Nonprofit · EIN 20-4044791
CATHOLIC COMMUNITY SERVICES FOUNDATION
Tax-exempt · TUCSON, AZ 85705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $644,465 | $1,597,302 | -$952,837 | $1,087,156 | $201,330 | $885,826 |
| June 30, 2024 | 990 | $204,545 | $9,938 | $194,607 | $2,456,860 | $114,204 | $2,342,656 |
| June 30, 2023 | 990 | $176,500 | $13,415 | $163,085 | $2,151,842 | $143,788 | $2,008,054 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,048
- Program service revenue
- $0
- Investment income
- $642,417
- Net gain from sales of assets
- $607,513
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $1,578,895
- Management and general (functional)
- $18,407
Balance sheet and other
- Total assets, start of year
- $2,456,860
- Total assets, end of year
- $1,087,156
- Total liabilities, end of year
- $201,330
- Net assets, end of year
- $885,826
- Net assets without donor restrictions
- $70,674
- Net assets with donor restrictions
- $815,152
- Gross receipts
- $1,736,609
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2006
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Elena Dwyre | CEO & Board Member Trustee or director, Officer | 3 | $0 | $237,521 | $22,476 |
| Jesus Fernandez | CFO Officer | 0.5 | $0 | $161,583 | $20,848 |
| Charles Geoffrion | President Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Anne Morales | Vice President Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Samantha Ansinelli | Secretary/Treasurer Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Tom DuPlain | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Brian Connelly | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Lisa Jamison | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Felicia Johnson | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Tony Fonze | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Beth Frantz | CFO Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Elena R Dwyre | CEO & Board Member Trustee or director, Officer | 3 | $0 | $183,860 | $19,094 |
| Jesus Fernandez | CFO Officer | 0.5 | $0 | $156,429 | $17,226 |
| Marguerite Harmon | Former CEO Former | 3 | $0 | $110,483 | $3,764 |
| Charles A Geoffrion | President Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Anne Terry Morales | Vice President Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Samantha Sanchez | Secretary/Treasurer Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Brian Connelly | Immediate Past President Trustee or director | 3 | $0 | $0 | $0 |
| Anthony Fonze | Board Member Trustee or director | 3 | $0 | $0 | $0 |
| Lisa Jamison | Board Member Trustee or director | 3 | $0 | $0 | $0 |
| Felicia Johnson | Board Member Trustee or director | 3 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Maguerite D Harmon | Chief Executive Officer Officer | 3 | $0 | $198,072 | $10,633 |
| Jesus Fernandez | Chief Financial Officer Officer | 0.5 | $0 | $136,488 | $10,642 |
| Charles A Geoffrion | President Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Brian Connelly | President Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Anne Terry Morales Chancellor | Vice President Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Samantha Ansinelli JD Chancellor | Secretary/Treasurer Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Katie Maglaya | Treasurer Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Maureen Roll | Secretary Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Elena R Dwyre DSW MSW | Board Member & CEO eff. 1/30/23 Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Anthony Fonze | Board Member Trustee or director | 3 | $0 | $0 | $0 |
| Lisa Jamison | Board Member Trustee or director | 3 | $0 | $0 | $0 |
| Felicia Johnson | Board Member Trustee or director | 3 | $0 | $0 | $0 |
| Kim Anderson | Board Member Trustee or director | 3 | $0 | $0 | $0 |
| Maryann Hockstad | Board Member Trustee or director | 3 | $0 | $0 | $0 |
| Carissa Krautscheid | Board Member Trustee or director | 3 | $0 | $0 | $0 |
| John Lohse | Board Member Trustee or director | 3 | $0 | $0 | $0 |
| Sr Irma Odabashian | Board Member Trustee or director | 3 | $0 | $0 | $0 |
| Pat Torrington | Board Member Trustee or director | 3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 268 W ADAMS ST, TUCSON, AZ 85705-6534
- Principal officer (990 for 2024)
- Margaret Yonkovich, 268 W Adams St, Tucson, AZ 85705
- Signed the 990
- Margaret Yonkovich, Interim CFO
- Phone
- (520) 623-0344
- Website
- www.ccs-soaz.org
- Return prepared by
- Keegan Linscott & Associates PC
Mission
To build philanthropic support for the charitable work of Catholic Community Services of Southern Arizona, Inc. through education, donor relationships, community partnerships, and stewardship.
Program accomplishments
- Through fundraising activities and endowment net income, the Catholic Community Services Foundation provided $1,578,895 of funding to support CCS program services this fiscal year, and built awareness of CCS and community needs through public relations, education, community outreach, agency/program liaisons, and expansion of the CCS donor base.Expenses $1,578,895
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4044791
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,087,156
- Income (IRS master file)
- $1,736,609
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $644,465 | $1,597,302 | $1,087,156 | IRS |
| 990 | June 2024 | $204,545 | $9,938 | $2,456,860 | IRS |
| 990 | June 2023 | $176,500 | $13,415 | $2,151,842 | XML |
| 990 | June 2022 | $119,082 | $23,347 | $1,892,497 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4044791).
Questions about CATHOLIC COMMUNITY SERVICES FOUNDATION
- What is the EIN of CATHOLIC COMMUNITY SERVICES FOUNDATION?
- The employer identification number (EIN) of CATHOLIC COMMUNITY SERVICES FOUNDATION is 20-4044791.
- Is CATHOLIC COMMUNITY SERVICES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to CATHOLIC COMMUNITY SERVICES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CATHOLIC COMMUNITY SERVICES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CATHOLIC COMMUNITY SERVICES FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHOLIC COMMUNITY SERVICES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CATHOLIC COMMUNITY SERVICES FOUNDATION?
- The 990 for the year ended June 30, 2025 names Margaret Yonkovich.
- Who are the officers and directors of CATHOLIC COMMUNITY SERVICES FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CATHOLIC COMMUNITY SERVICES FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $644,465, expenses of $1,597,302 and total assets of $1,087,156 at year end.
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