Civic Intelligence

Casitas on East Broadway

EIN 33-1217223 • 501(c)3 • Tucson, AZ

Profile

Casitas on east broadway, an arizona non-profit corporation was organized exclusively for charitable and/or education purposes with a single mission to develop, own and operate 57 units of subsidized housing for very-low income elderly and elderly handicapped persons under hud's section 202 supportive housing for elderly program. The housing facilities and services are specially designed to meet the physical, social and psychological needs, and to promote the health, security, happiness and usefulness of the residents in longer living. The charges for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a non-profit basis. To qualify for occupancy, residents must be at least 62 years of age or older, and have income levels at or below 50% of the area median income.

2121 E Broadway BlvdTucson, AZ 85719

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

14.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,835,342

Down $32,482 (-0.7%) from 2023

Liabilities

Up

$7,293,089

Up $119,004 (+1.7%) from 2023

Net Assets

Down

-$2,457,747

Down $151,486 (-6.6%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$510,173

Up $117,803 (+30%) from 2023

Expenses

Up

$661,659

Up $30,844 (+4.9%) from 2023

Net Income

Up

-$151,486

Up $86,959 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $6,427,533Liabilities 2014: $7,125,169Net Assets 2014: -$697,6362014Assets 2015: $6,264,660Liabilities 2015: $7,142,210Net Assets 2015: -$877,5502015Assets 2016: $6,059,051Liabilities 2016: $7,092,250Net Assets 2016: -$1,033,1992016Assets 2017: $5,927,144Liabilities 2017: $7,125,590Net Assets 2017: -$1,198,4462017Assets 2018: $5,754,077Liabilities 2018: $7,120,538Net Assets 2018: -$1,366,4612018Assets 2019: $5,580,389Liabilities 2019: $7,114,744Net Assets 2019: -$1,534,3552019Assets 2020: $5,451,819Liabilities 2020: $7,126,015Net Assets 2020: -$1,674,1962020Assets 2021: $5,259,058Liabilities 2021: $7,103,932Net Assets 2021: -$1,844,8742021Assets 2022: $5,057,757Liabilities 2022: $7,125,573Net Assets 2022: -$2,067,8162022Assets 2023: $4,867,824Liabilities 2023: $7,174,085Net Assets 2023: -$2,306,2612023Assets 2024: $4,835,342Liabilities 2024: $7,293,089Net Assets 2024: -$2,457,7472024

Highlighted filing

2024

Assets$4,835,342
Liabilities$7,293,089
Net Assets-$2,457,747
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $233,802Expenses 2014: $423,883Net Income 2014: -$190,0812014Revenue 2015: $246,788Expenses 2015: $426,702Net Income 2015: -$179,9142015Revenue 2016: $319,916Expenses 2016: $475,565Net Income 2016: -$155,6492016Revenue 2017: $326,038Expenses 2017: $491,286Net Income 2017: -$165,2482017Revenue 2018: $336,192Expenses 2018: $504,207Net Income 2018: -$168,0152018Revenue 2019: $356,527Expenses 2019: $524,421Net Income 2019: -$167,8942019Revenue 2020: $380,638Expenses 2020: $520,479Net Income 2020: -$139,8412020Revenue 2021: $385,433Expenses 2021: $556,111Net Income 2021: -$170,6782021Revenue 2022: $400,770Expenses 2022: $623,712Net Income 2022: -$222,9422022Revenue 2023: $392,370Expenses 2023: $630,815Net Income 2023: -$238,4452023Revenue 2024: $510,173Expenses 2024: $661,659Net Income 2024: -$151,4862024

