Civic Intelligence

Catholic Community Services Foundation

990 • Fiscal year 2024 • EIN 93-0388917

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

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

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

1.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$177,365

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$49,512,489

Up $11,611,418 (+31%) from 2023

Net Assets

Up

$31,155,226

Up $10,337,110 (+50%) from 2023

Liabilities

Up

$18,357,263

Up $1,274,308 (+7.5%) from 2023

Revenue

Up

$16,761,666

Up $8,301,900 (+98%) from 2023

Expenses

Up

$6,455,838

Up $913,719 (+16%) from 2023

Net Income

Up

$10,305,828

Up $7,388,181 (+253%) from 2023

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

2024

Assets$49,512,489
Liabilities$18,357,263
Net Assets$31,155,226

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

2024

Revenue$16,761,666
Expenses$6,455,838
Net Income$10,305,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$17,573,950
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$31,409,803$42,760,110▲ $11,350,307
Cash and Non-Interest-Bearing Accounts$2,782,429$2,185,661▼ $596,768
Savings and Temporary Cash Investments$162,131$252,531▲ $90,400
Pledges and Grants Receivable$89,645$112,897▲ $23,252
Accounts Receivable$205,864$75,117▼ $130,747
Prepaid Expenses and Deferred Charges$24,303$32,323▲ $8,020
Total Assets$37,901,071$49,512,489▲ $11,611,418
Other Assets Total$3,226,896$4,093,850▲ $866,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,035,155$14,144,937▲ $1,109,782
Other Liabilities$3,029,398$3,279,773▲ $250,375
Deferred Revenue$647,955$527,866▼ $120,089
Accounts Payable and Accrued Expenses$370,447$404,687▲ $34,240
Total Liabilities$17,082,955$18,357,263▲ $1,274,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,933,683$27,415,903▲ $10,482,220
Net Assets With Donor Restrictions$3,884,433$3,739,323▼ $145,110
Total Net Assets Fund Balance$20,818,116$31,155,226▲ $10,337,110
Total Liabilities and Net Assets / Fund Balance$37,901,071$49,512,489▲ $11,611,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,073,345$6,648,219$30,721,564
Land$13,171,789-$13,171,789
Leasehold Improvements$5,293,907$1,216,582$6,510,489
Other Land Buildings$208,407$381,563$589,970
Equipment$12,662$37,267$49,929
Other Assets Org$780,733--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$300,875-▲ $34,162$2,880$332,157
2022$284,302-▲ $19,279$2,706$300,875
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Steve NassChief Financial OfficerPT$121,249$121,249

Board Members and Trustees

NameTitle
Bonnie HennyChair
Mark BakerDirector, CCS Chair
Kevin MonaghanVice Chair
Brain BellequeDirector
Colm WillisDirector
Denyc BolesDirector
Ed DiehlDirector
Larry KeudellDirector
Lynda HarringtonDirector
Mike RohwerDirector
Tom FesslerDirector
Joshua GravesChief Executive Officer
Mike KeaneSecretary
Mark MiedemaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific LLCGeneral Contractor13333 PARAMOUNT BLVD, South Gate, CA 90280$356,435
Neighborly Development LLCProperty Development2925 RIVER RD S STE 100, Salem, OR 97302$249,928
Revenue and Support

Revenue Composition

Contributions and Grants
$12,318,535
Program Service Revenue
$3,779,862
Investment Income
$650,043
Other Revenue
$13,226
All Other Contributions
$12,175,834
Change in Net Assets
$10,305,828

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$8,655,000Appraised Value
Total Noncash Contributions1$8,655,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,622,887
Revenue Not Reported on Financial Statements
$3,138,779
Revenue Not Reported on Form 990
$19,361,193
Other Revenue Adjustments
$3,138,779
Total Revenue per Audited Statements
$32,984,080
Total Revenue per Form 990
$16,761,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,469,538
Salaries, Compensation, and Employee Benefits$1,050,953
Grants and Similar Amounts Paid$935,347
Total Fundraising Expense$740,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,083,455--$1,083,455
Grants to Domestic Orgs$935,347--$935,347
Other Salaries and Wages$405,876-$509,231$915,107
Interest$655,016$317$8,164$663,497
Occupancy$551,372--$551,372
Insurance$464,616$4,785$315$469,716
Fees for Services Other$339,778$200$19,866$359,844
All Other Expenses$76,272$2,113$54,306$132,691
Other Expenses$104,954$0$0$104,954
Fees for Services Legal$79,040$546-$79,586
Other Employee Benefits$13,599$199$62,150$75,948
Payroll Taxes$7,750-$52,148$59,898
Fees for Services Accounting-$35,578-$35,578
Office Expenses$21,888$74$2,712$24,674
Advertising$1,128$42$9,072$10,242
Conferences and Meetings$1,110-$830$1,940
Travel$629-$1,246$1,875
Total Functional Expenses$5,669,492$45,988$740,358$6,455,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,634,584
Expenses Not Reported on Form 990$20,312,095
Total Expenses per Form 990$6,455,838
Expenses per Audited Statements$3,322,489
Expenses Not Reported on Financial Statements$3,133,349
Other Expense Adjustments$3,133,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Community Services of the Mid-willamette Valley & Central CoastSalem, OR501(c)(3)Program Support$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,250
Fundraising Direct Expenses$52,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Event Luncheon$135,940$40,000$20,364$19,636
St Joseph Shelter Dinner$72,011$25,250$3,089$22,161
Total Events$207,951$65,250$52,182$13,068
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$3,029,773
Line of Credit$250,000
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
Chief Executive Officer
Phone
5038567016
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Graves
Formed
1987
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
2,268

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 31,282.

