Nonprofit · EIN 93-0388917
CATHOLIC COMMUNITY SERVICES FOUNDATION
Tax-exempt · SALEM, OR 97301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,996,571 | $6,318,481 | $678,090 | $50,019,517 | $18,309,396 | $31,710,121 |
| June 30, 2024 | 990 | $16,761,666 | $6,455,838 | $10,305,828 | $49,512,489 | $18,357,263 | $31,155,226 |
| June 30, 2023 | 990 | $8,459,766 | $5,542,119 | $2,917,647 | $37,901,071 | $17,082,955 | $20,818,116 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,500,386
- Program service revenue
- $3,807,799
- Investment income
- $609,696
- Net gain from sales of assets
- $607,517
- Net income from fundraising events
- $38,572
- Other revenue
- $78,690
Expenses
- Grants and similar amounts paid
- $636,946
- Other salaries and wages
- $955,109
- Salaries, compensation and benefits (total)
- $1,095,905
- Professional fundraising fees
- $0
- Legal fees
- $32,754
- Accounting fees
- $57,182
- Occupancy
- $631,554
- Travel
- $2,518
- Depreciation
- $1,189,572
- Program services (functional)
- $5,476,227
- Management and general (functional)
- $61,923
- Fundraising (functional)
- $780,331
Balance sheet and other
- Total assets, start of year
- $49,512,489
- Total assets, end of year
- $50,019,517
- Total liabilities, end of year
- $18,309,396
- Net assets, end of year
- $31,710,121
- Land, buildings and equipment
- $43,561,161
- Net assets without donor restrictions
- $28,065,557
- Net assets with donor restrictions
- $3,644,564
- Gross receipts
- $7,393,782
- Employees
- 11
- Volunteers
- 2,533
- Year formed
- 1987
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSHUA GRAVES | CHIEF EXECUTIVE OFFICER Officer | 10 | $0 | $151,879 | $32,786 |
| STEVE NASS | CHIEF FINANCIAL OFFICER Officer | 10 | $0 | $111,718 | $11,884 |
| KEVIN MONAGHAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BONNIE HENNY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK MIEDEMA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE KEANE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| COLM WILLIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ED DIEHL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENYC BOLES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM FESSLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNDA HARRINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE ROHWER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRAIN BELLEQUE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LARRY KEUDELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSHUA GRAVES | CHIEF EXECUTIVE OFFICER Officer | 30 | $0 | $155,219 | $22,146 |
| STEVE NASS | CHIEF FINANCIAL OFFICER Officer | 10 | $0 | $110,172 | $11,077 |
| KEVIN MONAGHAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BONNIE HENNY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK MIEDEMA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE KEANE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK BAKER | DIRECTOR, CCS CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| COLM WILLIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ED DIEHL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENYC BOLES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM FESSLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNDA HARRINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE ROHWER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRAIN BELLEQUE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LARRY KEUDELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOSHUA GRAVES | EXECUTIVE DIRECTOR Officer | 10 | $0 | $144,205 | $13,301 |
| STEVE NASS | CHIEF FINANCIAL OFFICER Officer | 20 | $0 | $103,211 | $6,387 |
| MIKE KEANE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARK MIEDEMA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LARRY KEUDELL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BONNIE HENNY | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRAIN BELLEQUE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE ROHWER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNDA HARRINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| FR JAMES HERRERA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HENRY PETITE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ED DIEHL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| COLM WILLIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN MONAGHAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3737 PORTLAND RD NE, SALEM, OR 97301-0311
- In care of
- % MARSHA CLARK
- Principal officer (990 for 2024)
- JOSHUA GRAVES, PO BOX 20400, SALEM, OR 97307
- Signed the 990
- JOSHUA GRAVES, CHIEF EXECUTIVE OFFICER
- Phone
- (503) 856-7016
- Return prepared by
- ALDRICH CPAS AND ADVISORS LLP
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.
Program accomplishments
- THE 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.Expenses $2,503,328 · revenue $3,278,227
- CATHOLIC 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.Expenses $2,335,953 · revenue $529,572
- CATHOLIC COMMUNITY SERVICES FOUNDATION OPERATES AS THE FUNDRAISING ENTITY FOR CATHOLIC COMMUNITY SERVICES OF THE MID-WILLAMETTE VALLEY PROGRAMS AND FOR PROPERTY DEVELOPMENT.Expenses $636,946 · grants $636,946
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0388917
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $50,019,517
- Income (IRS master file)
- $7,393,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,996,571 | $6,318,481 | $50,019,517 | XML |
| 990 | June 2024 | $16,761,666 | $6,455,838 | $49,512,489 | IRS |
| 990 | June 2023 | $8,459,766 | $5,542,119 | $37,901,071 | XML |
| 990 | June 2022 | $5,259,361 | $4,742,816 | $35,947,789 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0388917).
Questions about CATHOLIC COMMUNITY SERVICES FOUNDATION
- What is the EIN of CATHOLIC COMMUNITY SERVICES FOUNDATION?
- The employer identification number (EIN) of CATHOLIC COMMUNITY SERVICES FOUNDATION is 93-0388917.
- Is CATHOLIC COMMUNITY SERVICES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CATHOLIC COMMUNITY SERVICES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does CATHOLIC COMMUNITY SERVICES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CATHOLIC COMMUNITY SERVICES FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHOLIC COMMUNITY SERVICES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CATHOLIC COMMUNITY SERVICES FOUNDATION?
- The 990 for the year ended June 30, 2025 names JOSHUA GRAVES.
- Who are the officers and directors of CATHOLIC COMMUNITY SERVICES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does CATHOLIC COMMUNITY SERVICES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,996,571, expenses of $6,318,481 and total assets of $50,019,517 at year end.
Other nonprofits in SALEM
- SALEM HEALTH EIN 93-0579722 · last filed 990 for 2025
- WILLAMETTE UNIVERSITY EIN 93-0386972 · last filed 990 for 2025
- SALEM HEALTH HOSPITALS AND CLINICS EIN 93-0823471 · last filed 990 for 2025
- MARION AND POLK SCHOOLS CREDIT UNION EIN 93-0465543 · last filed 990 for 2024
- MID-WILLAMETTE VALLEY COMMUNITY ACTION AGENCY INC EIN 23-7056987 · last filed 990 for 2025
- VETERANS CARE CENTERS OF OREGON EIN 51-0480478 · last filed 990 for 2025
- SERVICE EMPLOYEES INTERNATIONAL UNION EIN 93-0323147 · last filed 990 for 2025
- THE MATH LEARNING CENTER EIN 51-0204735 · last filed 990 for 2024