COMMONWEALTH CATHOLIC CHARITIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMONWEALTH CATHOLIC CHARITIES (EIN 54-0505877)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-05-21
- IRS object ID
- 202521419349300732
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-21T14:30:34+00:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E Palmetto Park Road Suite 403 | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540505877 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Commonwealth Catholic Charities | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8042855900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Rolling Hills Drive | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232295011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Brown | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 8045455975 | PhoneNum |
| Signature | 2025-05-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | April Arnold | PreparerPersonNm |
| PTIN | P01559426 | PTIN |
| Phone | 5612991820 | PhoneNum |
| Preparation | 2025-05-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jason Brown | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Rolling Hills Drive | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232295011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,627,618 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCCOFVA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY, COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 349 | TotalEmployeeCnt |
| Total Volunteers | 263 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,758,308 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,639,272 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,575,999 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,721,289 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,940 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,067 | PYOtherRevenueAmt |
| CY Other Revenue | $159,406 | CYOtherRevenueAmt |
| PY Total Revenue | $22,419,314 | PYTotalRevenueAmt |
| CY Total Revenue | $25,526,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,402,301 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,241,403 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,344,670 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,150,128 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $707,006 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,839,366 | PYOtherExpensesAmt |
| CY Other Expenses | $9,656,300 | CYOtherExpensesAmt |
| PY Total Expenses | $22,586,337 | PYTotalExpensesAmt |
| CY Total Expenses | $27,047,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$167,023 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,521,821 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,294,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,850,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,871,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,303,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,422,362 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,547,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE QUALITY, COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE, REGARDLESS OF FAITH, BY EMPOWERING INDIVIDUALS, STREGHENING FAMILIES AND BUILDING COMMUNITY THROUGH FAITH AND SERVICE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,404,464 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,698,621 | RevenueAmt |
| Desc | CHILDREN SERVICES - SECURE PERMANENT HOME FOR CHILDREN AND FOSTER PARENTS FOR INFANTS AND CHILDREN AND REPRESENT CHILDREN WHO MUST APPEAR IN JUVENILE COURTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,354,413 | ExpenseAmt |
| Grant | $2,679,430 | GrantAmt |
| Revenue | $647,718 | RevenueAmt |
| Desc | RESETTLEMENT, INTERPRETATION, IMMIGRATION, AND DEVELOPMENT DISABILITY SERVICES - PROVIDE ASSISTANCE TO REFUGEE FAMILIES AND INDIVIDUALS TO SECURE HOUSING AND EMPLOYMENT, ASSIST REFUGEE FAMILIES AND INDIVIDUALS TO LEARN THE ENGLISH LANGUAGE, PROVIDE INTERPRETATION SERVICES AND IMMIGRATION COUNSELING, AND PROVIDE SERVICES TO PERSONS WITH DEVELOPMENT DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,738,542 | ExpenseAmt |
| Grant | $561,973 | GrantAmt |
| Revenue | $46,268 | RevenueAmt |
| Desc | HOUSING SERVICES - PROVIDE EMERGENCY FINANCIAL ASSISTANCE AND HOUSING COUNSELING SERVICES, PROVIDE A SINGLE POINT OF ENTRY TO RESPOND TO THOSE THREATENED BY HOMELESSNESS, ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES AND ACT ON BEHALF OF THOSE INDIVIDUALS THAT HAVE NO FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,083,327 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $328,682 | RevenueAmt |
