CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC (EIN 86-0100880)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202441369349308989
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T13:03:45-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860750225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keegan Linscott & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3443 N Campbell Avenue Suite 115 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860100880 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Community Services of Southern | BusinessNameLine1Txt |
| Business Name Line2 | Arizona Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 5206230344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 268 W Adams St | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jesus Fernandez | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5206230344 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jesus | PersonFirstNm |
| Person Last | Fernandez | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carla J Keegan | PreparerPersonNm |
| PTIN | P00596839 | PTIN |
| Phone | 5208840176 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Jesus Fernandez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 268 W Adams St | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $50,095,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ccs-soaz.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | We strengthen children, adults, families and communities by providing help, creating hope and serving all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 526 | TotalEmployeeCnt |
| Total Volunteers | 857 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,552,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,425,822 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,431,826 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,545,652 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,493 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,036,969 | CYInvestmentIncomeAmt |
| PY Other Revenue | $232,928 | PYOtherRevenueAmt |
| CY Other Revenue | $1,189,517 | CYOtherRevenueAmt |
| PY Total Revenue | $24,316,666 | PYTotalRevenueAmt |
| CY Total Revenue | $42,197,960 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,106,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,564,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $353,845 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,453,639 | PYOtherExpensesAmt |
| CY Other Expenses | $12,942,016 | CYOtherExpensesAmt |
| PY Total Expenses | $25,559,755 | PYTotalExpensesAmt |
| CY Total Expenses | $31,506,644 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,243,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,691,316 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,762,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,368,773 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,341,783 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,074,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,420,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,294,492 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,335,236 | ExpenseAmt |
| Revenue | $9,273,941 | RevenueAmt |
| Desc | Programs for persons with disabilities strive to maximize independence for Deaf, DeafBlind, people with hearing loss, or those with development disabilities. Deaf and DeafBlind clients received 23,000 hours of interpreting. 275 people received case management, 50 received 760 hours of counseling. Community Living Program provided residential living support for 34 individuals with disabilities, ranging from a few hours each day to 24-hour comprehensive care in a licensed group home. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,443,143 | ExpenseAmt |
| Revenue | $5,495,158 | RevenueAmt |
| Desc | The goal of Catholic Community Services' Family and Children's Services is to help build strong and healthy families in which children are protected, happy and thriving. CCS helps meet immediate/fundamental needs, helps those in transition to become stable; and supports families as they achieve strong, secure, and independent lives. These programs are provided in a variety of locations with varied goals. Pio Decimo Center provided 10,332 families with food, clothing, and household items; its volunteers and staff prepared over 16,614 tax returns for low-income families, resulting in over $20.3 million in tax refunds. 1,643 families were kept in their homes through rental assistance. CCS programs for children/families included: child abuse prevention; 558 supervised visits between parents and children, 373 parents supported in addiction treatment to achieve permanency with their children, 86 families in transitional housing for homeless families; 129 children in foster family care; supervised visitation; low-cost day care and after school programs; 335 individuals participated in financial and foreclosure avoidance education, 1,281 persons were assisted in securing affordable housing and 12,186 hours of housing counseling were provided. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,176,620 | ExpenseAmt |
| Revenue | $3,409,202 | RevenueAmt |
| Desc | 304,395 meals for elderly and disabled individuals were provided through Catholic Community Services' home-delivered meal program and congregate nutrition centers throughout Southern and Western Arizona. In addition to the balanced and nutritious meals, the home-delivered meal program brings a friendly visitor to check on everyone's wellbeing, and the congregate centers provide social interaction and exercise for seniors. Older adults received 25,350 hours of care in our Adult Day Health Center. CCS also assists 122 low- and middle-income seniors with safe and affordable housing at Barrio Viejo Elderly Housing and Casitas on East Broadway. Seniors received Adult day health services. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,233,234 | ExpenseAmt |
| Revenue | $10,367,351 | RevenueAmt |
| Desc | CCS helped refugee seniors to resolve challenges and 16 refugees found employment. CCS also worked with 80,120 asylum seekers in their efforts to unite with family members and immigrate to the United States through Casa Alitas. Help was provided to 229 individuals seeking immigration consultation services. CCS oversees two ministries, one to nursing homes and the other to prisons and detention centers. The St. Jeanne Jugan Ministry for Elders focused on a remote program to provide end of life planning as both a direct service and as a training model to expand this program to staff of parishes. CCS provided therapeutic services to 878 individuals for a total of 4,134 hours. Domestic Violence prevention and intervention services assisted 428 individuals for a total of 14,824 shelter nights. Community based services for this same group were provided with 3,253 hours of advocacy. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,233,234 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,367,351 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,188,233 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 203 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 526 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jesus Fernandez | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5206230344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 268 W Adams St | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Anthony Fonze | ||||||||
