COMMONWEALTH CATHOLIC CHARITIES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMONWEALTH CATHOLIC CHARITIES (EIN 54-0505877)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-16
- IRS object ID
- 201520479349300412
- Schema version
- 2013v4.0
- 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 | 2015-02-16T08:34:07-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 COX ROAD SUITE 200 | AddressLine1 |
| City | GLEN ALLEN | City |
| State | VA | State |
| ZIP Code | 230603394 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232295011 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE D NATTRASS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8042855900 | PhoneNum |
| Signature | 2015-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI K COCHRAN CPA | PreparerPersonNm |
| PTIN | P00853221 | PTIN |
| Phone | 8042827636 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOANNE D NATTRASS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 ROLLING HILLS DRIVE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232295011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,560,434 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 188 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $6,325 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,632 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,711,519 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,193,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,922,611 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,891,216 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,318 | PYInvestmentIncomeAmt |
| CY Investment Income | $873,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,955 | PYOtherRevenueAmt |
| CY Other Revenue | $130,326 | CYOtherRevenueAmt |
| PY Total Revenue | $13,738,403 | PYTotalRevenueAmt |
| CY Total Revenue | $16,088,412 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,685,068 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,751,069 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,061,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,950,569 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $539,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,866,492 | PYOtherExpensesAmt |
| CY Other Expenses | $4,660,467 | CYOtherExpensesAmt |
| PY Total Expenses | $13,613,497 | PYTotalExpensesAmt |
| CY Total Expenses | $13,362,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $124,906 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,726,307 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,981,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,864,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,519,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,685,069 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,461,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,179,827 | 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, STRENGTHENING FAMILIES AND BUILDING COMMUNITY THROUGH FAITH AND SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,715,259 | ExpenseAmt |
| Revenue | $3,660,894 | 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 | $3,089,506 | ExpenseAmt |
| Grant | $885,585 | GrantAmt |
| Revenue | $725,848 | RevenueAmt |
| Desc | RESETTLEMENT 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,184,062 | ExpenseAmt |
| Grant | $865,484 | GrantAmt |
| Revenue | $110,930 | RevenueAmt |
| Desc | SAFETY NET SERVICES - PROVIDE EMERGENCY FINANCIAL ASSISTANCE, DEBT MANAGEMENT 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 | $734,569 | ExpenseAmt |
| Revenue | $393,544 | RevenueAmt |
| Desc | COUNSELING SERVICES - PROVIDE COMPREHENSIVE COUNSELING SERVICES TO INDIVIDUALS, FAMILIES, AND GROUPS AND PROVIDE SAFE COURT-ORDERED VISITS BETWEEN CHILDREN AND THEIR NON-CUSTODIAL PARENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $734,569 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $393,544 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,723,396 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 279 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 188 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD CIOFANI | PersonNm |
| Phone | 8042855900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 ROLLING HILLS DRIVE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232295011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHLEEN M MCCAULEY | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES K DILL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY MARGARET KASTELBERG | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK F HEINEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA ALLOCCA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BOISINEAU | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD D BRITTLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD DERRICO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS W FARLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDAL J GATZKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE L JORGENSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TULINH LE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES G MARLOWE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN MILES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLIONA MARY ROBB | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA SANCHEZ DEL SOLAR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNLEIGH MALONEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN P SCAFIDI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TULSA SHARMA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SINCLAIR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KOZAK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL METZGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE D NATTRASS | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $149,117 | $0 | $16,460 | |
| RICHARD CIOFANI | ||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $90,966 | $0 | $16,607 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,083 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,067 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CENTURY CONSTRUCTION CO INC | |||||
| 7416 FOREST HILLS AVE | RICHMOND | VA | 23225 | GENERAL CONTRACTOR FOR NEW OFFICE | $1,361,100 |
| REST ASSURED | |||||
| 3830 MONZA DRIVE | N CHESTERFIELD | VA | 23234 | GROUP HOME PROVIDER | $150,511 |
| VIRGINIA HOME FOR BOYS AND GIRLS | |||||
| 8716 WEST BROAD ST | RICHMOND | VA | 23294 | GROUP HOME PROVIDER | $141,735 |
| DEPASQUALE DELPH GENTILHOMME GROUP | |||||
| 18 W FRANKLIN ST | RICHMOND | VA | 23220 | ARCHITECT NEW OFFICE FACILITY | $132,424 |
| PAETEC | |||||
| POB 1283 | BUFFALO | NY | 142401283 | TELECOMMUNICATION PROVIDER | $111,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $333,462 | FederatedCampaignsAmt |
| Fundraising | $12,623 | FundraisingAmt |
| Related Organizations | $143,940 | RelatedOrganizationsAmt |