| Desc | COUNSELING SERVICES - PROVIDE COMPREHENSIVE COUNSELING SERVICES TO INDIVIDUALS, FAMILIES, AND GROUPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,083,327 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $328,682 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,580,746 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 404 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 349 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jason Brown | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8042855900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 Rolling Hills Drive | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232295011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dane Honrado | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ernesto Sampson | ||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kelly Stuart | ||||||||
| Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marie Yascko-Rosado | ||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Beth Shupe | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Brenda Poggendorf | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Charles Marlowe | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Cliona Mary Robb | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Macera | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David Whitehead | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| James Depasquale | ||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Boisineau | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen Mccauley | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Margaret Kastelberg | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Metzger | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nazia Shafi | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nikola Nick Lucas | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Heinen | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Sinclair | ||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Randy Gatzke | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rev Shay Auerbach SJ | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Kellis | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Dajon | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Schneider | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tony Pham | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Very Rev Sean Prince VF | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| William Parkhurst | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Anitha P Wallen | ||||||||
| Chief Operating Officer | 37.5 | 0.0 | Yes (X) | $119,054 | $0 | $29,164 | ||
| Jason Brown | ||||||||
| Chief Executive Officer | 37.5 | 2.0 | Yes (X) | $209,834 | $0 | $39,239 | ||
| Lori M James | ||||||||
| Chief Administrative Officer | 37.5 | 0.0 | Yes (X) | $112,610 | $0 | $29,226 | ||
| Charles Yusung Hall | ||||||||
| VP Housing | 37.5 | 0.0 | $110,842 | $0 | $15,730 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $552,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CP TECHNOLOGY GROUP LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 DABNEY RD | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT SUPPORT | ServicesDesc |
| Compensation | $219,400 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,094 | FederatedCampaignsAmt |
| Fundraising | $141,552 | FundraisingAmt |
| Related Organizations | $225,263 | RelatedOrganizationsAmt |
| Government Grants | $18,534,727 | GovernmentGrantsAmt |
| All Other Contributions | $1,736,636 | AllOtherContributionsAmt |
| Noncash Contributions | $349,738 | NoncashContributionsAmt |
| Total Contributions | $20,639,272 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILDREN SERVICES | 624100 | $3,698,621 | $3,698,621 |
| RESETTLEMENT & OTHER SERVICES | 624100 | $647,718 | $647,718 |
| COUNSELING SERVICES | 624100 | $328,682 | $328,682 |
| HOUSING SERVICES | 624100 | $46,268 | $46,268 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,721,289 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,888 | TotalRevenueColumnAmt |
| Exclusion | $5,888 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,072 | SecuritiesAmt |
| Other | $1,301 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,277 | SecuritiesAmt |
| Other | $941 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$205 | SecuritiesAmt |
| Other | $360 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155 | TotalRevenueColumnAmt |
| Exclusion | $155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,565 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $141,552 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,390 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,175 | TotalRevenueColumnAmt |
| Exclusion | $8,175 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $151,231 | TotalRevenueColumnAmt |
| Exclusion | $151,231 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $151,231 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,526,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,721,289 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $165,449 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,241,403 | TotalAmt |
