Civic Intelligence

Catholic Community Services of The

EIN 93-0903773 • 501(c)3 • Salem, OR

View Organization Page

Profile

Catholic community services provides coa accredited programs for our community's most vulnerable children, adults with developmental disabilities, and families with special needs.

PO Box 20400Salem, OR 97307

www.ccswv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

27th percentile

-3.5%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$184,664

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,412,021

Down $519,546 (-13%) from 2024

Liabilities

Up

$3,838,815

Up $148,997 (+4.0%) from 2024

Net Assets

Down

-$426,794

Down $668,543 (-277%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$14,267,807

Down $3,530,289 (-20%) from 2024

Expenses

Down

$14,762,187

Down $4,626,433 (-24%) from 2024

Net Income

Up

-$494,380

Up $1,096,144 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,815,428Liabilities 2011: $1,381,365Net Assets 2011: $434,0632011Assets 2012: $3,687,378Liabilities 2012: $1,930,032Net Assets 2012: $1,757,3462012Assets 2013: $3,066,242Liabilities 2013: $2,119,167Net Assets 2013: $947,0752013Assets 2014: $2,576,005Liabilities 2014: $1,732,082Net Assets 2014: $843,9232014Assets 2015: $2,285,625Liabilities 2015: $1,536,551Net Assets 2015: $749,0742015Assets 2016: $2,127,621Liabilities 2016: $1,388,360Net Assets 2016: $739,2612016Assets 2017: $4,029,757Liabilities 2017: $1,679,998Net Assets 2017: $2,349,7592017Assets 2018: $3,972,508Liabilities 2018: $1,781,714Net Assets 2018: $2,190,7942018Assets 2019: $3,690,812Liabilities 2019: $1,801,185Net Assets 2019: $1,889,6272019Assets 2020: $4,574,746Liabilities 2020: $2,330,868Net Assets 2020: $2,243,8782020Assets 2021: $5,300,322Liabilities 2021: $2,675,698Net Assets 2021: $2,624,6242021Assets 2022: $4,444,104Liabilities 2022: $2,735,319Net Assets 2022: $1,708,7852022Assets 2023: $4,994,713Liabilities 2023: $3,509,478Net Assets 2023: $1,485,2352023Assets 2024: $3,931,567Liabilities 2024: $3,689,818Net Assets 2024: $241,7492024Assets 2025: $3,412,021Liabilities 2025: $3,838,815Net Assets 2025: -$426,7942025

Highlighted filing

2025

Assets$3,412,021
Liabilities$3,838,815
Net Assets-$426,794
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $12,838,1492011Expenses 2012: $14,810,8372012Expenses 2013: $16,529,8632013Revenue 2014: $16,078,633Expenses 2014: $16,181,785Net Income 2014: -$103,1522014Revenue 2015: $14,457,553Expenses 2015: $14,769,445Net Income 2015: -$311,8922015Revenue 2016: $13,889,295Expenses 2016: $13,886,757Net Income 2016: $2,5382016Revenue 2017: $15,479,657Expenses 2017: $14,324,450Net Income 2017: $1,155,2072017Revenue 2018: $14,815,452Expenses 2018: $15,008,419Net Income 2018: -$192,9672018Revenue 2019: $14,002,782Expenses 2019: $14,382,102Net Income 2019: -$379,3202019Revenue 2020: $14,542,062Expenses 2020: $14,363,179Net Income 2020: $178,8832020Revenue 2021: $14,062,631Expenses 2021: $13,920,605Net Income 2021: $142,0262021Revenue 2022: $18,908,977Expenses 2022: $19,824,816Net Income 2022: -$915,8392022Revenue 2023: $19,998,377Expenses 2023: $20,093,887Net Income 2023: -$95,5102023Revenue 2024: $17,798,096Expenses 2024: $19,388,620Net Income 2024: -$1,590,5242024Revenue 2025: $14,267,807Expenses 2025: $14,762,187Net Income 2025: -$494,3802025

Highlighted filing

2025

Revenue$14,267,807
Expenses$14,762,187
Net Income-$494,380
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,412,021
Liabilities
$3,838,815
Net assets
-$426,794
Revenue
$14,267,807
Expenses
$14,762,187
Net income
-$494,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$3.84$0.43$14.3$14.8$0.49
2024Detailed filing. Detailed filing data is available for this year.$3.93$3.69$0.24$17.8$19.4$1.59
2023Detailed filing. Detailed filing data is available for this year.$4.99$3.51$1.49$20.0$20.1$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.44$2.74$1.71$18.9$19.8$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.68$2.62$14.1$13.9$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.57$2.33$2.24$14.5$14.4$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.69$1.80$1.89$14.0$14.4$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.97$1.78$2.19$14.8$15.0$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.03$1.68$2.35$15.5$14.3$1.16
2016Detailed filing. Detailed filing data is available for this year.$2.13$1.39$0.74$13.9$13.9$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.54$0.75$14.5$14.8$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.73$0.84$16.1$16.2$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.12$0.95$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.93$1.76$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.38$0.43$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$14,267,807
Mission and Program Overview

Mission

To champion the positive development of children and adults, strengthen families and build community.

