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CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF PATERSON INC

CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF PATERSON INC

CLIFTON, NJ, US
•
501(c)(3)
•
EIN
82-2914278
•
https://ccpaterson.org/
•
Regional Funder
•
Subordinate Organization
funder logo

CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF PATERSON INC

CLIFTON, NJ, US
•
501(c)(3)
•
EIN
82-2914278
•
https://ccpaterson.org/
•
Regional Funder
•
Subordinate Organization
Overview
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Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$3,965,699

Receivables (Non-Related)
53%
Cash & Equivalents
41%
Investments
3%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$398,489

Payables & Accruals
58%
Other Liabilities
42%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$342,740
$1,634,384
+377%
Receivables (Non-Related)
$987,876
$2,097,989
+112%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,482
$47,451
+94%
Investments
$1,457,142
$121,507
-92%
Property, Plant, & Equipment (net)
$51,478
$50,984
-1%
Other Assets
$17,994
$13,384
-26%
Total Assets
$2,881,712
$3,965,699
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$244,158
$230,829
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,994
$167,660
+832%
Total Liabilities
$262,152
$398,489
+52%
Net assets
2023
2024
Change
Restricted Net Assets
$2,307,485
$3,369,206
+46%
Unrestricted Net Assets
$312,075
$198,004
-37%
Net assets
2023
2024
Change
Net assets
+$2,619,560
+$3,567,210
+36%
Balance Sheet
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