Civic Intelligence

Homeless Solutions Coalition of Clackamas County Inc

EIN 85-3886437 • 501(c)3 • Oregon City, OR

Profile

To inspire motivate and empower our community to develop and implement solutions to homelessness in Clackamas County.

1300 John Adams St 129Oregon City, OR 97045

hsccc.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,059,143

Up $2,633,206 (+59%) from 2023

Liabilities

Up

$1,871,754

Up $1,860,020 (+15852%) from 2023

Net Assets

Up

$5,187,389

Up $773,186 (+18%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Down

$1,037,199

Down $3,487,960 (-77%) from 2023

Expenses

Up

$266,117

Up $55,014 (+26%) from 2023

Net Income

Down

$771,082

Down $3,542,974 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $100,147Net Assets 2022: $100,1472022Assets 2023: $4,425,937Liabilities 2023: $11,734Net Assets 2023: $4,414,2032023Assets 2024: $7,059,143Liabilities 2024: $1,871,754Net Assets 2024: $5,187,3892024

Highlighted filing

2024

Assets$7,059,143
Liabilities$1,871,754
Net Assets$5,187,389
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2022: $100,000Expenses 2022: $358Net Income 2022: $99,6422022Revenue 2023: $4,525,159Expenses 2023: $211,103Net Income 2023: $4,314,0562023Revenue 2024: $1,037,199Expenses 2024: $266,117Net Income 2024: $771,0822024

Highlighted filing

2024

Revenue$1,037,199
Expenses$266,117
Net Income$771,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,059,143
Liabilities
$1,871,754
Net assets
$5,187,389
Revenue
$1,037,199
Expenses
$266,117
Net income
$771,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$1.87$5.19$1.04$0.27$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.41$4.53$0.21$4.31
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.10$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,037,199
Mission and Program Overview

Mission

Supporting and guiding the efforts to support the homeless or eliminate homelessness in Clackamas County through multiple collaborations and partnerships.

To inspire motivate and empower our community to develop and implement solutions to homelessness in Clackamas County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,260,519$5,020,309▲ $759,790
Investments in Publicly Traded Securities$0$1,528,162▲ $1,528,162
Savings and Temporary Cash Investments$0$303,665▲ $303,665
Cash and Non-Interest-Bearing Accounts$158,368$186,891▲ $28,523
Prepaid Expenses and Deferred Charges$0$1,053▲ $1,053
Accounts Receivable$7,050$49▼ $7,001
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,425,937$7,059,143▲ $2,633,206
Other Assets Total$0$19,014▲ $19,014
Liabilities
Deferred Revenue$0$1,600,554▲ $1,600,554
Accounts Payable and Accrued Expenses$11,734$271,200▲ $259,466
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,734$1,871,754▲ $1,860,020
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,238,969$5,030,715▲ $791,746
Net Assets Without Donor Restrictions$175,234$156,674▼ $18,560
Total Net Assets Fund Balance$4,414,203$5,187,389▲ $773,186
Total Liabilities and Net Assets / Fund Balance$4,425,937$7,059,143▲ $2,633,206

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,250,000-$4,250,000
Other Land Buildings$770,309$0$770,309
Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dan FowlerChairman
Richard HowellsVice Chair
Barry GaultBoard Member
Brandi JohnsonBoard Member
Gary MajorsBoard Member
Keenan MooreBoard Member
Kelly GoodmanBoard Member
Marty GantBoard Member
John DukeExecutive Director
Lynne DeshlerSecretary
Jerry RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,580
Program Service Revenue
$0
Investment Income
$39,519
Other Revenue
$5,100
All Other Contributions
$74,121
Change in Net Assets
$771,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,868
Total Fundraising Expense$115,210
Other Expenses$54,821
Professional Fundraising Fees$52,428
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,439$40,439$40,439$121,317
Fees for Services Professional Fundraising--$52,428$52,428
Other Salaries and Wages$7,163$7,162$7,162$21,487
Occupancy$4,761$4,760$4,760$14,281
Payroll Taxes$4,450$4,449$4,449$13,348
Information Technology$2,864$2,864$2,863$8,591
Advertising$7,659$0$0$7,659
Insurance$0$7,255$0$7,255
Fees for Services Management$0$7,200$0$7,200
Conferences and Meetings$2,000$1,150$0$3,150
Other Employee Benefits$906$905$905$2,716
Office Expenses$1,000$658$1,000$2,658
Fees for Services Accounting$835$834$834$2,503
Travel$609$0$0$609
Other Expenses$0$0$370$370
Total Functional Expenses$72,686$78,221$115,210$266,117
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,428
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Landlord - owned by Directormonthly office rent $600No$4,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8B

“HSCCC Committees do not have Authority to act on behalf of the Board. Each committee does work and may bring motions to the board to exercise authority and governance make decisions.”

Part VI, Section B, Line 11A

“The full 990 is produced and submitted by the Finance Committee. A copy of the submitted 990 is provided all board members in the board packet of the board meeting immediately following the filing.”

Part VI, Section B, Line 11B

“The Finance committee reviews and approves the 990 prior to filing. Each board member is provided a copy of the 990 for their review.”

Part VI, Section B, Line 12C

“Annual signed Conflict of interest forms are required from stakeholders and reviewed by the Governance Committee.”

Part VI, Section C, Line 19

“No documents available to the public”

Part VII, List Of Officers

“| Employee Name:, Description:| John Duke, Wages 2024 $121,800|”

Filing and Contact Details

Filer

Filer Name
Homeless Solutions Coalition of Clackamas County Inc
EIN
85-3886437
In Care Of
% John Duke
Address
1300 JOHN ADAMS ST 129, Oregon City, OR 97045
Doing Business As
Caring Place

Signing Officer

Name
John Duke
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
John Duke
Formed
2020
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
14
Raw XML AppendixShowing 400 of 604 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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IRS990/ProgSrvcAccomActy2Grp/Desc0HSCCC operation focuses on identifying the needs of the community to prevent homelessness make it rare brief and non-recurring.
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