Civic Intelligence

Catholic Community Services Foundation

990 • Fiscal year 2022 • EIN 93-0388917

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 06, 2023

Organization ProfileN/A
PO Box 20400Salem, OR 97307

(503) 856-7016

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

3.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

58th percentile

9.8%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$140,333

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$35,947,789

Down $879,463 (-2.4%) from 2021

Net Assets

Up

$17,883,897

Up $499,791 (+2.9%) from 2021

Liabilities

Down

$18,063,892

Down $1,379,254 (-7.1%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$5,259,361

Up $736,556 (+16%) from 2021

Expenses

Down

$4,742,816

Down $118,001 (-2.4%) from 2021

Net Income

Up

$516,545

Up $854,557 (+253%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$35,947,789
Liabilities$18,063,892
Net Assets$17,883,897
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$5,259,361
Expenses$4,742,816
Net Income$516,545
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$6,087,771
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$31,130,935$29,704,174▼ $1,426,761
Cash and Non-Interest-Bearing Accounts$1,241,667$1,576,816▲ $335,149
Accounts Receivable$148,483$138,745▼ $9,738
Pledges and Grants Receivable$86,068$97,557▲ $11,489
Savings and Temporary Cash Investments$62,752$91,559▲ $28,807
Prepaid Expenses and Deferred Charges$14,244$20,921▲ $6,677
Total Assets$36,827,252$35,947,789▼ $879,463
Other Assets Total$4,143,103$4,318,017▲ $174,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,374,326$13,971,569▼ $1,402,757
Other Liabilities$3,124,037$3,010,027▼ $114,010
Deferred Revenue$580,155$715,484▲ $135,329
Accounts Payable and Accrued Expenses$364,628$366,812▲ $2,184
Total Liabilities$19,443,146$18,063,892▼ $1,379,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,102,010$14,484,017▲ $382,007
Net Assets With Donor Restrictions$3,282,096$3,399,880▲ $117,784
Total Net Assets Fund Balance$17,384,106$17,883,897▲ $499,791
Total Liabilities and Net Assets / Fund Balance$36,827,252$35,947,789▼ $879,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,281,666$5,484,425$24,766,091
Leasehold Improvements$5,325,779$784,438$6,110,217
Land$4,673,320-$4,673,320
Other Land Buildings$405,771$356,400$762,171
Equipment$17,638$32,291$49,929
Other Assets Org$-142--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$301,056-▼ $14,277$2,477$284,302
2020$219,806-▲ $83,619$2,369$301,056
2019$220,948-▲ $861$2,003$219,806
2018$207,907-▲ $14,846$1,805$220,948
2017$190,581-▲ $19,120$1,794$207,907
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joshua GravesExecutive DirectorPT$140,333$140,333
Steve NassChief Financial OfficerPT$98,376$98,376

Board Members and Trustees

NameTitle
Bonnie HennyChair
Kevin MonaghanVice Chair
Alma BarajasDirector
Colm WillisDirector
Ed DiehlDirector
Fr James HerreraDirector
Henry PetiteDirector
James HodgesDirector
Joseph Michael KeaneDirector
Lynda HarringtonDirector
Scott WiegalDirector
Larry KeudellSecretary
Mark MiedemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,023
Program Service Revenue
$3,469,446
Investment Income
$162,806
Other Revenue
$44,086
All Other Contributions
$1,487,731
Change in Net Assets
$516,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,410,952
Salaries, Compensation, and Employee Benefits$705,658
Grants and Similar Amounts Paid$626,206
Total Fundraising Expense$485,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$964,125--$964,125
Interest$680,246-$5,588$685,834
Grants to Domestic Orgs$626,206--$626,206
Other Salaries and Wages$263,531$7,779$346,743$618,053
Occupancy$447,656--$447,656
Fees for Services Other$268,917$5,771$-9,236$265,452
Insurance$179,077$33,325$113$212,515
All Other Expenses$49,837-$47,761$97,598
Other Expenses$51,798$12,675$6,631$71,104
Other Employee Benefits$7,165$197$37,346$44,708
Payroll Taxes$5,739$709$36,449$42,897
Fees for Services Accounting-$39,650-$39,650
Fees for Services Legal$34,412$177-$34,589
Advertising$2,825-$11,144$13,969
Office Expenses$8,618$845$2,181$11,644
Travel$178$178$239$595
Conferences and Meetings$75$122-$197
Total Functional Expenses$4,156,374$101,428$485,014$4,742,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Community Services of the Mid-willamette Valley & Central CoastKeizer, OR501(c)(3)Program Support$626,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,500
Fundraising Direct Expenses$37,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event Luncheon$135,012$81,500$21,292$60,208
St Joseph Shelter Dinner$41,780---
Total Events$176,792$81,500$37,830$43,670
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 Payables$3,010,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

