Civic Intelligence

Catholic Community Services Foundation

990 • Fiscal year 2014 • EIN 93-0388917

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
PO Box 2040097307

(503) 856-7001

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.90x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$122,827

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,867,766

Up $601,785 (+3.5%) from 2013

Net Assets

Up

$9,481,693

Up $213,527 (+2.3%) from 2013

Liabilities

Up

$8,386,073

Up $388,258 (+4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$2,886,900

Up $694,638 (+32%) from 2013

Expenses

Up

$2,673,373

Up $280,734 (+12%) from 2013

Net Income

Up

$213,527

Up $413,904 (+207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60M$40M$20M$0Assets 2011: $14,490,165Liabilities 2011: $7,246,077Net Assets 2011: $7,244,0882011Assets 2012: $17,972,715Liabilities 2012: $8,920,818Net Assets 2012: $9,051,8972012Assets 2013: $17,265,981Liabilities 2013: $7,997,815Net Assets 2013: $9,268,1662013Assets 2014: $17,867,766Liabilities 2014: $8,386,073Net Assets 2014: $9,481,6932014Assets 2015: $26,970,447Liabilities 2015: $12,640,669Net Assets 2015: $14,329,7782015Assets 2016: $27,410,990Liabilities 2016: $12,290,924Net Assets 2016: $15,120,0662016Assets 2017: $27,175,618Liabilities 2017: $11,866,098Net Assets 2017: $15,309,5202017Assets 2018: $33,496,716Liabilities 2018: $15,090,937Net Assets 2018: $18,405,7792018Assets 2019: $34,765,754Liabilities 2019: $15,576,879Net Assets 2019: $19,188,8752019Assets 2020: $37,426,401Liabilities 2020: $19,785,533Net Assets 2020: $17,640,8682020Assets 2021: $36,827,252Liabilities 2021: $19,443,146Net Assets 2021: $17,384,1062021Assets 2022: $35,947,789Liabilities 2022: $18,063,892Net Assets 2022: $17,883,8972022Assets 2023: $37,901,071Liabilities 2023: $17,082,955Net Assets 2023: $20,818,1162023Assets 2024: $49,512,489Liabilities 2024: $18,357,263Net Assets 2024: $31,155,2262024Assets 2025: $50,019,517Liabilities 2025: $18,309,396Net Assets 2025: $31,710,1212025

Highlighted filing

2014

Assets$17,867,766
Liabilities$8,386,073
Net Assets$9,481,693
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,906,817Expenses 2011: $2,720,199Net Income 2011: $186,6182011Revenue 2012: $4,489,597Expenses 2012: $2,676,561Net Income 2012: $1,813,0362012Revenue 2013: $2,192,262Expenses 2013: $2,392,639Net Income 2013: -$200,3772013Revenue 2014: $2,886,900Expenses 2014: $2,673,373Net Income 2014: $213,5272014Revenue 2015: $7,953,248Expenses 2015: $4,020,184Net Income 2015: $3,933,0642015Revenue 2016: $5,314,120Expenses 2016: $4,518,296Net Income 2016: $795,8242016Revenue 2017: $5,047,702Expenses 2017: $4,882,127Net Income 2017: $165,5752017Revenue 2018: $7,966,622Expenses 2018: $4,894,889Net Income 2018: $3,071,7332018Revenue 2019: $6,244,425Expenses 2019: $5,474,370Net Income 2019: $770,0552019Revenue 2020: $3,897,877Expenses 2020: $5,444,741Net Income 2020: -$1,546,8642020Revenue 2021: $4,522,805Expenses 2021: $4,860,817Net Income 2021: -$338,0122021Revenue 2022: $5,259,361Expenses 2022: $4,742,816Net Income 2022: $516,5452022Revenue 2023: $8,459,766Expenses 2023: $5,542,119Net Income 2023: $2,917,6472023Revenue 2024: $16,761,666Expenses 2024: $6,455,838Net Income 2024: $10,305,8282024Revenue 2025: $6,996,571Expenses 2025: $6,318,481Net Income 2025: $678,0902025

Highlighted filing

2014

Revenue$2,886,900
Expenses$2,673,373
Net Income$213,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$3,234,115
Mission and Program Overview

Mission

To support and assure financial sustainability of catholic community services of the mid-willamette & central coast and its programs, develop and offer affordable housing and develop and maintain facilities to house programs.

