CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC (EIN 86-0100880)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201711359349302531
Schema version: 2015v3.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T09:32:55-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	Margaret Orr	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5206230344	PhoneNum
Signature	2017-05-10	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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Margaret Orr	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	$23,744,844	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	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	679	TotalEmployeeCnt
Total Volunteers	732	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,360,963	PYContributionsGrantsAmt
CY Contributions Grants	$3,251,091	CYContributionsGrantsAmt
PY Program Service Revenue	$20,385,539	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,869,122	CYProgramServiceRevenueAmt
PY Investment Income	-$11,508	PYInvestmentIncomeAmt
CY Investment Income	$72,716	CYInvestmentIncomeAmt
PY Other Revenue	$535,672	PYOtherRevenueAmt
CY Other Revenue	$36,469	CYOtherRevenueAmt
PY Total Revenue	$24,270,666	PYTotalRevenueAmt
CY Total Revenue	$23,229,398	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	$16,039,689	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,348,064	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$207,605	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,436,624	PYOtherExpensesAmt
CY Other Expenses	$7,739,780	CYOtherExpensesAmt
PY Total Expenses	$24,476,313	PYTotalExpensesAmt
CY Total Expenses	$23,087,844	CYTotalExpensesAmt
PY Revenues Less Expenses	-$205,647	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$141,554	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,280,453	TotalAssetsBOYAmt
Total Assets EOY	$16,144,866	TotalAssetsEOYAmt
Total Liabilities BOY	$4,976,992	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,807,784	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,303,461	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,337,082	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	$8,079,881	ExpenseAmt
Revenue	$8,082,214	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 580 people with case management and life skills education, counseling and support services. 430 Deaf and Hard of Hearing individuals received vocational services including on-the-job training and job supports/training. 2,275 Deaf and DeafBlind clients received 33,777 hours of interpreting. 105 DeafBlind people received 15,207 hours of support services from trained service providers; 66 received assessment, communication equipment and individualized training. 50 youth received ASL domestic violence education. CCS' Community Living Program provided residential living support for 47 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	$7,397,060	ExpenseAmt
Revenue	$7,415,004	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 2,265 families with food, clothing and household items; its volunteers and staff prepared over 7,000 tax returns for low-income families, resulting in nearly $10.6 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	$2,305,451	ExpenseAmt
Revenue	$2,603,659	RevenueAmt
Desc	234,009 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	$1,840,394	ExpenseAmt
Revenue	$1,768,245	RevenueAmt
Desc	Catholic Community Services through Pio Decimo also provided 130 low- and middle-income seniors with safe and affordable housing at Barrio Viejo Elderly Housing and Casitas on East Broadway. CCS helped 123 refugee families from 13 countries re-settle and adjust to their new homes. CCS also worked with 492 families (over 1,130 people) in their efforts to unite with family members and immigrate to the United States. CCS oversees two ministries: almost 100 volunteers minister to approximately 900 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	$1,840,394	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,768,245	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$19,622,786	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	196	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	679	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	Margaret Orr	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 (21 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
Christopher Ahearn EdD
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Patricia Torrington
Vice President	0.83	Yes (X)	Yes (X)	$0	$0	$0
John Lauer
Treasurer	0.48	Yes (X)	Yes (X)	$0	$0	$0
Mark Mrozowski
Secretary	0.38	Yes (X)	Yes (X)	$0	$0	$0
Ed Irving
Member at Large	0.77	Yes (X)		$0	$0	$0
Richard Koo
Member at Large	0.72	Yes (X)		$0	$0	$0
Paul Carrillo
Director	0.34	Yes (X)		$0	$0	$0
Mary E Cochran
Director	0.37	Yes (X)		$0	$0	$0
Brian Connelly
Director	0.61	Yes (X)		$0	$0	$0
Charles Dunn
Director	0.43	Yes (X)		$0	$0	$0
Maryann Hockstad
Director	0.37	Yes (X)		$0	$0	$0
John Lohse
Director	0.42	Yes (X)		$0	$0	$0
Judy Myers
Director	0.28	Yes (X)		$0	$0	$0
Edella Schlager PhD
Director	0.28	Yes (X)		$0	$0	$0
Linda S Tansik
Director	0.58	Yes (X)		$0	$0	$0
Angelica Velez
Director	0.40	Yes (X)		$0	$0	$0
Linda Wojtowicz
Director	0.08	Yes (X)		$0	$0	$0
Wayne E Yehling
Director	0.41	Yes (X)		$0	$0	$0
Donna Zazworsky
Director	0.43	Yes (X)		$0	$0	$0
Marguerite Harmon
Chief Executive Officer	39.00		Yes (X)	$131,364	$0	$0	1.00
Margaret Orr
Chief Financial Officer	39.50		Yes (X)	$69,356	$0	$0	0.50

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$200,720	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	$200,621	FederatedCampaignsAmt
Related Organizations	$674,418	RelatedOrganizationsAmt
All Other Contributions	$2,376,052	AllOtherContributionsAmt
Noncash Contributions	$71,295	NoncashContributionsAmt
Total Contributions	$3,251,091	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Services Fees	Desc
Business	624200	BusinessCd
Total Revenue Column	$19,869,122	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,869,122	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,869,122	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,985	TotalRevenueColumnAmt
Exclusion	$37,985	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$543,277	SecuritiesAmt
Other	$6,900	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$515,080	SecuritiesAmt
Other	$366	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,197	SecuritiesAmt
Other	$6,534	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,731	TotalRevenueColumnAmt
Exclusion	$34,731	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Other Income	900099	$25,618	$25,618
Equity Earnings from LLP	900099	$10,851	$10,851

