Civic Intelligence

Catholic Community Services Foundation

990 • Fiscal year 2015 • EIN 93-0388917

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileN/A
PO Box 20400Keizer, OR 97307

(503) 856-7001

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.59x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$140,357

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

175%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$26,970,447

Up $9,102,681 (+51%) from 2014

Net Assets

Up

$14,329,778

Up $4,848,085 (+51%) from 2014

Liabilities

Up

$12,640,669

Up $4,254,596 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$7,953,248

Up $5,066,348 (+175%) from 2014

Expenses

Up

$4,020,184

Up $1,346,811 (+50%) from 2014

Net Income

Up

$3,933,064

Up $3,719,537 (+1742%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$26,970,447
Liabilities$12,640,669
Net Assets$14,329,778
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$7,953,248
Expenses$4,020,184
Net Income$3,933,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$8,209,240
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.

To support catholic community services of the mid-willamette & central coast and its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,484,977$22,223,198▲ $6,738,221
Cash and Non-Interest-Bearing Accounts$795,178$2,142,391▲ $1,347,213
Other Notes and Loans Receivable, Net$132,368$1,239,729▲ $1,107,361
Pledges and Grants Receivable$1,149,962$347,400▼ $802,562
Accounts Receivable$38,947$255,142▲ $216,195
Intangible Assets$135,932$115,794▼ $20,138
Prepaid Expenses and Deferred Charges$26,661$34,556▲ $7,895
Investments Other Securities$0$26,601▲ $26,601
Total Assets$17,867,766$26,970,447▲ $9,102,681
Other Assets Total$103,741$585,636▲ $481,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,237,163$11,169,932▲ $3,932,769
Other Liabilities$565,785$513,580▼ $52,205
Deferred Revenue$250,000$511,300▲ $261,300
Accounts Payable and Accrued Expenses$333,125$445,857▲ $112,732
Total Liabilities$8,386,073$12,640,669▲ $4,254,596
Net Assets / Fund Balance
Unrestricted Net Assets$7,280,654$10,760,263▲ $3,479,609
Temporarily Rstr Net Assets$2,104,745$3,514,786▲ $1,410,041
Permanently Rstr Net Assets$96,294$54,729▼ $41,565
Total Net Assets Fund Balance$9,481,693$14,329,778▲ $4,848,085
Total Liabilities and Net Assets / Fund Balance$17,867,766$26,970,447▲ $9,102,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,280,506$2,475,277$18,755,783
Land$4,370,570-$4,370,570
Equipment$333,903$1,418,889$1,752,792
Leasehold Improvements$899,968$122,117$1,022,085
Other Land Buildings$338,251-$338,251

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$96,294$54,729▲ $950$985$150,988
2013$83,328-▲ $12,966-$96,294
2012$30,345$50,000▲ $2,983-$83,328
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SeymourExecutive DirectorPT$55,160$85,197$140,357
Marsha ClarkChief Financial OfficerPT$45,141$51,404$96,545

Board Members and Trustees

NameTitle
David HafnerChairman
Glenda AndersonChairman
Bonnie HennyDirector
David BeemDirector
James HodgesDirector
John McgrathDirector
John MorganDirector
Larry KeudellDirector
Lynda HarringtonDirector
Malia-rose ForbisDirector
Mark BakerDirector
Marypat HillDirector
Maya HurstDirector
Meredith HilderbrandtDirector
Norma Jean FordyceDirector
Stan Mazur-hartDirector
Alma BarajasTreasurer
Scott WiegalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,589,011
Program Service Revenue
$2,172,759
Investment Income
$188,848
Other Revenue
$2,630
All Other Contributions
$4,115,227
Change in Net Assets
$3,933,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$2,849,845Fair Market Value
Real Estate Other1$188,108Fair Market Value
Other Non Cash Contri Table3$820Fair Market Value
Total Noncash Contributions5$3,038,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,484,127
Revenue Not Reported on Financial Statements
$2,469,121
Revenue Not Reported on Form 990
$18,111,997
Other Revenue Adjustments
$2,469,121
Total Revenue per Audited Statements
$23,596,124
Total Revenue per Form 990
$7,953,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,293,612
Salaries, Compensation, and Employee Benefits$1,056,782
Grants and Similar Amounts Paid$669,790
Total Fundraising Expense$573,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,020-$255,293$756,313
Grants to Domestic Orgs$669,790--$669,790
Depreciation Depletion$578,099--$578,099
Interest$323,422--$323,422
Occupancy$284,162$2$279$284,443
Office Expenses$196,837$2,750$36,033$235,620
Fees for Services Other$44,056$1,900$131,977$177,933
Fees for Services Management$173,038--$173,038
Current Officers, Directors, Trustees, and Key Employees$63,037$9,369$70,267$142,673
Payroll Taxes$43,981$803$36,186$80,970
Other Employee Benefits$58,328$1,479$17,019$76,826
Insurance$61,301$3,972-$65,273
Fees for Services Accounting$18,744$44,731-$63,475
Advertising$7,167$106$4,529$11,802
Travel$7,174$221$1,685$9,080
Other Expenses$737$211$3,413$4,361
Conferences and Meetings$1,779-$1,074$2,853
Total Functional Expenses$3,379,119$67,295$573,770$4,020,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,399,041
Expenses Not Reported on Form 990$17,622,115
Total Expenses per Form 990$4,020,184
Expenses Not Reported on Financial Statements$2,243,258
Other Expense Adjustments$2,243,258
Expenses per Audited Statements$1,776,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Community Services of the Mid-willamette Valley & Central CoastKeizer, OR501(c)(3)PROVIDE COA ACCREDITED PROGRAMS FOR OUR COMMUNITY'S MOST VULNERABLE$669,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,543
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event Luncheon$21,000-$49,543-
Total Events$21,000-$49,543$-49,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Notes Payable$513,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 believe 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 comparability data was compiled to develop a pay scale which the board chair compares to similar sized nonprofits 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 reviewed at catholic community services website www.ccswv.org”

