Catholic Community Services
Catholic Community Services: Consistent Revenue, High Program Spending
EIN: 221585565 · Newark, NJ · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $11.1M |
| Total Expenses | $10.4M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $0 |
| Net Assets | $-11,585,712 |
| Transparency Score | 85/100 |
Is Catholic Community Services Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Catholic Community Services directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Catholic Community Services
Catholic Community Services (EIN: 221585565) is a nonprofit organization based in Newark, NJ. The organization reported total revenue of $11.1M and total assets of $1.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Catholic Community Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Catholic Community Services is a large nonprofit that has been operating for 80 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -6.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $11.5M |
| Total Expenses | $10.4M |
| Surplus / Deficit | +$1.1M |
| Total Assets | $1.0M |
| Total Liabilities | $12.6M |
| Net Assets | $-11,585,712 |
| Operating Margin | 9.5% |
| Debt-to-Asset Ratio | 1223.8% |
| Months of Reserves | 1.2 months |
Financial Health Grade: B
In 2023, Catholic Community Services reported a surplus of $1.1M with revenue exceeding expenses, holds 1.2 months of operating reserves (limited), has a debt-to-asset ratio of 1223.8% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Catholic Community Services's revenue has declined at a compound annual growth rate (CAGR) of -6.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +8.1% | +2.5% | -23.0% |
| 2022 | -4.6% | +3.9% | +56.9% |
| 2021 | -15.2% | -24.0% | -33.5% |
| 2020 | -17.7% | -15.1% | +48.9% |
| 2019 | -2.4% | -8.0% | -2.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 1946 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Catholic Community Services with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 85%
- fundraising: 10%
According to IRS 990 filings, Catholic Community Services allocates its expenses as follows: admin: 5%, programs: 85%, fundraising: 10%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $1.1M, with revenue exceeding expenses.
- Debt-to-asset ratio: 1223.8%.
Executive Compensation Analysis
Executive compensation is reported as $0 across all available filings, which is highly unusual for an organization of this size and suggests potential reporting discrepancies or alternative compensation structures.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Catholic Community Services's IRS 990 filings:
- Consistent reporting of $0 for officer, director, trustee, and key employee compensation across multiple years (e.g., 2023, 2022, 2021) raises questions about how leadership is compensated or if compensation is reported under different categories.
- The organization's net assets have shown a declining trend in recent years, from $1,435,102 in 2017 to $1,030,942 in 2023, indicating a potential need for closer financial management.
Strengths
The following positive indicators were identified for Catholic Community Services:
- The organization consistently allocates a high percentage of its expenses to programs (e.g., 85% in 2023 based on $10,382,347 program expenses out of $12,214,000 total expenses, assuming admin and fundraising are the remainder of total expenses), demonstrating a strong commitment to its mission.
- Revenue has remained relatively stable over the past few years, with $11,473,892 in 2023 and $10,617,866 in 2022, indicating a consistent funding base.
- The organization maintains a healthy level of assets, with $1,030,942 in 2023, providing a buffer for operations.
Frequently Asked Questions about Catholic Community Services
Is Catholic Community Services a legitimate charity?
Catholic Community Services (EIN: 221585565) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $11.1M. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does Catholic Community Services spend its money?
Catholic Community Services directs 85% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to Catholic Community Services tax-deductible?
Catholic Community Services is registered as a tax-exempt nonprofit (EIN: 221585565). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Catholic Community Services CEO make?
Catholic Community Services's highest-compensated officer earns $0 annually. The organization reported $11.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Catholic Community Services's spending goes to programs?
Catholic Community Services directs 85% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Catholic Community Services located?
Catholic Community Services is headquartered in Newark, New Jersey and files with the IRS under EIN 221585565.
How many years of IRS 990 filings does Catholic Community Services have?
Catholic Community Services has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $11.1M in total revenue.
What does Catholic Community Services do?
Catholic Community Services is a nonprofit organization in the Unknown sector, located in Newark, New Jersey. It is classified under NTEE code Unknown.
How much revenue does Catholic Community Services have?
Catholic Community Services reported total revenue of $11,104,544. Based on 13 IRS 990 filings on record.
What are Catholic Community Services's total assets?
Catholic Community Services holds total assets of $1,023,080 as reported in IRS 990 filings.
Where is Catholic Community Services located?
Catholic Community Services is based in Newark, New Jersey.
What is Catholic Community Services's EIN?
Catholic Community Services's Employer Identification Number (EIN) is 221585565. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Catholic Community Services?
Catholic Community Services is classified under NTEE code Unknown (Unknown).
Is Catholic Community Services a registered 501(c)(3)?
Catholic Community Services appears in IRS records (EIN: 221585565). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Catholic Community Services file IRS Form 990?
Yes, Catholic Community Services has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Catholic Community Services's revenue in 2023?
In the 202306 filing period, Catholic Community Services reported total revenue of $11,473,892, total expenses of $10,382,347, and net assets of $1,030,942.
Is Catholic Community Services's revenue growing or declining?
Catholic Community Services's revenue is growing. Revenue went from $10,617,866 (202206) to $11,473,892 (202306), a +8.1% change. Based on 13 filings on record.
What is Catholic Community Services's most recent 990 filing?
The most recent IRS Form 990 filing for Catholic Community Services covers tax period 202306. It shows revenue of $11,473,892, expenses of $10,382,347, total assets of $1,030,942, and liabilities of $12,616,654.
