Civic Intelligence

Catholic Community Services of Southern

EIN 86-0100880 • 501(c)3 • Tucson, AZ

Profile

We strengthen children, adults, families and communities by providing help, creating hope and serving all.Catholic Community Services provides a wide range of services and programs to children, older adults, individuals, families, and people with disabilities. These program and services have specific goals for each group and CCS reviews the programs for outcomes and outputs each year.

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

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$202,954

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$30,322,696

Down $2,046,077 (-6.3%) from 2023

Liabilities

Down

$3,863,226

Down $1,211,055 (-24%) from 2023

Net Assets

Down

$26,459,470

Down $835,022 (-3.1%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

Down

$32,947,524

Down $9,250,436 (-22%) from 2023

Expenses

Up

$33,881,907

Up $2,375,263 (+7.5%) from 2023

Net Income

Down

-$934,383

Down $11,625,699 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0Assets 2011: $929,414Liabilities 2011: $0Net Assets 2011: $929,4142011Assets 2012: $17,887,616Liabilities 2012: $5,907,435Net Assets 2012: $11,980,1812012Assets 2013: $17,762,837Liabilities 2013: $6,174,169Net Assets 2013: $11,588,6682013Assets 2014: $17,035,178Liabilities 2014: $5,562,970Net Assets 2014: $11,472,2082014Assets 2015: $16,280,453Liabilities 2015: $4,976,992Net Assets 2015: $11,303,4612015Assets 2016: $16,144,866Liabilities 2016: $4,807,784Net Assets 2016: $11,337,0822016Assets 2017: $14,996,197Liabilities 2017: $3,604,596Net Assets 2017: $11,391,6012017Assets 2018: $14,747,271Liabilities 2018: $3,241,858Net Assets 2018: $11,505,4132018Assets 2019: $15,434,058Liabilities 2019: $2,852,355Net Assets 2019: $12,581,7032019Assets 2020: $20,095,489Liabilities 2020: $5,250,437Net Assets 2020: $14,845,0522020Assets 2021: $19,873,108Liabilities 2021: $1,761,979Net Assets 2021: $18,111,1292021Assets 2022: $18,762,542Liabilities 2022: $2,341,783Net Assets 2022: $16,420,7592022Assets 2023: $32,368,773Liabilities 2023: $5,074,281Net Assets 2023: $27,294,4922023Assets 2024: $30,322,696Liabilities 2024: $3,863,226Net Assets 2024: $26,459,4702024

Highlighted filing

2024

Assets$30,322,696
Liabilities$3,863,226
Net Assets$26,459,470
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $147,174Expenses 2011: $96,689Net Income 2011: $50,4852011Revenue 2012: $22,927,186Expenses 2012: $23,795,331Net Income 2012: -$868,1452012Revenue 2013: $23,121,283Expenses 2013: $23,559,095Net Income 2013: -$437,8122013Revenue 2014: $24,451,399Expenses 2014: $24,728,595Net Income 2014: -$277,1962014Revenue 2015: $24,270,666Expenses 2015: $24,476,313Net Income 2015: -$205,6472015Revenue 2016: $23,229,398Expenses 2016: $23,087,844Net Income 2016: $141,5542016Revenue 2017: $22,523,911Expenses 2017: $22,581,352Net Income 2017: -$57,4412017Revenue 2018: $21,742,235Expenses 2018: $21,795,924Net Income 2018: -$53,6892018Revenue 2019: $24,112,173Expenses 2019: $23,062,154Net Income 2019: $1,050,0192019Revenue 2020: $24,972,361Expenses 2020: $22,648,644Net Income 2020: $2,323,7172020Revenue 2021: $26,833,688Expenses 2021: $24,055,262Net Income 2021: $2,778,4262021Revenue 2022: $24,316,666Expenses 2022: $25,559,755Net Income 2022: -$1,243,0892022Revenue 2023: $42,197,960Expenses 2023: $31,506,644Net Income 2023: $10,691,3162023Revenue 2024: $32,947,524Expenses 2024: $33,881,907Net Income 2024: -$934,3832024

