCY TRANSFERS 1291940 1291940 MAINTENANCE & EQUIPMENT 21711 17369 2171 2171 MISCELLANEOUS 18705 13816 2466 2423 DISCARDS 9948 9948 12805 12805 6687321 6207367 225622 254332 1226937 916 1703765 1141899 176733 58763 165873 359628 11525 7672 4202000 885292 865634 3316708 2668261 1035911 6818728 5921497 26429 103662 30696 126645 57125 230307 X 3403452 4474644 3358151 1216546 6761603 5691190 6818728 5921497 X 791172 6387 -10087 -63883 -1794002 X false true X true true true X 3739929 4077385 4793664 5255073 7772349 25638400 3739929 4077385 4793664 5255073 7772349 25638400 209791 25428609 4583 2109 20764 85452 37883 150791 176428 176428 25965619 0.97930 0.99460 X PART II, LINE 10 OTHER INCOME 150,680 GROSS PROCEEDS FROM EVENTS 25,748 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59915 7130 2411 557 64077 56407 6405 2358 539 59915 55411 3230 2234 56407 60846 -3385 2050 55411 44425 16421 60846 1.00000 true false 657676 657676 2301082 427349 1873733 52744 44910 7834 560725 413033 147692 629773 629773 3316708 CONTRIBUTIONS RECEIVABLE FOR LEASES 847055 FINANCE LEASE ROU ASSET 124779 BENEFICIAL INTEREST HELD BY OCF 64077 1035911 FINANCE LEASE LIABILITY 126645 126645 5930410 6387 166400 -1720313 -1547526 7477936 557 557 7478493 6936940 176487 73689 250176 6686764 557 557 6687321 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR PURPOSES DESIGNATED BY THE BOARD OF DIRECTORS. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON IN-KIND LEASE TERMINATION -1,794,002 DIRECT EVENT EXPENSES 73,689 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT EXPENSES 73,689 AUCTION 124910 110699 14211 28402 26617 13325 GOLF TOURNAMENT 26976 15439 11537 1459 2850 1036 151886 126138 25748 29861 29467 14361 73689 -47941 true FOOD 174991 3329656 FMV FOOD CLOTHING&HOUSEHOLD GOODS 86856 572734 THRIFT VAL CLOTHING/GOODS BUS TICKETS 36898 34234 FMV BUS TICKETS SCHEDULE I, PAGE 1, PART I, LINE 2 SNOWCAP COMMUNITY SERVICES DISTRIBUTES FOOD AND CLOTHING TO THE NEEDY IN EAST MULNOMAH COUNTY. INDIVIDUALS ASSISTED FILL OUT INFORMATION FORMS AND MUST NOT EXCEED POVERTY INCOME LEVELS PER GOVERNMENT GUIDELINES. CARSON HARDEN BRD MBR FAMILY 14420 WAGES false X 1901506 FMV X 1998508 3292406 FMV X BUS TICKETS 36898 34234 FMV X AUCTION ITEMS 187 28402 FMV false true false FORM 990, PAGE 6, PART VI, LINE 4 ORGANIZATION UPDATED GOVERNING DOCUMENTS TO REFLECT NAME CHANGE TO SNOWCAP COMMUNITY SERVICES AS OF JUNE 18, 2025. FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS COMPLETE THE DISCLOSURE FORM ANNUALLY. A PROCESS IS FOLLOWED TO DETERMINE IF AN ACTUAL CONFLICT EXISTS. THE EXECUTIVE DIRECTOR AND FINANCE MANAGER ARE ALSO MINDFUL OF CONFLICTS WHEN PREPARING PAYMENTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE GOVERNING BOARD AND IS BASED ON RESULTS OF AN ANNUAL PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON IN-KIND LEASE TERMINATION -1,794,002 DIRECT EVENT EXPENSES 73,689 DIRECT EVENT EXPENSES -73,689 TOTAL -1,794,002