| President | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sharon Walk | ||||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William Marra | ||||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Fernando Barraza | ||||||||
| Treasurer | 3.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Patricia Torrington | ||||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Maryann Hockstad | ||||||||
| Past President | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Howard Richard | ||||||||
| Director-At-large | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Cordts | ||||||||
| Director-At-large | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Donna Zazworsky | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Samantha Ansinelli JD | ||||||||
| Board Member | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Bridget Bell | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| George Bradbury | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Du Plain | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Elena B Bellizzi d'Autremont | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles Geoffrion | ||||||||
| Board Member | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Mariana Gonzalez | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Patricia Harms | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Alex Horvath | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Felicia Johnson | ||||||||
| Board Member | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Koo | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Sr Irma Odabashian CSJ | ||||||||
| Board Member | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly O'Hagan | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Cicely O Parseghian | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Tim Porter-O'Grady | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Gonzalez | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| John Lohse | ||||||||
| Board Member | 3.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Maria Elena McElroy | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Snedaker | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Margarite Harmon | ||||||||
| Chief Executive Officer | 37.00 | 3.00 | Yes (X) | $198,072 | $0 | $10,633 | ||
| Jesus Fernandez | ||||||||
| Chief Financial Officer | 39.50 | 0.50 | Yes (X) | $136,488 | $0 | $10,642 | ||
| Elena Dwyre | ||||||||
| Chief Executive Officer-eff. 1/30/23 | 37.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Teresa Cavendish | ||||||||
| Chief Operations Officer | 40.00 | $109,901 | $0 | $11,717 | Yes (X) | |||
| Eva Mendez | ||||||||
| Executive Director | 40.00 | $105,622 | $0 | $10,709 | Yes (X) | |||
| Catherine Coulter | ||||||||
| Executive Director | 40.00 | $102,834 | $0 | $10,709 | Yes (X) | |||
| Suzanne Bond | ||||||||
| Executive Director | 40.00 | $102,602 | $0 | $10,709 | Yes (X) | |||
| George Rushing | ||||||||
| Executive Director | 40.00 | $106,711 | $0 | $153 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $862,230 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,272 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Robert Caylor Construction Co | |||||
| 2 E Congress Suite 900 | Tucson | AZ | 85701 | Building Construction | $2,028,437 |
| Vet Sec Protection Agency | |||||
| 7206 North 55th Avenue | Glendale | AZ | 85301 | Security Services | $647,264 |
| GCI CONSTRUCTION & INSPECTIONS LLC | |||||
| 1305 E County 16TH ST LOT B | Yuma | AZ | 85365 | Building Construction | $144,661 |
| BWS ARCHITECTS INC | |||||
| 261 N Court Avenue | Tucson | AZ | 85701 | Architectural Services | $122,083 |
| ROBERT HALF INTERNATIONAL INC | |||||
| PO Box 743295 | Los Angeles | CA | 90074 | Employment Services | $106,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $162,773 | FederatedCampaignsAmt |
| Fundraising | $77,067 | FundraisingAmt |
| Related Organizations | $415,000 | RelatedOrganizationsAmt |
| All Other Contributions | $9,770,982 | AllOtherContributionsAmt |
| Noncash Contributions | $109,634 | NoncashContributionsAmt |
| Total Contributions | $10,425,822 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Services Fees | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $28,545,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,545,652 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,545,652 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,146 | TotalRevenueColumnAmt |
| Exclusion | $70,146 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,046,965 | SecuritiesAmt |
| Other | $3,781,781 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,886,447 | SecuritiesAmt |
| Other | $1,975,476 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $160,518 | SecuritiesAmt |
| Other | $1,806,305 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,966,823 | TotalRevenueColumnAmt |
| Exclusion | $1,966,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,067 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,787 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,787 | TotalRevenueColumnAmt |
| Exclusion | -$35,787 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,225,304 | TotalRevenueColumnAmt |
| Exclusion | $1,225,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,225,304 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,197,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,545,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,226,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,061 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $331,061 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,114,060 | TotalAmt |
| Program Services | $12,463,824 | ProgramServicesAmt |
| Management And General | $1,479,633 | ManagementAndGeneralAmt |
| Fundraising | $170,603 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,527 | TotalAmt |
| Program Services | $616,813 | ProgramServicesAmt |
| Management And General | $104,605 | ManagementAndGeneralAmt |
| Fundraising | $11,109 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,172,262 | TotalAmt |
| Program Services | $1,662,028 | ProgramServicesAmt |
| Management And General | $490,834 | ManagementAndGeneralAmt |
| Fundraising | $19,400 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,718 | TotalAmt |
| Program Services | $1,159,937 | ProgramServicesAmt |
| Management And General | $37,006 | ManagementAndGeneralAmt |
| Fundraising | $12,775 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,495 | TotalAmt |
| Management And General | $21,495 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,545,780 | TotalAmt |
| Program Services | $4,007,247 | ProgramServicesAmt |
| Management And General | $490,318 | ManagementAndGeneralAmt |
| Fundraising | $48,215 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,223 | TotalAmt |
| Program Services | $925,973 | ProgramServicesAmt |
| Management And General | $182,492 | ManagementAndGeneralAmt |
| Fundraising | $9,758 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,462 | TotalAmt |