| Government Grants | $6,164,331 | GovernmentGrantsAmt |
| All Other Contributions | $3,539,067 | AllOtherContributionsAmt |
| Noncash Contributions | $269,514 | NoncashContributionsAmt |
| Total Contributions | $10,193,423 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILDREN SERVICES | 624100 | $3,660,894 | $3,660,894 |
| RESETTLEMENT SERVICES | 624100 | $725,848 | $725,848 |
| COUNSELING SERVICES | 624100 | $387,213 | $387,213 |
| SAFETY NET SERVICES | 624100 | $110,930 | $110,930 |
| OTHER PROGRAMS | 624100 | $6,331 | $6,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,891,216 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,889 | TotalRevenueColumnAmt |
| Exclusion | $11,889 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,824 | SecuritiesAmt |
| Other | $1,149,950 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,500 | SecuritiesAmt |
| Other | $288,716 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $324 | SecuritiesAmt |
| Other | $861,234 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $861,558 | TotalRevenueColumnAmt |
| Exclusion | $861,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $224,538 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,623 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,806 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,732 | TotalRevenueColumnAmt |
| Exclusion | $118,732 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| FINANCIAL SERVICES | 541200 | $6,325 | $6,325 | |
| MISCELLANEOUS INCOME | 900099 | $5,269 | $5,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,594 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,088,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,891,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,325 | UnrelatedBusinessRevenueAmt |
| Exclusion | $997,448 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,069 | TotalAmt |
| Program Services | $1,751,069 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,668 | TotalAmt |
| Management And General | $291,668 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,279,957 | TotalAmt |
| Program Services | $4,481,974 | ProgramServicesAmt |
| Management And General | $516,539 | ManagementAndGeneralAmt |
| Fundraising | $281,444 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,678 | TotalAmt |
| Program Services | $134,268 | ProgramServicesAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
| Fundraising | $6,610 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,249 | TotalAmt |
| Program Services | $658,892 | ProgramServicesAmt |
| Management And General | $85,938 | ManagementAndGeneralAmt |
| Fundraising | $36,419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,017 | TotalAmt |
| Program Services | $369,899 | ProgramServicesAmt |
| Management And General | $58,939 | ManagementAndGeneralAmt |
| Fundraising | $23,179 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,117 | TotalAmt |
| Program Services | $18,487 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,325 | TotalAmt |
| Program Services | $28,221 | ProgramServicesAmt |
| Management And General | $2,812 | ManagementAndGeneralAmt |
| Fundraising | $2,292 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,944 | TotalAmt |
| Program Services | $320,048 | ProgramServicesAmt |
| Management And General | $6,646 | ManagementAndGeneralAmt |
| Fundraising | $77,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,220 | TotalAmt |
| Program Services | $1,572 | ProgramServicesAmt |
| Fundraising | $19,648 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,667 | TotalAmt |
| Program Services | $78,703 | ProgramServicesAmt |
| Management And General | $13,946 | ManagementAndGeneralAmt |
| Fundraising | $7,018 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,801 | TotalAmt |
| Program Services | $22,768 | ProgramServicesAmt |
| Management And General | $9,742 | ManagementAndGeneralAmt |
| Fundraising | $3,291 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,195 | TotalAmt |
| Program Services | $464,005 | ProgramServicesAmt |
| Management And General | $42,906 | ManagementAndGeneralAmt |
| Fundraising | $19,284 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,892 | TotalAmt |
| Program Services | $225,983 | ProgramServicesAmt |
| Management And General | $5,120 | ManagementAndGeneralAmt |
| Fundraising | $2,789 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,959 | TotalAmt |
| Program Services | $21,520 | ProgramServicesAmt |
| Management And General | $5,940 | ManagementAndGeneralAmt |
| Fundraising | $6,499 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,289 | TotalAmt |
| Program Services | $9,549 | ProgramServicesAmt |
| Management And General | $2,903 | ManagementAndGeneralAmt |
| Fundraising | $837 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,562 | TotalAmt |
| Program Services | $90,245 | ProgramServicesAmt |
| Management And General | $5,947 | ManagementAndGeneralAmt |
| Fundraising | $3,370 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,949 | TotalAmt |
| Program Services | $34,010 | ProgramServicesAmt |
| Management And General | $3,656 | ManagementAndGeneralAmt |
| Fundraising | $1,283 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER PARENT PAYMENTS | $2,517,734 | $2,517,734 | ||
| TELECOMMUNICATIONS | $256,228 | $227,392 | $21,003 | $7,833 |
| OTHER PROGRAM EXPENSES | $175,526 | $175,526 | ||
| EQUIPMENT RENTAL AND MA | $66,379 | $53,376 | $9,329 | $3,674 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,680 | TotalAmt |
| Program Services | $38,155 | ProgramServicesAmt |
| Management And General | $10,864 | ManagementAndGeneralAmt |
| Fundraising | $36,661 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,362,105 | TotalAmt |
| Program Services | $11,723,396 | ProgramServicesAmt |
| Management And General | $1,099,328 | ManagementAndGeneralAmt |
| Fundraising | $539,381 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,458 | BOYAmt |
| EOY | $299,772 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,669 | BOYAmt |
| EOY | $569,761 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,012 | BOYAmt |
| EOY | $948,971 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,903 | BOYAmt |
| EOY | $1,406,185 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,594 | BOYAmt |
| EOY | $16,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,194,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $579,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,528 | BOYAmt |
| EOY | $4,614,245 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,375 | BOYAmt |
| EOY | $9,223 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,981,539 | BOYAmt |
| EOY | $7,864,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,900 | BOYAmt |
| EOY | $1,435,037 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3 | BOYAmt |
| EOY | $32 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,250,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,903 | BOYAmt |
