COMMONWEALTH CATHOLIC CHARITIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COMMONWEALTH CATHOLIC CHARITIES (EIN 54-0505877)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-02-12
IRS object ID
201410439349301316
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-12T13:24:06-06:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN560747981EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14510 COX ROAD SUITE 200AddressLine1
CityGLEN ALLENCity
StateVAState
ZIP Code230603394ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN540505877EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMONWEALTH CATHOLIC CHARITIESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone8042855900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11512 WILLOW LAWN DRIVE POB 6565AddressLine1
CityRICHMONDCity
StateVAState
ZIP Code232300565ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOANNE D NATTRASSName
TitleEXECUTIVE DIRECTORTitle
Phone8042855900Phone
Date Signed2014-02-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLORI K COCHRAN CPAName
PTINP00853221PTIN
Phone8042827636Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOANNE D NATTRASSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1POB 6565AddressLine1
CityRICHMONDCity
StateVAState
ZIP Code232300565ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13963568GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.CCCOFVA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1923YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE QUALITY,COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees177TotalNbrEmployees
Total Nbr Volunteers333TotalNbrVolunteers
Total Gross UBI6900TotalGrossUBI
Net Unrelated Business Txbl Income-8581NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7600757ContributionsGrantsPriorYear
Contributions Grants Current Year7711519ContributionsGrantsCurrentYear
Program Service Revenue Prior Year6311274ProgramServiceRevenuePriorYear
Program Service Revenue CY5922611ProgramServiceRevenueCY
Investment Income Prior Year26491InvestmentIncomePriorYear
Investment Income Current Year20318InvestmentIncomeCurrentYear
Other Revenue Prior Year22804OtherRevenuePriorYear
Other Revenue Current Year83955OtherRevenueCurrentYear
Total Revenue Prior Year13961326TotalRevenuePriorYear
Total Revenue Current Year13738403TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1273682GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1685068GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7258534SalariesEtcPriorYear
Salaries Etc Current Year7061937SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year430036TotalFundrsngExpCurrentYear
Other Expense Prior Year5472256OtherExpensePriorYear
Other Expenses Current Year4866492OtherExpensesCurrentYear
Total Expenses Prior Year14004472TotalExpensesPriorYear
Total Expenses Current Year13613497TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-43146RevenuesLessExpensesPriorYear
Revenues Less Expenses CY124906RevenuesLessExpensesCY
Total Assets BOY4088853TotalAssetsBOY
Total Assets EOY3981539TotalAssetsEOY
Total Liabilities BOY1736104TotalLiabilitiesBOY
Total Liabilities EOY1519903TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2352749NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2461636NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense6247324Expense
Grants44Grants
Revenue4593433Revenue
DescriptionCHILDREN SERVICES - SECURE PERMANENT HOMES FOR CHILDREN, SECURE FOSTER PARENTS TO CARE FOR INFANTS AND CHILDREN, REPRESENT CHILDREN WHO MUST APPEAR IN JUVENILE OR DOMESTIC RELATIONS COURTS AND PROMOTE SAFE COURT-ORDERED VISITS BETWEEN CHILDREN AND NON-CUSTODIAL PARENTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2621840Expense
Grants674902Grants
Revenue623606Revenue
DescriptionRESETTLEMENT SERVICES - PROVIDE ASSISTANCE TO REFUGEE FAMILIES TO SECURE HOUSING AND EMPLOYMENT, ASSIST REFUGEE FAMILIES TO LEARN THE ENGLISH LANGUAGE, PROVIDE INTERPRETATION SERVICES AND IMMIGRATION COUNSELING.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2223936Expense
Grants1010122Grants
Revenue33375Revenue
DescriptionSAFETY NET SERVICES - PROVIDE EMERGENCY FINANCIAL ASSISTANCE, DEBT MANAGEMENT AND HOUSING SERVICES, PROVIDE A SINGLE POINT OF ENTRY TO RESPOND TO THOSE THREATENED BY HOMELESSNESS, ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES, ACT ON BEHALF OF THOSE INDIVIDUALS THAT HAVE NO FAMILY.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
678406294125COUNSELING SERVICES - PROVIDE COMPREHENSIVE COUNSELING SERVICES TO INDIVIDUALS, FAMILIES, AND GROUPS AND PROVIDE SAFE COURT-ORDERED VISITS BETWEEN CHILDREN AND THEIR NON-CUSTODIAL PARENTS.