“Catholic community services of the mid-willamette & central coast a related entity pays the executive director and cfo compensation. Catholic community services of the mid-willamette & central coast has a compensation review process in place which is as follows: 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

“The organization makes these forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Community Services Foundation
EIN
93-0388917
Phone
5038567016
Address
PO BOX 20400, SALEM, OR 97307

Signing Officer

Name
Joshua Graves
Title
Executive Director
Phone
5038567016
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Graves
Formed
1987
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
1,217

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
1903 WRIGHT PLACE 180, CARLSBAD, CA 92008
Preparer
Debra D Smith CPA
Phone
7604318440
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain/(loss) on beneficial interest in oregon community foundation -16,754.”

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 netted with related revenue revenues from related organization per consolidated gaap statement gain/(loss) on beneficial interest in ocf”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated financial statements- eliminating entries”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with related revenue expenses from related organization per consolidated gaap statement”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated financial statements - eliminating entries”

Raw XML AppendixShowing 400 of 777 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/BOYAmt0364628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0366812
IRS990/AccountsReceivableGrp/BOYAmt0148483
IRS990/AccountsReceivableGrp/EOYAmt0138745
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT CATHOLIC COMMUNITY SERVICES OF THE MID-WILLAMETTE & CENTRAL COAST AND ITS PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt011144
IRS990/AdvertisingGrp/ProgramServicesAmt02825
IRS990/AdvertisingGrp/TotalAmt013969
IRS990/AllOtherContributionsAmt01487731
IRS990/AllOtherExpensesGrp/FundraisingAmt047761
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049837
IRS990/AllOtherExpensesGrp/TotalAmt097598
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE NASS
IRS990/BooksInCareOfDetail/PhoneNum05038567016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20400
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097307
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01241667
IRS990/CashNonInterestBearingGrp/EOYAmt01576816
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0122
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075
IRS990/ConferencesMeetingsGrp/TotalAmt0197
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt095292
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01583023
IRS990/CYGrantsAndSimilarPaidAmt0626206
IRS990/CYInvestmentIncomeAmt0162806
IRS990/CYOtherExpensesAmt03410952
IRS990/CYOtherRevenueAmt044086
IRS990/CYProgramServiceRevenueAmt03469446
IRS990/CYRevenuesLessExpensesAmt0516545
IRS990/CYSalariesCompEmpBnftPaidAmt0705658
IRS990/CYTotalExpensesAmt04742816
IRS990/CYTotalFundraisingExpenseAmt0485014
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05259361
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0580155
IRS990/DeferredRevenueGrp/EOYAmt0715484
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0964125
IRS990/DepreciationDepletionGrp/TotalAmt0964125
IRS990/Desc0THE AFFORDABLE HOUSING PROGRAM IS OWNED AND MANAGED BY CATHOLIC COMMUNITY SERVICES FOUNDATION AND CONSISTS OF APPROXIMATELY 270 UNITS OF AFFORDABLE AND TRANSITIONAL HOUSING. THE AFFORDABLE HOUSING PROGRAM IS OPERATED UNDER THE RULES AND GUIDANCE PROVIDED BY HUD HOME AND INCLUDES PROPERTY MANAGEMENT, ASSET MANAGEMENT AND RESIDENT SERVICES. REVENUE IS GENERATED FROM RENTAL INCOME AND SUBSIDIES TO MANAGE AND MAINTAIN THE PROPERTIES AND PROVIDE RESIDENT SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03282096
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03399880
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01983429
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039650
IRS990/FeesForServicesAccountingGrp/TotalAmt039650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0177
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt034412
IRS990/FeesForServicesLegalGrp/TotalAmt034589
IRS990/FeesForServicesOtherGrp/FundraisingAmt0-9236
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05771
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0268917
IRS990/FeesForServicesOtherGrp/TotalAmt0265452
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
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/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt139298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146398
