Civic Intelligence

Clackamas Service Center Inc.

990 • Fiscal year 2015 • EIN 93-0626175

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

Organization ProfileWWW.CSCOREGON.ORG
PO Box 2620Clackamas, OR 97015-2620

(503) 771-7914

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$300,086

Up $39,022 (+15%) from 2014

Net Assets

Up

$295,147

Up $39,012 (+15%) from 2014

Liabilities

Up

$4,939

Up $10 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$328,133

Up $41,927 (+15%) from 2014

Expenses

Down

$289,121

Down $1,790 (-0.6%) from 2014

Net Income

Up

$39,012

Up $43,717 (+929%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $100,330Liabilities 2011: $5,0002011Assets 2012: $152,454Liabilities 2012: $3,7532012Assets 2013: $263,978Liabilities 2013: $2,137Net Assets 2013: $261,8412013Assets 2014: $261,064Liabilities 2014: $4,929Net Assets 2014: $256,1352014Assets 2015: $300,086Liabilities 2015: $4,939Net Assets 2015: $295,1472015Assets 2016: $192,578Liabilities 2016: $8,575Net Assets 2016: $184,0032016Assets 2017: $255,659Liabilities 2017: $1,433Net Assets 2017: $254,2262017Assets 2018: $608,893Liabilities 2018: $3,589Net Assets 2018: $605,3042018Assets 2019: $871,696Liabilities 2019: $55,495Net Assets 2019: $816,2012019Assets 2020: $1,073,079Liabilities 2020: $109,405Net Assets 2020: $963,6742020Assets 2021: $1,470,463Liabilities 2021: $15,966Net Assets 2021: $1,454,4972021Assets 2022: $2,005,912Liabilities 2022: $67,006Net Assets 2022: $1,938,9062022Assets 2023: $2,656,502Liabilities 2023: $425,970Net Assets 2023: $2,230,5322023Assets 2024: $2,368,012Liabilities 2024: $464,452Net Assets 2024: $1,903,5602024

Highlighted filing

2015

Assets$300,086
Liabilities$4,939
Net Assets$295,147
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $166,274Expenses 2011: $99,582Net Income 2011: $66,6922011Revenue 2012: $180,800Expenses 2012: $133,420Net Income 2012: $47,3802012Revenue 2013: $302,133Expenses 2013: $188,993Net Income 2013: $113,1402013Revenue 2014: $286,206Expenses 2014: $290,911Net Income 2014: -$4,7052014Revenue 2015: $328,133Expenses 2015: $289,121Net Income 2015: $39,0122015Revenue 2016: $201,389Expenses 2016: $312,533Net Income 2016: -$111,1442016Revenue 2017: $434,433Expenses 2017: $370,323Net Income 2017: $64,1102017Revenue 2018: $846,352Expenses 2018: $492,951Net Income 2018: $353,4012018Revenue 2019: $667,609Expenses 2019: $456,712Net Income 2019: $210,8972019Revenue 2020: $737,812Expenses 2020: $590,339Net Income 2020: $147,4732020Revenue 2021: $1,166,863Expenses 2021: $676,040Net Income 2021: $490,8232021Revenue 2022: $1,331,123Expenses 2022: $846,714Net Income 2022: $484,4092022Revenue 2023: $1,669,383Expenses 2023: $1,377,757Net Income 2023: $291,6262023Revenue 2024: $1,331,034Expenses 2024: $1,658,006Net Income 2024: -$326,9722024

Highlighted filing

2015

Revenue$328,133
Expenses$289,121
Net Income$39,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$328,133
Mission and Program Overview

Mission

We are a vibrant and inclusive one-stop community campus for clackamas and multnomah county residents seeking food, safety, health and stability on their path toward self-sufficiency.

To provided needed services that facillitates healthy lifes and supported needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$256,135$295,147▲ $39,012
Cash and Non-Interest-Bearing Accounts$208,199$251,808▲ $43,609
Land, Buildings, and Equipment, Net$52,865$48,278▼ $4,587
Total Assets$261,064$300,086▲ $39,022
Liabilities
Other Liabilities$4,929$4,939▲ $10
Total Liabilities$4,929$4,939▲ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,135$295,147▲ $39,012
Total Liabilities and Net Assets / Fund Balance$261,064$300,086▲ $39,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,944$8,771$36,715
Equipment$10,744$10,442$21,186
Other Land Buildings$9,590$4,320$13,910
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas MarksChair of the
Jan SalisburyPresident
Dave HeplerBoard Member
Jerry McavoyBoard Member
John WilhelmsBoard Member
Susan GarberBoard Member
Mark Beirwagen-
Bill StewartSecretary
Brian MaherTreasurer
Bryan SwisshelmVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,431
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$1,693
All Other Contributions
$290,518
Change in Net Assets
$39,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,055
Other Expenses$113,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,024$18,852-$153,876
Fees for Services Other$25,025$13,675-$38,700
Occupancy$21,710$3,831-$25,541
Payroll Taxes$11,775$1,917-$13,692
Depreciation Depletion$10,178$226-$10,404
Insurance$6,249$3,950-$10,199
Other Employee Benefits$8,487--$8,487
Office Expenses$6,174$485-$6,659
Fees for Services Accounting-$3,870-$3,870
Other Expenses$1,000--$1,000
All Other Expenses$366--$366
Total Functional Expenses$242,315$46,806$0$289,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$4,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive officers and executive director.”

