2020-02-10T12:37:25-06:00 2019-09-30 560747981 DIXON HUGHES GOODMAN LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2018-10-01 540505877 COMMONWEALTH CATHOLIC CHARITIES COMM 8042855900 1601 ROLLING HILLS DRIVE RICHMOND VA 232295011 JASON BROWN EXECUTIVE DIRECTOR 8042855900 2020-02-05 1 LAKRISHA J WATSON P01677333 8042827636 2020-02-05 4.28.226.33 2020-02-05 15:10:51 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F5546B5B7CD38A446598DAD023256886AFA7EE0D 2018 2020-09-23 17:36:50Z JASON BROWN 1601 ROLLING HILLS DRIVE RICHMOND VA 232295011 14863443 0 0928 X WWW.CCCOFVA.ORG X 1923 VA TO PROVIDE QUALITY, COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE. 25 25 237 165 0 0 7867228 8712333 4726502 4872646 13066 17591 56172 84443 12662968 13687013 1423036 1624150 0 0 7007406 7499768 0 0 337472 4161714 4744154 12592156 13868072 70812 -181059 8796935 10210417 1687548 3270518 7109387 6939899 X TO PROVIDE QUALITY, COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE, REGARDLESS OF FAITH, BY EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES AND BUILDING COMMUNITY THROUGH FAITH AND SERVICE. 0 0 5612277 3804614 CHILDREN SERVICES - 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2014 AMOUNT: $ 83,258. 2015 AMOUNT: $ 49,683. 2016 AMOUNT: $ 61,131. 2017 AMOUNT: $ 22,984. 2018 AMOUNT: $ 51,588. OTHER INCOME - 2014 AMOUNT: $ 704. 2015 AMOUNT: $ 61,525. 2016 AMOUNT: $ 76,016. 2017 AMOUNT: $ 33,188. 2018 AMOUNT: $ 32,855. DEBT FORGIVEN - 2014 AMOUNT: $ 75,294. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1557534 1557534 4407724 547271 3860453 234492 234493 -1 1014325 598505 415820 5833806 X PART X, LINE 2: 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, 2019 AND 2018. HOLIDAY CONCERT 83523 83523 2584 22442 6910 83523 83523 2584 22442 6910 31936 51587 1 COMMONWEALTH CATHOLIC CHARITIES HOUSING CORPORATION 1601 ROLLING HILLS DRIVE RICHMOND VA 232295011 352636133 501(C)(3) 50000 TO SUPPORT THE MISSION OF THE ORGANIZATION 1 FOOD PANTRY DISTRIBUTION 23820 11273 257540 COST OF FOOD VALUE OF DONATED FOOD DISTRIBUTED TO NEEDY FAMILIES RENT, MORTGAGE AND UTILITY FINANCIAL ASSISTANCE 610 905058 OTHER DIRECT FINANCIAL ASSISTANCE PAID TO REFUGEE FAMILIES 276 394287 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 JOANNE D NATTRASS EXECUTIVE DIRECTOR THROUGH DEC 2018 183828 0 0 0 0 0 14706 0 7948 0 206482 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND THE PERSONNEL COMMITTEE OF THE BOARD AFTER A REVIEW OF VARIOUS SURVEYS AND DOCUMENTS FROM CATHOLIC CHARITIES USA, THE TITAN GROUP AND OTHER LOCAL RICHMOND BASED NON-PROFITS. X 2039 FMV X 1 6418 MARKET - KELLY BLUE BOOK X 12867 257540 COST OF FOOD X GIFT CARDS 1 260 FACE AMOUNT OF GIFT 0 1 1 PART I, LINE 32B: THE ORGANIZATION ENGAGED A THIRD PARTY SOLELY TO SELL DONATED VEHICLES AT AUCTION. CHARITABLE ADULT RIDES AND SERVICES ("CARS") IS PAID A COMMISSION ONLY FOR THE SALE OF DONATED AUTOS AT AUCTION. CARS PROVIDES NO OTHER SERVICE TO THE ORGANIZATION AND RECEIVES NO OTHER FORM OF COMPENSATION OR FEES FROM THE AGENCY. FORM 990, PART VI, SECTION A, LINE 6 THE BISHOP OF THE CATHOLIC DIOCESE OF RICHMOND IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BISHOP OF THE CATHOLIC DIOCESE OF RICHMOND IS THE SOLE MEMBER OF THE CORPORATION AND, AMONG OTHER THINGS, APPROVES THE APPOINTMENT OF NEW BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BISHOP OF THE CATHOLIC DIOCESE OF RICHMOND IS THE SOLE MEMBER OF THE CORPORATION AND, AMONG OTHER THINGS, APPROVES THE APPOINTMENT OF NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. EACH DIRECTOR WAS ASKED TO CONFIRM ANY FAMILY RELATIONSHIP, WHETHER OR NOT THEY RECEIVED ANY COMPENSATION FROM THE ENTITY. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND THE PERSONNEL COMMITTEE OF THE BOARD AFTER A REVIEW OF VARIOUS SURVEYS AND DOCUMENTS FROM CATHOLIC CHARITIES USA, THE TITAN GROUP AND OTHER LOCAL RICHMOND BASED NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 COMMONWEALTH CATHOLIC CHARITIES MAINTAINS A WEBSITE THAT PROVIDES THE OPPORTUNITY FOR THE PUBLIC TO REQUEST A CORPORATE DOCUMENT INCLUDING THE FORM 990, FORM 990T, THE ANNUAL AUDIT REPORT, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMONWEALTH HUMAN SERVICES FOUNDATION 1601 ROLLING HILLS DRIVE RICHMOND VA 232295011 522374004 TO SUPPORT THE ACTIVITIES OF COMMONWEALTH CATHOLIC CHARITIES VA 501(C)(3) LINE 12B, II COMMONWEALTH CATHOLIC CHARITIES 1 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) LINE 7 COMMONWEALTH CATHOLIC CHARITIES 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 COMMONWEALTH HUMAN SERVICES FOUNDATION C 299935 CASH COMMONWEALTH HUMAN SERVICES FOUNDATION B 558000 CASH COMMONWEALTH CATHOLIC CHARITIES HOUSING CORPORATION B 50000 CASH