| Program Services | $3,241,403 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,613 | TotalAmt |
| Program Services | $165,019 | ProgramServicesAmt |
| Management And General | $377,036 | ManagementAndGeneralAmt |
| Fundraising | $70,558 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,986,135 | TotalAmt |
| Program Services | $9,650,558 | ProgramServicesAmt |
| Management And General | $946,868 | ManagementAndGeneralAmt |
| Fundraising | $388,709 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,215 | TotalAmt |
| Program Services | $390,308 | ProgramServicesAmt |
| Management And General | $40,163 | ManagementAndGeneralAmt |
| Fundraising | $18,744 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,964 | TotalAmt |
| Program Services | $1,076,609 | ProgramServicesAmt |
| Management And General | $123,489 | ManagementAndGeneralAmt |
| Fundraising | $51,866 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,201 | TotalAmt |
| Program Services | $728,658 | ProgramServicesAmt |
| Management And General | $88,445 | ManagementAndGeneralAmt |
| Fundraising | $33,098 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,852 | TotalAmt |
| Management And General | $6,852 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,677 | TotalAmt |
| Program Services | $35,762 | ProgramServicesAmt |
| Management And General | $5,400 | ManagementAndGeneralAmt |
| Fundraising | $1,515 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,379 | TotalAmt |
| Program Services | $94,439 | ProgramServicesAmt |
| Management And General | $175,650 | ManagementAndGeneralAmt |
| Fundraising | $14,290 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,100 | TotalAmt |
| Program Services | $2,157 | ProgramServicesAmt |
| Fundraising | $5,943 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,542 | TotalAmt |
| Program Services | $82,192 | ProgramServicesAmt |
| Management And General | $5,831 | ManagementAndGeneralAmt |
| Fundraising | $2,519 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,692 | TotalAmt |
| Program Services | $95,801 | ProgramServicesAmt |
| Management And General | $279,162 | ManagementAndGeneralAmt |
| Fundraising | $39,729 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,891 | TotalAmt |
| Program Services | $1,510,157 | ProgramServicesAmt |
| Management And General | $78,619 | ManagementAndGeneralAmt |
| Fundraising | $35,115 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,815 | TotalAmt |
| Program Services | $295,741 | ProgramServicesAmt |
| Management And General | $7,870 | ManagementAndGeneralAmt |
| Fundraising | $2,204 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,179 | TotalAmt |
| Program Services | $40,458 | ProgramServicesAmt |
| Management And General | $52,826 | ManagementAndGeneralAmt |
| Fundraising | $1,895 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,044 | TotalAmt |
| Management And General | $86,044 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,242 | TotalAmt |
| Program Services | $100,242 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,778 | TotalAmt |
| Program Services | $85,277 | ProgramServicesAmt |
| Fundraising | $3,501 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOSTER PARENT PAYMENTS | $2,232,888 | $2,232,888 | ||
| OTHER PROGRAM EXPENSES | $2,099,963 | $2,099,963 | ||
| Bad Debt Expense | $755,451 | $747,556 | $7,895 | |
| Temporary Staff Services | $424,273 | $329,634 | $94,639 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,534 | TotalAmt |
| Program Services | $575,924 | ProgramServicesAmt |
| Management And General | $391,185 | ManagementAndGeneralAmt |
| Fundraising | $29,425 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,047,831 | TotalAmt |
| Program Services | $23,580,746 | ProgramServicesAmt |
| Management And General | $2,760,079 | ManagementAndGeneralAmt |
| Fundraising | $707,006 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,295 | BOYAmt |
| EOY | $1,525,776 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,669 | BOYAmt |
| EOY | $13,491 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,489,026 | BOYAmt |
| EOY | $4,458,749 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,795 | BOYAmt |
| EOY | $12,195 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,359,697 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,564,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,271,069 | BOYAmt |
| EOY | $5,795,263 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,582 | BOYAmt |
| EOY | $146,582 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,905 | BOYAmt |
| EOY | $898,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,294,341 | BOYAmt |
| EOY | $12,850,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,571 | BOYAmt |
| EOY | $3,313,557 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,150 | BOYAmt |
| EOY | $48,692 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,198 | BOYAmt |
| EOY | $2,769,983 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,792,060 | BOYAmt |