We are a christian ministry caring for all in our community, built on faith, hope and kinship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,008,251$1,608,938▼ $399,313
Savings and Temporary Cash Investments$780,319$782,074▲ $1,755
Prepaid Expenses and Deferred Charges$21,359$146,080▲ $124,721
Land, Buildings, and Equipment, Net$23,467$7,249▼ $16,218
Pledges and Grants Receivable$42,772$4,166▼ $38,606
Cash and Non-Interest-Bearing Accounts$20,609$838▼ $19,771
Total Assets$3,931,567$3,412,021▼ $519,546
Other Assets Total$1,034,790$862,676▼ $172,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$1,493,813▲ $993,813
Accounts Payable and Accrued Expenses$1,707,845$1,356,350▼ $351,495
Other Liabilities$1,340,577$847,256▼ $493,321
Deferred Revenue$141,396$141,396→ $0
Total Liabilities$3,689,818$3,838,815▲ $148,997
Net Assets / Fund Balance
Net Assets With Donor Restrictions$539,950$598,788▲ $58,838
Net Assets Without Donor Restrictions$-298,201$-1,025,582▼ $727,381
Total Net Assets Fund Balance$241,749$-426,794▼ $668,543
Total Liabilities and Net Assets / Fund Balance$3,931,567$3,412,021▼ $519,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,249$94,236$101,485
Other Land Buildings$0$4,394$4,394
Other Assets Org$862,676--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua GravesExecutive DirectorPT$151,879$32,785$184,664
Amy Rose FishChief Human Resource OfficerFT$121,986$23,180$145,166
Deborah a SchuetzeRegistered NurseFT$114,779$16,895$131,674
Jill M SorensenSr Director Operations OfficerFT$113,830$17,142$130,972
Lori J SimpsonChief Quality OfficerFT$104,468$19,685$124,153
Steve NassCFOPT$111,718$11,884$123,602

Board Members and Trustees

NameTitle
Bonnie HennyCcsf Chair
Mark BakerChair
Channing BennettVice Chair
Bob WeberDirector
Bonnie TerhaarDirector
Donna GaraventaDirector
Sr Veronica ScheulerDirector
Tilisa De MartinezDirector
Travis LulayDirector
Sharon ZielinskiSecretary
Scott WiegalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aldrich Cpas And Advisors LLPAudit Services5665 SW MEADOWS ROAD 200, Lake Oswego, OR 97035$111,694
Revenue and Support

Revenue Composition

Contributions and Grants
$2,421,617
Program Service Revenue
$11,719,110
Investment Income
$91,260
Other Revenue
$35,820
All Other Contributions
$1,346,790
Change in Net Assets
$-494,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,802,929
Revenue Not Reported on Financial Statements
$2,464,878
Revenue Not Reported on Form 990
$10,574,695
Other Revenue Adjustments
$2,464,878
Total Revenue per Audited Statements
$22,377,624
Total Revenue per Form 990
$14,267,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,213,442
Other Expenses$3,548,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,697,257$1,213,883-$8,911,140
Other Employee Benefits$898,229$136,333-$1,034,562
Occupancy$1,013,096--$1,013,096
Fees for Services Other$623,084$268,122-$891,206
Payroll Taxes$669,171$130,921-$800,092
Current Officers, Directors, Trustees, and Key Employees-$343,309-$343,309
Depreciation Depletion-$300,606-$300,606
Insurance$115,945$51,468-$167,413
Interest$479$132,754-$133,233
Information Technology$94,842$30,461-$125,303
Pension Plan Contributions$71,268$53,071-$124,339
Travel$76,903$8,223-$85,126
All Other Expenses$24,141$35,667-$59,808
Fees for Services Accounting-$55,677-$55,677
Other Expenses$51,982$992$0$52,974
Advertising$30,445$19,712-$50,157
Conferences and Meetings$21,020$478-$21,498
Fees for Services Legal$262$777-$1,039
Total Functional Expenses$11,907,222$2,854,965$0$14,762,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,304,425
Total Expenses per Form 990$14,762,187
Expenses per Audited Statements$12,098,535
Expenses Not Reported on Form 990$10,205,890
Expenses Not Reported on Financial Statements$2,663,652
Other Expense Adjustments$2,663,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$847,256
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 is 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.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members are required by policy to report any real or perceived conflict of interest to their immediate supervisor, or in the case of board members, the board chair or vice chair whichever is most appropriate. Board members and employees with declared conflict of interest are prohibited from participating in any decision making process in the program or project that has created the conflict. Failure to report conflict of interest may result in termination of employment or removal from the board. The accounting officer monitors all transactions and brings any questionable transactions those that may be related to a conflict of interest to the immediate attention of the cfo. The cfo investigates, determines if a conflict of interest exists and works with the supervisor or board chair to remove the conflict.”