Highlighted filing

2024

Revenue$510,173
Expenses$661,659
Net Income-$151,486
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,835,342
Liabilities
$7,293,089
Net assets
-$2,457,747
Revenue
$510,173
Expenses
$661,659
Net income
-$151,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$7.29$2.46$0.51$0.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.87$7.17$2.31$0.39$0.63$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.06$7.13$2.07$0.40$0.62$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.26$7.10$1.84$0.39$0.56$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.45$7.13$1.67$0.38$0.52$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.58$7.11$1.53$0.36$0.52$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.75$7.12$1.37$0.34$0.50$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.93$7.13$1.20$0.33$0.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.06$7.09$1.03$0.32$0.48$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.26$7.14$0.88$0.25$0.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.43$7.13$0.70$0.23$0.42$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$510,173
Mission and Program Overview

Mission

Casitas on east broadway, an arizona non-profit corporation was organized exclusively for charitable and/or education purposes with a single mission to develop, own and operate 57 units of subsidized housing for very-low income elderly and elderly handicapped persons under hud's section 202 supportive housing for elderly program. The housing facilities and services are specially designed to meet the physical, social and psychological needs, and to promote the health, security, happiness and usefulness of the residents in longer living. The charges for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a non-profit basis. To qualify for occupancy, residents must be at least 62 years of age or older, and have income levels at or below 50% of the area median income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,744,503$4,598,977▼ $145,526
Accounts Receivable-$135,702-
Cash and Non-Interest-Bearing Accounts$19,958$12,617▼ $7,341
Prepaid Expenses and Deferred Charges$411$7,246▲ $6,835
Total Assets$4,867,824$4,835,342▼ $32,482
Other Assets Total$102,952$80,800▼ $22,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,092,467$7,095,326▲ $2,859
Accounts Payable and Accrued Expenses$66,712$180,179▲ $113,467
Other Liabilities$14,906$17,584▲ $2,678
Total Liabilities$7,174,085$7,293,089▲ $119,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,306,261$-2,457,747▼ $151,486
Total Net Assets Fund Balance$-2,306,261$-2,457,747▼ $151,486
Total Liabilities and Net Assets / Fund Balance$4,867,824$4,835,342▼ $32,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,990,823$2,196,707-
Other Land Buildings$11,743$22,091-
Land$440,001--
Equipment$156,410$287,409-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jim MurphyPresident
Emily NottinghamVice President
Hal BergsmaDirector
Marilyn RobinsonDirector
Mary ProfetaDirector
Ronald DankowskiDirector
Mary Durhan-pfibsenSecretary
Marguerite D HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,480
Program Service Revenue
$224,298
Investment Income
$395
Other Revenue
$0
Change in Net Assets
$-151,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,484
Salaries, Compensation, and Employee Benefits$154,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,154--$178,154
Other Salaries and Wages$130,018--$130,018
Insurance$39,845--$39,845
Fees for Services Management$32,256--$32,256
All Other Expenses$26,500--$26,500
Other Expenses$19,024--$19,024
Other Employee Benefits$18,549--$18,549
Fees for Services Accounting$13,893--$13,893
Payroll Taxes$5,608--$5,608
Office Expenses$4,769--$4,769
Interest$2,859--$2,859
Total Functional Expenses$661,659$0$0$661,659
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
Security Deposit Liability$17,584
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Ongoing management duties are performed by catholic community services of southern arizona, inc.”

Form 990, Part VI, Section B, Line 11B

“The governing body is provided a copy of the 990 for review before its filing.”

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

“Discussed as needed during regular monthly meetings.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Casitas on East Broadway
EIN
33-1217223
Phone
5206247392
Address
2121 E BROADWAY BLVD, TUCSON, AZ 85719

Signing Officer

Name
Jim Murphy
Title
President
Phone
5206230344
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Murphy
Formed
2007
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Addison Accounting Services Pllc
Address
7618 N LA CHOLLA BLVD, TUCSON, AZ 85741
Preparer
Geri Ann Ladd
Phone
5203275025
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors works with the management company to select the independent auditor and oversee the audit.”

