Civic Intelligence

Catholic Community Services Foundation

990 • Fiscal year 2017 • EIN 93-0388917

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A
PO Box 20400Salem, OR 97307

(503) 856-7094

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$27,175,618

Down $235,372 (-0.9%) from 2016

Net Assets

Up

$15,309,520

Up $189,454 (+1.3%) from 2016

Liabilities

Down

$11,866,098

Down $424,826 (-3.5%) from 2016

Revenue And Expenses

Revenue

Down

$5,047,702

Down $266,418 (-5.0%) from 2016

Expenses

Up

$4,882,127

Up $363,831 (+8.1%) from 2016

Net Income

Down

$165,575

Down $630,249 (-79%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$27,175,618
Liabilities$11,866,098
Net Assets$15,309,520
Open 2017 Filing

Operations Trend

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

2017

Revenue$5,047,702
Expenses$4,882,127
Net Income$165,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$5,129,449
Mission and Program Overview

Mission

Provide 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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,326,847$22,605,772▲ $278,925
Savings and Temporary Cash Investments$1,794,123$1,127,666▼ $666,457
Cash and Non-Interest-Bearing Accounts$731,338$942,674▲ $211,336
Pledges and Grants Receivable$243,203$262,587▲ $19,384
Other Notes and Loans Receivable, Net$319,185$219,361▼ $99,824
Accounts Receivable$68,346$77,278▲ $8,932
Investments Other Securities$23,398$23,368▼ $30
Prepaid Expenses and Deferred Charges$30,079$16,019▼ $14,060
Investments in Publicly Traded Securities$3,172$3,172→ $0
Total Assets$27,315,334$27,175,618▼ $139,716
Other Assets Total$1,775,643$1,897,721▲ $122,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,867,456$10,970,169▲ $102,713
Accounts Payable and Accrued Expenses$418,705$422,728▲ $4,023
Other Liabilities$320,892$288,022▼ $32,870
Deferred Revenue$588,215$185,179▼ $403,036
Total Liabilities$12,195,268$11,866,098▼ $329,170
Net Assets / Fund Balance
Unrestricted Net Assets$11,357,136$11,463,363▲ $106,227
Temporarily Rstr Net Assets$3,698,472$3,778,826▲ $80,354
Permanently Rstr Net Assets$64,458$67,331▲ $2,873
Total Net Assets Fund Balance$15,120,066$15,309,520▲ $189,454
Total Liabilities and Net Assets / Fund Balance$27,315,334$27,175,618▼ $139,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,178,095$3,315,619$19,493,714
Land$4,481,488-$4,481,488
Equipment$436,239$1,234,694$1,670,933
Leasehold Improvements$899,720$158,038$1,057,758
Other Land Buildings$610,230-$610,230
Other Assets Org$1,707,140--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$166,787$2,873▲ $22,441$1,520$190,581
2015$150,986$20,564▼ $3,514$1,249$166,787
2014$96,293$54,729▲ $950$986$150,986
2013$83,328-▲ $12,965-$96,293
2012$30,345$50,000▲ $2,983-$83,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SeymourExecutive DirectorFT$92,944$40,337$133,281
Marsha ClarkChief Financial OfficerPT-$100,401$100,401

Board Members and Trustees

NameTitle
David HafnerChairman
Glenda AndersonChairman
Bonnie HennyDirector
Brandy SpraldingDirector
Colm WillisDirector
David BeemDirector
James HodgesDirector
John McgrathDirector
Kevin MonaghanDirector
Larry KeudellDirector
Lynda HarringtonDirector
Mark BakerDirector
Marypat HillDirector
Maya HurstDirector
Norma Jean FordyceDirector
Maria PalacioDirector-ex-officio CCS
Alma BarajasTreasurer
Scott WiegalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,043,744
Program Service Revenue
$2,873,046
Investment Income
$126,841
Other Revenue
$4,071
All Other Contributions
$704,164
Change in Net Assets
$165,575

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
Other Non Cash Contri Table1$37,439Fair Market Value (FMV)
Total Noncash Contributions1$37,439-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,907
Revenue Not Reported on Financial Statements
$2,973,795
Revenue Not Reported on Form 990
$18,565,126
Other Revenue Adjustments
$2,973,795
Total Revenue per Audited Statements
$20,639,033
Total Revenue per Form 990
$5,047,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,048,019
Salaries, Compensation, and Employee Benefits$1,153,125
Grants and Similar Amounts Paid$680,983
Total Fundraising Expense$390,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,161$46,623$201,198$835,982
Grants to Domestic Orgs$680,983--$680,983
Depreciation Depletion$663,399--$663,399
Interest$494,688$70$6,190$500,948
Fees for Services Other$142,349$274,187-$416,536
Occupancy$391,840$533$2,923$395,296
Insurance$86,221$45,535-$131,756
Current Officers, Directors, Trustees, and Key Employees$24,591$36,886$61,477$122,954
Other Employee Benefits$83,361$7,584$18,071$109,016
Office Expenses$75,471$7,354$20,079$102,904
Payroll Taxes$52,925$6,408$25,840$85,173
Fees for Services Accounting-$37,700-$37,700
Other Expenses$12,672$91$16,082$28,845
Fees for Services Legal$4,614$3,387-$8,001
Conferences and Meetings$3,040$1,092$3,182$7,314
Travel$4,481$1,172$801$6,454
Advertising$2,992$39$3,176$6,207
Total Functional Expenses$4,012,494$478,843$390,790$4,882,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,725,258
Expenses Not Reported on Form 990$16,361,635
Total Expenses per Form 990$4,882,127
Expenses Not Reported on Financial Statements$2,518,504
Other Expense Adjustments$2,518,504
Expenses per Audited Statements$2,363,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Community Services of the Mid-willamette Valley & Central CoastSalem, OR501(c)(3)PROVIDE COA ACCREDITED PROGRAMS FOR OUR COMMUNITY'S MOST VULNERABLE$680,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,500
Fundraising Direct Expenses$38,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event Luncheon$164,865$42,500$21,881$20,619
Total Events$164,865$42,500$38,429$4,071
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$288,022
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to management and members of the catholic community services foundation and catholic community services of the mid-willamette valley joint finance committee before it was filed. The joint finance committee is comprised of two board members from each board and executive management. One member from each board are the current seated treasurer.”