Highlighted filing

2024

Revenue$32,947,524
Expenses$33,881,907
Net Income-$934,383
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$30,322,696
Liabilities
$3,863,226
Net assets
$26,459,470
Revenue
$32,947,524
Expenses
$33,881,907
Net income
-$934,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.3$3.86$26.5$32.9$33.9$0.93
2023Detailed filing. Detailed filing data is available for this year.$32.4$5.07$27.3$42.2$31.5$10.7
2022Detailed filing. Detailed filing data is available for this year.$18.8$2.34$16.4$24.3$25.6$1.24
2021Detailed filing. Detailed filing data is available for this year.$19.9$1.76$18.1$26.8$24.1$2.78
2020Detailed filing. Detailed filing data is available for this year.$20.1$5.25$14.8$25.0$22.6$2.32
2019Detailed filing. Detailed filing data is available for this year.$15.4$2.85$12.6$24.1$23.1$1.05
2018Detailed filing. Detailed filing data is available for this year.$14.7$3.24$11.5$21.7$21.8$0.05
2017Detailed filing. Detailed filing data is available for this year.$15.0$3.60$11.4$22.5$22.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$16.1$4.81$11.3$23.2$23.1$0.14
2015Detailed filing. Detailed filing data is available for this year.$16.3$4.98$11.3$24.3$24.5$0.21
2014Detailed filing. Detailed filing data is available for this year.$17.0$5.56$11.5$24.5$24.7$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$6.17$11.6$23.1$23.6$0.44
2012Summary only. Only limited summary data is available for this year.$17.9$5.91$12.0$22.9$23.8$0.87
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.15$0.10$0.05
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
$44,097,025
Mission and Program Overview

Mission

We strengthen children, adults, families and communities by providing help, creating hope and serving all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,354,794$14,118,221▲ $4,763,427
Investments in Publicly Traded Securities$7,333,186$7,192,748▼ $140,438
Accounts Receivable$6,640,572$4,114,517▼ $2,526,055
Cash and Non-Interest-Bearing Accounts$5,769,334$1,365,276▼ $4,404,058
Prepaid Expenses and Deferred Charges$54,671$87,477▲ $32,806
Inventories for Sale or Use$18,864$14,664▼ $4,200
Savings and Temporary Cash Investments$2,541$2,555▲ $14
Total Assets$32,368,773$30,322,696▼ $2,046,077
Other Assets Total$3,194,811$3,427,238▲ $232,427
Liabilities
Accounts Payable and Accrued Expenses$3,015,176$2,139,666▼ $875,510
Deferred Revenue$1,681,558$1,411,263▼ $270,295
Other Liabilities$377,547$312,297▼ $65,250
Total Liabilities$5,074,281$3,863,226▼ $1,211,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,740,387$20,856,853▲ $4,116,466
Net Assets With Donor Restrictions$10,554,105$5,602,617▼ $4,951,488
Total Net Assets Fund Balance$27,294,492$26,459,470▼ $835,022
Total Liabilities and Net Assets / Fund Balance$32,368,773$30,322,696▼ $2,046,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,297,870$8,289,847$20,587,717
Equipment$818,190$2,476,164$3,294,354
Land$856,132-$856,132
Other Land Buildings$146,029$92,353$238,382
Other Assets Org$276,419--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$94,570---$94,570
2023$94,570---$94,570
2022$91,496-▲ $3,074-$94,570
2021$91,496---$91,496
2020$91,496---$91,496
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elena DwyreCEOFT$183,860$19,094$202,954
Jesus FernandezCFOFT$156,429$17,226$173,655
Catherine CoulterExecutive DirectorFT$140,515$16,552$157,067
Theresa CavendishCOOFT$132,575$22,175$154,750
Joseph LeiszExecutive DirectorFT$130,904$17,427$148,331
Eva Mendez-CountsExecutive DirectorFT$119,992$25,376$145,368
Beverly L SawyerExecutive DirectorFT$120,389$9,804$130,193
George A RushingExecutive DirectorFT$118,273$69$118,342
Marguerite HarmonFormer CEOFT$110,483$3,764$114,247