Form 990, Page 6, Part VI, Line 15A

“Employment evaluation by president of board and committee. Salary approved by board of executive directors”

Form 990, Page 6, Part VI, Line 19

“Documents made available as printed copies after requested.”

Filing and Contact Details

Filer

Filer Name
Clackamas Service Center Inc
EIN
93-0626175
Phone
5037717914
Address
PO BOX 2620, CLACKAMAS, OR 97015-2620
Doing Business As
Clackamas Service Center

Signing Officer

Name
Bill Stewart
Title
President
Phone
5037717914
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Stewart
Formed
1971
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
0
Employees
5
Volunteers
2,822

Preparer

Firm
Beede & Company Pc
Address
15 82ND DR STE 180, GLADSTONE, OR 97027-2560
Preparer
Bryan Beede
Phone
5036579251
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers function in the manner of providing lunches and dinners, managing and distributing clothing, managing food stuff collected, preparing and distributing food boxes, providing medical care via a mobile clinic, hair cuts, just to name a few.”

Form 990, Page 2, Part III, Line 4D

“Various program costs of the numerous services provided such as warming center, counseling services, aa resources, and medical care. This has been managed by approximately 2311 volunteers, whose hours total 13,346 volunteer hours.”

Form 990, Part IX, Line 11G

“Grant writer 13,675 13,675 0 other consultants 10,915 0 0 organizational dues 175 0 0 bank charges 30 0 0 fees and licenses 110 0 0 miscellaneous 120 0 0”

Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDED NEEDED SERVICES THAT FACILLITATES HEALTHY LIFES AND SUPPORTED NEEDS.
IRS990/AllOtherContributionsAmt0290518
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0366
IRS990/AllOtherExpensesGrp/TotalAmt0366
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEEDE & CO PC
IRS990/BooksInCareOfDetail/PhoneNum05036579251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015-82ND DRIVE SUITE 180
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLADSTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208199
IRS990/CashNonInterestBearingGrp/EOYAmt0251808
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0113066
IRS990/CYOtherRevenueAmt01693
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039012
IRS990/CYSalariesCompEmpBnftPaidAmt0176055
IRS990/CYTotalExpensesAmt0289121
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328133
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0226
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010178
IRS990/DepreciationDepletionGrp/TotalAmt010404
IRS990/Desc0FOOD AND SUPPLIES FOR 468 HOT MEALS SERVING AN AVERAGE OF 974 MONTHLY TOTALLING 40,946 INDIVIDUAL MEALS. PROVIDED AN ANNUAL TOTAL OF 4617 WEEKLY BOXES OF FOOD TO INDIVIDUALS AND FAMILIES. ALL SUPPORTED BY 223,142 POUNDS OF FOOD DONATED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CLACKAMAS SERVICE CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03870
IRS990/FeesForServicesAccountingGrp/TotalAmt03870
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025025
IRS990/FeesForServicesOtherGrp/TotalAmt038700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY MCAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE HEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WILHELMS
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN SWISSHELM
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK BEIRWAGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt035913
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0328133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03950
IRS990/InsuranceGrp/ProgramServicesAmt06249
IRS990/InsuranceGrp/TotalAmt010199
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048278
IRS990/LandBldgEquipCostOrOtherBssAmt071811
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDED NEEDED SERVICES THAT FACILLITATES HEALTHY LIFES AND SUPPORTED NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256135
IRS990/NetAssetsOrFundBalancesEOYAmt0295147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03831
IRS990/OccupancyGrp/ProgramServicesAmt021710
IRS990/OccupancyGrp/TotalAmt025541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OfficeExpensesGrp/ProgramServicesAmt06174
IRS990/OfficeExpensesGrp/TotalAmt06659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08487
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORATION
IRS990/OtherExpensesGrp/Desc2FUND RAISING
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt011539
IRS990/OtherExpensesGrp/ProgramServicesAmt12788
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt011539
IRS990/OtherExpensesGrp/TotalAmt12788
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt04929
IRS990/OtherLiabilitiesGrp/EOYAmt04939
IRS990/OtherRevenueMiscGrp/Desc0HALL RENTAL
IRS990/OtherRevenueMiscGrp/Desc1RESTITUTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt01485
IRS990/OtherRevenueMiscGrp/ExclusionAmt1208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1208
IRS990/OtherRevenueTotalAmt01693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153876
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01917
IRS990/PayrollTaxesGrp/ProgramServicesAmt011775
IRS990/PayrollTaxesGrp/TotalAmt013692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFF MANAGES THE FOOD AND CLOTHING DISTRIBUTIONS AND VARIOUS OTHER SERVICES, SUCH AS MEDICAL SERVICES, NUTRITION COUNSELING, CRISIS COUNSELING, WINTER WARMING CENTER. 21,410 POUNDS OF CLOTHING RECEIVED AND 31,251 POUNDS OF CLOTHING DISTRIBUTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033249
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAM COSTS OF THE NUMEROUS SERVICES PROVIDED SUCH AS WARMING CENTER, COUNSELING SERVICES, AA RESOURCES, AND MEDICAL CARE. THIS HAS BEEN MANAGED BY APPROXIMATELY 2311 VOLUNTEERS, WHOSE HOURS TOTAL 13,346 VOLUNTEER HOURS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0159211
IRS990/PYOtherRevenueAmt011964
IRS990/PYRevenuesLessExpensesAmt0-4705
IRS990/PYSalariesCompEmpBnftPaidAmt0131700
IRS990/PYTotalExpensesAmt0290911
IRS990/PYTotalRevenueAmt0286206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039012
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0256135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0295147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01220911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt01220911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01220911
IRS990ScheduleA/TotalSupportAmt01238295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt027944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036715
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048278
IRS990ScheduleD/TotalLiabilityAmt04939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FUNCTION IN THE MANNER OF PROVIDING LUNCHES AND DINNERS, MANAGING AND DISTRIBUTING CLOTHING, MANAGING FOOD STUFF COLLECTED, PREPARING AND DISTRIBUTING FOOD BOXES, PROVIDING MEDICAL CARE VIA A MOBILE CLINIC, HAIR CUTS, JUST TO NAME A FEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS PROGRAM COSTS OF THE NUMEROUS SERVICES PROVIDED SUCH AS WARMING CENTER, COUNSELING SERVICES, AA RESOURCES, AND MEDICAL CARE. THIS HAS BEEN MANAGED BY APPROXIMATELY 2311 VOLUNTEERS, WHOSE HOURS TOTAL 13,346 VOLUNTEER HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE OFFICERS AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYMENT EVALUATION BY PRESIDENT OF BOARD AND COMMITTEE. SALARY APPROVED BY BOARD OF EXECUTIVE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE AS PRINTED COPIES AFTER REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT WRITER 13,675 13,675 0 OTHER CONSULTANTS 10,915 0 0 ORGANIZATIONAL DUES 175 0 0 BANK CHARGES 30 0 0 FEES AND LICENSES 110 0 0 MISCELLANEOUS 120 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261064
IRS990/TotalAssetsEOYAmt0300086
IRS990/TotalAssetsGrp/BOYAmt0261064
IRS990/TotalAssetsGrp/EOYAmt0300086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326431
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04929
IRS990/TotalLiabilitiesEOYAmt04939
IRS990/TotalLiabilitiesGrp/BOYAmt04929
IRS990/TotalLiabilitiesGrp/EOYAmt04939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295147
IRS990/TotalOtherProgSrvcExpenseAmt048992
IRS990/TotalProgramServiceExpensesAmt0242315
IRS990/TotalRevenueGrp/ExclusionAmt01693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328133
IRS990/TotalVolunteersCnt02822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02524 NE 25TH AVENUE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097212
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CSCOREGON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05037717914
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLACKAMAS SERVICE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAC
ReturnHeader/Filer/EIN0930626175
ReturnHeader/Filer/PhoneNum05037717914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2620
ReturnHeader/Filer/USAddress/CityNm0CLACKAMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970152620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0711017593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEEDE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 82ND DR STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLADSTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970272560
ReturnHeader/PreparerPersonGrp/PhoneNum05036579251
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN BEEDE
ReturnHeader/ReturnTs02016-03-24T18:23:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,086
Liabilities
$4,939
Net assets
$295,147
Revenue
$328,133
Expenses
$289,121
Net income
$39,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.46$1.90$1.33$1.66$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.43$2.23$1.67$1.38$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$1.33$0.85$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$1.17$0.68$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$0.74$0.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.82$0.67$0.46$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.85$0.49$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.43$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.20$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.29$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.30$0.19$0.11
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.17$0.10$0.07