DIOCESE OF CLEVELAND FACILITIES SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,506,106 |
Program Service Revenue from current year | USD $ 2,572,015 |
Investment Income from prior year | USD $ 1,554,663 |
Investment Income from current year | USD $ 19,846 |
Other Revenue from prior year | USD $ 112,819 |
Other Revenue from current year | USD $ 6,004 |
Gross receipts from all sources | USD $ 2,630,451 |
Net assets / fund balances at end of fiscal year | USD $ 13,119,396 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,718,490 |
Total liabilities at end of fiscal year | USD $ 257,577 |
Total liabilities at beginning of fiscal year | USD $ 69,192 |
Total assets at end of fiscal year | USD $ 13,376,973 |
Total assets at beginning of fiscal year | USD $ 12,787,682 |
Revenues less expenses for current year | USD $ -1,037,805 |
Revenues less expenses for previous year | USD $ 944,923 |
Total expenses for current year | USD $ 3,635,670 |
Total expenses for previous year | USD $ 3,384,077 |
Other expenses in current year | USD $ 2,582,343 |
Other expenses in previous year | USD $ 2,178,545 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,053,327 |
Employee salary and benefits paid in previous year | USD $ 1,205,532 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,597,865 |
Total revenue in previous fiscal year | USD $ 4,329,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 155,412 |
Total of other revenue | USD $ 6,004 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,567,765 |
Program Service Revenue from current year | USD $ 2,506,106 |
Investment Income from prior year | USD $ 104 |
Investment Income from current year | USD $ 1,554,663 |
Other Revenue from prior year | USD $ 2,009 |
Other Revenue from current year | USD $ 112,819 |
Gross receipts from all sources | USD $ 3,610,533 |
Net assets / fund balances at end of fiscal year | USD $ 12,718,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,965,080 |
Total liabilities at end of fiscal year | USD $ 69,192 |
Total liabilities at beginning of fiscal year | USD $ 1,102,964 |
Total assets at end of fiscal year | USD $ 12,787,682 |
Total assets at beginning of fiscal year | USD $ 15,068,044 |
Revenues less expenses for current year | USD $ 944,923 |
Revenues less expenses for previous year | USD $ -1,000,843 |
Total expenses for current year | USD $ 3,384,077 |
Total expenses for previous year | USD $ 3,726,133 |
Other expenses in current year | USD $ 2,178,545 |
Other expenses in previous year | USD $ 2,338,416 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,205,532 |
Employee salary and benefits paid in previous year | USD $ 1,387,717 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,329,000 |
Total revenue in previous fiscal year | USD $ 2,725,290 |
Contributions and grants from current year | USD $ 155,412 |
Contributions and grants from previous year | USD $ 155,412 |
Total of other revenue | USD $ 112,819 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,687,457 |
Program Service Revenue from current year | USD $ 2,567,765 |
Investment Income from prior year | USD $ -14,695 |
Investment Income from current year | USD $ 104 |
Other Revenue from prior year | USD $ 59 |
Other Revenue from current year | USD $ 2,009 |
Gross receipts from all sources | USD $ 2,725,290 |
Net assets / fund balances at end of fiscal year | USD $ 13,965,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,796,593 |
Total liabilities at end of fiscal year | USD $ 1,102,964 |
Total liabilities at beginning of fiscal year | USD $ 1,330,252 |
Total assets at end of fiscal year | USD $ 15,068,044 |
Total assets at beginning of fiscal year | USD $ 16,126,845 |
Revenues less expenses for current year | USD $ -1,000,843 |
Revenues less expenses for previous year | USD $ -1,136,941 |
Total expenses for current year | USD $ 3,726,133 |
Total expenses for previous year | USD $ 3,965,174 |
Other expenses in current year | USD $ 2,338,416 |
Other expenses in previous year | USD $ 2,596,045 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,387,717 |
Employee salary and benefits paid in previous year | USD $ 1,369,129 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,725,290 |
Total revenue in previous fiscal year | USD $ 2,828,233 |
Contributions and grants from current year | USD $ 155,412 |
Contributions and grants from previous year | USD $ 155,412 |
Total of other revenue | USD $ 2,009 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,723,388 |