Form 990, Part VI, Section B, Line 15

“Extensive comparability data was compiled to develop a pay scale which the board chair compared to similar sized non-profits in the state. Comparability data was used to create pay scales for the other directors in the company.”

Form 990, Part VI, Section C, Line 18

“These documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Community Services of the Mid-
EIN
93-0903773
Phone
5038567016
Address
PO BOX 20400, SALEM, OR 97307

Signing Officer

Name
Joshua Graves
Title
Chief Executive Officer
Phone
5038567016
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Graves
Formed
1938
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
261
Volunteers
2,533

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:

“Distribution of owners equity isn -188,700.”

Financial Statement Notes

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:

“Revenues from related organization per consolidated gaap statement 10,560,158. Gain (loss) from investment in subsidiaries”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated financial statements- eliminating entries 2,464,878.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related organizations per consolidated gaap statement 10,205,890.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Consolidated financial statements- eliminating entries 2,663,652.”

Raw XML AppendixShowing 400 of 704 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/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211884
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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT WIEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANNING BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON ZIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5SR VERONICA SCHEULER
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS LULAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA GARAVENTA
IRS990/Form990PartVIISectionAGrp/PersonNm8BONNIE HENNY
IRS990/Form990PartVIISectionAGrp/PersonNm9BONNIE TERHAAR
IRS990/Form990PartVIISectionAGrp/PersonNm10TILISA DE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSHUA GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE NASS
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY ROSE FISH
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH A SCHUETZE
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI J SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL M SORENSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CCSF CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR DIRECTOR OPERATIONS OFFICER
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IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH AND FAMILY SERVICES: THE RAINBOW LODGE / RESPITE PROGRAM SERVES AS A PLACE OF RESPITE FOR YOUTH IN FOSTER CARE. IT OFFERS THEM THE TEMPORARY PLACEMENT TO RECOVER FROM RECENT TRAUMA IN A PEACEFUL SETTING. FOR FULL-TIME FOSTER PARENTS, IT ALSO OFFERS MUCH NEEDED TIME AWAY FROM THE DAILY ROUTINES AND CHALLENGES OF FOSTER PARENTING. ST. JOSEPH SHELTER TRANSITIONAL LIVING COMMUNITY OF THE STRENGTHENING, PRESERVING AND REUNIFYING FAMILIES PROVIDES TRANSITIONAL HOUSING, TREATMENT AND RECOVERY SERVICES FOR FAMILIES WHO ARE STRUGGLING WITH THE CHALLENGES OF SUBSTANCE ABUSE AND REDUCES THE NUMBER OF CHILDREN PLACED IN FOSTER CARE. MISSION BENEDICT PROVIDES A FOOD AND CLOTHING BANK FOR FAMILIES. FATHER TAAFFE HOMES ARE HOMES FOR SINGLE, PREGNANT AND PARENTING YOUNG WOMEN, AGES 12 TO 20, A COMMUNITY-BASED STRUCTURE AND SUPPORTS TO BUILD A FUTURE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01527587
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTERING HOPE INITIATIVE: LEAD PARTNER FOR THIS NEIGHBORHOOD-BASED COLLECTIVE IMPACT INITIATIVE AND PARTNERSHIP OF GOVERNMENT, PUBLIC AND PRIVATE ORGANIZATIONS JOINING TOGETHER TO STRENGTHEN FAMILIES, MOBILIZE NEIGHBORHOODS AND PROMOTE OPTIMUM CHILD AND YOUTH DEVELOPMENT.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0433125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH SERVICES: BEHAVIORAL HEALTH SERVICES ARE PROVIDED BY THE COMMUNITY COUNSELING CENTER (CENTER). THE CENTER EMPOWERS INDIVIDUALS AND FAMILIES TO BUILD ON INDIVIDUAL AND COLLECTIVE STRENGTHS TO ATTAIN THEIR GOALS THROUGH EVIDENCE-BASED, SOLUTION-ORIENTED, RELATIONAL AND COLLABORATIVE THERAPY.
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IRS990/RelatedEntityInd01
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IRS990/RelatedOrganizationsAmt0636821
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

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