Civic Intelligence

Catholic Community Services Foundation Inc

990 • Fiscal year 2022 • EIN 20-4044791

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$215,861

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 181.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

224%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,892,497

Down $237,343 (-11%) from 2021

Net Assets

Down

$1,750,872

Down $218,148 (-11%) from 2021

Liabilities

Down

$141,625

Down $19,195 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$119,082

Up $82,330 (+224%) from 2021

Expenses

Down

$23,347

Down $293,178 (-93%) from 2021

Net Income

Up

$95,735

Up $375,508 (+134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$1,892,497
Liabilities$141,625
Net Assets$1,750,872
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$119,082
Expenses$23,347
Net Income$95,735
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$282,272
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$1,658,249$1,509,778▼ $148,471
Savings and Temporary Cash Investments$471,591$382,719▼ $88,872
Total Assets$2,129,840$1,892,497▼ $237,343
Liabilities
Other Liabilities$160,820$141,625▼ $19,195
Total Liabilities$160,820$141,625▼ $19,195
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,918,086$1,701,611▼ $216,475
Net Assets Without Donor Restrictions$50,934$49,261▼ $1,673
Total Net Assets Fund Balance$1,969,020$1,750,872▼ $218,148
Total Liabilities and Net Assets / Fund Balance$2,129,840$1,892,497▼ $237,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,509,778--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$1,443,538-▲ $124,159$15,895$1,551,802
2017$1,405,990-▲ $48,999$11,451$1,443,538
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Jesus FernandezCFO$140,323$140,323

Board Members and Trustees

NameTitle
Maryann HockstadCCS Board President
Louann CostaImmediate Past President
Brian ConnellyPresident
Anne Terry MoralesVice President
Carissa KrautscheidBoard Member
Charles GeoffrionBoard Member
John LohseBoard Member
Kim AndersonBoard Member
Lisa JamisonBoard Member
Patricia TorringtonBoard Member
Samantha SanchezBoard Member
Sr Irma OdabashianBoard Member
Maguerite D HarmonBoard Member, CEO
Maureen RollSecretary
Katie MaglayaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$119,082
Other Revenue
$0
Change in Net Assets
$95,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,347
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-$15,046-$15,046
Payments to Affiliates$8,301--$8,301
Total Functional Expenses$8,301$15,046$0$23,347
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$141,625
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 will receive a draft copy to review and are given an opportunity to submit comments or question 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
140 W Speedway Suite 230, Tucson, AZ 85705

Signing Officer

Name
Jesus Fernandez
Title
CFO
Phone
5206230344
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Fernandez
Formed
2006
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

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, 2022 and 2021, the Organization did not recognize any interest and penalties.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/PrincipalOfficerNm0Jesus Fernandez
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048704
IRS990/PYOtherExpensesAmt0316525
IRS990/PYOtherRevenueAmt0-11952
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-279773
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0316525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382719
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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/SupportAmt08301
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Catholic Community Services of Southern Arizona Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt08301
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02098995
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01783120
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-212949
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0102926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01756133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02098995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0343641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01551802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0779
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01756133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01443538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01551802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01405990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01443538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011451
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CCS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01509778
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Other securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.45760
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, 2022 and 2021, the Organization did not recognize any interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01509778
IRS990ScheduleD/TotalLiabilityAmt0141625
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt018410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Maguerite D Harmon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215861
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members will receive a draft copy to review and are given an opportunity to submit comments or question 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/AddressLine1Txt0140 W Speedway Blvd 230
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892,497
Liabilities
$141,625
Net assets
$1,750,872
Revenue
$119,082
Expenses
$23,347
Net income
$95,735
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