282430378072OTHER PROGRAMS
FieldValueIRS element (for citing)
Total Of Other Program Service Exp960836TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev672197TotalOfOtherProgramServiceRev
Total Program Service Expense12053936TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096182NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees177NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RICHARD CIOFANIBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8042855900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11512 WILLOW LAWN DRIVEAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23230ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KATHLEEN M MCCAULEY
CHAIR1.00XX000
JAMES K DILL
TREASURER1.00XX000
MARY MARGARET KASTELBERG
VICE CHAIR1.00XX000
PATRICK F HEINEN
BOARD MEMBER1.00X000
PAULA ALLOCCA
BOARD MEMBER1.00X000
JOSEPH BOISINEAU
BOARD MEMBER1.00X000
GERALD D BRITTLE
BOARD MEMBER1.00X000
RICHARD DASH
BOARD MEMBER1.00X000
RICHARD DERRICO
BOARD MEMBER1.00X000
RANDAL J GATZKE
BOARD MEMBER1.00X000
RICHARD B JACKSON
BOARD MEMBER1.00X000
TULINH LE
BOARD MEMBER1.00X000
CHARLES G MARLOWE
BOARD MEMBER1.00X000
BENJAMIN MILES
BOARD MEMBER1.00X000
CLIONA MARY ROBB
SECRETARY1.00XX000
LAURA SANCHEZ DEL SOLAR
BOARD MEMBER1.00X000
KATHY SANTINI
BOARD MEMBER1.00X000
BENJAMIN P SCAFIDI
BOARD MEMBER1.00X000
TULSA SHARMA
BOARD MEMBER1.00X000
PAUL SINCLAIR
BOARD MEMBER1.00X000
GEORGE A TUTAJ
BOARD MEMBER1.00X000
MICHAEL KOZAK
BOARD MEMBER1.00X000
MICHAEL METZGER
BOARD MEMBER1.00X000
JOANNE D NATTRASS
EXECUTIVE DIRECTOR37.50X145242011511
RICHARD CIOFANI
CHIEF FINANCIAL OFFICER37.50X96741018556
FieldValueIRS element (for citing)
Total Reportable Comp From Org241983TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation30067TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
VIRGINIA HOME FOR BOYS AND GIRLS
8716 W BROAD STREETRICHMONDVA23294GROUP HOME PROVIDER FOR FOSTER CARE178684
PAETEC
PO BOX 1283BUFFALONY142401283TELECOMMUNICATIONS PROVIDER130507
DOMINION VA POWER
PO BOX 25339RICHMONDVA23260RECIPIENT OF ENERGYSHARE PAYMENTS111319
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Federated Campaigns286724FederatedCampaigns
Fundraising Events32105FundraisingEvents
Related Organizations132747RelatedOrganizations
Government Grants5781444GovernmentGrants
All Other Contributions1478499AllOtherContributions
Noncash Contributions314567NoncashContributions
Total Contributions7711519TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHILDREN SERVICES62410045934334593433
RESETTLEMENT SERVICES624100623606623606
OTHER PROGRAMS624100378072378072
COUNSELING SERVICES624100294125294125
SAFETY NET SERVICES6241003337533375
FieldValueIRS element (for citing)
Total Program Service Revenue5922611TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20095TotalRevenueColumn
Exclusion$20,095ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities140942Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities140719Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities223Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column223TotalRevenueColumn
Exclusion$223ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events159629GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events32105CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses84446FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column75183TotalRevenueColumn
Exclusion$75,183ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
FINANCIAL SERVICES54120069006900
MISCELLANEOUS INCOME9000991872$1,872
FieldValueIRS element (for citing)
Total Other Revenue8772TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13738403TotalRevenueColumn
Related Or Exempt Function Income5922611RelatedOrExemptFunctionIncome
Unrelated Business Revenue6900UnrelatedBusinessRevenue
Exclusion$97,373ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1685068Total
Program Services1685068ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total281459Total
Management And General281459ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5347408Total
Program Services4546894ProgramServices
Management And General549010ManagementAndGeneral
Fundraising251504Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total155859Total
Program Services140625ProgramServices
Management And General7387ManagementAndGeneral
Fundraising7847Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total839327Total
Program Services705188ProgramServices
Management And General96838ManagementAndGeneral
Fundraising37301Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total437884Total
Program Services359213ProgramServices
Management And General59567ManagementAndGeneral
Fundraising19104Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3290Total
Program Services1476ProgramServices
Management And General1814ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total32100Total
Program Services28141ProgramServices
Management And General2887ManagementAndGeneral
Fundraising1072Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total320472Total
Program Services274921ProgramServices
Management And General13031ManagementAndGeneral
Fundraising32520Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total20128Total
Program Services4206ProgramServices
Fundraising15922Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total86876Total
Program Services68711ProgramServices
Management And General12102ManagementAndGeneral
Fundraising6063Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total25662Total
