CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC (EIN 86-0100880)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201921359349308827
Schema version: 2017v2.3
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T14:10:56-05:00	ReturnTs
Tax Period End	2018-06-30	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 & Kenon 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	2017-07-01	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 No 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	2019-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Carla J Keegan	PreparerPersonNm
PTIN	P00596839	PTIN
Phone	5208840176	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.150.89.198	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-14	IPDt
IP Tm	14:19:03	IPTm
IP Timezone	US	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A076E1DA3FEC406C3EA4B16857F61D1A84059DCF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4BB56F55D73DD6CE6B6DB7DBF5BDF887B71E1F6C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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 No 230	AddressLine1Txt
City	Tucson	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85705	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,037,184	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	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	616	TotalEmployeeCnt
Total Volunteers	682	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,378,936	PYContributionsGrantsAmt
CY Contributions Grants	$3,108,899	CYContributionsGrantsAmt
PY Program Service Revenue	$18,973,293	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,155,134	CYProgramServiceRevenueAmt
PY Investment Income	$61,757	PYInvestmentIncomeAmt
CY Investment Income	$102,558	CYInvestmentIncomeAmt
PY Other Revenue	$109,925	PYOtherRevenueAmt
CY Other Revenue	$375,644	CYOtherRevenueAmt
PY Total Revenue	$22,523,911	PYTotalRevenueAmt
CY Total Revenue	$21,742,235	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	$14,764,124	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,473,190	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$190,580	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,817,228	PYOtherExpensesAmt
CY Other Expenses	$7,322,734	CYOtherExpensesAmt
PY Total Expenses	$22,581,352	PYTotalExpensesAmt
CY Total Expenses	$21,795,924	CYTotalExpensesAmt
PY Revenues Less Expenses	-$57,441	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$53,689	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,996,197	TotalAssetsBOYAmt
Total Assets EOY	$14,747,271	TotalAssetsEOYAmt
Total Liabilities BOY	$3,604,596	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,241,858	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,391,601	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,505,413	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,398,001	ExpenseAmt
Revenue	$8,707,823	RevenueAmt
Desc	Catholic Community Services' programs for persons with disabilities strive to maximize independence for Deaf, DeafBlind, people with hearing loss, or those with development disabilities. CCS' community outreach programs for the Deaf served 633 people with case management and life skills education, counseling and support services. 485 Deaf and Hard of Hearing individuals received vocational services including on-the-job training and job supports/training. 2,250 Deaf and DeafBlind clients received 28,965 hours of interpreting. CCS' Community Living Program provided residential living support for 45 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	$5,481,744	ExpenseAmt
Revenue	$5,125,883	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. Pio Decimo Center provided 1,920 families with food, clothing and household items; its volunteers and staff prepared over 8,300 tax returns for low-income families, resulting in over $10 million in tax refunds. CCS programs for children/families included: child abuse prevention; family counseling; domestic violence programs; transitional housing for homeless families; special needs and infant adoption; foster family care; supervised visitation; low-cost day care and after school programs; financial and foreclosure avoidance education; matched-savings for home-ownership, post-secondary education and small business development.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,483,332	ExpenseAmt
Revenue	$2,685,589	RevenueAmt
Desc	177,479 meals for elderly and disabled individuals were provided through Catholic Community Services' home-delivered meal program and congregate nutrition centers throughout Southern Arizona. In addition to the balanced and nutritious meals, the home-delivered meal program brings a friendly visitor to check on each individual's wellbeing, and the congregate centers provide social interaction and exercise for seniors.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,653,779	ExpenseAmt
Revenue	$1,635,839	RevenueAmt
Desc	Catholic Community Services through Pio Decimo also provided 139 low- and middle-income seniors with safe and affordable housing at Barrio Viejo Elderly Housing and Casitas on East Broadway. CCS helped 39 refugee families re-settle and adjust to their new homes. CCS also worked with 500 families in their efforts to unite with family members and immigrate to the United States. CCS oversees two ministries: volunteers minister to approximately 1,000 incarcerated men, women, and youth each week, and in addition to developing parish-based ministries for elders, CCS' pastoral ministry chaplain visits nearly 20 nursing homes each month.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,653,779	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,635,839	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$18,016,856	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	269	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	616	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
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 (24 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
Patricia Torrington
President	3.00	Yes (X)	Yes (X)	$0	$0	$0
Judy Myers
Vice President	3.00	Yes (X)	Yes (X)	$0	$0	$0
John Lauer CPA
Treasurer	3.00	Yes (X)	Yes (X)	$0	$0	$0
Mark Mrozowski
Secretary	3.00	Yes (X)	Yes (X)	$0	$0	$0
Ed Irving
Member at Large	3.00	Yes (X)		$0	$0	$0
Richard Koo
Member at Large	3.00	Yes (X)		$0	$0	$0
Christopher Ahearn EdD
Director	3.00	Yes (X)		$0	$0	$0
Amy Beiter
Director	3.00	Yes (X)		$0	$0	$0
Mary E Cochran MD MPH
Director	3.00	Yes (X)		$0	$0	$0
Brian Connelly
Director	3.00	Yes (X)		$0	$0	$0
Mary Anne Fay
Director	3.00	Yes (X)		$0	$0	$0
Florence Gores
Director	3.00	Yes (X)		$0	$0	$0
Maryann Hockstad
Director	3.00	Yes (X)		$0	$0	$0
Michelle Kinnison
Director	3.00	Yes (X)		$0	$0	$0
Phyllis Lim
Director	3.00	Yes (X)		$0	$0	$0
John Lohse
Director	3.00	Yes (X)		$0	$0	$0
Maria Elena McElroy
Director	3.00	Yes (X)		$0	$0	$0
Edella Schlager PhD
Director	3.00	Yes (X)		$0	$0	$0
Linda S Tansik
Director	3.00	Yes (X)		$0	$0	$0
Angelica Velez
Director	3.00	Yes (X)		$0	$0	$0
Donna Zazworsky
Director	3.00	Yes (X)		$0	$0	$0
Marguerite Harmon
Chief Executive Officer	37.00		Yes (X)	$144,249	$0	$0	3.00
Margaret Orr
Chief Financial Officer	39.50		Yes (X)	$69,394	$0	$0	0.50
Jesus Fernandez
Chief Financial Officer	39.50		Yes (X)	$29,543	$0	$0	0.50