| EOY | $2,685,069 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,335 | BOYAmt |
| EOY | $2,544,739 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,301 | BOYAmt |
| EOY | $2,635,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,461,636 | BOYAmt |
| EOY | $5,179,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,981,539 | BOYAmt |
| EOY | $7,864,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,726,307 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,116 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $5,565,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,707,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,600,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,711,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,193,423 | CurrentTaxYearAmt |
| Total | $40,778,942 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,565,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,707,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,600,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,711,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,193,423 | CurrentTaxYearAmt |
| Total | $40,778,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $748,594 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,030,348 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,889 | CurrentTaxYearAmt |
| Total | $103,852 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $564,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,001 | CurrentTaxYearAmt |
| Total | $947,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,830,622 | TotalSupportAmt |
| Public Support CY170 | 0.95700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUES INCLUDE THE FOLLOWING: OTHER INCOME: $5,269 FUNDRAISING INCOME: NET INCOME FROM FUNDRAISING EVENTS (EXCLUDING CONTRIBUTION REVENUE FROM THESE EVENTS) TOTALING $118,732. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $759,834 | OtherCostOrOtherBasisAmt |
| Book Value | $759,834 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,516,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,685 | DepreciationAmt |
| Book Value | $3,474,500 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $234,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,115 | DepreciationAmt |
| Book Value | $80,378 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $683,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $384,095 | DepreciationAmt |
| Book Value | $299,533 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,614,245 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION RECEIVES FUNDS FROM CREDIT COUNSELING CLIENTS AND DISBURSES THOSE FUNDS TWICE MONTHLY TO THE CREDITORS OF THE ORGANIZATION'S CREDIT COUNSELING CLIENTS. |
| PART X, LINE 2: | THE ORGANIZATION AND IT'S RELATED ENTITY ARE EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3) AND 509(A)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. IN ADDITION, THE INDIVIDUAL ENTITIES HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS 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, 2014. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY CONCERT | NameOfEvent1Amt |
| Gross Receipts Event1 | $63,580 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,823 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,757 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $11,561 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,692 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CARNEVALE GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $102,468 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $102,468 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $26,862 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,999 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,444 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $71,113 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,800 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $68,313 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,932 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,729 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,884 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,703 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $237,161 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,623 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $224,538 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,932 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,591 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,444 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,839 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,806 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $118,732 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | 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 | 12696 | $29,081 | $262,600 | COST OF FOOD | VALUE OF DONATED FOOD DISTRIBUTED TO NEEDY FAMILIES |
| RENT, MORTGAGE AND UTILITY FINANCIAL ASSISTANCE | 3360 | $573,803 | |||
| OTHER DIRECT FINANCIAL ASSISTANCE PAID TO REFUGEE FAMILIES | 642 | $878,671 | $6,914 | MARKET VALUE - KELLY BLUE BOOK OR SIMILAR SERVICE | VALUE OF DONATED VEHICLE DISTRIBUTED TO REFUGEE FAMILIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | 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 DISBURSMENT 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE D NATTRASS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $149,117 | 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 | $12,034 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,426 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,577 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,914 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET - KELLY BLUE BOOK | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11414 | ContributionCnt |
| Noncash Contributions Rpt F990 | $262,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF FOOD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | 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. SENIOR MANAGEMENT USES, AMONG OTHER THINGS, THE DOL - BUREAU OF LABOR STATISTICS COMPENSATION SURVEY TO ASSIST WITH DETERMINING THE SALARY RANGES FOR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. |
| 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 XI, LINE 2C: | THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEALTH HUMAN SERVICES FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 ROLLING HILLS DRIVE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232295011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522374004 | EIN |
| Primary Activities | TO SUPPORT THE ACTIVITIES OF COMMONWEALTH CATHOLIC CHARITIES | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEALTH CATHOLIC CHARITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEALTH HUMAN SERVICES FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $143,940 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments