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CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC (EIN 86-0100880)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201411339349301851
- Schema version
- 2012v2.1
- 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 F
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T09:46:57-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860750225 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keegan Linscott & Kenon PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 N Stone Avenue Suite 1100 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860100880 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Community Services of Southern | BusinessNameLine1 |
| Business Name Line2 | Arizona Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 5206230344 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 W Speedway No 230 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margaret Orr | Name |
| Title | CFO | Title |
| Phone | 5206230344 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carla J Keegan | Name |
| PTIN | P00596839 | PTIN |
| Phone | 5208840176 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Margaret Orr | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 W Speedway No 230 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23234737 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ccs-soaz.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Provides health and human services to individuals and families in need with supportive and healing programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 741 | TotalNbrEmployees |
| Total Nbr Volunteers | 764 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3225918 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3343181 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19429967 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19363516 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64569 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65654 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 206732 | OtherRevenuePriorYear |
| Other Revenue Current Year | 348932 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22927186 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23121283 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15182487 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15156575 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 171645 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8612844 | OtherExpensePriorYear |
| Other Expenses Current Year | 8402520 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23795331 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23559095 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -868145 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -437812 | RevenuesLessExpensesCY |
| Total Assets BOY | 17887616 | TotalAssetsBOY |
| Total Assets EOY | 17762837 | TotalAssetsEOY |
| Total Liabilities BOY | 5907435 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6174169 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11980181 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11588668 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Catholic Community Services of Southern Arizona strengthens families, supports communities, provides compassionate services, and strives for excellence. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7866480 | Expense |
| Revenue | 7743525 | Revenue |
| Description | Catholic Community Service's Services for Persons with Disabilities strives to maximize independence for people with hearing loss or developmental disabilities. Its community outreach programs for the Deaf helped individuals stay in touch with the world through state-of-the-art assistive technology, funded by the FCC, that allows internet, email, and text access to Deaf-Blind persons. These programs also privded 9,961 hours of support services for 62 Deaf-Blind individuals; 32,338 hours of interpreting services for 2,485 Deaf persons; and helped 362 people with employment services with 107 people finding jobs. CCS' Community Living Program provided residential living support for 44 people with developmental disabilities, ranging from a few hours each day of in-home support to 24-hour a day comprehensive care in a licensed group home. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6286558 | Expense |
| Revenue | 6216640 | Revenue |
| Description | Catholic Community Service's Family and Children's Services goal is to help build strong and healthy families in which children are happy and thriving. Pio Decimo Center was one of only 6 Tucson centers out of 185 to earn a 4 Star "Quality First" ranking for its early childhood education. Throughout all of CCS' agencies, Family and Children's Services meet immediate, fundamental needs; help families who are in transition to grow; and support families as they achieve strong, secure and independent lives. Programs include: child abuse prevention; family counseling; domestic violence programs; transitional housing for homeless families; low-cost day care and after school programs; financial education, housing counseling, foreclosure avoidance, free tax preparation and matched savings for home-ownership, education and small businesses; foster care; special needs and infant adoption. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2245961 | Expense |
| Revenue | 2389153 | Revenue |
| Description | Serving 295,645 meals to more than 3,600 persons, CCS' Nutrition Program offers home-delivered meals for homebound elderly and disabled individuals as well as congregate (group) nutrition centers for seniors. In addition to the food provided, the home-delivered meal program brings a friendly visitor checking on each individual, and the congregate sites provide social interaction and exercise for seniors. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 2242829 | 1615076 | St. Elizabeth's Health Center serves as a medical home for thousands of uninsured and underserved individuals and families in our community. With care provided on a sliding scale fee basis, St. Elizabeth's provided: primary care, dental care, obstetrics and newborn care, chronic disease management, integrated behavioral health care, health education, as well as nutrition services including one of the busiest WIC offices in Tucson. St. Elizabeth's also helped patients needing specialty care by linking them to doctors in the community who provided greatly discounted care. |
| 1503362 | 1399122 | Transportation, Aging and Other Programs - In rural communities, where lack of transportation can be a barrier to getting to medial care or even grocery shopping,, CCS operated the Bisbee Bus provided 37,000 passenger trips. CCS' services for the aging also provided 142 low- and middle-income seniors with safe and affordable housing at Barrio Viejo Elderly Housing and Casitas on East Broadway. CCS helped settle 257 refugees from 13 countries and through a new job training program for food service workers were able to place 85% of participants into jobs. CCS also worked with 1,016 people from 12 countries in their efforts to unite with family members and immigrate to the United States. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3746191 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3014198 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20145190 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 171 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 741 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Margaret Orr | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5206230344 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 W Speedway Blvd Suite 230 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85705 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Linda S Tansik CPA | |||||||
| President | 4.00 | X | X | 0 | 0 | 0 | |
| Roger Cook KM | |||||||
| Vice President | 4.00 | X | X | 0 | 0 | 0 | |
| Maurizio Balistreri CPA | |||||||
| Treasurer | 4.00 | X | X | 0 | 0 | 0 | |
| Christopher Ahearn | |||||||
| Secretary | 4.00 | X | X | 0 | 0 | 0 | |
| Michael Schwanenberger EdD | |||||||
| Immediate Past President | 4.00 | X | X | 0 | 0 | 0 | |
| Ed Irving | |||||||
| Member at Large | 4.00 | X | 0 | 0 | 0 | ||
| Patricia Torrington | |||||||
| Member at Large | 4.00 | X | 0 | 0 | 0 | ||
| Amanda Buck | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Colin Cotter | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Tracy Cracchiolo | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Charles Dunn KM | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Brenda Even PhD | |||||||
| Director, Agency Rep | 4.00 | X | 0 | 0 | 0 | ||
| Joyce Hospodar PhD | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Janell Jellison | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Maria Elena McElroy | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Mark Mrozowski Assistant VP | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Nancy Stephan CPA | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Kim Wolfarth AIA NCARB | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Hon Wayne E Yehling | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Donna Zazworsky | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Frank Orozco | |||||||
| Agency Board Rep | 4.00 | X | 0 | 0 | 0 | ||
| Howard Gwynn | |||||||
| Agency Board Rep | 4.00 | X | 0 | 0 | 0 | ||
| Carol Falk | |||||||
| Agency Board Rep | 4.00 | X | 0 | 0 | 0 | ||
| Marguerite Harmon | |||||||
| Chief Executive Officer | 40.00 | X | 130657 | 0 | 0 | ||
| Margaret Orr | |||||||
| Chief Financial Officer | 40.00 | X | 68684 | 0 | 0 | ||
| Mark Schildt | |||||||
| Physician | 30.00 | 107985 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 307326 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 146519 | FederatedCampaigns |
| Related Organizations | 503437 | RelatedOrganizations |
| All Other Contributions | 2693225 | AllOtherContributions |
| Noncash Contributions | 123153 | NoncashContributions |
| Total Contributions | 3343181 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Services Fees | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 19363516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19363516 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19363516 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50830 | TotalRevenueColumn |
| Exclusion | $50,830 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55692 | Securities |
| Other | 72586 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 113454 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 55692 | Securities |
| Other | -40868 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14824 | TotalRevenueColumn |
| Exclusion | $14,824 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Other Income | 900099 | 323509 | $323,509 |
| Equity Earnings from LLP | 900099 | 25423 | $25,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 348932 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23121283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19363516 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $414,586 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210626 | Total |
| Program Services | 596 | ProgramServices |
| Management And General | 210030 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11145481 | Total |
| Program Services | 9655952 | ProgramServices |
| Management And General | 1414111 | ManagementAndGeneral |
| Fundraising | 75418 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574478 | Total |
| Program Services | 471014 | ProgramServices |
| Management And General | 98811 | ManagementAndGeneral |
| Fundraising | 4653 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2192270 | Total |
| Program Services | 1932150 | ProgramServices |
| Management And General | 247386 | ManagementAndGeneral |
| Fundraising | 12734 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1033720 | Total |
| Program Services | 889019 | ProgramServices |
| Management And General | 138299 | ManagementAndGeneral |
| Fundraising | 6402 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21150 | Total |
| Management And General | 21150 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63970 | Total |
| Management And General | 63970 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2371625 | Total |
| Program Services | 2240943 | ProgramServices |
| Management And General | 113621 | ManagementAndGeneral |
| Fundraising | 17061 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1078113 | Total |
| Program Services | 877592 | ProgramServices |
| Management And General | 200521 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121155 | Total |
| Management And General | 121155 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677165 | Total |
| Program Services | 583784 | ProgramServices |
| Management And General | 93381 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 2136705 | 2019278 | 84694 | 32733 |
| Transportation | 804912 | 749060 | 55613 | 239 |
| Other Operating Expense | 749087 | 455899 | 276244 | 16944 |
| Equipment | 327621 | 218886 | 103274 | 5461 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51017 | Total |
| Program Services | 51017 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23559095 | Total |
| Program Services | 20145190 | ProgramServices |
| Management And General | 3242260 | ManagementAndGeneral |
| Fundraising | 171645 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1483842 | BOY |
| EOY | 1980602 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501586 | BOY |
| EOY | 246740 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2566099 | BOY |
| EOY | 2972911 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8854 | BOY |
| EOY | 11068 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51100 | BOY |
| EOY | 47190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23420733 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13016797 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11031327 | BOY |
| EOY | 10403936 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1834830 | BOY |
| EOY | 1535983 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409978 | BOY |
| EOY | 564407 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17887616 | BOY |
| EOY | 17762837 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2289470 | BOY |
| EOY | 2497629 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353243 | BOY |
| EOY | 492256 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1610644 | BOY |
| EOY | 1403721 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1654078 | BOY |
| EOY | 1780563 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5907435 | BOY |
| EOY | 6174169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9977283 | BOY |
| EOY | 9670134 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1838537 | BOY |
| EOY | 1645471 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164361 | BOY |
| EOY | 273063 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11980181 | BOY |
| EOY | 11588668 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17887616 | BOY |