Ccsf was organized to provide development services, own and manage property solely for activities of affiliated exempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,072,784$15,484,977▼ $587,807
Pledges and Grants Receivable$275,748$1,149,962▲ $874,214
Cash and Non-Interest-Bearing Accounts$502,439$795,178▲ $292,739
Intangible Assets$156,070$135,932▼ $20,138
Other Notes and Loans Receivable, Net$132,368$132,368→ $0
Accounts Receivable$21,054$38,947▲ $17,893
Prepaid Expenses and Deferred Charges$17,500$26,661▲ $9,161
Inventories for Sale or Use$817--
Total Assets$17,265,981$17,867,766▲ $601,785
Other Assets Total$87,201$103,741▲ $16,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,349,667$7,237,163▼ $112,504
Accounts Payable and Accrued Expenses$149,429$898,910▲ $749,481
Other Liabilities$498,719$0▼ $498,719
Deferred Revenue-$250,000-
Total Liabilities$7,997,815$8,386,073▲ $388,258
Net Assets / Fund Balance
Unrestricted Net Assets$8,229,076$7,280,654▼ $948,422
Temporarily Rstr Net Assets$955,762$2,104,745▲ $1,148,983
Permanently Rstr Net Assets$83,328$96,294▲ $12,966
Total Net Assets Fund Balance$9,268,166$9,481,693▲ $213,527
Total Liabilities and Net Assets / Fund Balance$17,265,981$17,867,766▲ $601,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,098,130$3,564,619$12,662,749
Land$3,258,811-$3,258,811
Equipment$1,544,399-$1,544,399
Leasehold Improvements$858,665-$858,665
Other Land Buildings$724,972-$724,972

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$83,328-▲ $12,966-$96,294
2012$30,345$50,000▲ $2,983-$83,328
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeOtherTotal
James SeymourExecutive DirectorPT$122,827$122,827

Board Members and Trustees

NameTitle
David HafnerChairman
Mike RohwerVice Chairman
Alma BarajasDirector
Beryl RuppDirector
Bonnie HennyDirector
David BeemDirector
Glenda AndersonDirector
Jim HodgesDirector
John McgrathDirector
John MorganDirector
Larry KeudellDirector
Lynda HarringtonDirector
Mark BakerDirector
Maya HurstDirector
Norma Jean FordyceDirector
Sonjia BeversdorfDirector
Stan Mazur-hartDirector
Brian TraegerSecretary
Scott WiegalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,526
Program Service Revenue
$1,615,943
Investment Income
$-265,630
Other Revenue
$-20,939
All Other Contributions
$1,217,731
Change in Net Assets
$213,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,886,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,721
Total Revenue per Audited Statements
$2,954,621
Total Revenue per Form 990
$2,886,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,805,660
Salaries, Compensation, and Employee Benefits$451,099
Grants and Similar Amounts Paid$416,614
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$477,875$20,138-$498,013
Other Salaries and Wages$17,521$433,578-$451,099
Occupancy$410,600$16,916-$427,516
Grants to Domestic Orgs$416,614--$416,614
Interest$314,289--$314,289
Fees for Services Management$188,424$99,437-$287,861
Insurance$58,911$5,524-$64,435
Fees for Services Accounting-$43,302-$43,302
Office Expenses$11,957$29,431-$41,388
Other Expenses$2,321$19,281-$21,602
Total Functional Expenses$2,005,766$667,607$0$2,673,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,741,094
Expenses per Audited Statements$2,673,373
Total Expenses per Form 990$2,673,373
Expenses Not Reported on Form 990$67,721
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
93-0903773-501(c)(3)PROVIDE COA ACCREDITED PROGRAMS FOR OUR COMMUNITY'S MOST VULNERABLE$339,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,721
Fundraising Gross Income$41,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,250$41,250$67,721$-26,471
Total Events$41,250$41,250$67,721$-26,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to management before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts are to be self reported or reported by other employees who observe what they beleive to be a conflict. Board members are also made aware that the same policy applies to them.”

Form 990, Part VI, Section B, Line 15

“Extensive comparabiltiy data was complied to develop a pay scale which the board chair compares to similar sized non profits in the state. Comparability data was used to create pay scales for this and related entity.”

Form 990, Part VI, Section C, Line 19

“Upon request or can be viewed at catholic community services website: www.ccswv.org.”