Field	Value	IRS element (for citing)
Other Revenue Total	$36,469	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,229,398	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,869,122	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$109,185	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$214,753	TotalAmt
Management And General	$214,753	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,979,647	TotalAmt
Program Services	$9,477,076	ProgramServicesAmt
Management And General	$1,425,056	ManagementAndGeneralAmt
Fundraising	$77,515	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$576,882	TotalAmt
Program Services	$478,417	ProgramServicesAmt
Management And General	$93,971	ManagementAndGeneralAmt
Fundraising	$4,494	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,627,316	TotalAmt
Program Services	$2,357,018	ProgramServicesAmt
Management And General	$255,924	ManagementAndGeneralAmt
Fundraising	$14,374	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$949,466	TotalAmt
Program Services	$812,236	ProgramServicesAmt
Management And General	$131,343	ManagementAndGeneralAmt
Fundraising	$5,887	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,935,206	TotalAmt
Program Services	$1,700,444	ProgramServicesAmt
Management And General	$224,903	ManagementAndGeneralAmt
Fundraising	$9,859	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,150,710	TotalAmt
Program Services	$927,599	ProgramServicesAmt
Management And General	$219,463	ManagementAndGeneralAmt
Fundraising	$3,648	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$96,031	TotalAmt
Management And General	$96,031	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$481,526	TotalAmt
Program Services	$411,774	ProgramServicesAmt
Management And General	$69,752	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$2,030,740	$1,908,701	$97,063	$24,976
Other Operating Expense	$845,110	$548,191	$237,512	$59,407
Transportation	$776,485	$714,673	$61,313	$499
Equipment	$305,751	$168,480	$130,325	$6,946

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$118,221	TotalAmt
Program Services	$118,177	ProgramServicesAmt
Management And General	$44	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,087,844	TotalAmt
Program Services	$19,622,786	ProgramServicesAmt
Management And General	$3,257,453	ManagementAndGeneralAmt
Fundraising	$207,605	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,427,629	BOYAmt
EOY	$1,610,730	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,014,999	BOYAmt
EOY	$3,214,070	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,490	BOYAmt
EOY	$7,939	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$82,908	BOYAmt
EOY	$73,387	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,900,157	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,478,740	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,619,841	BOYAmt
EOY	$9,421,417	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,674,119	BOYAmt
EOY	$1,343,458	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$446,467	BOYAmt
EOY	$473,865	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,280,453	BOYAmt
EOY	$16,144,866	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,346,670	BOYAmt
EOY	$2,220,239	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$283,018	BOYAmt
EOY	$501,791	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,219,565	BOYAmt
EOY	$1,091,818	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,127,739	BOYAmt
EOY	$993,936	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,976,992	BOYAmt
EOY	$4,807,784	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,344,736	BOYAmt
EOY	$10,312,431	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$958,725	BOYAmt
EOY	$1,024,651	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,303,461	BOYAmt
EOY	$11,337,082	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,280,453	BOYAmt
EOY	$16,144,866	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$141,554	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$107,933	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	$89,484	BeginningYearBalanceAmt
End Year Balance	$89,484	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$308,171	BeginningYearBalanceAmt
Investment Earnings Or Losses	$24,944	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,555	AdministrativeExpensesAmt
End Year Balance	$331,560	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$277,780	BeginningYearBalanceAmt
Contributions	$23,823	ContributionsAmt
Investment Earnings Or Losses	$7,556	InvestmentEarningsOrLossesAmt
Administrative Expenses	$988	AdministrativeExpensesAmt
End Year Balance	$308,171	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.32830	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.67170	TermEndowmentBalanceEOYPct
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	$798,903	OtherCostOrOtherBasisAmt
Book Value	$798,903	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,913,358	OtherCostOrOtherBasisAmt
Depreciation	$8,730,630	DepreciationAmt
Book Value	$8,182,728	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$260,135	OtherCostOrOtherBasisAmt
Depreciation	$247,989	DepreciationAmt
Book Value	$12,146	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,927,761	OtherCostOrOtherBasisAmt
Depreciation	$1,500,121	DepreciationAmt
Book Value	$427,640	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,421,417	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Custodial Liability	$363,286
Due to CCS Foundation	$650
Line of Credit	$630,000

Field	Value	IRS element (for citing)
Total Liability	$993,936	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	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, 2016 and 2015, the Organization did not recognize any interest and penalties.	ExplanationTxt

Schedule M IRS990ScheduleM

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	$54,804	Cost and FMV
Yes (X)	Other Items	0	$16,491	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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Members of the board of directors are engaged in business relationships with the Organization. See Schedule L for details.
Form 990, Part VI, Section B, line 11	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	4747 North 7th Avenue	AddressLine1Txt
City	Phoenix	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85013	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
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	0	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	C	TransactionTypeTxt
Involved	$82,334	InvolvedAmt
Method Of Amount Determination	Cash value	MethodOfAmountDeterminationTxt