Civic Intelligence

Catholic Community Services Foundation

990 • Fiscal year 2019 • EIN 93-0388917

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

Organization ProfileCCSWV.ORG/CATHOLIC-COMMUNITY-SERVICES-FOUNDATION
PO Box 20400Salem, OR 97307

(503) 856-7094

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$149,555

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$34,765,754

Up $1,269,038 (+3.8%) from 2018

Net Assets

Up

$19,188,875

Up $783,096 (+4.3%) from 2018

Liabilities

Up

$15,576,879

Up $485,942 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Down

$6,244,425

Down $1,722,197 (-22%) from 2018

Expenses

Up

$5,474,370

Up $579,481 (+12%) from 2018

Net Income

Down

$770,055

Down $2,301,678 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$34,765,754
Liabilities$15,576,879
Net Assets$19,188,875
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$6,244,425
Expenses$5,474,370
Net Income$770,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$7,875,604
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$29,004,893$30,444,020▲ $1,439,127
Cash and Non-Interest-Bearing Accounts$1,899,441$1,472,564▼ $426,877
Other Notes and Loans Receivable, Net$0$428,730▲ $428,730
Pledges and Grants Receivable$196,657$224,742▲ $28,085
Savings and Temporary Cash Investments$313,021$62,671▼ $250,350
Investments Other Securities$23,335$23,335→ $0
Accounts Receivable$53,998$9,782▼ $44,216
Prepaid Expenses and Deferred Charges$21,175$9,069▼ $12,106
Investments in Publicly Traded Securities$3,172$3,172→ $0
Total Assets$33,496,716$34,765,754▲ $1,269,038
Other Assets Total$1,981,024$2,087,669▲ $106,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,330,871$14,488,358▲ $1,157,487
Accounts Payable and Accrued Expenses$1,138,046$584,748▼ $553,298
Other Liabilities$455,998$429,008▼ $26,990
Deferred Revenue$166,022$74,765▼ $91,257
Total Liabilities$15,090,937$15,576,879▲ $485,942
Net Assets / Fund Balance
Unrestricted Net Assets$14,775,112$15,254,830▲ $479,718
Temporarily Rstr Net Assets$3,563,336$3,866,714▲ $303,378
Permanently Rstr Net Assets$67,331$67,331→ $0
Total Net Assets Fund Balance$18,405,779$19,188,875▲ $783,096
Total Liabilities and Net Assets / Fund Balance$33,496,716$34,765,754▲ $1,269,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,167,904$3,878,596$25,046,500
Land$6,039,909-$6,039,909
Other Land Buildings$2,257,776-$2,257,776
Equipment$143,824$1,159,985$1,303,809
Leasehold Improvements$834,607$231,260$1,065,867
Other Assets Org$1,866,721--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$207,907-▲ $14,846$1,805$220,948
2017$190,581-▲ $19,120$1,794$207,907
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James T SeymourExecutive DirectorFT$130,757$18,798$149,555
Marsha ClarkChief Hr OfficerPT-$101,134$101,134
Steve Nass Start 112018Chief Financial OfficerPT-$74,213$74,213

Board Members and Trustees

NameTitle
Lynda HarringtonChair
Larry KeudellVice Chair
Alma BarajasDirector
Bob BoyleDirector
Bonnie HennyDirector
Colm WillsDirector
James HodgesDirector
Rich FordDirector
Scott WeigelDirector
Norma Jean FordyceSecretary
Mark MiedemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,978,090
Program Service Revenue
$2,915,099
Investment Income
$341,466
Other Revenue
$9,770
All Other Contributions
$2,413,873
Change in Net Assets
$770,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,588,757
Revenue Not Reported on Financial Statements
$2,655,668
Revenue Not Reported on Form 990
$16,390,380
Other Revenue Adjustments
$2,655,668
Total Revenue per Audited Statements
$19,979,137
Total Revenue per Form 990
$6,244,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,480,100
Salaries, Compensation, and Employee Benefits$1,137,627
Grants and Similar Amounts Paid$856,643
Total Fundraising Expense$507,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$878,173$155$6,419$884,747
Other Salaries and Wages$468,107$158,709$244,224$871,040
Grants to Domestic Orgs$856,643--$856,643
Depreciation Depletion$701,770--$701,770
Occupancy$400,819$1,749$194$402,762
Fees for Services Other$143,045$66,983$153,457$363,485
Insurance$116,077$56,906-$172,983
Current Officers, Directors, Trustees, and Key Employees-$130,344-$130,344
Office Expenses$39,832$12,992$35,963$88,787
Payroll Taxes$25,729$21,816$22,671$70,216
Other Employee Benefits$27,984$10,515$27,528$66,027
Fees for Services Legal$29,607$30,724-$60,331
Fees for Services Accounting-$38,500-$38,500
Other Expenses$23,188$1,000$0$24,188
Advertising$4,716-$1,714$6,430
Travel$3,391$1,603$85$5,079
Conferences and Meetings$635$218$601$1,454
Total Functional Expenses$4,406,806$559,834$507,730$5,474,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,477,670
Expenses Not Reported on Form 990$16,580,815
Total Expenses per Form 990$5,474,370
Expenses per Audited Statements$2,896,855
Expenses Not Reported on Financial Statements$2,577,515
Other Expense Adjustments$2,577,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Community Services of the Mid-willamette Valley & Central CoastKeizer, OR501(c)(3)Program Support$856,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,700
Fundraising Direct Expenses$51,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Joseph Shelter Dinner$63,405---
Ask Event Luncheon$157,257$58,700$28,044$30,656
Total Events$220,662$58,700$51,172$7,528
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$429,008
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 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 they can be reviewed at catholic community services website at 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 T Seymour
Title
Executive Director
Phone
5038567001
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Seymour
Formed
1987
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
50

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 XI, LINE 9:

“Gain/(loss) on beneficial interest in oregon community foundation 13,041.”