Raw XML AppendixShowing 400 of 431 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/Desc0CASITAS ON EAST BROADWAY IS A SINGLE-PURPOSE 501(C)(3) TAX-EXEMPT ORGANIZATION. THE ORGANIZATION DEVELOPED 57 UNITS OF HOUSING UNDER HUD'S SECTION 202 SUPPORTIVE HOUSING FOR ELDERLY PROGRAM. THE 57 UNITS, INCLUDING 56 UNITS THAT ARE OCCUPIED BY VERY LOW-INCOME ELDERLY FAMILIES, AND 1 UNIT THAT IS OCCUPIED BY ON-SITE MANAGEMENT, WERE COMPLETED AND PUT INTO SERVICE ON 8/11/2010. 56 OF THE 57 UNITS HAVE BEEN LEASED TO RESIDENTS THAT QUALIFY AS VERY LOW INCOME; THOSE WHO ARE AT LEAST 62 YEARS OF AGE AND WHOSE INCOME LEVELS ARE AT OR BELOW 50% OF AREA MEDIAN. THE 56 UNITS ARE ALSO SUBSIDIZED BY A PRAC, PROJECT RENTAL ASSITANCE CONTRACT; QUALIFIED TENANTS PAY ONLY 1/3 OF THEIR ADJUSTED MONTHLY INCOME TOWARD RENT AND UTILITIES.
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IRS990/OfficeExpensesGrp/TotalAmt04769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102952
IRS990/OtherAssetsTotalGrp/EOYAmt080800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018549
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GARBAGE AND TRASH REMOV
IRS990/OtherExpensesGrp/ProgramServicesAmt093197
IRS990/OtherExpensesGrp/ProgramServicesAmt177689
IRS990/OtherExpensesGrp/ProgramServicesAmt219298
IRS990/OtherExpensesGrp/ProgramServicesAmt319024
IRS990/OtherExpensesGrp/TotalAmt093197
IRS990/OtherExpensesGrp/TotalAmt177689
IRS990/OtherExpensesGrp/TotalAmt219298
IRS990/OtherExpensesGrp/TotalAmt319024
IRS990/OtherLiabilitiesGrp/BOYAmt014906
IRS990/OtherLiabilitiesGrp/EOYAmt017584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130018
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05608
IRS990/PayrollTaxesGrp/TotalAmt05608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07246
IRS990/PrincipalOfficerNm0JIM MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0532
IRS990/PYOtherExpensesAmt0489900
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0215028
IRS990/PYRevenuesLessExpensesAmt0-238445
IRS990/PYSalariesCompEmpBnftPaidAmt0140915
IRS990/PYTotalExpensesAmt0630815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-151486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01001570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01064910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064910
IRS990ScheduleA/TotalSupportAmt01067827
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/BuildingsGrp/BookValueAmt03990823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02196707
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06187530
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287409
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0443819
IRS990ScheduleD/LandGrp/BookValueAmt0440001
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0440001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022091
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04598977
IRS990ScheduleD/TotalLiabilityAmt017584
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONGOING MANAGEMENT DUTIES ARE PERFORMED BY CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS PROVIDED A COPY OF THE 990 FOR REVIEW BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AS NEEDED DURING REGULAR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WORKS WITH THE MANAGEMENT COMPANY TO SELECT THE INDEPENDENT AUDITOR AND OVERSEE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860100880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING FAMILIES, COMMUNITIES WITH SUPPORT AND COMPASSIONATE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0140 W SPEEDWAY BLVD STE 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/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0190469
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC COMMUNITY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04867824
IRS990/TotalAssetsEOYAmt04835342
IRS990/TotalAssetsGrp/BOYAmt04867824
IRS990/TotalAssetsGrp/EOYAmt04835342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07174085
IRS990/TotalLiabilitiesEOYAmt07293089
IRS990/TotalLiabilitiesGrp/BOYAmt07174085
IRS990/TotalLiabilitiesGrp/EOYAmt07293089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2306261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2457747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0661659
IRS990/TotalProgramServiceRevenueAmt0224298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04867824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04835342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 W SPEEDWAY BLVD STE 230
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085705
IRS990/VotingMembersGoverningBodyCnt08

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