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Catholic Community Services of Southern Arizona Inc
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Catholic Community Services of Southern Arizona Inc
Tucson, AZ, US
•
501(c)3
•
EIN
86-0100880
•
www.ccs-soaz.org
•
Subordinate Organization
Catholic Community Services of Southern Arizona Inc
Sign up to claim this org
Tucson, AZ, US
•
501(c)3
•
EIN
86-0100880
•
www.ccs-soaz.org
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$30,322,696
Property, Plant, & Equipment (net)
47%
Investments
24%
Receivables (Non-Related)
14%
Other Assets
11%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$3,863,226
Payables & Accruals
55%
Deferred Revenue
37%
Other Liabilities
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,771,875
$1,367,831
-76%
Receivables (Non-Related)
$6,640,572
$4,114,517
-38%
Related-Party Receivables
-
-
-
Inventories
$18,864
$14,664
-22%
Prepaid Expenses
$54,671
$87,477
+60%
Investments
$7,333,186
$7,192,748
-2%
Property, Plant, & Equipment (net)
$9,354,794
$14,118,221
+51%
Other Assets
$3,194,811
$3,427,238
+7%
Total Assets
$32,368,773
$30,322,696
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$3,015,176
$2,139,666
-29%
Grants Payable
-
-
-
Deferred Revenue
$1,681,558
$1,411,263
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$377,547
$312,297
-17%
Total Liabilities
$5,074,281
$3,863,226
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$10,554,105
$5,602,617
-47%
Unrestricted Net Assets
$16,740,387
$20,856,853
+25%
Net assets
2023
2024
Change
Net assets
+$27,294,492
+$26,459,470
-3%
Balance Sheet