| Program Services | $446,682 | ProgramServicesAmt |
| Management And General | $97,780 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $3,609,803 | $3,461,309 | $132,888 | $15,606 |
| Other Operating Expense | $1,018,093 | $780,996 | $194,431 | $42,666 |
| Transportation | $1,014,857 | $947,661 | $60,960 | $6,236 |
| Equipment | $726,697 | $368,157 | $341,063 | $17,477 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,606 | TotalAmt |
| Program Services | $342,606 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,506,644 | TotalAmt |
| Program Services | $27,188,233 | ProgramServicesAmt |
| Management And General | $3,964,566 | ManagementAndGeneralAmt |
| Fundraising | $353,845 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,601,178 | BOYAmt |
| EOY | $5,769,334 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531 | BOYAmt |
| EOY | $2,541 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123,671 | BOYAmt |
| EOY | $6,640,572 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,103 | BOYAmt |
| EOY | $18,864 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,992 | BOYAmt |
| EOY | $54,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,564,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,209,408 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,085,263 | BOYAmt |
| EOY | $9,354,794 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,804 | BOYAmt |
| EOY | $7,333,186 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,194,811 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,762,542 | BOYAmt |
| EOY | $32,368,773 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,997 | BOYAmt |
| EOY | $3,015,176 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,786 | BOYAmt |
| EOY | $1,681,558 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $377,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,783 | BOYAmt |
| EOY | $5,074,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,884,670 | BOYAmt |
| EOY | $16,740,387 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,536,089 | BOYAmt |
| EOY | $10,554,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,420,759 | BOYAmt |
| EOY | $27,294,492 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,762,542 | BOYAmt |
| EOY | $32,368,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,691,316 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $182,417 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,570 | BeginningYearBalanceAmt |
| End Year Balance | $94,570 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,496 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,074 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $94,570 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,496 | BeginningYearBalanceAmt |
| End Year Balance | $91,496 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,496 | BeginningYearBalanceAmt |
| End Year Balance | $91,496 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $91,496 | BeginningYearBalanceAmt |
| End Year Balance | $91,496 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $856,132 | OtherCostOrOtherBasisAmt |
| Book Value | $856,132 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,184,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,854,957 | DepreciationAmt |
| Book Value | $4,329,649 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,016,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,262,895 | DepreciationAmt |
| Book Value | $753,287 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,507,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,556 | DepreciationAmt |
| Book Value | $3,415,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,354,794 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Property held for sale | $2,858,891 |
| Operating lease right-of-use assets | $335,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,194,811 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating lease liabilities | $340,266 |
| Finance lease lieabilites | $37,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $377,547 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2023 and 2022, the Organization did not recognize any interest and penalties. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Yuma Fundraising | Event1Nm |
| Gross Receipts Event1 | $77,067 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,067 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $16,778 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,718 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,291 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $77,067 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,067 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $16,778 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,718 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,291 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,787 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,787 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Margarite Harmon | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $198,072 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,633 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,705 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,580 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,929 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost and FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,125 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost and FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The amounts listed for donations of food and supplies consists of many individual, group, and organization donations. Tracking the numbers of donations throughout the year is impracticable, therefore the organization does not do so. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, Line 25a: | CCS is investigating a potential excess benefit transaction related to a late 2023 vendor contract. |
| 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 Borad 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 C, line 19 | Available upon request. |
| Form 990, Part IX, line 11g | Contract Services: Program service expenses 1,683,907. Management and general expenses 1,473. Fundraising expenses 0. Total expenses 1,685,380. Outside and Professional Fees: Program service expenses 2,323,340. Management and general expenses 488,845. Fundraising expenses 48,215. Total expenses 2,860,400. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCS Housing Partners LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 W Speedway Suite 230 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201326548 | EIN |
| Primary Activities | real estate | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Diocese of Tucson | |||||||||
| 111 S Church Avenue | Tucson | AZ | 85702 | 860133391 | Roman Catholic Diocese for Southern Arizona | AZ | 501(c)(3) | 170(b)(1)(A)(i) | 0 |
| CCS Foundation | |||||||||
| 268 W Adams St | Tucson | AZ | 85705 | 204044791 | Fundraising to support Catholic ministries | AZ | 501(c)(3) | 170(b)(1)(A)(i) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Community Services Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $143,788 | InvolvedAmt |
| Method Of Amount Determination | Cash value | MethodOfAmountDeterminationTxt |