Program Service Revenue from current year | USD $ 2,687,457 |
Investment Income from prior year | USD $ -14,051 |
Investment Income from current year | USD $ -14,695 |
Other Revenue from prior year | USD $ 41 |
Other Revenue from current year | USD $ 59 |
Gross receipts from all sources | USD $ 3,428,233 |
Net assets / fund balances at end of fiscal year | USD $ 14,796,593 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,393,170 |
Total liabilities at end of fiscal year | USD $ 1,330,252 |
Total liabilities at beginning of fiscal year | USD $ 1,283,412 |
Total assets at end of fiscal year | USD $ 16,126,845 |
Total assets at beginning of fiscal year | USD $ 17,676,582 |
Revenues less expenses for current year | USD $ -1,136,941 |
Revenues less expenses for previous year | USD $ -957,766 |
Total expenses for current year | USD $ 3,965,174 |
Total expenses for previous year | USD $ 3,822,556 |
Other expenses in current year | USD $ 2,596,045 |
Other expenses in previous year | USD $ 2,492,735 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,369,129 |
Employee salary and benefits paid in previous year | USD $ 1,329,821 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,828,233 |
Total revenue in previous fiscal year | USD $ 2,864,790 |
Contributions and grants from current year | USD $ 155,412 |
Contributions and grants from previous year | USD $ 155,412 |
Total of other revenue | USD $ 59 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,848,316 |
Program Service Revenue from current year | USD $ 2,723,388 |
Investment Income from prior year | USD $ -6,311 |
Investment Income from current year | USD $ -14,051 |
Other Revenue from prior year | USD $ 19,440 |
Other Revenue from current year | USD $ 41 |
Gross receipts from all sources | USD $ 2,879,790 |
Net assets / fund balances at end of fiscal year | USD $ 16,393,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,590,330 |
Total liabilities at end of fiscal year | USD $ 1,283,412 |
Total liabilities at beginning of fiscal year | USD $ 1,417,807 |
Total assets at end of fiscal year | USD $ 17,676,582 |
Total assets at beginning of fiscal year | USD $ 19,008,137 |
Revenues less expenses for current year | USD $ -957,766 |
Revenues less expenses for previous year | USD $ -1,078,844 |
Total expenses for current year | USD $ 3,822,556 |
Total expenses for previous year | USD $ 4,128,797 |
Other expenses in current year | USD $ 2,492,735 |
Other expenses in previous year | USD $ 2,656,571 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,329,821 |
Employee salary and benefits paid in previous year | USD $ 1,472,226 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,864,790 |
Total revenue in previous fiscal year | USD $ 3,049,953 |
Contributions and grants from current year | USD $ 155,412 |
Contributions and grants from previous year | USD $ 188,508 |
Total of other revenue | USD $ 41 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,173,506 |
Program Service Revenue from current year | USD $ 2,848,316 |
Investment Income from prior year | USD $ -6,995 |
Investment Income from current year | USD $ -6,311 |
Other Revenue from prior year | USD $ 79 |
Other Revenue from current year | USD $ 19,440 |
Gross receipts from all sources | USD $ 3,056,343 |
Net assets / fund balances at end of fiscal year | USD $ 17,590,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,673,606 |
Total liabilities at end of fiscal year | USD $ 1,417,807 |
Total liabilities at beginning of fiscal year | USD $ 6,005,471 |
Total assets at end of fiscal year | USD $ 19,008,137 |
Total assets at beginning of fiscal year | USD $ 21,679,077 |
Revenues less expenses for current year | USD $ -1,078,844 |
Revenues less expenses for previous year | USD $ -1,186,043 |
Total expenses for current year | USD $ 4,128,797 |
Total expenses for previous year | USD $ 4,747,724 |
Other expenses in current year | USD $ 2,656,571 |
Other expenses in previous year | USD $ 3,307,399 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,472,226 |
Employee salary and benefits paid in previous year | USD $ 1,440,325 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,049,953 |
Total revenue in previous fiscal year | USD $ 3,561,681 |
Contributions and grants from current year | USD $ 188,508 |
Contributions and grants from previous year | USD $ 395,091 |