Filing and Contact Details

Filer

EIN
93-0388917
Phone
5038567001

Signing Officer

Name
James Seymour
Title
Executive Director
Phone
5038567001
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Seymour
Formed
1987
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
69

Preparer

Preparer
Doug Parham
Phone
5035857751
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 623 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19122827
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt067721
IRS990/FundraisingGrossIncomeAmt041250
IRS990/GainOrLossGrp/OtherAmt0-279494
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0416614
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0416614
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0416614
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03234115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05524
IRS990/InsuranceGrp/ProgramServicesAmt058911
IRS990/InsuranceGrp/TotalAmt064435
IRS990/IntangibleAssetsGrp/BOYAmt0156070
IRS990/IntangibleAssetsGrp/EOYAmt0135932
IRS990/InterestGrp/ProgramServicesAmt0314289
IRS990/InterestGrp/TotalAmt0314289
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0817
IRS990/InvestmentIncomeGrp/ExclusionAmt013864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013864
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03564619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016072784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015484977
IRS990/LandBldgEquipCostOrOtherBssAmt019049596
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0279494
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05532
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05532
IRS990/MissionDesc0PROVIDE DEVELOPMENT SERVICES, MANAGE AN ENDOWMENT FUND, RAISE FUNDS, AND OWN AND MANAGE PROPERTY, AS WELL AS BUILD AND MANAGE AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07349667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07237163
IRS990/NetAssetsOrFundBalancesBOYAmt09268166
IRS990/NetAssetsOrFundBalancesEOYAmt09481693
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-279494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-279494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016916
IRS990/OccupancyGrp/ProgramServicesAmt0410600
IRS990/OccupancyGrp/TotalAmt0427516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029431
IRS990/OfficeExpensesGrp/ProgramServicesAmt011957
IRS990/OfficeExpensesGrp/TotalAmt041388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087201
IRS990/OtherAssetsTotalGrp/EOYAmt0103741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019281
IRS990/OtherExpensesGrp/ProgramServicesAmt077685
IRS990/OtherExpensesGrp/ProgramServicesAmt129569
IRS990/OtherExpensesGrp/ProgramServicesAmt22321
IRS990/OtherExpensesGrp/TotalAmt077685
IRS990/OtherExpensesGrp/TotalAmt129569
IRS990/OtherExpensesGrp/TotalAmt221602
IRS990/OtherLiabilitiesGrp/BOYAmt0498719
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt05532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451099
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0132368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0132368
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083328
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt096294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01149962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026661
IRS990/PrincipalOfficerNm0JAMES SEYMOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING & EQUIPMENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01334412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01334412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0462948
IRS990/PYInvestmentIncomeAmt0-177785
IRS990/PYOtherExpensesAmt01690608
IRS990/PYOtherRevenueAmt0287894
IRS990/PYProgramServiceRevenueAmt01377531
IRS990/PYRevenuesLessExpensesAmt0-200377
IRS990/PYSalariesCompEmpBnftPaidAmt0239083
IRS990/PYTotalExpensesAmt02392639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02192262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0213527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0339795
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01336449
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930903773
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0339795
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CATHOLIC COMMUNITY SERVICES OF THE MID WILLAMETTE VALLEY CENTRAL COAST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd00
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0339795
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09098130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03564619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012662749
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt083328
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt096294
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02983
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01544399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01544399
IRS990ScheduleD/ExpensesNotReportedAmt067721
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02673373
IRS990ScheduleD/LandGrp/BookValueAmt03258811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03258811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0858665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0858665

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,867,766
Liabilities
$8,386,073
Net assets
$9,481,693
Revenue
$2,886,900
Expenses
$2,673,373
Net income
$213,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.0$18.3$31.7$7.00$6.32$0.68
2024Detailed filing. Detailed filing data is available for this year.$49.5$18.4$31.2$16.8$6.46$10.3
2023Detailed filing. Detailed filing data is available for this year.$37.9$17.1$20.8$8.46$5.54$2.92
2022Detailed filing. Detailed filing data is available for this year.$35.9$18.1$17.9$5.26$4.74$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$19.4$17.4$4.52$4.86$0.34
2020Detailed filing. Detailed filing data is available for this year.$37.4$19.8$17.6$3.90$5.44$1.55
2019Detailed filing. Detailed filing data is available for this year.$34.8$15.6$19.2$6.24$5.47$0.77
2018Detailed filing. Detailed filing data is available for this year.$33.5$15.1$18.4$7.97$4.89$3.07
2017Detailed filing. Detailed filing data is available for this year.$27.2$11.9$15.3$5.05$4.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$27.4$12.3$15.1$5.31$4.52$0.80
2015Detailed filing. Detailed filing data is available for this year.$27.0$12.6$14.3$7.95$4.02$3.93
2014Detailed filing. Detailed filing data is available for this year.$17.9$8.39$9.48$2.89$2.67$0.21
2013Summary only. Only limited summary data is available for this year.$17.3$8.00$9.27$2.19$2.39$0.20
2012Summary only. Only limited summary data is available for this year.$18.0$8.92$9.05$4.49$2.68$1.81
2011Summary only. Only limited summary data is available for this year.$14.5$7.25$7.24$2.91$2.72$0.19