Nonprofit · EIN 93-0626175
CLACKAMAS SERVICE CENTER INC
Tax-exempt · CLACKAMAS, OR 97015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,672,100 | $1,901,011 | $771,089 | $3,196,867 | $522,218 | $2,674,649 |
| June 30, 2024 | 990 | $1,331,034 | $1,658,006 | -$326,972 | $2,368,012 | $464,452 | $1,903,560 |
| June 30, 2023 | 990 | $1,669,383 | $1,377,757 | $291,626 | $2,656,502 | $425,970 | $2,230,532 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,666,519
- of which government grants
- $1,949,754
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,581
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,575
- Other salaries and wages
- $725,163
- Salaries, compensation and benefits (total)
- $935,812
- Professional fundraising fees
- $0
- Occupancy
- $161,298
- Travel
- $9,396
- Depreciation
- $84,308
- Program services (functional)
- $1,498,721
- Management and general (functional)
- $240,157
- Fundraising (functional)
- $162,133
Balance sheet and other
- Total assets, start of year
- $2,368,012
- Total assets, end of year
- $3,196,867
- Total liabilities, end of year
- $522,218
- Net assets, end of year
- $2,674,649
- Land, buildings and equipment
- $2,231,802
- Net assets without donor restrictions
- $2,658,637
- Net assets with donor restrictions
- $16,012
- Gross receipts
- $2,672,100
- Employees
- 17
- Volunteers
- 80
- Year formed
- 1971
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL ORR | Former Exec Dir Officer | 40 | $111,821 |
| MICHELE LENOX | President Trustee or director, Officer | 1 | $0 |
| KRISTI GIFFORD | Vice President Trustee or director, Officer | 1 | $0 |
| MARISOL MANSELLE | Secretary Trustee or director, Officer | 1 | $0 |
| STEVE HAM | Treasurer Trustee or director, Officer | 1 | $0 |
| BILL KNOX | Director Trustee or director | 1 | $0 |
| SUSAN GARBER | Director Trustee or director | 1 | $0 |
| WILLIAM STEWART | Director Trustee or director | 1 | $0 |
| MARK BEIRWAGEN | Director Trustee or director | 1 | $0 |
| HEIDI DAVIS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JILL ORR | Former Exec Dir Officer | 40 | $117,756 | $8,342 |
| MICHELE LENOX | President Trustee or director, Officer | 1 | $0 | $0 |
| KRISTI GIFFORD | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| MARISOL MANSELLE | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| STEVE HAM | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| BILL KNOX | Director Trustee or director | 1 | $0 | $0 |
| SUE GARBER | Director Trustee or director | 1 | $0 | $0 |
| BILL STEWART | Director Trustee or director | 1 | $0 | $0 |
| MARK BEIRWAGEN | Director Trustee or director | 1 | $0 | $0 |
| HEIDI DAVIS | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA MASON | Former Exec Dir Officer | 40 | $48,895 |
| JILL ORR | Executive Dir. Officer | 40 | $29,141 |
| MICHELE LENOX | President Trustee or director, Officer | 1 | $0 |
| KRISTI GIFFORD | Vice President Trustee or director, Officer | 1 | $0 |
| MARISOL MANSELLE | Secretary Trustee or director, Officer | 1 | $0 |
| STEVE HAM | Treasurer Trustee or director, Officer | 1 | $0 |
| BRIAN MAHER | Director Trustee or director | 1 | $0 |
| BILL KNOX | Director Trustee or director | 1 | $0 |
| SUE GARBER | Director Trustee or director | 1 | $0 |
| BILL STEWART | Director Trustee or director | 1 | $0 |
| MARK BEIRWAGEN | Director Trustee or director | 1 | $0 |
| SHERRI PARIS KULINK | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2620, CLACKAMAS, OR 97015-2620
- Principal officer (990 for 2024)
- Celess Roman
- Signed the 990
- Celess Roman, Executive Director
- Phone
- (503) 771-7914
- Website
- WWW.CSCOREGON.ORG
- Return prepared by
- KERN & THOMPSON LLC
Mission
CLACKAMAS SERVICE CENTER IS AN INCLUSIVE, "ONE-STOP" COMMUNITY CENTER FOR INDIVIDUALS AND FAMILIES SEEKING FOOD RELIEF AND RESOURCES FOR IMPROVED HEALTH, DIGNITY, AND STABILITY.
