CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC (EIN 86-0100880)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202331329349309553
Schema version: 2021v4.2
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 J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T17:59:49-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	140 W Speedway 230	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	2023-05-12	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

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Jesus Fernandez	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	140 W Speedway 230	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85705	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,586,927	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	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	532	TotalEmployeeCnt
Total Volunteers	501	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,694,125	PYContributionsGrantsAmt
CY Contributions Grants	$3,552,419	CYContributionsGrantsAmt
PY Program Service Revenue	$19,754,466	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,431,826	CYProgramServiceRevenueAmt
PY Investment Income	$128,718	PYInvestmentIncomeAmt
CY Investment Income	$99,493	CYInvestmentIncomeAmt
PY Other Revenue	$256,379	PYOtherRevenueAmt
CY Other Revenue	$232,928	CYOtherRevenueAmt
PY Total Revenue	$26,833,688	PYTotalRevenueAmt
CY Total Revenue	$24,316,666	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	$14,884,569	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,106,116	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$249,126	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,170,693	PYOtherExpensesAmt
CY Other Expenses	$9,453,639	CYOtherExpensesAmt
PY Total Expenses	$24,055,262	PYTotalExpensesAmt
CY Total Expenses	$25,559,755	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,778,426	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,243,089	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,873,108	TotalAssetsBOYAmt
Total Assets EOY	$18,762,542	TotalAssetsEOYAmt
Total Liabilities BOY	$1,761,979	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,341,783	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,111,129	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,420,759	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	$8,447,786	ExpenseAmt
Revenue	$8,093,372	RevenueAmt
Desc	Programs for persons with disabilities strive to maximize independence for Deaf, DeafBlind, people with hearing loss, or those with development disabilities. 287 Deaf and Hard of Hearing individuals received vocational services including on-the-job training and job supports/training. 1,714 Deaf and DeafBlind clients received 20,309 hours of interpreting. 282 persons received case management, 85 received 1,632 hours of counseling, 94 received case management, support services and adaptive equipment and 13 youth participated in youth summer employment, and an additional people were assisted in finding employment. Community Living Program provided residential living support for 37 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	$6,679,078	ExpenseAmt
Revenue	$6,208,026	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 2,759 families with food, clothing, and household items; its volunteers and staff prepared over 18,646 tax returns for low-income families, resulting in over $16.8 million in tax refunds. 1,136 families were kept in their homes through rental assistance. CCS programs for children/families included: child abuse prevention; 345 supervised visits between parents and children, 415 parents supported in addiction treatment to achieve permanency with their children, 79 families in transitional housing for homeless families; 191 children in foster family care; supervised visitation; low-cost day care and after school programs; 531 individuals participated in financial and foreclosure avoidance education, 539 persons were assisted in securing affordable housing and 7,416 hours of housing counseling were provided.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,929,315	ExpenseAmt
Revenue	$3,058,569	RevenueAmt
Desc	315,172 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 case management services and approximately 22 older adults received 22,467 hours of care in our Adult Day Health Center. CCS also assists 124 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	$4,014,087	ExpenseAmt
Revenue	$3,071,859	RevenueAmt
Desc	CCS helped refugee seniors to resolve challenges and 71 refugees found employment. CCS also worked with 47,699 asylum seekers in their efforts to unite with family members and immigrate to the United States through Casa Alitas. Help was provided to 129 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 677 individuals for a total of 4,062 hours. Domestic Violence prevention and intervention services assisted 497 individuals for a total of 15,152 shelter nights. Community based services for this same group were provided with 2,646 hours of advocacy.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,014,087	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,071,859	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$22,070,266	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	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	239	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	532	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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	140 W Speedway Blvd Suite 230	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85705	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Maryanne Hockstad
President	3.00	Yes (X)	Yes (X)	$0	$0	$0
Anthony Fonze
Vice President	3.00	Yes (X)	Yes (X)	$0	$0	$0
Fernando Barraza
Treasurer	3.00	Yes (X)	Yes (X)	$0	$0	$0
Patricia Torrington
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Howard Richard
Member-At-Large	3.00	Yes (X)		$0	$0	$0
Dr Mary E Cochran
Member-At-Large	3.00	Yes (X)		$0	$0	$0
Christopher Ahearn
Board Member	3.00	Yes (X)		$0	$0	$0
Kim Anderson
Board Member	3.00	Yes (X)		$0	$0	$0
Susan Cordts
Board Member	3.00	Yes (X)		$0	$0	$0
Louann Costa
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	Yes (X)		$0	$0	$0
Robert Gonzalez
Board Member	3.00	Yes (X)		$0	$0	$0
Alex Horvath
Board Member	3.00	Yes (X)		$0	$0	$0
John Lohse
Board Member	3.00	Yes (X)		$0	$0	$0
Maria Elena McElroy
Board Member	3.00	Yes (X)		$0	$0	$0
Anne Terry Morales
Board Member	3.00	Yes (X)		$0	$0	$0
Sr Irma Odabashian
Board Member	3.00	Yes (X)		$0	$0	$0
Dr Timonthy Porter O'Grady
Board Member	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
Suzan Snedaker
Board Member	3.00	Yes (X)		$0	$0	$0
Sharon Walk
Board Member	3.00	Yes (X)		$0	$0	$0
Donna Zazworsky
Board Member	3.00	Yes (X)		$0	$0	$0
Marguerite Harmon
CEO	37.00		Yes (X)	$198,410	$0	$17,451	3.00
Jesus Fernandez
CFO	39.50		Yes (X)	$125,226	$0	$15,097	0.50