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 services foundation believe 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 51,172. Revenues from related organization per consolidated gaap statement 16,306,829. Gain/(loss) on beneficial interest in ocf 13,041.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated financial statements- eliminating entries 2,655,668.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 51,172. Expenses from related organization per consolidated gaap statement 16,510,305.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated financial statements - eliminating entries 2,577,515.”

Raw XML AppendixShowing 400 of 814 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt1269480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13100387
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF HR OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0161962
IRS990/FundraisingDirectExpensesAmt051172
IRS990/FundraisingGrossIncomeAmt058700
IRS990/GainOrLossGrp/OtherAmt0274125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0402255
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0856643
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0856643
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01854132
IRS990/GrossReceiptsAmt07875604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056906
IRS990/InsuranceGrp/ProgramServicesAmt0116077
IRS990/InsuranceGrp/TotalAmt0172983
IRS990/InterestGrp/FundraisingAmt06419
IRS990/InterestGrp/ManagementAndGeneralAmt0155
IRS990/InterestGrp/ProgramServicesAmt0878173
IRS990/InterestGrp/TotalAmt0884747
IRS990/InvestmentIncomeGrp/ExclusionAmt067341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067341
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023335
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023335
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03172
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05269841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029004893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030444020
IRS990/LandBldgEquipCostOrOtherBssAmt035713861
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01580007
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/BOYAmt013330871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014488358
IRS990/NetAssetsOrFundBalancesBOYAmt018405779
IRS990/NetAssetsOrFundBalancesEOYAmt019188875
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0274125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0274125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0194
IRS990/OccupancyGrp/ManagementAndGeneralAmt01749
IRS990/OccupancyGrp/ProgramServicesAmt0400819
IRS990/OccupancyGrp/TotalAmt0402762
IRS990/OfficeExpensesGrp/FundraisingAmt035963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012992
IRS990/OfficeExpensesGrp/ProgramServicesAmt039832
IRS990/OfficeExpensesGrp/TotalAmt088787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01981024
IRS990/OtherAssetsTotalGrp/EOYAmt02087669
IRS990/OtherChangesInNetAssetsAmt013041
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066027
IRS990/OtherExpensesGrp/Desc0REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1724
IRS990/OtherExpensesGrp/FundraisingAmt214150
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31000
IRS990/OtherExpensesGrp/ProgramServicesAmt0581071
IRS990/OtherExpensesGrp/ProgramServicesAmt195026
IRS990/OtherExpensesGrp/ProgramServicesAmt210993
IRS990/OtherExpensesGrp/ProgramServicesAmt323188
IRS990/OtherExpensesGrp/TotalAmt0586974
IRS990/OtherExpensesGrp/TotalAmt1112122
IRS990/OtherExpensesGrp/TotalAmt230488
IRS990/OtherExpensesGrp/TotalAmt324188
IRS990/OtherLiabilitiesGrp/BOYAmt0455998
IRS990/OtherLiabilitiesGrp/EOYAmt0429008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02242
IRS990/OtherRevenueTotalAmt02242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0244224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871040
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0428730
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021816
IRS990/PayrollTaxesGrp/ProgramServicesAmt025729
IRS990/PayrollTaxesGrp/TotalAmt070216
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067331
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09069
IRS990/PrincipalOfficerNm0JAMES T 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/RelatedOrExemptFuncIncomeAmt02136695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02136695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1567724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210680
IRS990/ProgSrvcAccomActy2Grp/Desc0CATHOLIC COMMUNITY SERVICES FOUNDATION OPERATES AS A PROPERTY AND EQUIPMENT MANAGEMENT SERVICE FOR VARIOUS EXEMPT SERVICE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01591448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0778404
IRS990/ProgSrvcAccomActy3Grp/Desc0CATHOLIC COMMUNITY SERVICES FOUNDATION OPERATES AS THE FUNDRAISING ENTITY FOR CATHOLIC COMMUNITY SERVICES OF THE MID-WILLAMETTE VALLEY PROGRAMS AND FOR PROPERTY DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0856643
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0856643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04765043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0972299
IRS990/PYInvestmentIncomeAmt0315686
IRS990/PYOtherExpensesAmt03034128
IRS990/PYOtherRevenueAmt0-3651
IRS990/PYProgramServiceRevenueAmt02889544
IRS990/PYRevenuesLessExpensesAmt03071733
IRS990/PYSalariesCompEmpBnftPaidAmt0888462
IRS990/PYTotalExpensesAmt04894889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07966622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0770055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02136695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062671
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,765,754
Liabilities
$15,576,879
Net assets
$19,188,875
Revenue
$6,244,425
Expenses
$5,474,370
Net income
$770,055
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