| EOY | 17762837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -437812 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 46300 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 308171 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 24944 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1555 | AdministrativeExpenses |
| End Of Year Balance | 331560 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 277780 | BeginningOfYearBalance |
| Contributions | 23823 | Contributions |
| Investment Earnings Or Losses | 7556 | InvestmentEarningsOrLosses |
| Administrative Expenses | 988 | AdministrativeExpenses |
| End Of Year Balance | 308171 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 286148 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18555 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 26000 | GrantsOrScholarships |
| Administrative Expenses | 923 | AdministrativeExpenses |
| End Of Year Balance | 277780 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 295556 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -8597 | InvestmentEarningsOrLosses |
| Administrative Expenses | 811 | AdministrativeExpenses |
| End Of Year Balance | 286148 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 295329 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1055 | InvestmentEarningsOrLosses |
| Administrative Expenses | 828 | AdministrativeExpenses |
| End Of Year Balance | 295556 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.10260 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82360 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07380 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 798903 | OtherCostOrOtherBasis |
| Book Value | 798903 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16480958 | OtherCostOrOtherBasis |
| Depreciation | 7478698 | Depreciation |
| Book Value | 9002260 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 535326 | OtherCostOrOtherBasis |
| Depreciation | 522113 | Depreciation |
| Book Value | 13213 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5495943 | OtherCostOrOtherBasis |
| Depreciation | 4942413 | Depreciation |
| Book Value | 553530 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109603 | OtherCostOrOtherBasis |
| Depreciation | 73573 | Depreciation |
| Book Value | 36030 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10403936 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Custodial Liability | $280,563 |
| Line of Credit | $1,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1780563 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24028923 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 46300 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 738228 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 95681 | OtherRevenues |
| Revenue Not Rptd F990 | 880209 | RevenueNotRptdF990 |
| Revenue Subtotal | 23148714 | RevenueSubtotal |
| Other Revenues Not Included | -27431 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -27431 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23121283 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24344934 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 738228 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 47610 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 785838 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23559096 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23559096 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income taxes. Accordingly, no provision is made for income taxes in the accompanying consolidated financial statements. Management evaluated the Organization's tax positions in accordance with the accounting standard on accounting for uncertainty in income taxes and concluded that the Organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the accounting standard. In addition, Management is not aware of any matters whhich would cause the Organization to lose its tax-exempt status. In general, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for tax years before 2008. 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, 2013 and 2012, the Organization did not recognize any interest or penalties. |
| Part XI, Line 2d - Other Adjustments: | Revenues reported on other entities of consolidated financial statement 95,681. | |
| Part XI, Line 4b - Other Adjustments: | Revenue excluded on financials through elimination entry 13,437. Loss on disposal of fixed assets -40,868. | |
| Part XII, Line 2d - Other Adjustments: | Expenses reported on other entities of consolidated financial statements 6,742. Loss on disposal of fixed assets 40,868. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America - Canada and Mexico | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Support of Caritas Mexicali Project | SpecificServicesProvided |
| Total Expenditures | 30244 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 30244 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 30244 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: The grants are for general operations of Caritas Mexicali's programs. Catholic Community Services of Southern Arizona works with the San Diego Diocese to monitor the use of funds. A number of homes have been built with volunteer labor using the funds advanced for materials. Catholic Community Services of Southern Arizona maintains receipts for all funds. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Industrial Development Authority of the County of Pima | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 860445981 | IssuerEIN |
| CUSIP Number | 000000000 | CUSIPNumber |
| Date Issued | 2009-05-21 | DateIssued |
| Issue Price | 2200000 | IssuePrice |
| Description Of Purpose | fund capital projects | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Donna Zazworsky | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Member | Relationship |
| Amount Of Transaction | 143106 | AmountOfTransaction |
| Description Of Transaction | Business transactions between Carondelet Health Network and CCS. The board member is an officer of Carondelet Health Network (Vice President of Community Health and Continuum Care). | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | Supplies | 82962 | cost and FMV |
| X | Other Items | 42451 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| Form 990, Part IX, line 11g | Outside and Professional Fees: Program service expenses 2,041,223. Management and general expenses 113,621. Fundraising expenses 17,061. Total expenses 2,171,905. Contract Services: Program service expenses 199,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,720. | Other Fees |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCS Housing Partners LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 W Speedway Suite 230 | AddressLine1 |
| City | Tucson | City |
| State | AZ | State |
| ZIP Code | 85705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201326548 | EIN |
| Primary Activities | real estate | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arizona Partnership for Children LLP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 North 7th Avenue | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860941788 | EIN |
| Primary Activity | children's charity work | PrimaryActivity |
| Legal Domicile State | AZ | LegalDomicileState |
| Predominant Income Type | related | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Community Services Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 13437 | AmountInvolved |
| Method Of Amt Determination | cash value | MethodOfAmtDetermination |