Civic Intelligence

Catholic Community Services Foundation

EIN 20-4044791 • 501(c)3 • Tucson, AZ

Profile

To build philanthropic support for the charitable work of Catholic Community Services of Southern Arizona, Inc. through education, donor relationships, community partnerships, and stewardship.

268 W Adams StTucson, AZ 85705

www.ccs-soaz.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,456,860

Up $305,018 (+14%) from 2023

Liabilities

Down

$114,204

Down $29,584 (-21%) from 2023

Net Assets

Up

$2,342,656

Up $334,602 (+17%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin98th percentile

Revenue

Up

$204,545

Up $28,045 (+16%) from 2023

Expenses

Down

$9,938

Down $3,477 (-26%) from 2023

Net Income

Up

$194,607

Up $31,522 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $932,556Liabilities 2012: $91Net Assets 2012: $932,4652012Assets 2013: $1,010,487Liabilities 2013: $2,520Net Assets 2013: $1,007,9672013Assets 2014: $1,130,828Liabilities 2014: $0Net Assets 2014: $1,130,8282014Assets 2015: $1,286,841Liabilities 2015: $0Net Assets 2015: $1,286,8412015Assets 2016: $1,342,667Liabilities 2016: $0Net Assets 2016: $1,342,6672016Assets 2017: $1,403,106Liabilities 2017: $1,134Net Assets 2017: $1,401,9722017Assets 2018: $1,812,501Liabilities 2018: $163,891Net Assets 2018: $1,648,6102018Assets 2019: $1,925,756Liabilities 2019: $71,590Net Assets 2019: $1,854,1662019Assets 2020: $1,943,105Liabilities 2020: $23,274Net Assets 2020: $1,919,8312020Assets 2021: $2,129,840Liabilities 2021: $160,820Net Assets 2021: $1,969,0202021Assets 2022: $1,892,497Liabilities 2022: $141,625Net Assets 2022: $1,750,8722022Assets 2023: $2,151,842Liabilities 2023: $143,788Net Assets 2023: $2,008,0542023Assets 2024: $2,456,860Liabilities 2024: $114,204Net Assets 2024: $2,342,6562024

Highlighted filing

2024

Assets$2,456,860
Liabilities$114,204
Net Assets$2,342,656
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $134,439Expenses 2012: $141,706Net Income 2012: -$7,2672012Expenses 2013: $20,1792013Revenue 2014: $31,234Expenses 2014: $21,037Net Income 2014: $10,1972014Revenue 2015: $238,551Expenses 2015: $140,124Net Income 2015: $98,4272015Revenue 2016: $147,590Expenses 2016: $92,160Net Income 2016: $55,4302016Revenue 2017: $74,927Expenses 2017: $81,036Net Income 2017: -$6,1092017Revenue 2018: $276,699Expenses 2018: $50,443Net Income 2018: $226,2562018Revenue 2019: $167,156Expenses 2019: $83,663Net Income 2019: $83,4932019Revenue 2020: $91,126Expenses 2020: $211,765Net Income 2020: -$120,6392020Revenue 2021: $36,752Expenses 2021: $316,525Net Income 2021: -$279,7732021Revenue 2022: $119,082Expenses 2022: $23,347Net Income 2022: $95,7352022Revenue 2023: $176,500Expenses 2023: $13,415Net Income 2023: $163,0852023Revenue 2024: $204,545Expenses 2024: $9,938Net Income 2024: $194,6072024

Highlighted filing

2024

Revenue$204,545
Expenses$9,938
Net Income$194,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,456,860
Liabilities
$114,204
Net assets
$2,342,656
Revenue
$204,545
Expenses
$9,938
Net income
$194,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.34$0.20$0.01$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.14$2.01$0.18$0.01$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$0.12$0.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.97$0.04$0.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.09$0.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.85$0.17$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.65$0.28$0.05$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.24$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.13$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$832,704
Mission and Program Overview

Mission

To build philanthropic support for the charitable work of Catholic Community Services of Southern Arizona, Inc. through education, donor relationships, community partnerships, and stewardship.

