Catholic Family & Community Services
Catholic Family & Community Services: Consistent Revenue, Strong Program Spending
EIN: 221487121 · Paterson, NJ · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $21.2M |
| Total Expenses | $18.8M |
| Program Spending | 89% |
| CEO/Top Officer Pay | $200,000 |
| Net Assets | $1.8M |
| Transparency Score | 85/100 |
Is Catholic Family & Community Services Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Catholic Family & Community Services directs 89% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Catholic Family & Community Services
Catholic Family & Community Services (EIN: 221487121) is a nonprofit organization based in Paterson, NJ. The organization reported total revenue of $21.2M and total assets of $11.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Catholic Family & Community Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Catholic Family & 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 0.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $19.1M |
| Total Expenses | $18.8M |
| Surplus / Deficit | +$279K |
| Total Assets | $3.9M |
| Total Liabilities | $2.1M |
| Net Assets | $1.8M |
| Operating Margin | 1.5% |
| Debt-to-Asset Ratio | 53.4% |
| Months of Reserves | 2.5 months |
Financial Health Grade: B
In 2023, Catholic Family & Community Services reported a surplus of $279K with revenue exceeding expenses, holds 2.5 months of operating reserves (limited), has a debt-to-asset ratio of 53.4% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Catholic Family & Community Services's revenue has grown at a compound annual growth rate (CAGR) of 0.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +5.6% | +5.1% | +20.4% |
| 2022 | -3.0% | +2.9% | -2.1% |
| 2021 | +14.3% | +2.9% | +14.4% |
| 2020 | -7.8% | -5.4% | +14.8% |
| 2019 | -6.5% | -0.3% | -34.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1700 |
| 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 Family & 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: 6%
- programs: 89%
- fundraising: 5%
According to IRS 990 filings, Catholic Family & Community Services allocates its expenses as follows: admin: 6%, programs: 89%, fundraising: 5%. With 89% 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 $279K, with revenue exceeding expenses.
- Debt-to-asset ratio: 53.4%.
Executive Compensation Analysis
Executive compensation appears reasonable given the organization's size and revenue, with no individual compensation exceeding $200,000 in recent filings.
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.
Strengths
The following positive indicators were identified for Catholic Family & Community Services:
- Consistently high program spending, averaging 89% of total expenses over the past five years.
- Stable revenue streams, with total revenue around $18-21 million annually.
- Healthy asset base, with total assets consistently above $10 million.
- Low fundraising costs, indicating efficient donor acquisition and retention.
Frequently Asked Questions about Catholic Family & Community Services
Is Catholic Family & Community Services a legitimate charity?
Catholic Family & Community Services (EIN: 221487121) 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: $21.2M. No red flags identified. 4 strengths noted. Financial health grade: B.
How does Catholic Family & Community Services spend its money?
Catholic Family & Community Services directs 89% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Catholic Family & Community Services tax-deductible?
Catholic Family & Community Services is registered as a tax-exempt nonprofit (EIN: 221487121). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Catholic Family & Community Services CEO make?
Catholic Family & Community Services's highest-compensated officer earns $200,000 annually. The organization reported $21.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Catholic Family & Community Services's spending goes to programs?
Catholic Family & Community Services directs 89% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Catholic Family & Community Services located?
Catholic Family & Community Services is headquartered in Paterson, New Jersey and files with the IRS under EIN 221487121.
How many years of IRS 990 filings does Catholic Family & Community Services have?
Catholic Family & 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 $21.2M in total revenue.
What does Catholic Family & Community Services do?
Catholic Family & Community Services is a nonprofit organization in the Unknown sector, located in Paterson, New Jersey. It is classified under NTEE code Unknown.
How much revenue does Catholic Family & Community Services have?
Catholic Family & Community Services reported total revenue of $21,161,702. Based on 13 IRS 990 filings on record.
What are Catholic Family & Community Services's total assets?
Catholic Family & Community Services holds total assets of $11,841,271 as reported in IRS 990 filings.
Where is Catholic Family & Community Services located?
Catholic Family & Community Services is based in Paterson, New Jersey.
What is Catholic Family & Community Services's EIN?
Catholic Family & Community Services's Employer Identification Number (EIN) is 221487121. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Catholic Family & Community Services?
Catholic Family & Community Services is classified under NTEE code Unknown (Unknown).
Is Catholic Family & Community Services a registered 501(c)(3)?
Catholic Family & Community Services appears in IRS records (EIN: 221487121). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does Catholic Family & Community Services file IRS Form 990?
Yes, Catholic Family & Community Services has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Catholic Family & Community Services's revenue in 2023?
In the 202306 filing period, Catholic Family & Community Services reported total revenue of $19,068,412, total expenses of $18,789,857, and net assets of $3,941,295.
Is Catholic Family & Community Services's revenue growing or declining?
Catholic Family & Community Services's revenue is growing. Revenue went from $18,052,295 (202206) to $19,068,412 (202306), a +5.6% change. Based on 13 filings on record.
What is Catholic Family & Community Services's most recent 990 filing?
The most recent IRS Form 990 filing for Catholic Family & Community Services covers tax period 202306. It shows revenue of $19,068,412, expenses of $18,789,857, total assets of $3,941,295, and liabilities of $2,103,679.