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$243,186	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$174,710	FederatedCampaignsAmt
Related Organizations	$612,434	RelatedOrganizationsAmt
All Other Contributions	$2,321,755	AllOtherContributionsAmt
Noncash Contributions	$230,421	NoncashContributionsAmt
Total Contributions	$3,108,899	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Services Fees	Desc
Business	624200	BusinessCd
Total Revenue Column	$18,155,134	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,155,134	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,155,134	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,937	TotalRevenueColumnAmt
Exclusion	$35,937	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$321,112	SecuritiesAmt
Other	$40,458	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$275,179	SecuritiesAmt
Other	$19,770	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$45,933	SecuritiesAmt
Other	$20,688	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,621	TotalRevenueColumnAmt
Exclusion	$66,621	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Other Income	900099	$407,656	$407,656
Equity Earnings from LLP	900099	-$32,012	-$32,012

Field	Value	IRS element (for citing)
Other Revenue Total	$375,644	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,742,235	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,155,134	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$478,202	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$268,091	TotalAmt
Management And General	$268,091	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,316,391	TotalAmt
Program Services	$8,853,386	ProgramServicesAmt
Management And General	$1,386,411	ManagementAndGeneralAmt
Fundraising	$76,594	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$524,745	TotalAmt
Program Services	$431,577	ProgramServicesAmt
Management And General	$89,025	ManagementAndGeneralAmt
Fundraising	$4,143	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,408,620	TotalAmt
Program Services	$2,053,770	ProgramServicesAmt
Management And General	$339,962	ManagementAndGeneralAmt
Fundraising	$14,888	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$955,343	TotalAmt
Program Services	$812,950	ProgramServicesAmt
Management And General	$136,947	ManagementAndGeneralAmt
Fundraising	$5,446	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,426,294	TotalAmt
Program Services	$1,180,390	ProgramServicesAmt
Management And General	$235,950	ManagementAndGeneralAmt
Fundraising	$9,954	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,091,270	TotalAmt
Program Services	$844,190	ProgramServicesAmt
Management And General	$243,657	ManagementAndGeneralAmt
Fundraising	$3,423	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$61,531	TotalAmt
Program Services	$2,618	ProgramServicesAmt
Management And General	$58,913	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$614,524	TotalAmt
Program Services	$498,175	ProgramServicesAmt
Management And General	$116,349	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$2,179,238	$2,072,557	$80,459	$26,222
Other Operating Expense	$803,397	$387,471	$378,986	$36,940
Transportation	$604,531	$539,176	$65,233	$122
Equipment	$368,855	$167,502	$188,505	$12,848