To solicit, receive and manage gifts of money and property to support the charitable activities of Catholic Community Services of Southern Arizona, CCS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,713,654$2,241,090▲ $527,436
Savings and Temporary Cash Investments$438,188$215,770▼ $222,418
Total Assets$2,151,842$2,456,860▲ $305,018
Liabilities
Other Liabilities$143,788$114,204▼ $29,584
Total Liabilities$143,788$114,204▼ $29,584
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,943,001$2,225,493▲ $282,492
Net Assets Without Donor Restrictions$65,053$117,163▲ $52,110
Total Net Assets Fund Balance$2,008,054$2,342,656▲ $334,602
Total Liabilities and Net Assets / Fund Balance$2,151,842$2,456,860▲ $305,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,241,090--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,007,960-▲ $331,692$82,446$2,257,206
2022$1,783,120-▲ $224,840-$2,007,960
2021$2,098,995-▼ $212,949$102,926$1,783,120
2020$1,756,133-▲ $343,641$779$2,098,995
2019$1,551,802$779▲ $203,552-$1,756,133
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian ConnellyImmediate Past President
Charles A GeoffrionPresident
Anne Terry MoralesVice President
Anthony FonzeBoard Member
Felicia JohnsonBoard Member
Lisa JamisonBoard Member
Elena R DwyreCEO & Board Member
Jesus FernandezCFO
Marguerite HarmonFormer CEO
Samantha SanchezSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,295
Program Service Revenue
$0
Investment Income
$202,250
Other Revenue
$0
All Other Contributions
$2,295
Change in Net Assets
$194,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$6,257-$6,257
Payments to Affiliates$3,681--$3,681
Total Functional Expenses$3,681$6,257$0$9,938
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
Due to CCS$114,204
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
No
Other officer compensation reviewed
No
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

“Board Members receive a draft copy for review and comments prior to filing the 990.”

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

“Board members review the policy each year, and each individual submits a new conflict of interest statment each year.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Community Services Foundation
EIN
20-4044791
Phone
5206230344
Address
268 W Adams St, Tucson, AZ 85705

Signing Officer

Name
Beth Frantz
Title
CFO
Phone
5206230344
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Frantz
Formed
2006
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds held by the organization were established to support, further and enhance the mission of Catholic Community Services of Southern Arizona, Inc.”

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, as confirmed by a determination letter issued by the Internal Revenue Service, and is classified as other than a private foundation under IRC Section 509(a)(1). Accordingly, no provision is made in the accompanying consolidated financial statements for federal and state income taxes. Income from certain activities not directly related to the Organization's tax exempt purpose, however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. Management has considered its tax positions and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and administrative expenses and accrued expenses in the accompanying consolidated financial statements. During the years ended June 30, 2024 and 2023, the Organization did not recognize any interest and penalties.”

Raw XML AppendixShowing 400 of 482 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/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03681
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Catholic Community Services of Southern Arizona Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03681
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02007960
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02257206
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0331692
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt082446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01783120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02007960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02098995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01783120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-212949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0102926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01756133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02098995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0343641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01551802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01756133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203552
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CCS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02241090
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Other securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds held by the organization were established to support, further and enhance the mission of Catholic Community Services of Southern Arizona, Inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, as confirmed by a determination letter issued by the Internal Revenue Service, and is classified as other than a private foundation under IRC Section 509(a)(1). Accordingly, no provision is made in the accompanying consolidated financial statements for federal and state income taxes. Income from certain activities not directly related to the Organization's tax exempt purpose, however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. Management has considered its tax positions and believes that all positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and administrative expenses and accrued expenses in the accompanying consolidated financial statements. During the years ended June 30, 2024 and 2023, the Organization did not recognize any interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.36110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02241090
IRS990ScheduleD/TotalLiabilityAmt0114204
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0183860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1156429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2110483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt22253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elena R Dwyre
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jesus Fernandez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Marguerite Harmon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Former CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1173655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2114247
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members receive a draft copy for review and comments prior to filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review the policy each year, and each individual submits a new conflict of interest statment each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Community Services of Southern Arizona Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860100880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health and Human Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(i)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0268 W Adams St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0114204
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Catholic Community Services of Southern Arizona Inc

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