Nonprofit · EIN 38-2072348
CATHOLIC FAMILY SERVICES
Tax-exempt · KALAMAZOO, MI 49048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,052,036 | $3,491,270 | -$439,234 | $1,451,886 | $242,605 | $1,209,281 |
| December 31, 2023 | 990 | $2,492,057 | $3,126,373 | -$634,316 | $1,866,361 | $233,148 | $1,633,213 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,071,109
- of which government grants
- $815,080
- Program service revenue
- $169,122
- Investment income
- $120
- Net income from fundraising events
- $64,060
- Other revenue
- $811,685
Expenses
- Grants and similar amounts paid
- $192,851
- Compensation of officers, directors and key employees
- $104,960
- Other salaries and wages
- $1,730,736
- Salaries, compensation and benefits (total)
- $2,276,876
- Professional fundraising fees
- $0
- Accounting fees
- $15,541
- Occupancy
- $133,718
- Depreciation
- $57,436
- Program services (functional)
- $3,003,427
- Management and general (functional)
- $252,680
- Fundraising (functional)
- $235,163
Balance sheet and other
- Total assets, start of year
- $1,866,361
- Total assets, end of year
- $1,451,886
- Total liabilities, end of year
- $242,605
- Net assets, end of year
- $1,209,281
- Land, buildings and equipment
- $449,531
- Net assets without donor restrictions
- $1,008,187
- Net assets with donor restrictions
- $201,094
- Gross receipts
- $3,057,036
- Employees
- 69
- Volunteers
- 175
- Year formed
- 1991
- State of legal domicile
- MI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONI NEWELL | EXECUTIVE DI Officer | 38 | $104,960 | $9,950 |
| BISHOP EDWARD M LOHSE | CORPORATE ME Trustee or director | 1.5 | $0 | $0 |
| JEFF BRENNAN | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| JANET FLEISCHHACKER | VICE PRESIDE Trustee or director, Officer | 2.5 | $0 | $0 |
| BARBARA CROCK | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| MARY FRANCES ROSS | SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 |
| CHRISTINA DORETT | MEMBER Trustee or director | 1.5 | $0 | $0 |
| MICHAEL REDINGER | MEMBER Trustee or director | 1.5 | $0 | $0 |
| DAVID M SCOTT | MEMBER Trustee or director | 1.5 | $0 | $0 |
| MICHAEL A FIELBRANDT | MEMBER Trustee or director | 1.5 | $0 | $0 |
| ELIZABETH CANDIDO | MEMBER Trustee or director | 1.5 | $0 | $0 |
| DEBORAH HARRIS | MEMBER Trustee or director | 1.5 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONI NEWELL | EXECUTIVE DI Officer | 38 | $89,219 | $17,503 |
| JEFF BRENNAN | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| JANET FLEISCHHACKER | VICE PRESIDE Trustee or director, Officer | 2.5 | $0 | $0 |
| BARBARA CROCK | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| DEBORAH HARRIS | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| PAUL BRADLEY | MEMBER Trustee or director | 1.5 | $0 | $0 |
| EDWARD CLIFFORD | MEMBER Trustee or director | 1.5 | $0 | $0 |
| CHRISTINA DORETT | MEMBER Trustee or director | 1.5 | $0 | $0 |
| MICHAEL REDINGER | MEMBER Trustee or director | 1.5 | $0 | $0 |
| DAVID M SCOTT | MEMBER Trustee or director | 1.5 | $0 | $0 |
| MICHAEL A FIELBRANDT | MEMBER Trustee or director | 1.5 | $0 | $0 |
| ELIZABETH CANDIDO | MEMBER Trustee or director | 1.5 | $0 | $0 |
| MARY FRANCES ROSS | MEMBER Trustee or director | 1.5 | $0 | $0 |
| LORAN PAPROCKI | MEMBER Trustee or director | 1.5 | $0 | $0 |
| MATTHEW LOW | MEMBER Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1819 GULL RD, KALAMAZOO, MI 49048-1611
- Principal officer (990 for 2024)
- TONI NEWELL, 1819 GULL ROAD, KALAMAZOO, MI 49048
- Signed the 990
- TONI NEWELL, EXECUTIVE DIRECTOR
- Phone
- (269) 381-9800
- Website
- WWW.CCDOK.ORG
- Return prepared by
- SEBER TANS PLC
Mission
WE ARE GOD'S HANDS PROVIDING HOUSING, HEALTH, AND HOPE TO HIS CHILDREN.