| EOY | $1,170,853 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,871,979 | BOYAmt |
| EOY | $7,303,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,857,850 | BOYAmt |
| EOY | $2,468,523 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,564,512 | BOYAmt |
| EOY | $3,079,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,422,362 | BOYAmt |
| EOY | $5,547,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,294,341 | BOYAmt |
| EOY | $12,850,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,521,821 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$352,663 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,084,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,175,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,520,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,758,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,639,272 | CurrentTaxYearAmt |
| Total | $81,178,753 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,084,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,175,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,520,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,758,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,639,272 | CurrentTaxYearAmt |
| Total | $81,178,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $81,178,753 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,888 | CurrentTaxYearAmt |
| Total | $43,733 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,406 | CurrentTaxYearAmt |
| Total | $484,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,706,943 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,816,625 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9935 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 31646.0, COLUMN B - 29164.0, COLUMN C - 53761.0, COLUMN D - 66918.0, COLUMN E - 151231.0, COLUMN F - 332720.0; DESCRIPTION - NET INCOME FROM SPECIAL EVENTS, COLUMN A - 59244.0, COLUMN B - 41185.0, COLUMN C - 42984.0, COLUMN D - 149.0, COLUMN E - 8175.0, COLUMN F - 151737.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $22,734 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,193,800 | OtherCostOrOtherBasisAmt |
| Book Value | $1,216,534 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $133,486 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,295,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,061,549 | DepreciationAmt |
| Book Value | $3,367,821 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $405,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $241,083 | DepreciationAmt |
| Book Value | $164,767 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,307,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,261,802 | DepreciationAmt |
| Book Value | $1,046,141 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,795,263 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH VALUE OF LIFE INSURANCE | $23,503 |
| RIGHT OF USE ASSETS, OPERATING LEASES | $857,211 |
| DUE FROM RELATED PARTIES | $18,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $898,907 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $874,835 |
| CONDITIONAL GRANT ADVANCE | $296,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,170,853 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2024 AND 2023. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY FESTIVAL OF MUSIC | Event1Nm |
| Gross Receipts Event1 | $150,170 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $126,413 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,757 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,665 | OtherDirectExpensesEvent1Amt |
| Event2 | SOCCER TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $17,913 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,139 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,774 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,448 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,277 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $168,117 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $141,552 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,565 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,390 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,390 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,175 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD PANTRY DISTRIBUTION | 30941 | $0 | $349,738 | COST OF FOOD | VALUE OF DONATED FOOD DISTRIBUTED TO NEEDY FAMILIES |
| RENT, MORTGAGE AND UTILITY FINANCIAL ASSISTANCE | 1913 | $212,235 | |||