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:

Ccs, ccsf, and isn 501(c)(3) are public charities and are exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). Telios, llc, father taaffe homes, llc, capital professional offices, llc, salem self - help housing, llc, madp, llc, mill creek partners, llc, highland station partners, llc, lincoln street apartments, llc, and st. Joseph shelter llc, are considered disregarded entities for income tax purposes and are included in the income tax returns filed by ccsf. Ccs, ccsf, and isn 501(c)(3) 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 52,182. Revenues from related organization per consolidated gaap statement 19,277,729. Gain/(loss) on beneficial interest in ocf 31,282.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Consolidated financial statements- eliminating entries 3,138,779.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense netted with related revenue 52,182. Expenses from related organization per consolidated gaap statement 20,259,913.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Consolidated financial statements - eliminating entries 3,133,349.

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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/OtherCompensationAmt1311077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422146
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE HENNY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MIEDEMA
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5COLM WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ED DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm7DENYC BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM FESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNDA HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE ROHWER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAIN BELLEQUE
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY KEUDELL
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE NASS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA GRAVES
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/ReportableCompFromRltdOrgAmt13110172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14155219
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, CCS CHAIR
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/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142701
IRS990/FundraisingDirectExpensesAmt052182
IRS990/FundraisingGrossIncomeAmt065250
IRS990/GainOrLossGrp/OtherAmt0649192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0935347
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0935347
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01409294
IRS990/GrossReceiptsAmt017573950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0315
IRS990/InsuranceGrp/ManagementAndGeneralAmt04785
IRS990/InsuranceGrp/ProgramServicesAmt0464616
IRS990/InsuranceGrp/TotalAmt0469716
IRS990/InterestGrp/FundraisingAmt08164
IRS990/InterestGrp/ManagementAndGeneralAmt0317
IRS990/InterestGrp/ProgramServicesAmt0655016
IRS990/InterestGrp/TotalAmt0663497
IRS990/InvestmentIncomeGrp/ExclusionAmt0851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0851
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08283631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031409803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042760110
IRS990/LandBldgEquipCostOrOtherBssAmt051043741
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0760102
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/BOYAmt013035155
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014144937
IRS990/NetAssetsOrFundBalancesBOYAmt020818116
IRS990/NetAssetsOrFundBalancesEOYAmt031155226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0649192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0649192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016933683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027415903
IRS990/NoncashContributionsAmt08655000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0551372
IRS990/OccupancyGrp/TotalAmt0551372
IRS990/OfficeExpensesGrp/FundraisingAmt02712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074
IRS990/OfficeExpensesGrp/ProgramServicesAmt021888
IRS990/OfficeExpensesGrp/TotalAmt024674
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03226896
IRS990/OtherAssetsTotalGrp/EOYAmt04093850
IRS990/OtherChangesInNetAssetsAmt031282
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075948
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt118702
IRS990/OtherExpensesGrp/FundraisingAmt21616
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0535363
IRS990/OtherExpensesGrp/ProgramServicesAmt1223338
IRS990/OtherExpensesGrp/ProgramServicesAmt2168961
IRS990/OtherExpensesGrp/ProgramServicesAmt3104954
IRS990/OtherExpensesGrp/TotalAmt0535363
IRS990/OtherExpensesGrp/TotalAmt1244174
IRS990/OtherExpensesGrp/TotalAmt2170577
IRS990/OtherExpensesGrp/TotalAmt3104954
IRS990/OtherLiabilitiesGrp/BOYAmt03029398
IRS990/OtherLiabilitiesGrp/EOYAmt03279773
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158
IRS990/OtherRevenueTotalAmt0158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0509231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052148
IRS990/PayrollTaxesGrp/ProgramServicesAmt07750
IRS990/PayrollTaxesGrp/TotalAmt059898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032323
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/RelatedOrExemptFuncIncomeAmt03183520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1590125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03183520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26217
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/ExpenseAmt0872804
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0874904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06217
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/ExpenseAmt01867235
IRS990/ProgSrvcAccomActy3Grp/GrantAmt060443
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0590125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02031944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0898895
IRS990/PYInvestmentIncomeAmt02690251
IRS990/PYOtherExpensesAmt03756634
IRS990/PYOtherRevenueAmt023834
IRS990/PYProgramServiceRevenueAmt03713737
IRS990/PYRevenuesLessExpensesAmt02917647
IRS990/PYSalariesCompEmpBnftPaidAmt0886590
IRS990/PYTotalExpensesAmt05542119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08459766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010305828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03183520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252531
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00

Document Assets

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Filings

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