Civic Intelligence

Catholic Community Services Foundation Inc

990 • Fiscal year 2016 • EIN 20-4044791

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.ccs-soaz.org
140 W Speedway Suite 230Tucson, AZ 85705

(520) 623-0344

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$131,364

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 89.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,342,667

Up $55,826 (+4.3%) from 2015

Net Assets

Up

$1,342,667

Up $55,826 (+4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Down

$147,590

Down $90,961 (-38%) from 2015

Expenses

Down

$92,160

Down $47,964 (-34%) from 2015

Net Income

Down

$55,430

Down $42,997 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,342,667
Liabilities$0
Net Assets$1,342,667
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$147,590
Expenses$92,160
Net Income$55,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$288,606
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 and its member agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,059,254$1,066,086▲ $6,832
Savings and Temporary Cash Investments$227,587$275,931▲ $48,344
Total Assets$1,286,841$1,342,667▲ $55,826
Other Assets Total$0$650▲ $650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$903,442$944,722▲ $41,280
Temporarily Rstr Net Assets$284,258$301,645▲ $17,387
Unrestricted Net Assets$99,141$96,300▼ $2,841
Total Net Assets Fund Balance$1,286,841$1,342,667▲ $55,826
Total Liabilities and Net Assets / Fund Balance$1,286,841$1,342,667▲ $55,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,066,086--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,282,778$41,280▲ $28,748$11,361$1,341,445
2014$1,120,783$273,263▲ $98,259$209,527$1,282,778
2013$989,273$8,750▲ $122,760-$1,120,783
2012$897,208-▲ $109,654$13,437$989,273
2011$895,774-▲ $28,364$23,823$897,208
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Marguerite D Harmon MSDirector, CEO$131,364$131,364
Margaret OrrCFO$69,356$69,356

Board Members and Trustees

NameTitle
Traci SmithPast President
Linda TansikPresident
Jean BarkleyVice President
Ana Sanchez-NavarroDirector
Backy RebenstorfDirector
Christopher AhearnDirector
Pattie JohnstonDirector
Thomas HallDirector
John SlatterySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,725
Program Service Revenue
$0
Investment Income
$28,497
Other Revenue
$-4,632
All Other Contributions
$49,240
Change in Net Assets
$55,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,160
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
Payments to Affiliates$82,334--$82,334
Fees for Services Accounting-$1,400-$1,400
Other Expenses-$678-$678
Total Functional Expenses$82,334$9,826$0$92,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Community Services of Southern Arizona IncTucson, AZ501(c)(3)Operational Support$82,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,509
Fundraising Gross Income$40,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Matters Dinner$115,362$40,877$45,509$-4,632
Total Events$115,362$40,877$45,509$-4,632
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“Tax return is initially reviewed by the CFO before being reviewed and approved by the finance committee. A full copy of the return is provided to each director before filing.”

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

“Officers, directors and key employees are required to discuss annually any interest that could give rise to conflict”

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
140 W Speedway Suite 230, Tucson, AZ 85705

Signing Officer

Name
Margaret Orr
Title
CFO
Phone
5206230344
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Orr
Formed
2006
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Keegan Linscott & Kenon 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 of the 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, 2016 and 2015, the Organization did not recognize any interest and penalties.”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860100880
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt082334
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Catholic Community Services of Southern Arizona Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt082334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07090
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01282778
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041280
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01341445
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028748
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01120783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0273263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01282778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0209527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0989273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01120783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0897208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0989273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0895774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0897208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt023823
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01066086
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Wachovia Securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70420
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 of the 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, 2016 and 2015, the Organization did not recognize any interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01066086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family Matters Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045509
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt082334
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operational Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Catholic Community Services of Southern Arizona Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0860100880
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0140 W Speedway Blvd Ste 230
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tucson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is initially reviewed by the CFO before being reviewed and approved by the finance committee. A full copy of the return is provided to each director before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors and key employees are required to discuss annually any interest that could give rise to conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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/AddressLine1Txt0140 W Speedway Blvd 230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Tucson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt082334
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Catholic Community Services of Southern Arizona Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0284258
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0301645
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01286841
IRS990/TotalAssetsEOYAmt01342667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,667
Liabilities
$0
Net assets
$1,342,667
Revenue
$147,590
Expenses
$92,160
Net income
$55,430
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