Board Members and Trustees

NameTitle
Maryann HockstadPast President
Anthony FonzePresident
Sharon WalkVice President
Alex HorvathBoard Member
Anne Terry MoralesBoard Member
Bridget BellBoard Member
Charles GeoffrionBoard Member
Cicely O ParseghianBoard Member
Elena B Bellizzi d'AutremontBoard Member
Felicia JohnsonBoard Member
George BradburyBoard Member
Kimberly O'HaganBoard Member
Mariana GonzalezBoard Member
Patricia HarmsBoard Member
Richard KooBoard Member
Samantha Ansinelli JDBoard Member
Sr Irma Odabashian CSJBoard Member
Thomas DuPlainBoard Member
Howard RichardDirector at Large
Susan CordtsDirector at Large
Donna ZazworskySecretary
William MarraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Caylor Construction CompanyConstructed A Building2 E CONGRESS SUITE 900, Tucson, AZ 85701$5,579,109
Vet-sec Protection AgencySecurity Empty Building7206 NORTH 55TH AVENUE, Glendale, AZ 85301$1,198,068
Amado Laundry Service LLCLaundry32 W WHITEHEAD LANE, Amado, AZ 85645$378,813
Macfarlane JamesInterpreting824 TRUMAN STREET NE, Albuquerque, NM 87110$134,299
Revenue and Support

Revenue Composition

Contributions and Grants
$5,363,621
Program Service Revenue
$25,611,280
Investment Income
$565,449
Other Revenue
$1,407,174
All Other Contributions
$4,706,458
Change in Net Assets
$-934,383

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$24,073Cost and Fair Market Value (FMV)
Cars and Other Vehicles5$8,790Fair Market Value (FMV)
Food Inventory0$7,862Cost and Fair Market Value (FMV)
Other Non Cash Contri Table1$6,446Fair Market Value (FMV)
Total Noncash Contributions6$47,171-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,954,249
Other Expenses$12,927,658
Total Fundraising Expense$465,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,952,961$1,763,333$227,608$15,943,902
Fees for Services Other$4,082,272$960,497$39,499$5,082,268
Other Employee Benefits$1,931,055$281,126$31,229$2,243,410
Occupancy$1,264,887$262,167-$1,527,054
Payroll Taxes$1,297,841$102,491$19,883$1,420,215
Pension Plan Contributions$867,817$84,145$9,104$961,066
Depreciation Depletion$545,952$87,854$39,765$673,571
Other Expenses$525,570$83,055$5,639$614,264
All Other Expenses$442,736$3,679-$446,415
Current Officers, Directors, Trustees, and Key Employees$45,367$340,289-$385,656
Fees for Service Investment Mgmnt Fees-$24,623-$24,623
Interest-$2,401-$2,401
Total Functional Expenses$28,914,838$4,501,293$465,776$33,881,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,912
Fundraising Direct Expenses$28,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to Hope$62,512$48,912$2,527$46,385
Wine with Us$6,446---
Total Events$68,958$48,912$28,623$20,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Casa Alitas program director is son of owner of Amado Laundry Services LLC.Laundry services for Casa Alitas program.No$430,027
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$282,683
Finance lease lieabilites$29,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has one member. The person who holds the office of Bishop of the Roman Catholic Church, Diocese of Tucson is the Member of this organization.”

Form 990, Part VI, Section A, line 7A

“The Executive Committee nominates potential Directors for the Board, subject to the approval of the Member, for subsequent election by the Board of Directors. The Member has the power to remove any member of the Board of Directors and any Officer of the organization or nominees for such positions, for cause when the best interest of the organization will be served by such removal.”

Form 990, Part VI, Section A, line 7B

“Articles of Incorporation and the Bylaws of the organization may not be revised, amended, restated or suspended without approval of the Member. The CEO of the organization is appointed by the Board of Directors, subject to the approval of the Member.”

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

“Draft copy of tax return distributed to Board members for review and comment.”

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

“Officers, directors and key employees are required to disclose annually any interests that could give rise to conflict.”

Form 990, Part VI, Section B, line 15A

“CCS uses a compensation calculator set up by compensation consultant.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Community Services of Southern
EIN
86-0100880
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
1933
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
562
Volunteers
894

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Outside and Professional Fees : Program service expenses 2,290,450. Management and general expenses 959,163. Fundraising expenses 39,499. Total expenses 3,289,112. Contract Services : Program service expenses 1,791,822. Management and general expenses 1,334. Fundraising expenses 0. Total expenses 1,793,156.”

Financial Statement Notes

Part V, Line 4:

“The Organization's endowments were established to support, further, and enhance the mission of the Organization.”

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, 2024 and 2023, the Organization did not recognize any interest and penalties.”

Raw XML AppendixShowing 400 of 884 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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