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$323,636	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$32,548	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
VET-SEC PROTECTION AGENCY
7206 NORTH 55TH AVENUE	GLENDALE	AZ	85301	SECURITY SERVICES	$285,567
SILVERADO TECHNOLOGIES
4534 E CAMP LOWELL RD	TUCSON	AZ	85712	TECHNOLOGY	$149,589

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$157,195	FederatedCampaignsAmt
Related Organizations	$423,401	RelatedOrganizationsAmt
All Other Contributions	$2,971,823	AllOtherContributionsAmt
Noncash Contributions	$71,943	NoncashContributionsAmt
Total Contributions	$3,552,419	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Services Fees	Desc
Business	624200	BusinessCd
Total Revenue Column	$20,431,826	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,431,826	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,431,826	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,389	TotalRevenueColumnAmt
Exclusion	$61,389	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$298,446	SecuritiesAmt
Other	$9,919	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$270,261	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,185	SecuritiesAmt
Other	$9,919	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,104	TotalRevenueColumnAmt
Exclusion	$38,104	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$232,928	TotalRevenueColumnAmt
Exclusion	$232,928	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$232,928	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,316,666	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,431,826	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$332,421	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	$336,212	TotalAmt
Management And General	$336,212	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,109,130	TotalAmt
Program Services	$10,774,365	ProgramServicesAmt
Management And General	$1,244,082	ManagementAndGeneralAmt
Fundraising	$90,683	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$612,737	TotalAmt
Program Services	$552,229	ProgramServicesAmt
Management And General	$55,383	ManagementAndGeneralAmt
Fundraising	$5,125	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,998,576	TotalAmt
Program Services	$1,753,704	ProgramServicesAmt
Management And General	$224,881	ManagementAndGeneralAmt
Fundraising	$19,991	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,049,461	TotalAmt
Program Services	$1,039,490	ProgramServicesAmt
Management And General	$9,399	ManagementAndGeneralAmt
Fundraising	$572	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,999	TotalAmt
Management And General	$24,999	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,661,825	TotalAmt
Program Services	$2,278,573	ProgramServicesAmt
Management And General	$359,559	ManagementAndGeneralAmt
Fundraising	$23,693	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,041,158	TotalAmt
Program Services	$885,471	ProgramServicesAmt
Management And General	$150,876	ManagementAndGeneralAmt
Fundraising	$4,811	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$593,460	TotalAmt
Program Services	$490,271	ProgramServicesAmt
Management And General	$103,189	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$2,782,277	$2,684,255	$73,078	$24,944
Other Operating Expense	$919,496	$464,759	$380,172	$74,565
Transportation	$617,506	$578,570	$38,845	$91
Equipment	$573,041	$328,702	$239,688	$4,651

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$239,877	TotalAmt
Program Services	$239,877	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,559,755	TotalAmt
Program Services	$22,070,266	ProgramServicesAmt
Management And General	$3,240,363	ManagementAndGeneralAmt
Fundraising	$249,126	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,840,539	BOYAmt
EOY	$5,601,178	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,529	BOYAmt
EOY	$2,531	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,200,075	BOYAmt
EOY	$3,123,671	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,167	BOYAmt
EOY	$15,103	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$49,472	BOYAmt
EOY	$60,992	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,872,357	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,787,094	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,427,256	BOYAmt
EOY	$8,085,263	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,344,070	BOYAmt
EOY	$1,873,804	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,873,108	BOYAmt
EOY	$18,762,542	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,574,844	BOYAmt
EOY	$2,121,997	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$187,135	BOYAmt
EOY	$219,786	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,761,979	BOYAmt
EOY	$2,341,783	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	$13,854,729	BOYAmt
EOY	$11,884,670	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,256,400	BOYAmt
EOY	$4,536,089	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,111,129	BOYAmt
EOY	$16,420,759	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,873,108	BOYAmt
EOY	$18,762,542	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,243,089	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$447,281	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	$91,496	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,074	InvestmentEarningsOrLossesAmt
End Year Balance	$94,570	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,496	BeginningYearBalanceAmt
End Year Balance	$91,496	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	$90,995	BeginningYearBalanceAmt
Investment Earnings Or Losses	$501	InvestmentEarningsOrLossesAmt
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	$17,801,370	OtherCostOrOtherBasisAmt
Depreciation	$11,345,063	DepreciationAmt
Book Value	$6,456,307	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,095	OtherCostOrOtherBasisAmt
Depreciation	$264,575	DepreciationAmt
Book Value	$10,520	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,592,333	OtherCostOrOtherBasisAmt
Depreciation	$2,177,456	DepreciationAmt
Book Value	$414,877	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$347,427	OtherCostOrOtherBasisAmt
Book Value	$347,427	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,085,263	TotalBookValueLandBuildingsAmt
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, 2022 and 2021, the Organization did not recognize any interest and penalties.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Marguerite Harmon	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$170,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$18,410	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,979	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,472	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$215,861	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$5,470	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	$66,473	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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	Outside and Professional Fees : Program service expenses 1,763,697. Management and general expenses 355,964. Fundraising expenses 23,693. Total expenses 2,143,354. Contract Services : Program service expenses 514,876. Management and general expenses 3,595. Fundraising expenses 0. Total expenses 518,471.

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
140 W Speedway Ste 230	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	Yes (1)	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Catholic Community Services Foundation
C	$8,301	Cash value
Catholic Community Services Foundation
D	$141,625	Cash value