2025-06-30T13:41:43-05:00 2024-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2024-01-01 843785530 HYGIENE4ALL HYGI 9712362524 1327 SE TACOMA STREET 118 PORTLAND OR 97202 SANDRA C COMSTOCK EXECUTIVE DIRECTOR 8579282408 2025-06-30 1 YEE LEE MCGEE P01294356 5032222515 2024 2025-03-06 01:10:19Z SANDRA C COMSTOCK 1327 SE TACOMA STREET 118 PORTLAND OR 97202 872829 0 X WWW.H4APDX.ORG X 2020 OR H4A CREATES A CLEANER, HEALTHIER, SAFER & KINDER PORTLAND FOR ALL. 5 5 19 32 0 0 190842 871166 10250 0 133 1663 931 0 202156 872829 16600 42524 0 0 153730 295469 0 0 12209 134800 205881 305130 543874 -102974 328955 276994 605793 0 0 276994 605793 H4A WORKS TO ENSURE OUR HOUSELESS NEIGHBORS HAVE AN EQUAL VOICE IN CREATING MORE EQUITABLE ACCESS TO THE BASIC PUBLIC RESOURCES REQUIRED FOR HUMAN DIGNITY, INCLUDING WATER, SEWER, AND WASTE MANAGEMENT SERVICES. 0 0 421455 36016 HYGIENE & SANITATION - H&S CBE, H&S SHOWERS, TOILETS, & TRASH: 4500+ VISITORS TO THE HUB - SUBSTANTIALLY INCREASED SUPPLIES PROCURED AND DISTRIBUTED OVER THE LAST YEAR. FROM JANUARY TO DECEMBER 2024 WE DIVERTED 11,000+ POUNDS (DRY WEIGHT) OF CLOTHING AND BEDDING FROM THE STREETS/DUMP. THIS RESULTED IN AN INCREASE BY SEVERAL HUNDRED PERCENT IN THE NUMBER OF CLOTHING AND BEDDING ITEMS H4A DISTRIBUTED TO PATRONS AND COMMUNITY PARTNERS. 31488 PEER TO PEER (P2P) OUTREACH, P2P RESEARCH, AND P2P TRAINING/STAFF DEVELOPMENT: 25 STAFF, VOLUNTEERS, AND COMMUNITY MEMBERS TRAINED. WE HAVE REDUCED THE NUMBER OF STAFF AND PATRON ACCOUNTABILITY PROCESSES TO JUST 1 FROM MORE THAN 4 TIMES THE PREVIOUS YEAR. ADDITIONALLY, WE HAVE SHARED OUR TRAININGS AND PROTOCOLS AND WITH THE MARIE EQUI CENTER, STREET ROOTS HYGIENE STAFF, PSU LAUNDRY PROJECT, SUNNYSIDE SHOWER PROJECT, CULTIVATE INITIATIVES, AND 13 SALMON PROJECT. 17987 6508 LOWER BARRIER HEALTH & FIRST AID SUPPLIES: SUCCESSFULLY PROVIDED WELL OVER 1820 PATRONS WITH GREATER ACCESS TO MEDICAL APPOINTMENTS, TESTING, PREVENTATIVE SUPPLIES, AS WELL AS HARM REDUCTION SUPPLIES LOWERING THE RISK OF CONTRACTING LIFE CHANGING ILLNESS. 470930 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 OR X KELLI BAGBY CO TRULY BOOKKEEPING INC 5038671019 1327 SE TACOMA STREET 118 PORTLAND OR 97202 VANCE BERRY BOARD PRESIDENT 2.00 X X 0 0 0 SUSAN STOTT BOARD TREASURER / SECRETARY 2.00 X X 0 0 0 CARMEN DURAN BOARD MEMBER 2.00 X 0 0 0 DANIELLE KLOCK BOARD MEMBER 2.00 X 0 0 0 PHOENIX OAKS BOARD MEMBER 2.00 X 0 0 0 SANDRA COMSTOCK EXECUTIVE DIRECTOR 20.00 X 11069 0 2074 11069 0 2074 0 0 0 0 0 18990 689398 162778 47671 871166 1663 1663 872829 0 0 1663 42524 42524 13143 3943 5914 3286 236631 226559 5372 4700 13825 11751 1106 968 31870 30514 723 633 37279 37279 6323 6323 26 26 7117 5061 1015 1041 10713 7309 1849 1555 43859 43859 13412 13412 7308 7308 EQUIPMENT & REPAIR SUPP 50936 50936 STAFF TRAINING/DEVELOPM 28739 28739 MISCELLANEOUS EXPENSE 169 169 543874 470930 60735 12209 188646 203566 240318 18473 183964 45519 88348 138445 4991 276994 605793 0 0 X 276994 605793 276994 605793 276994 605793 328955 -156 0 X 0 0 0 X 368176 308559 190842 871166 1738743 368176 308559 190842 871166 1738743 88684 1650059 22 111 133 1663 1929 4200 653 931 5784 1746456 10250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 4,200. 2022 AMOUNT: $ 653. 2023 AMOUNT: $ 931. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 542 542 531123 531665 104750 26188 0 0 104750 104750 157125 542 542 26188 26188 39282 67000 22333 44667 44442 15003 29439 16250 4355 11895 56272 3828 52444 138445 1 HYGIENE AND SANITATION 4510 42524 FAIR MARKET VALUE CLOTHING AND HYGIENE SUPPLIES. PART I, LINE 2: HYGIENE4ALL IS A LOW BARRIER FACILITY. THIS MEANS ANYONE WHO COMES TO OUR HUB IS OFFERED ASSISTANCE. THERE ARE NO RESTRICTIONS ON WHO MAY USE OUR SHOWERS OR TOILETS, FIRST AID ASSISTANCE, OR CHARGING DEVICES, OR WHO MAY ACCESS OUR CLOTHING AND BEDDING. WE HAVE AN INTAKE SYSTEM THAT DOCUMENTS THE NUMBER OF TIMES PEOPLE AVAIL OF OUR SERVICES AND WHICH SERVICES THEY US. X 23000 FAIR MARKET VALUE X 1 5147 FAIR MARKET VALUE X HYGIENE, SANITATION, & FIRST AID SUPPLIES 2752 19524 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 2 SANDRA COMSTOCK, EXECUTIVE DIRECTOR, AND SUSAN STOTT, BOARD TREASURER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE TAX FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED FOR ANY CONFLICT OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.