Nonprofit · EIN 93-0984702
COMMUNITY SERVICES INC
Tax-exempt · PORTLAND, OR 97229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,443,288 | $12,930,956 | $512,332 | $13,098,849 | $2,334,483 | $10,764,366 |
| June 30, 2024 | 990 | $12,721,748 | $12,704,781 | $16,967 | $12,634,621 | $2,397,680 | $10,236,941 |
| June 30, 2023 | 990 | $14,270,550 | $12,177,213 | $2,093,337 | $11,152,970 | $1,066,851 | $10,086,119 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,799,625
- Investment income
- $564,393
- Net gain from sales of assets
- $380,355
- Other revenue
- $79,270
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $200,160
- Other salaries and wages
- $8,411,016
- Salaries, compensation and benefits (total)
- $10,346,710
- Professional fundraising fees
- $0
- Occupancy
- $594,115
- Depreciation
- $179,156
- Program services (functional)
- $10,861,712
- Management and general (functional)
- $2,069,244
Balance sheet and other
- Total assets, start of year
- $12,634,621
- Total assets, end of year
- $13,098,849
- Total liabilities, end of year
- $2,334,483
- Net assets, end of year
- $10,764,366
- Land, buildings and equipment
- $4,340,153
- Publicly traded securities
- $3,170,845
- Net assets without donor restrictions
- $8,709,024
- Net assets with donor restrictions
- $2,055,342
- Gross receipts
- $13,584,199
- Employees
- 257
- Year formed
- 1988
- 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 | Other / benefits |
|---|---|---|---|---|
| KELLY THRAN | PRESIDENT & Officer | 40 | $200,160 | $13,385 |
| TERESA LERMON | COO Highest-paid employee | 40 | $105,343 | $2,678 |
| NICOLE CAREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL CONABLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GILLIAN FENNER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLI KEESEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG ROGERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SEAN WHITELY-ROSS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY THRAN | PRESIDENT & Officer | 40 | $192,499 | $9,521 |
| TERESA LERMON | COO Highest-paid employee | 40 | $109,592 | $0 |
| NICOLE CAREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL CONABLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GILLIAN FENNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLI KEESEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG ROGERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SEAN WHITELY-ROSS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY THRAN | PRESIDENT & Officer | 40 | $185,865 | $12,562 |
| TERESA LERMON | COO Highest-paid employee | 40 | $102,943 | $0 |
| NICOLE CAREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL CONABLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GILLIAN FENNER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICK HARRIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NICOLE JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARLI KEESEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG ROGERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SEAN WHITELY-ROSS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14215 NW SCIENCE PARK DR, PORTLAND, OR 97229-5416
- Principal officer (990 for 2024)
- DOUG ROGERS, 14215 NW SCIENCE PARK DR, PORTLAND, OR 97229
- Signed the 990
- GILLIAN FENNER, VICE CHAIR
- Phone
- (503) 648-6415
- Website
- WWW.CS-INC.ORG
- Return prepared by
- DOUGALL CONRADIE LLC
Mission
CSI SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THEIR COMMUNITY BY PROVIDING SUPPORT SERVICES. SUPPORT SERVICES INCLUDE HOUSING, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, TRANSPORTATION, HEALTH/MEDICAL CARE, JOB DEVELOPMENT, CAREER DEVELOPMENT AND JOB COACHING.
Program accomplishments
- CSI SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THEIR COMMUNITY BY PROVIDING SUPPORT SERVICES. SUPPORT SERVICES INCLUDE HOUSING, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, TRANSPORTATION AND HEALTH/MEDICAL CARE.Expenses $10,861,712 · revenue $12,799,625
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
- 93-0984702
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $13,098,849
- Income (IRS master file)
- $13,584,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,443,288 | $12,930,956 | $13,098,849 | IRS |
| 990 | June 2024 | $12,721,748 | $12,704,781 | $12,634,621 | XML |
| 990 | June 2023 | $14,270,550 | $12,177,213 | $11,152,970 | XML |
| 990 | June 2022 | $14,847,053 | $12,610,003 | $8,816,305 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 93-0984702).
Questions about COMMUNITY SERVICES INC
- What is the EIN of COMMUNITY SERVICES INC?
- The employer identification number (EIN) of COMMUNITY SERVICES INC is 93-0984702.
- Is COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY SERVICES 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 COMMUNITY SERVICES 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 COMMUNITY SERVICES 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 COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 names DOUG ROGERS.
- Who are the officers and directors of COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $200,160 (KELLY THRAN, PRESIDENT &).
- How much revenue does COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,443,288, expenses of $12,930,956 and total assets of $13,098,849 at year end.
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