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$173,094	TotalAmt
Program Services	$173,094	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,795,924	TotalAmt
Program Services	$18,016,856	ProgramServicesAmt
Management And General	$3,588,488	ManagementAndGeneralAmt
Fundraising	$190,580	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$989,582	BOYAmt
EOY	$198,160	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$554,596	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,572,558	BOYAmt
EOY	$2,621,700	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,374	BOYAmt
EOY	$14,282	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$86,192	BOYAmt
EOY	$79,119	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,722,254	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,529,661	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,281,031	BOYAmt
EOY	$9,192,593	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,623,499	BOYAmt
EOY	$1,773,900	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$429,961	BOYAmt
EOY	$312,921	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,996,197	BOYAmt
EOY	$14,747,271	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,834,741	BOYAmt
EOY	$1,837,441	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$245,386	BOYAmt
EOY	$229,631	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$957,977	BOYAmt
EOY	$855,322	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$566,492	BOYAmt
EOY	$319,464	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,604,596	BOYAmt
EOY	$3,241,858	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,504,949	BOYAmt
EOY	$10,720,910	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$792,082	BOYAmt
EOY	$689,933	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,570	BOYAmt
EOY	$94,570	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,391,601	BOYAmt
EOY	$11,505,413	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,996,197	BOYAmt
EOY	$14,747,271	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$53,689	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$167,501	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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,995	BeginningYearBalanceAmt
Investment Earnings Or Losses	$501	InvestmentEarningsOrLossesAmt
End Year Balance	$91,496	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,484	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,511	InvestmentEarningsOrLossesAmt
End Year Balance	$90,995	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,484	BeginningYearBalanceAmt
End Year Balance	$89,484	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$362,547	BeginningYearBalanceAmt
Other Expenditures	$273,063	OtherExpendituresAmt
End Year Balance	$89,484	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$331,560	BeginningYearBalanceAmt
Investment Earnings Or Losses	$30,987	InvestmentEarningsOrLossesAmt
End Year Balance	$362,547	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	$17,409,814	OtherCostOrOtherBasisAmt
Depreciation	$9,553,142	DepreciationAmt
Book Value	$7,856,672	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,095	OtherCostOrOtherBasisAmt
Depreciation	$254,757	DepreciationAmt
Book Value	$20,338	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,154,387	OtherCostOrOtherBasisAmt
Depreciation	$1,721,762	DepreciationAmt
Book Value	$432,625	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,826	OtherCostOrOtherBasisAmt
Book Value	$26,826	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,192,593	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Custodial Liability	$231,464
Line of Credit	$88,000

Field	Value	IRS element (for citing)
Total Liability	$319,464	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, 2018 and 2017, the Organization did not recognize any interest and penalties.

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$57,229	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	$41,498	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost and FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Supplies	0	$118,684	Cost and FMV
Yes (X)	Other Items	0	$13,010	FMV

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, supplies, and other items 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 (6 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 Bylasw 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	The tax return is reviewed in detail by the CFO and reviewed by the board finance committee.
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.

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Arizona Partnership for Children LLP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2025 N 3rd St Ste 250	AddressLine1Txt
City	Phoenix	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85004	ZIPCd

Field	Value	IRS element (for citing)
EIN	860941788	EIN
Primary Activities	children's charity work	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Predominant Income Type	related	PredominantIncomeTypeTxt
Share Of Total Income	$1,744,808	ShareOfTotalIncomeAmt
Share Of EOY Assets	$403,185	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd

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	0	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	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	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