Program Services12579ProgramServices
Management And General10753ManagementAndGeneral
Fundraising2330Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total444322Total
Program Services398503ProgramServices
Management And General32015ManagementAndGeneral
Fundraising13804Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total292676Total
Program Services286393ProgramServices
Management And General4781ManagementAndGeneral
Fundraising1502Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total31858Total
Program Services22362ProgramServices
Management And General6219ManagementAndGeneral
Fundraising3277Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total92748Total
Program Services81694ProgramServices
Management And General8794ManagementAndGeneral
Fundraising2260Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total37717Total
Program Services32662ProgramServices
Management And General3660ManagementAndGeneral
Fundraising1395Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
FOSTER PARENT PAYMENTS29134682913468
TELECOMMUNICATIONS221463196891177686804
OTHER PROGRAM EXPENSES191789191789
EQUIPMENT RENTAL AND MA6905552690103616004

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total82868Total
Program Services50462ProgramServices
Management And General11079ManagementAndGeneral
Fundraising21327Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13613497Total
Program Services12053936ProgramServices
Management And General1129525ManagementAndGeneral
Fundraising430036Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1078035BOY
EOY695458EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY526224BOY
EOY541669EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY113012EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1783585BOY
EOY1371903EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY57017BOY
EOY30594EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2666871LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1449343LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY643992BOY
EOY1217528EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY11375EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4088853BOY
EOY3981539EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1687362BOY
EOY1519900EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
EOY3EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY48742BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1736104BOY
EOY1519903EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1614511BOY
EOY1716335EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY738238BOY
EOY745301EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2352749BOY
EOY2461636EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4088853BOY
EOY3981539EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses124906ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-16019ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5858435CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5565882CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9707361CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7600757CurrentTaxYearMinus1Year
Current Tax Year7711519CurrentTaxYear
Total36443954Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5858435CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5565882CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9707361CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7600757CurrentTaxYearMinus1Year
Current Tax Year7711519CurrentTaxYear
Total36443954Total
FieldValueIRS element (for citing)
Public Support Total17036443954PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2679CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16840CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28721CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26307CurrentTaxYearMinus1Year
Current Tax Year20095CurrentTaxYear
Total94642Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years63080CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years159206CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years564762CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22804CurrentTaxYearMinus1Year
Current Tax Year77055CurrentTaxYear
Total886907Total
FieldValueIRS element (for citing)
Total Support37425503TotalSupport
Public Support Pertcentage1700.97380PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97430PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MISCELLANEOUS REVENUES INCLUDE THE FOLLOWING: OTHER INCOME: $1,872 FUNDRAISING INCOME: NET INCOME FROM FUNDRAISING EVENTS (EXCLUDING CONTRIBUTION REVENUE FROM THESE EVENTS) TOTALING $75,183.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS
Explanation In Part XIIIXExplanationInPartXIII

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis447353OtherCostOrOtherBasis
Book Value447353BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1428022OtherCostOrOtherBasis
Depreciation850937Depreciation
Book Value577085BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis234493OtherCostOrOtherBasis
Depreciation130666Depreciation
Book Value103827BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis557003OtherCostOrOtherBasis
Depreciation467740Depreciation
Book Value89263BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1217528TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:THE ORGANIZATION RECEIVES FUNDS FROM CREDIT COUNSELING CLIENTS AND DISBURSES THOSE FUNDS TWICE MONTHLY TO THE CREDIT COUNSELING CLIENTS' CREDITORS.
