Nonprofit · EIN 87-1480651
CLAY STREET TABLE
Tax-exempt · PORTLAND, OR 97201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $410,233 | $389,322 | $20,911 | $290,696 | $0 | $290,696 |
| December 31, 2024 | 990 | $375,889 | $271,566 | $104,323 | $269,785 | $0 | $269,785 |
| December 31, 2023 | 990 | $265,347 | $249,393 | $15,954 | $165,462 | $0 | $165,462 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $404,257
- Program service revenue
- $0
- Investment income
- $5,976
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $167,809
- Salaries, compensation and benefits (total)
- $274,466
- Professional fundraising fees
- $0
- Occupancy
- $4,044
- Travel
- $8,257
- Program services (functional)
- $343,274
- Management and general (functional)
- $45,747
- Fundraising (functional)
- $301
Balance sheet and other
- Total assets, start of year
- $269,785
- Total assets, end of year
- $290,696
- Total liabilities, end of year
- $0
- Net assets, end of year
- $290,696
- Net assets without donor restrictions
- $290,696
- Gross receipts
- $410,233
- Employees
- 3
- Volunteers
- 1,375
- Year formed
- 2021
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rev Dr John Paul Davis III | Director Trustee or director | 40 | $0 |
| Paris Hancock | Director Trustee or director | 0.25 | $0 |
| Suzy Cordisco | Director Trustee or director | 0.25 | $0 |
| Kevin Gardner | Director Trustee or director | 0.25 | $0 |
| Denise A Smith | Sec/Treasurer Officer | 35 | $0 |
| Jennifer McGuire | Chair Officer | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rev Dr John Paul Davis III | Director Trustee or director | 40 | $0 |
| Paris Hancock | Director Trustee or director | 0.25 | $0 |
| Suzy Cordisco | Director Trustee or director | 0.25 | $0 |
| Denise A Smith | Sec/Treasurer Officer | 35 | $0 |
| Jennifer McGuire | Chair Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rev Dr John Paul Davis III | President Trustee or director, Officer | 40 | $0 |
| Denise A Smith | Sec/Treasurer Trustee or director, Officer | 35 | $0 |
| Rev David D Zaworski | Chair Trustee or director, Officer | 1 | $0 |
| Suzy Cordisco | Director Trustee or director | 0.25 | $0 |
| Jennifer McGuire | Director Trustee or director | 0.25 | $0 |
| Barbara Walden | Director Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1314 SW PARK AVE, PORTLAND, OR 97201-3520
- In care of
- % JOHN PAUL DAVIS III
- Principal officer (990 for 2025)
- Rev Dr John Paul Davis III, 1314 SW Park Avenue, Portland, OR 97201
- Signed the 990
- Denise A Smith, Sec/Treasurer
- Phone
- (503) 449-4969
- Website
- https://claystreettable.org
- Return prepared by
- TROY REICHLEIN CPA LLC
Mission
Clay Street Table is operated exclusively for charitable purposes including serving meals and operating food pantries for vulnerable members of the community.
Program accomplishments
- Clay Street Table provided nearly 255,000 meals of prepared food and pantry groceries to approximately 4,500 people experiencing hunger and houselessness in Portland. Operating a food pantry serving low-income and disabled persons in subsidizedhousing. In-person, shopping style pantry serving 220 households each month, withdeliveries to another 180 households of disabled/homebound residents. Operating a monthly food pantry to serve underprivileged members of the Asian and Latino communities of color. An in-person, shopping style pantry serving 175 households with deliveries to another 100 households. Operating a mobile food pantry and serving meals to individuals experiencinghouselessness. A mobile pantry serving about 278 households per month. Two meals served for 100 persons Sunday through Wednesday to those living outside.In 2025 an expansion of the food pantry is being planned.Expenses $343,274
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-1480651
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $290,696
- Income (IRS master file)
- $410,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $410,233 | $389,322 | $290,696 | IRS |
| 990 | December 2024 | $375,889 | $271,566 | $269,785 | IRS |
| 990 | December 2023 | $265,347 | $249,393 | $165,462 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | 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 87-1480651).
Questions about CLAY STREET TABLE
- What is the EIN of CLAY STREET TABLE?
- The employer identification number (EIN) of CLAY STREET TABLE is 87-1480651.
- Is CLAY STREET TABLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CLAY STREET TABLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAY STREET TABLE 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 CLAY STREET TABLE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLAY STREET TABLE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CLAY STREET TABLE?
- The 990 for the year ended December 31, 2025 names Rev Dr John Paul Davis III.
- Who are the officers and directors of CLAY STREET TABLE?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CLAY STREET TABLE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $410,233, expenses of $389,322 and total assets of $290,696 at year end.
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All nonprofits in PORTLAND · Oregon · Food, agriculture and nutrition