CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC has sponsored the creation of one or more 401k plans.
Additional information about CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA INC
| Measure | Date | Value |
|---|
| 2016 : CCS WELLNESS PLAN 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-06-30 | $4,807,134 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-06-30 | $4,976,992 |
| Total income from all sources (including contributions) | 2016-06-30 | $23,491,541 |
| Total loss/gain on sale of assets | 2016-06-30 | $0 |
| Total of all expenses incurred | 2016-06-30 | $23,402,094 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-06-30 | $19,930,048 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-06-30 | $2,192,179 |
| Value of total assets at end of year | 2016-06-30 | $17,486,883 |
| Value of total assets at beginning of year | 2016-06-30 | $17,567,294 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-06-30 | $3,472,046 |
| Total interest from all sources | 2016-06-30 | $-2,007 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2016-06-30 | No |
| If this is an individual account plan, was there a blackout period | 2016-06-30 | No |
| Assets. Other investments not covered elsewhere at end of year | 2016-06-30 | $2,964,735 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-06-30 | $3,277,238 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-06-30 | $1,813,351 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-06-30 | $19,930,048 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-06-30 | $3,214,070 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-06-30 | $3,014,999 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-06-30 | $4,242,197 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-06-30 | $4,175,771 |
| Other income not declared elsewhere | 2016-06-30 | $21,301,369 |
| Administrative expenses (other) incurred | 2016-06-30 | $3,472,046 |
| Liabilities. Value of operating payables at end of year | 2016-06-30 | $564,937 |
| Liabilities. Value of operating payables at beginning of year | 2016-06-30 | $801,221 |
| Total non interest bearing cash at end of year | 2016-06-30 | $1,886,661 |
| Total non interest bearing cash at beginning of year | 2016-06-30 | $1,655,216 |
| Income. Non cash contributions | 2016-06-30 | $378,828 |
| Value of net income/loss | 2016-06-30 | $89,447 |
| Value of net assets at end of year (total assets less liabilities) | 2016-06-30 | $12,679,749 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-06-30 | $12,590,302 |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-06-30 | No |
| Interest earned on other investments | 2016-06-30 | $-2,007 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2016-06-30 | $9,421,417 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2016-06-30 | $9,619,841 |
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