| OTHER DIRECT FINANCIAL ASSISTANCE PAID TO REFUGEE FAMILIES | 608 | $2,679,430 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THROUGH A SERIES OF INTERVIEWS BY TRAINED STAFF AND VOLUNTEERS, THE FINANCIAL NEED OF THE RECIPIENT IS DETERMINED, DOCUMENTED AND ENTERED INTO A DATA BASE. AFTER COMPLETION OF THE INTERVIEW AND APPROVAL PROCESS, FOOD IS DISTRIBUTED TO THE RECIPIENT FAMILIES. FOR RENTAL, MORTGAGE AND UTILITY FINANCIAL ASSISTANCE, A CHECK IS WRITTEN ON BEHALF OF THE RECIPIENT DIRECTLY TO THEIR LANDLORDS, MORTGAGE COMPANY OR UTILITY PROVIDER. UNDER NO CIRCUMSTANCE IS A CHECK WRITTEN TO A NON-REFUGEE RECEPIENT OF FINANCIAL ASSISTANCE UNDER THIS PROGRAM. DIRECT FINANCIAL ASSISTANCE FOR REFUGEE FAMILIES ARE MONITORED UNDER GUIDELINES ESTABLISHED UNDER CONTRACTUAL OBLIGATIONS GOVERNING THE DISBURSEMENT OF THESE FUNDS. TRAINED STAFF WITH AN UNDERSTANDING OF THE TERMS OF THE REFUGEE RESETTLEMENT CONTRACTS MONITOR AND DISBURSE FUNDS DIRECTLY TO LANDLORD AND UTILITY COMPANIES FOR REFUGEE FAMILIES AND INDIVIDUALS. IN ACCORDANCE WITH THE TERMS OF THESE CONTRACTS, CHECKS ARE REQUIRED TO BE WRITTEN FOR SPECIFIED AMOUNTS AND PAID DIRECTLY TO THE REFUGEE FAMILY OR INDIVIDUALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Brown | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $209,834 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,688 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $29,551 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $249,073 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 181211 | ContributionCnt |
| Noncash Contributions Rpt F990 | $349,738 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - COST OF FOOD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Food inventory - THE NUMBER OF CONTRIBUTIONS FOR FOOD REPRESENTS POUNDS OF FOOD CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 3,083,327 including grants of $ 0)(Revenue $ 328,682) COUNSELING SERVICES - PROVIDE COMPREHENSIVE COUNSELING SERVICES TO INDIVIDUALS, FAMILIES, AND GROUPS. |
| Form 990, Part VI, Line 15a & 15B - PROCESS TO ESTABLISH COMPENSATION | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND THE PERSONNEL COMMITTEE OF THE BOARD AFTER REVIEW OF SURVEY DATA PROVIDED BY CATHOLIC CHARITIES USA AND PUBLICLY AVAILABLE DATA OF VIRGINIA BASED NON-PROFITS. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE BISHOP OF THE CATHOLIC DIOCESE OF RICHMOND IS THE SOLE MEMBER OF THE CORPORATION. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE SOLE MEMBER APPROVES THE APPOINMENT OF THE BOARD MEMBERS. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE SOLE MEMBER HAS THE RIGHT TO APPROVE AMENDMENTS TO THE GOVERNING DOCUMENTS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AN INDEPENDENT ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990. THE FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ANNUALLY EACH BOARD MEMBER IS REQUIRED TO CONFIRM IN WRITING THAT THEY HAVE REVIEWED THE VOLUNTEER MANUAL WHICH INCLUDES, AMONG OTHER THINGS, THE CONFLICT OF INTEREST, THE CODE OF ETHICS AND THE WHISTLEBLOWER POLICIES OF THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION ALSO CONDUCTS AN ANNUAL BOARD TRAINING IN JANUARY FOR NEWLY ELECTED BOARD MEMBERS, AS WELL AS, EXISTING BOARD MEMBERS. AMONG OTHER THINGS, THE ORGANIZATION'S POLICIES GOVERNING CONFLICT OF INTEREST, THE CODE OF ETHICS AND THE WHISTLEBLOWER POLICIES ARE REVIEWED. IF THERE IS A CONFLICT OF INTEREST THE PARTY RECUSES THEMSELVES FROM DISCUSSION AND VOTE. |
| Form 990, Part VI, Line 19 Required documents available to the public | COMMONWEALTH CATHOLIC CHARITIES MAINTAINS A WEBSITE THAT PROVIDES THE OPPORTUNITY FOR THE PUBLIC TO REQUEST A CORPORATE DOCUMENT INCLUDING THE FORM 990, FORM 990T (IF APPLICABLE), THE ANNUAL AUDIT REPORT, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTs. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in PV of Annuity - -52787; Transfer to Related Organization - -299876; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| COMMONWEALTH HUMAN SERVICES FOUNDATION | ||||||||||
| 1601 ROLLING HILLS DRIVE | RICHMOND | VA | 232295011 | 532374004 | TO SUPPORT THE ACTIVITIES OF COMMONWEALTH CATHOLIC CHARITIES | VA | 501(c)(3) | Type I | COMMONWEALTH CATHOLIC CHARITIES | Yes (true) |
| COMMONWEALTH CATHOLIC CHARITIES HOUSING CORPORATION | ||||||||||
| 1601 ROLLING HILLS DRIVE | RICHMOND | VA | 232295011 | 352636133 | TO PROVIDE AFFORDABLE HOUSING AND HOUSING-RELATED SERVICES | VA | 501(c)(3) | 10 | COMMONWEALTH CATHOLIC CHARITIES | Yes (true) |
| CATHOLIC DIOCESE OF RICHMOND | ||||||||||
| 7800 Carousel Lane | Richmond | VA | 232944201 | 540505947 | RELIGIOUS | VA | 501(c)(3) | 1 | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CCC NETTLES DRIVE LLC | |||||||||
| 1601 ROLLING HILLS DRIVE | RICHMOND | VA | 232295011 | 843221084 | INVESTMENT REAL ESTATE | VA | CCCHC | C Corporation | Yes (true) |
| CCC BRADY STREET LLC | |||||||||
| 1601 ROLLING HILLS DRIVE | RICHMOND | VA | 232295011 | 873075357 | INVESTMENT REAL ESTATE | VA | CCCHC | C Corporation | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMONWEALTH HUMAN SERVICES FOUNDATION | ||
| C | $225,263 | FMV |
| COMMONWEALTH CATHOLIC CHARITIES HOUSING CORPORATION | ||
| R | $299,876 | FMV |
| COMMONWEALTH CATHOLIC CHARITIES HOUSING CORPORATION | ||
| K | $73,125 | FMV |
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