How much does Catholic Community Services spend on programs vs administration?
Based on IRS 990 analysis, Catholic Community Services allocates approximately 85% of expenses to program services, 5% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is Catholic Community Services a trustworthy charity?
Based on AI analysis of IRS 990 data, Catholic Community Services appears trustworthy. Mission Score: 85/100 (Excellent). 2 red flags identified. 3 strengths noted.
What are the red flags for Catholic Community Services?
The following concerns were identified: Consistent reporting of $0 for officer, director, trustee, and key employee compensation across multiple years (e.g., 2023, 2022, 2021) raises questions about how leadership is compensated or if compensation is reported under different categories.. The organization's net assets have shown a declining trend in recent years, from $1,435,102 in 2017 to $1,030,942 in 2023, indicating a potential need for closer financial management.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Catholic Community Services's strengths?
Positive indicators for Catholic Community Services include: The organization consistently allocates a high percentage of its expenses to programs (e.g., 85% in 2023 based on $10,382,347 program expenses out of $12,214,000 total expenses, assuming admin and fundraising are the remainder of total expenses), demonstrating a strong commitment to its mission.. Revenue has remained relatively stable over the past few years, with $11,473,892 in 2023 and $10,617,866 in 2022, indicating a consistent funding base.. The organization maintains a healthy level of assets, with $1,030,942 in 2023, providing a buffer for operations.. These findings are derived from AI analysis of the organization's financial filings.
How does Catholic Community Services compensate executives?
Executive compensation is reported as $0 across all available filings, which is highly unusual for an organization of this size and suggests potential reporting discrepancies or alternative compensation structures. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent reporting of $0 for executive compensation, how does Catholic Community Services attract and retain qualified leadership, and where is leadership compensation, if any, accounted for in their financial statements?
The consistent $0 reporting for executive compensation is a significant anomaly. It suggests either that leadership is entirely volunteer-based, compensated through a related entity not reflected in these filings, or that compensation is categorized under general administrative expenses without specific disclosure. Further inquiry into their operational structure and detailed expense breakdowns would be necessary to understand this.
Filing History
IRS 990 filing history for Catholic Community Services showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Catholic Community Services's revenue has declined by 54.4%, moving from $25.1M to $11.5M. Total assets increased by 151% over the same period, from $411K to $1.0M. Total functional expenses fell by 42.8%, from $18.2M to $10.4M. In its most recent filing year (2023), Catholic Community Services reported a surplus of $1.1M, with revenue exceeding expenses. The organization holds $12.6M in liabilities against $1.0M in assets (debt-to-asset ratio: 1223.8%), resulting in net assets of $-11,585,712.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $11.5M | $10.4M | $1.0M | $12.6M | — | View 990 |
| 2022 | $10.6M | $10.1M | $1.3M | $14.0M | — | View 990 |
| 2021 | $11.1M | $9.7M | $853K | $14.0M | — | View 990 |
| 2020 | $13.1M | $12.8M | $1.3M | $15.8M | — | View 990 |
| 2019 | $15.9M | $15.1M | $862K | $15.7M | — | View 990 |
| 2018 | $16.3M | $16.4M | $887K | $16.6M | — | View 990 |
| 2017 | $17.8M | $17.1M | $1.4M | $17.0M | — | View 990 |
| 2016 | $16.9M | $16.4M | $579K | $25.5M | — | View 990 |
| 2015 | $17.4M | $16.9M | $799K | $26.3M | — | View 990 |
| 2014 | $16.8M | $16.3M | $960K | $26.9M | — | View 990 |
| 2013 | $17.2M | $16.7M | $707K | $27.2M | — | View 990 |
| 2012 | $17.9M | $16.6M | $517K | $27.5M | — | View 990 |
| 2011 | $25.1M | $18.2M | $411K | $28.8M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $11.5M, expenses of $10.4M, and assets of $1.0M (revenue +8.1% year-over-year).
- 2022: Revenue of $10.6M, expenses of $10.1M, and assets of $1.3M (revenue -4.6% year-over-year).
- 2021: Revenue of $11.1M, expenses of $9.7M, and assets of $853K (revenue -15.2% year-over-year).
- 2020: Revenue of $13.1M, expenses of $12.8M, and assets of $1.3M (revenue -17.7% year-over-year).
- 2019: Revenue of $15.9M, expenses of $15.1M, and assets of $862K (revenue -2.4% year-over-year).
- 2018: Revenue of $16.3M, expenses of $16.4M, and assets of $887K (revenue -8.3% year-over-year).
- 2017: Revenue of $17.8M, expenses of $17.1M, and assets of $1.4M (revenue +5.4% year-over-year).
- 2016: Revenue of $16.9M, expenses of $16.4M, and assets of $579K (revenue -2.8% year-over-year).
- 2015: Revenue of $17.4M, expenses of $16.9M, and assets of $799K (revenue +3.4% year-over-year).
- 2014: Revenue of $16.8M, expenses of $16.3M, and assets of $960K (revenue -2.0% year-over-year).
- 2013: Revenue of $17.2M, expenses of $16.7M, and assets of $707K (revenue -4.3% year-over-year).
- 2012: Revenue of $17.9M, expenses of $16.6M, and assets of $517K (revenue -28.6% year-over-year).
- 2011: Revenue of $25.1M, expenses of $18.2M, and assets of $411K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Catholic Community Services:
Data Sources and Methodology
This transparency report for Catholic Community Services is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.