Program accomplishments
- COMMUNITY NUTRITION PROGRAM CSC OFFERS A HYBRID DELIVERY/COMMUNITY-BASED APPROACH THAT OFFERS HOME DELIVERY OF CUSTOMIZED, CULTURALLY RELEVANT, KID-FRIENDLY GROCERY BOXES AND POP-UP EVENTS AT SCHOOLS AND OTHER LOCATIONS WITH HIGH POPULATIONS OF LOW-INCOME FAMILIES. WE ALSO OFFER GROCERIES AND SERVE HOT, PREPARED MEALS AT THE CSC CAMPUS FOUR DAYS A WEEK. ADDITIONALLY, THROUGH OUR FOOD HUB, AN 8,000-SQUARE-FOOT WAREHOUSE IN NORTH CLACKAMAS, WE SHARE FOOD WITH 20 OTHER SMALL AND MID-SIZED ORGANIZATIONS. BETWEEN ALL OUR FOOD DISTRIBUTION EFFORTS, CSC SHARES AN AVERAGE OF 110,000 POUNDS OF FOOD MONTHLY WITH APPROXIMATELY 6,000-10,000 PEOPLE EACH MONTH. THIS MARKS A DRAMATIC INCREASE FROM PRE-FOOD HUB FIGURES OF APPROXIMATELY 2,000 PEOPLE SERVED EACH MONTH.Expenses $904,120
- HOUSING IN JUNE 2023, CSC BEGAN OFFERING HOUSING ASSISTANCE TO CLACKAMAS COUNTY RESIDENTS THROUGH A GRANT FROM CLACKAMAS COUNTY. IN 2025, CSC ADDED AN ADDITIONAL ASSISTANCE PROGRAM SPECIFICALLY FOR MILWAUKIE RESIDENTS. THESE GRANTS SUPPORT PEOPLE AT RISK OF EVICTION OR OVERCOMING BARRIERS TO ACCESS HOUSING, AND COVER A VARIETY OF EXPENSES INCLUDING SECURITY DEPOSITS, UTILITIES, RENTAL PAYMENTS, AND MORE. OVER 350 INDIVIDUALS HAVE BEEN SUPPORTED BY THESE PROGRAMS SINCE THEIR LAUNCH.Expenses $523,589
- HEALTH AND HYGIENE ONSITE AT THE MAIN CSC CAMPUS, WE OFFER HOT SHOWERS, A CLOTHING CLOSET, USE OF LAUNDRY MACHINES, COMPUTER ACCESS, MAIL SERVICE, AND ONE-ON-ONE SUPPORT THREE DAYS A WEEK. DOZENS OF PEOPLE ACCESS THESE PROGRAMS EACH WEEK.Expenses $71,012
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0626175
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $3,196,867
- Income (IRS master file)
- $2,672,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,672,100 | $1,901,011 | $3,196,867 | IRS |
| 990 | June 2024 | $1,331,034 | $1,658,006 | $2,368,012 | IRS |
| 990 | June 2023 | $1,669,383 | $1,377,757 | $2,656,502 | XML |
| 990 | June 2022 | $1,331,123 | $846,714 | $2,005,912 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0626175).
Questions about CLACKAMAS SERVICE CENTER INC
- What is the EIN of CLACKAMAS SERVICE CENTER INC?
- The employer identification number (EIN) of CLACKAMAS SERVICE CENTER INC is 93-0626175.
- Is CLACKAMAS SERVICE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CLACKAMAS SERVICE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLACKAMAS SERVICE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLACKAMAS SERVICE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLACKAMAS SERVICE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLACKAMAS SERVICE CENTER INC?
- The 990 for the year ended June 30, 2025 names Celess Roman.
- Who are the officers and directors of CLACKAMAS SERVICE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $111,821 (JILL ORR, Former Exec Dir).
- How much revenue does CLACKAMAS SERVICE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,672,100, expenses of $1,901,011 and total assets of $3,196,867 at year end.
Other nonprofits in CLACKAMAS
- EASTSIDE TIMBERS EIN 93-1101422 · last filed 990 for 2024
- OREGON OUTREACH INC EIN 93-0993469 · last filed 990 for 2025
- JESSIE F RICHARDSON FOUNDATION EIN 93-1316345 · last filed 990-PF for 2024
- SLIPSTREAMDREAM EIN 46-4813638 · last filed 990-EZ for 2025
- OREGON MEMORIAL ASSOCIATION EIN 27-3092448 · last filed 990-N for 2025
- RETURN MINISTRIES EIN 46-0607988 · last filed 990-N for 2025
- PACIFIC NORTHWEST GENERATING COOPERATIVE EIN 93-1192140 · last filed 990 for 2025
- HAUGLAND FAMILY FOUNDATION EIN 20-0270777 · last filed 990-PF for 2025