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, 2013. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1HOLIDAY CONCERTNameOfEvent1
Gross Receipts Event158325GrossReceiptsEvent1
Charitable Contributions Event113800CharitableContributionsEvent1
Gross Revenue Event144525GrossRevenueEvent1
Food And Beverage Event12193FoodAndBeverageEvent1
Entertainment Event110695EntertainmentEvent1
Other Direct Expenses Event113478OtherDirectExpensesEvent1
Name Of Event2CSA AWARDNameOfEvent2
Gross Receipts Event235726GrossReceiptsEvent2
Charitable Contributions Event25808CharitableContributionsEvent2
Gross Revenue Event229918GrossRevenueEvent2
Food And Beverage Event216057FoodAndBeverageEvent2
Entertainment Event2500EntertainmentEvent2
Other Direct Expenses Event26277OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events97683GrossReceiptsOtherEvents
Charitable Contrib Other Events12497CharitableContribOtherEvents
Gross Revenue Other Events85186GrossRevenueOtherEvents
Rent Facility Costs Other Events742RentFacilityCostsOtherEvents
Food And Beverage Other Events5250FoodAndBeverageOtherEvents
Other Direct Expenses Other Events29254OtherDirectExpensesOtherEvents
Gross Receipts Total191734GrossReceiptsTotal
Charitable Contributions Total32105CharitableContributionsTotal
Gross Revenue Total Events159629GrossRevenueTotalEvents
Rent Facility Costs Total Events742RentFacilityCostsTotalEvents
Food And Beverage Total Events23500FoodAndBeverageTotalEvents
Entertainment Total Events11195EntertainmentTotalEvents
Other Direct Expenses Total Events49009OtherDirectExpensesTotalEvents
Direct Expense Summary Events84446DirectExpenseSummaryEvents
Net Income Summary75183NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
FOOD DISTRIBUTION1342617422271200COST OF FOODVALUE OF DONATED FOOD DISTRIBUTED TO NEEDY FAMILIES
RENT, MORTGAGE AND UTILITY FINANCIAL ASSISTANCE2718721544
OTHER DIRECT FINANCIAL ASSISTANCE PAID TO REFUGEE FAMILIES.45563919735705MARKET VALUE - KELLY BLUE BOOK OR SIMILAR SERVICEVALUE OF DONATED VEHICLE DISTRIBUTED TO REFUGEE FAMILIES

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

ExplanationExplanationIdentifierIdentifier
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.
RENT, UTILITIES AND OTHER DIRECT FINANCIAL ASSISTANCE (INCLUDING CASH PAYMENTS) PAID TO REFUGEE FAMILIES AND INDIVIDUALS ARE MADE BY QUALIFIED, TRAINED STAFF AND VOLUNTEERS IN ACCORDANCE WITH THE TERMS OF THE FUNDING AWARDS.DIRECT PAYMENTS TO REFUGEE FAMILIES ARE MONITORED AS FOLLOWS:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJOANNE D NATTRASSNamePerson
TitleEXECUTIVE DIRECTORTitle
Base Compensation Filing Org145242BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org11511DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org156753TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions10NumberOfContributions
Noncash Contribs Rptd F99035367NoncashContribsRptdF990
Method Of Determining RevenuesMARKET - KELLY BLUE BOOKMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions13031NumberOfContributions
Noncash Contribs Rptd F990271200NoncashContribsRptdF990
Method Of Determining RevenuesCOST OF FOODMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionGENERATORDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9908000NoncashContribsRptdF990
Method Of Determining RevenuesFMV FOR COMPARABLE UNITMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE BISHOP OF THE CATHOLIC DIOCESE OF RICHMOND IS THE SOLE MEMBER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BTHE 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 11THE 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 12CANNUALLY 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 15THE 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 19COMMONWEALTH 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

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1COMMONWEALTH HUMAN SERVICES FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11512 WILLOW LAWN DRIVE POB 6565AddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23230ZIPCode
FieldValueIRS element (for citing)
EIN522374004EIN
Primary ActivitiesTO SUPPORT THE ACTIVITIES OF COMMONWEALTH CATHOLIC CHARITIESPrimaryActivities
Legal Domicile StateVALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status11(A)PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMONWEALTH CATHOLIC CHARITIESBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1COMMONWEALTH HUMAN SERVICES FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved132747AmountInvolved
Method Of Amt DeterminationCASHMethodOfAmtDetermination

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