DIOCESE OF CLEVELAND FACILITIES SERVICES CORPORATION

CLEVELAND, OH, 44102-2815 (216) 696-6525 Est. 1994 EIN 34-1754839

990 - Public charity return 501(c)(3)

www.dioceseofcleveland.org

Mission

TO PROVIDE LEADERSHIP AND EXPERTISE IN THE PLANNING, CONSTRUCTION MANAGEMENT, CONSTRUCTION FINANCING, MAINTENANCE AND RENOVATION OF THE BUILDINGS IN WHICH THE CHARITABLE ACTIVITIES OF CATHOLIC CHARITIES CORPORATION OCCUR.

Financials

Total Revenue

$2,700,352

Total Expenses

$3,335,856

Net Assets

$13,397,567

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

4.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 22.1%

Expenses ↑ 2.5%

Revenue Sources

Earned revenue 83.2% Investment 6.2% Other 11.0%

Expense Breakdown

Program 95.0% Management 5.0%

Officers & Key Employees (5)

Individual compensation is available on Grow plans.

Grants Received (3)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,700,352 ↑	$3,335,856	$13,397,567
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,211,866 ↓	$3,254,917	$13,221,698
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,597,865 ↓	$3,635,670	$13,119,396
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$2,725,290 ↓	$3,726,133	$13,965,080
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$2,828,233 ↓	$3,965,174	$14,796,593
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$2,864,790	$3,822,556	$16,393,170