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
5038567094
Address
PO BOX 20400, SALEM, OR 97307

Signing Officer

Name
James Seymour
Title
Executive Director
Phone
5038567001
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Seymour
Formed
1987
Legal Domicile
Or
Voting Board Members
19
Independent Board Members
19
Employees
30
Volunteers
90

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The responsibilities and funding for the strengthening, preserving and reuniting families(sprf) program were transferred to catholic community services of the mid-willamette valley and central coast effective from july 1,2016.”

Financial Statement Notes

PART V, LINE 4:

“The organization has a beneficial interest in endowment funds that are held at oregon community foundation. The endowment fund is used to further the organizations exempt purpose.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 38,429. Revenues from related organization per consolidated gaap statement 18,502,818.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated financial statements- eliminating entries 2,973,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 38,429. Expenses from related organization per consolidated gaap statement 16,323,206.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated financial statements- eliminating entries 2,518,504.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13MARYPAT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDY SPRALDING
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIA PALACIO
IRS990/Form990PartVIISectionAGrp/PersonNm18COLM WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm20MARSHA 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1910327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2093839
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-EX-OFFICIO CCS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122365
IRS990/FundraisingDirectExpensesAmt038429
IRS990/FundraisingGrossIncomeAmt042500
IRS990/GainOrLossGrp/OtherAmt033241
IRS990/GainOrLossGrp/SecuritiesAmt01747
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01217215
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0680983
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0680983
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt076559
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01747
IRS990/GrossReceiptsAmt05129449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045535
IRS990/InsuranceGrp/ProgramServicesAmt086221
IRS990/InsuranceGrp/TotalAmt0131756
IRS990/InterestGrp/FundraisingAmt06190
IRS990/InterestGrp/ManagementAndGeneralAmt070
IRS990/InterestGrp/ProgramServicesAmt0494688
IRS990/InterestGrp/TotalAmt0500948
IRS990/InvestmentIncomeGrp/ExclusionAmt091853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091853
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023398
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023368
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03172
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04708351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022326847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022605772
IRS990/LandBldgEquipCostOrOtherBssAmt027314123
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043318
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt010867456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010970169
IRS990/NetAssetsOrFundBalancesBOYAmt015120066
IRS990/NetAssetsOrFundBalancesEOYAmt015309520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023879
IRS990/NoncashContributionsAmt037439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02923
IRS990/OccupancyGrp/ManagementAndGeneralAmt0533
IRS990/OccupancyGrp/ProgramServicesAmt0391840
IRS990/OccupancyGrp/TotalAmt0395296
IRS990/OfficeExpensesGrp/FundraisingAmt020079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07354
IRS990/OfficeExpensesGrp/ProgramServicesAmt075471
IRS990/OfficeExpensesGrp/TotalAmt0102904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01775643
IRS990/OtherAssetsTotalGrp/EOYAmt01897721
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109016
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0384
IRS990/OtherExpensesGrp/FundraisingAmt13074
IRS990/OtherExpensesGrp/FundraisingAmt228313
IRS990/OtherExpensesGrp/FundraisingAmt316082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt391
IRS990/OtherExpensesGrp/ProgramServicesAmt0382547
IRS990/OtherExpensesGrp/ProgramServicesAmt1203055
IRS990/OtherExpensesGrp/ProgramServicesAmt2115104
IRS990/OtherExpensesGrp/ProgramServicesAmt312672
IRS990/OtherExpensesGrp/TotalAmt0383775
IRS990/OtherExpensesGrp/TotalAmt1209651
IRS990/OtherExpensesGrp/TotalAmt2149233
IRS990/OtherExpensesGrp/TotalAmt328845
IRS990/OtherLiabilitiesGrp/BOYAmt0320892
IRS990/OtherLiabilitiesGrp/EOYAmt0288022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0835982
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0319185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0219361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06408
IRS990/PayrollTaxesGrp/ProgramServicesAmt052925
IRS990/PayrollTaxesGrp/TotalAmt085173
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064458
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016019
IRS990/PrincipalOfficerNm0JAMES SEYMOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOMES RENT
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02001139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1711971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02001139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1711971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159936
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/ExpenseAmt0680983
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0680983
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,175,618
Liabilities
$11,866,098
Net assets
$15,309,520
Revenue
$5,047,702
Expenses
$4,882,127
Net income
$165,575
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