Filing and Contact Details

Filer

Filer Name
Catholic Community Services Foundation
EIN
93-0388917
Phone
5038567001
Address
PO BOX 20400, KEIZER, OR 97307

Signing Officer

Name
James Seymour
Title
Executive Director
Phone
5038567001
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Seymour
Formed
1987
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
4

Preparer

Firm
Akt Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Elsa a Romero
Phone
5035857774
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Catholic community services and catholic community service foundation believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. Management has evaluated tax positions taken by isn and has determined that any uncertainty in those positions would not have a material effect on the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 49,543. Revenues from related organization per consoliated gaap statement 17,768,871.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated financial statements- eliminating entries 2,469,121.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 49,543. Expenses from related organization per consolidated gaap statement 17,572,572.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated financial statements- eliminating entries 2,243,258.”

Raw XML AppendixShowing 400 of 812 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0333125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0445857
IRS990/AccountsReceivableGrp/BOYAmt038947
IRS990/AccountsReceivableGrp/EOYAmt0255142
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT CATHOLIC COMMUNITY SERVICES OF THE MID-WILLAMETTE & CENTRAL COAST AND ITS PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt04529
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0106
IRS990/AdvertisingGrp/ProgramServicesAmt07167
IRS990/AdvertisingGrp/TotalAmt011802
IRS990/AllOtherContributionsAmt04115227
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARSHA CLARK
IRS990/BooksInCareOfDetail/PhoneNum05038567001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20400
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEIZER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097307
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0795178
IRS990/CashNonInterestBearingGrp/EOYAmt02142391
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt070267
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09369
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063037
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142673
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01074
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01779
IRS990/ConferencesMeetingsGrp/TotalAmt02853
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05589011
IRS990/CYGrantsAndSimilarPaidAmt0669790
IRS990/CYInvestmentIncomeAmt0188848
IRS990/CYOtherExpensesAmt02293612
IRS990/CYOtherRevenueAmt02630
IRS990/CYProgramServiceRevenueAmt02172759
IRS990/CYRevenuesLessExpensesAmt03933064
IRS990/CYSalariesCompEmpBnftPaidAmt01056782
IRS990/CYTotalExpensesAmt04020184
IRS990/CYTotalFundraisingExpenseAmt0573770
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07953248
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0250000
IRS990/DeferredRevenueGrp/EOYAmt0511300
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0578099
IRS990/DepreciationDepletionGrp/TotalAmt0578099
IRS990/Desc0CATHOLIC COMMUNITY SERVICES FOUNDATION OPERATES AS A PROPERTY AND EQUIPMENT MANAGEMENT SERVICE FOR VARIOUS EXEMPT SERVICE PRORGRAMS. THE FOUNDATION ALSO OWNS AND RENTS HOUSES THAT ARE RENTED OUT TO LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0306979
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02235861
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044731
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018744
IRS990/FeesForServicesAccountingGrp/TotalAmt063475
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0173038
IRS990/FeesForServicesManagementGrp/TotalAmt0173038
IRS990/FeesForServicesOtherGrp/FundraisingAmt0131977
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044056
IRS990/FeesForServicesOtherGrp/TotalAmt0177933
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1925.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196262
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT WIEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm2NORMA JEAN FORDYCE
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENDA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm6ALMA BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm7STAN MAZUR-HART
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BEEM
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNDA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE HENNY
IRS990/Form990PartVIISectionAGrp/PersonNm12MAYA HURST
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY KEUDELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MALIA-ROSE FORBIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARYPAT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm17MEREDITH HILDERBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm19MARSHA CLARK
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1855160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1945141