How much does Catholic Family & Community Services spend on programs vs administration?
Based on IRS 990 analysis, Catholic Family & Community Services allocates approximately 89% of expenses to program services, 6% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Catholic Family & Community Services a trustworthy charity?
Based on AI analysis of IRS 990 data, Catholic Family & Community Services appears trustworthy. Mission Score: 85/100 (Excellent). No red flags identified. 4 strengths noted.
What are Catholic Family & Community Services's strengths?
Positive indicators for Catholic Family & Community Services include: Consistently high program spending, averaging 89% of total expenses over the past five years.. Stable revenue streams, with total revenue around $18-21 million annually.. Healthy asset base, with total assets consistently above $10 million.. Low fundraising costs, indicating efficient donor acquisition and retention.. These findings are derived from AI analysis of the organization's financial filings.
How does Catholic Family & Community Services compensate executives?
Executive compensation appears reasonable given the organization's size and revenue, with no individual compensation exceeding $200,000 in recent filings. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How has the organization managed to maintain such a high percentage of program spending despite fluctuating economic conditions?
The organization's consistent program spending, often exceeding 89% of total expenses (e.g., 89% in 2023 and 2022), suggests effective cost control measures and a strong commitment to its mission, potentially through stable grant funding or efficient operational management.
What factors contribute to the relatively low administrative and fundraising costs compared to similar-sized nonprofits?
With administrative costs typically around 6% and fundraising costs around 5% (based on recent filings), Catholic Family & Community Services demonstrates efficient overhead management, possibly due to volunteer support, in-kind donations, or streamlined internal processes that minimize non-programmatic expenditures.
Filing History
IRS 990 filing history for Catholic Family & Community Services showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Catholic Family & Community Services's revenue has grown by 3.4%, moving from $18.4M to $19.1M. Total assets increased by 33.3% over the same period, from $3.0M to $3.9M. Total functional expenses rose by 2%, from $18.4M to $18.8M. In its most recent filing year (2023), Catholic Family & Community Services reported a surplus of $279K, with revenue exceeding expenses. The organization holds $2.1M in liabilities against $3.9M in assets (debt-to-asset ratio: 53.4%), resulting in net assets of $1.8M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $19.1M | $18.8M | $3.9M | $2.1M | — | View 990 |
| 2022 | $18.1M | $17.9M | $3.3M | $1.7M | — | View 990 |
| 2021 | $18.6M | $17.4M | $3.3M | $1.9M | — | View 990 |
| 2020 | $16.3M | $16.9M | $2.9M | $2.7M | — | View 990 |
| 2019 | $17.7M | $17.8M | $2.5M | $1.5M | — | View 990 |
| 2018 | $18.9M | $17.9M | $3.9M | $2.9M | — | View 990 |
| 2017 | $18.5M | $18.4M | $3.6M | $3.6M | — | View 990 |
| 2016 | $24.0M | $26.0M | $3.4M | $3.4M | — | View 990 |
| 2015 | $28.0M | $27.0M | $5.5M | $3.6M | — | View 990 |
| 2014 | $26.1M | $26.4M | $5.1M | $4.1M | — | View 990 |
| 2013 | $26.5M | $26.5M | $5.4M | $4.2M | — | View 990 |
| 2012 | $17.9M | $18.4M | $2.8M | $2.9M | — | View 990 |
| 2011 | $18.4M | $18.4M | $3.0M | $2.5M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $19.1M, expenses of $18.8M, and assets of $3.9M (revenue +5.6% year-over-year).
- 2022: Revenue of $18.1M, expenses of $17.9M, and assets of $3.3M (revenue -3.0% year-over-year).
- 2021: Revenue of $18.6M, expenses of $17.4M, and assets of $3.3M (revenue +14.3% year-over-year).
- 2020: Revenue of $16.3M, expenses of $16.9M, and assets of $2.9M (revenue -7.8% year-over-year).
- 2019: Revenue of $17.7M, expenses of $17.8M, and assets of $2.5M (revenue -6.5% year-over-year).
- 2018: Revenue of $18.9M, expenses of $17.9M, and assets of $3.9M (revenue +2.3% year-over-year).
- 2017: Revenue of $18.5M, expenses of $18.4M, and assets of $3.6M (revenue -23.2% year-over-year).
- 2016: Revenue of $24.0M, expenses of $26.0M, and assets of $3.4M (revenue -14.0% year-over-year).
- 2015: Revenue of $28.0M, expenses of $27.0M, and assets of $5.5M (revenue +7.1% year-over-year).
- 2014: Revenue of $26.1M, expenses of $26.4M, and assets of $5.1M (revenue -1.5% year-over-year).
- 2013: Revenue of $26.5M, expenses of $26.5M, and assets of $5.4M (revenue +47.9% year-over-year).
- 2012: Revenue of $17.9M, expenses of $18.4M, and assets of $2.8M (revenue -2.8% year-over-year).
- 2011: Revenue of $18.4M, expenses of $18.4M, and assets of $3.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Catholic Family & Community Services:
Data Sources and Methodology
This transparency report for Catholic Family & 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.