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE HENNY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY KEUDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK MIEDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALMA BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm5COLM WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ED DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm7FR JAMES HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY PETITE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH MICHAEL KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNDA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT WIEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSHUA GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE NASS
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/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/ReportableCompFromRltdOrgAmt13131035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1491978
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095292
IRS990/FundraisingDirectExpensesAmt037830
IRS990/FundraisingGrossIncomeAmt081500
IRS990/GainOrLossGrp/OtherAmt070187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0626206
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0626206
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0860767
IRS990/GrossReceiptsAmt06087771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0113
IRS990/InsuranceGrp/ManagementAndGeneralAmt033325
IRS990/InsuranceGrp/ProgramServicesAmt0179077
IRS990/InsuranceGrp/TotalAmt0212515
IRS990/InterestGrp/FundraisingAmt05588
IRS990/InterestGrp/ProgramServicesAmt0680246
IRS990/InterestGrp/TotalAmt0685834
IRS990/InvestmentIncomeGrp/ExclusionAmt092619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06657554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031130935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029704174
IRS990/LandBldgEquipCostOrOtherBssAmt036361728
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0790580
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/BOYAmt015374326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013971569
IRS990/NetAssetsOrFundBalancesBOYAmt017384106
IRS990/NetAssetsOrFundBalancesEOYAmt017883897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014102010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014484017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0447656
IRS990/OccupancyGrp/TotalAmt0447656
IRS990/OfficeExpensesGrp/FundraisingAmt02181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0845
IRS990/OfficeExpensesGrp/ProgramServicesAmt08618
IRS990/OfficeExpensesGrp/TotalAmt011644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04143103
IRS990/OtherAssetsTotalGrp/EOYAmt04318017
IRS990/OtherChangesInNetAssetsAmt0-16754
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044708
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES, FEES & PERMIT
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312675
IRS990/OtherExpensesGrp/ProgramServicesAmt0384906
IRS990/OtherExpensesGrp/ProgramServicesAmt1103195
IRS990/OtherExpensesGrp/ProgramServicesAmt277868
IRS990/OtherExpensesGrp/ProgramServicesAmt351798
IRS990/OtherExpensesGrp/TotalAmt0384936
IRS990/OtherExpensesGrp/TotalAmt1103220
IRS990/OtherExpensesGrp/TotalAmt277868
IRS990/OtherExpensesGrp/TotalAmt371104
IRS990/OtherLiabilitiesGrp/BOYAmt03124037
IRS990/OtherLiabilitiesGrp/EOYAmt03010027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0416
IRS990/OtherRevenueTotalAmt0416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0346743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618053
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0709
IRS990/PayrollTaxesGrp/ProgramServicesAmt05739
IRS990/PayrollTaxesGrp/TotalAmt042897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020921
IRS990/PrincipalOfficerNm0JOSHUA GRAVES
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/RelatedOrExemptFuncIncomeAmt02959695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02959695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229000
IRS990/ProgSrvcAccomActy2Grp/Desc0CATHOLIC COMMUNITY SERVICES FOUNDATION OWNS AND OPERATES SEVERAL COMMERCIAL AND SINGLE FAMILY HOMES WHICH IT LEASES TO RELATED ENTITY OR OTHERS. REVENUE IS GENERATED FROM RENTAL INCOME AND SUBSIDIES TO MANAGE AND MAINTAIN THE PROPERTIES AND PROVIDE RESIDENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01546739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0509751
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/ExpenseAmt0626206
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0626206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0563953
IRS990/PYInvestmentIncomeAmt069909
IRS990/PYOtherExpensesAmt03514129
IRS990/PYOtherRevenueAmt018909
IRS990/PYProgramServiceRevenueAmt03398361
IRS990/PYRevenuesLessExpensesAmt0-338012
IRS990/PYSalariesCompEmpBnftPaidAmt0782735
IRS990/PYTotalExpensesAmt04860817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04522805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0516545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02959695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091559
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
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930903773

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,947,789
Liabilities
$18,063,892
Net assets
$17,883,897
Revenue
$5,259,361
Expenses
$4,742,816
Net income
$516,545
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