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1850396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1945142
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021000
IRS990/FundraisingDirectExpensesAmt049543
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0187664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01452784
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0669790
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0669790
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0394113
IRS990/GrossReceiptsAmt08209240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03972
IRS990/InsuranceGrp/ProgramServicesAmt061301
IRS990/InsuranceGrp/TotalAmt065273
IRS990/IntangibleAssetsGrp/BOYAmt0135932
IRS990/IntangibleAssetsGrp/EOYAmt0115794
IRS990/InterestGrp/ProgramServicesAmt0323422
IRS990/InterestGrp/TotalAmt0323422
IRS990/InvestmentIncomeGrp/ExclusionAmt01184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01184
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026601
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04016283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015484977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022223198
IRS990/LandBldgEquipCostOrOtherBssAmt026239481
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0206449
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07237163
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011169932
IRS990/NetAssetsOrFundBalancesBOYAmt09481693
IRS990/NetAssetsOrFundBalancesEOYAmt014329778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0187664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13395
IRS990/NoncashContributionsAmt03038773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0279
IRS990/OccupancyGrp/ManagementAndGeneralAmt02
IRS990/OccupancyGrp/ProgramServicesAmt0284162
IRS990/OccupancyGrp/TotalAmt0284443
IRS990/OfficeExpensesGrp/FundraisingAmt036033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196837
IRS990/OfficeExpensesGrp/TotalAmt0235620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103741
IRS990/OtherAssetsTotalGrp/EOYAmt0585636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076826
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06094
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt29921
IRS990/OtherExpensesGrp/FundraisingAmt33413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3211
IRS990/OtherExpensesGrp/ProgramServicesAmt0229180
IRS990/OtherExpensesGrp/ProgramServicesAmt197153
IRS990/OtherExpensesGrp/ProgramServicesAmt220114
IRS990/OtherExpensesGrp/ProgramServicesAmt3737
IRS990/OtherExpensesGrp/TotalAmt0236087
IRS990/OtherExpensesGrp/TotalAmt197153
IRS990/OtherExpensesGrp/TotalAmt230973
IRS990/OtherExpensesGrp/TotalAmt34361
IRS990/OtherLiabilitiesGrp/BOYAmt0565785
IRS990/OtherLiabilitiesGrp/EOYAmt0513580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052173
IRS990/OtherRevenueTotalAmt052173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0255293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756313
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0132368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01239729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0803
IRS990/PayrollTaxesGrp/ProgramServicesAmt043981
IRS990/PayrollTaxesGrp/TotalAmt080970
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt096294
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01149962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034556
IRS990/PrincipalOfficerNm0JAMES SEYMOUR
IRS990/PriorPeriodAdjustmentsAmt0621437
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOMES RENT
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01621935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1550824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01621935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1550824
IRS990/ProgSrvcAccomActy2Grp/Desc0CATHOLIC COMMUNITY SERVICES FOUNDATION OPERATES AS THE FUND RAISING ENTITY FOR CATHOLIC COMMUNITY SERVICES OF THE MID-WILLAMETTE VALLEY PROGRAMS AND FOR PROPERTY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0619896
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0669790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0390001
IRS990/ProgSrvcAccomActy3Grp/Desc0STRENGTHENING, PRESERVING AND REUNITING FAMILIES (SPRF) IS A SPECIALIZED PROGRAM OF HUMAN SERVICES AND SUPPORTS PROVIDED TO CLIENTS OF THE STATE'S DEPT. OF HUMAN SERVICES IN A MULTI-FAMILY RESIDENTIAL PROPERTY SETTING. ALL SERVICES, INCLUDING RENT AND UTILITIES, ARE PAID THROUGH THIS STATE GRANT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0523362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01557526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0416614
IRS990/PYInvestmentIncomeAmt0-265630
IRS990/PYOtherExpensesAmt01805660
IRS990/PYOtherRevenueAmt0-20939
IRS990/PYProgramServiceRevenueAmt01615943
IRS990/PYRevenuesLessExpensesAmt0213527
IRS990/PYSalariesCompEmpBnftPaidAmt0451099
IRS990/PYTotalExpensesAmt02673373

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
$26,970,447
Liabilities
$12,640,669
Net assets
$14,329,778
Revenue
$7,953,248
Expenses
$4,020,184
Net income
$3,933,064
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