Program accomplishments
- THE ARK IS LOCATED IN KALAMAZOO AND IS THE ONLY SHORT-TERM CRISIS INTERVENTION SHELTER SERVING YOUTH AGES 10-17 IN THE NINE COUNTIES SERVED BY THE DIOCESE OF KALAMAZOO. THE ARK SERVES YOUTH WHO HAVE RUN AWAY; ARE IN DANGER OF BEING HOMELESS; OR ARE EXPERIENCING A CRISIS. YOUTH STAY UP TO 21 DAYS AND RECEIVE COUNSELING, SUPPORT SERVICES, AND AFTERCARE SERVICES AT NO CHARGE. THE GOAL IS TO UNITE AND STRENGTHEN FAMILIES OR HELP HOMELESS YOUTH FIND ALTERNATIVE SAFE AND STABLE HOUSING. THE ARK YOUTH INDEPENDENT LIVING PROGRAM HELPS HOMELESS YOUTH AGES 16-21 TO FIND HOUSING, COMPLETE THEIR EDUCATION, AND FIND EMPLOYMENT. THE ARK OUTREACH PROGRAM HELPS HOMELESS YOUTH ON THE STREETS, OFFERS FREE EDUCATION AND PREVENTION WORKSHOPS IN SCHOOLS AND OTHER ORGANIZATIONS AND HELPS PROMOTE THE ARK SERVICES. THROUGH COMMUNITY SUPPORT, ASSISTANCE IN THE FORM OF HOUSEHOLD ITEMS WERE DISTRIBUTED TO ELIGIBLE YOUTH SERVED THROUGH THESE PROGRAMS.Expenses $1,750,236 · grants $11,333
- CARING NETWORK SERVES PREGNANT AND PARENTING YOUNG WOMEN AND THEIR FAMILIES IN KALAMAZOO COUNTY. THE GOALS ARE TO ENSURE HEALTHY PREGNANCIES AND BABIES AND TO HELP DEVELOP HEALTHY PARENTING BEHAVIORS. SERVICES ARE PROVIDED AT NO CHARGE TO CLIENTS AND INCLUDE CASE MANAGEMENT, IN-HOME VISITS, REFERRALS, PREGNANCY TESTING, PREGNANCY AND PARENTING CLASSES, POSTPARTUM DEPRESSION SCREENING, INFANT MORTALITY SCREENING AND EDUCATION, FAMILY LITERACY PROGRAMS, AND MATERIAL ITEMS. IN 2024, CARING NETWORK PROVIDED SUPPORTIVE SERVICES TO OVER 200 WOMEN. THROUGH COMMUNITY SUPPORT, ASSISTANCE IN THE FORM OF CLOTHING, FURNITURE, HOUSEHOLD ITEMS, CAR SEATS, CRIBS, DIAPERS, AND HOLIDAY GIFT BASKETS WERE GIVEN TO ELIGIBLE CLIENTS.Expenses $395,314 · grants $71,441 · revenue $107,606
- THE BRIDGES PROGRAM PROVIDES HIGH QUALITY OUTPATIENT MENTAL COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES, AND CHILDREN. BRIDGES HELPS CLIENTS RESOLVE ISSUES RELATING TO DEPRESSION, ANGER MANAGEMENT, MARITAL OR RELATIONSHIP CONFLICTS, GRIEF, LOSS, GENDER IDENTITY AND DEPRESSION TO IMPROVE THEIR QUALITY OF LIFE. IN 2024, BRIDGES PROVIDED 1,467 THERAPY SESSIONS.Expenses $234,454
- BARAGA MANOR (OTSEGO SENIOR APARTMENTS) IN OTSEGO PROVIDES AFFORDABLE AND SAFE LIVING FOR ADULTS AGE 62 OR OLDER AND/OR MOBILITY-IMPAIRED ADULTS. THERE ARE 48 ONE-BEDROOM UNITS. AMENITIES INCLUDE A COMMUNITY CENTER AND LAUNDRY FACILITIES ON EACH FLOOR. STAFFING INCLUDES A SERVICE COORDINATOR AND A MAINTENANCE MANAGER. THE HEATING ASSITANCE PROGRAM, OFFERED IN COLLABORATION WITH THE DIOCESE OF KALAMAZOO, HELPS LOW-INCOME FAMILIES AND INDIVIDUALS WITH THEIR WINTER HEATING BILLS. IN 2024, 66,644 PASSED THROUGH OUR AGENCY FROM THE DIOCESE OF KALAMAZOO AND WAS DISBURSED TO OVER 600 PEOPLE IN THE NINE COUNTY REGION OF THE DIOCESE. THIS PROGRAM IS ADMINISTERED EACH YEAR BY VOLUNTEERS.Expenses $623,423 · grants $110,077 · revenue $61,516
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2072348
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P400)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $1,451,886
- Income (IRS master file)
- $3,057,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,052,036 | $3,491,270 | $1,451,886 | XML |
| 990 | December 2023 | $2,492,057 | $3,126,373 | $1,866,361 | XML |
| 990 | December 2022 | $3,027,440 | $2,992,521 | $2,474,443 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 38-2072348).
Questions about CATHOLIC FAMILY SERVICES
- What is the EIN of CATHOLIC FAMILY SERVICES?
- The employer identification number (EIN) of CATHOLIC FAMILY SERVICES is 38-2072348.
- Is CATHOLIC FAMILY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CATHOLIC FAMILY SERVICES 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 FAMILY SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHOLIC FAMILY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CATHOLIC FAMILY SERVICES?
- The 990 for the year ended December 31, 2024 names TONI NEWELL.
- Who are the officers and directors of CATHOLIC FAMILY SERVICES?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $104,960 (TONI NEWELL, EXECUTIVE DI).
- How much revenue does CATHOLIC FAMILY SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,052,036, expenses of $3,491,270 and total assets of $1,451,886 at year end.
Other nonprofits in KALAMAZOO
- HOSPICE CARE OF SOUTHWEST MICHIGAN EIN 38-2293985 · last filed 990 for 2024
- RESIDENTIAL OPPORTUNITIES INCORPORATED EIN 38-2185735 · last filed 990 for 2025
- LIFECARE INC EIN 38-2067110 · last filed 990 for 2025
- FAMILY & CHILDREN SERVICES INC EIN 38-2118101 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSN OF KALAMAZOO EIN 38-1360592 · last filed 990 for 2024
- THE KALAMAZOO AREA CHRISTIAN RETIREMENT ASSOCIATION INC EIN 38-2437167 · last filed 990 for 2024
- HERITAGE COMMUNITY OF KALAMAZOO EIN 38-2758582 · last filed 990 for 2025
- RIDGE CREEK AT HERITAGE EIN 84-3276264 · last filed 990 for 2025