Total of other revenue | USD $ 19,440 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,067,898 |
Program Service Revenue from current year | USD $ 3,173,506 |
Investment Income from prior year | USD $ -2,700 |
Investment Income from current year | USD $ -6,995 |
Other Revenue from prior year | USD $ 50 |
Other Revenue from current year | USD $ 79 |
Gross receipts from all sources | USD $ 3,568,676 |
Net assets / fund balances at end of fiscal year | USD $ 15,673,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,365,649 |
Total liabilities at end of fiscal year | USD $ 6,005,471 |
Total liabilities at beginning of fiscal year | USD $ 7,139,894 |
Total assets at end of fiscal year | USD $ 21,679,077 |
Total assets at beginning of fiscal year | USD $ 23,505,543 |
Revenues less expenses for current year | USD $ -1,186,043 |
Revenues less expenses for previous year | USD $ -1,198,670 |
Total expenses for current year | USD $ 4,747,724 |
Total expenses for previous year | USD $ 4,819,111 |
Other expenses in current year | USD $ 3,307,399 |
Other expenses in previous year | USD $ 3,414,717 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,440,325 |
Employee salary and benefits paid in previous year | USD $ 1,404,394 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,561,681 |
Total revenue in previous fiscal year | USD $ 3,620,441 |
Contributions and grants from current year | USD $ 395,091 |
Contributions and grants from previous year | USD $ 555,193 |
Total of other revenue | USD $ 79 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,024,813 |
Program Service Revenue from current year | USD $ 3,067,898 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -2,700 |
Other Revenue from prior year | USD $ 18 |
Other Revenue from current year | USD $ 50 |
Gross receipts from all sources | USD $ 3,623,141 |
Net assets / fund balances at end of fiscal year | USD $ 16,365,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,487,205 |
Total liabilities at end of fiscal year | USD $ 7,139,894 |
Total liabilities at beginning of fiscal year | USD $ 7,408,395 |
Total assets at end of fiscal year | USD $ 23,505,543 |
Total assets at beginning of fiscal year | USD $ 23,895,600 |
Revenues less expenses for current year | USD $ -1,198,670 |
Revenues less expenses for previous year | USD $ -1,813,723 |
Total expenses for current year | USD $ 4,819,111 |
Total expenses for previous year | USD $ 6,257,783 |
Other expenses in current year | USD $ 3,414,717 |
Other expenses in previous year | USD $ 4,905,787 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,404,394 |
Employee salary and benefits paid in previous year | USD $ 1,351,996 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,620,441 |
Total revenue in previous fiscal year | USD $ 4,444,060 |
Contributions and grants from current year | USD $ 555,193 |
Contributions and grants from previous year | USD $ 1,419,229 |
Total of other revenue | USD $ 50 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,744,163 |
Program Service Revenue from current year | USD $ 3,024,813 |
Investment Income from prior year | USD $ 68 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 9,151 |
Other Revenue from current year | USD $ 18 |
Gross receipts from all sources | USD $ 4,444,060 |
Net assets / fund balances at end of fiscal year | USD $ 16,487,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,991,616 |
Total liabilities at end of fiscal year | USD $ 7,408,395 |
Total liabilities at beginning of fiscal year | USD $ 7,558,855 |
Total assets at end of fiscal year | USD $ 23,895,600 |
Total assets at beginning of fiscal year | USD $ 37,550,471 |
Revenues less expenses for current year | USD $ -1,813,723 |
Revenues less expenses for previous year | USD $ -2,837,297 |
Total expenses for current year | USD $ 6,257,783 |
Total expenses for previous year | USD $ 6,155,324 |
Other expenses in current year | USD $ 4,905,787 |
Other expenses in previous year | USD $ 4,826,983 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,351,996 |
Employee salary and benefits paid in previous year | USD $ 1,328,341 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,444,060 |
Total revenue in previous fiscal year | USD $ 3,318,027 |
Contributions and grants from current year | USD $ 1,419,229 |
Contributions and grants from previous year | USD $ 564,645 |
Total of other revenue | USD $ 18 |
The following addresses have been detected as associated with Tax Indentification Number 341754839