COMMONWEALTH CATHOLIC CHARITIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMONWEALTH CATHOLIC CHARITIES (EIN 54-0505877)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-13
- IRS object ID
- 201330449349301338
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-13T15:37:36-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540505877 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEALTH CATHOLIC CHARITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8042855900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1512 WILLOW LAWN DRIVE POB 6565 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232300565 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE D NATTRASS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8042855900 | Phone |
| Date Signed | 2013-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET L BROCKLEHURST CPA | Name |
| PTIN | P00449539 | PTIN |
| Phone | 8042827636 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOANNE D NATTRASS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POB 6565 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232300565 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14482068 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCCOFVA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY, COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 176 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 7040 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3623 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1952419 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7600757 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1633904 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6311274 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4618 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26491 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50092 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22804 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3641033 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13961326 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 434094 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1273682 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1787181 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7258534 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 597184 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1497051 | OtherExpensePriorYear |
| Other Expenses Current Year | 5472256 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3718326 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14004472 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -77293 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43146 | RevenuesLessExpensesCY |
| Total Assets BOY | 4026540 | TotalAssetsBOY |
| Total Assets EOY | 4088853 | TotalAssetsEOY |
| Total Liabilities BOY | 1612271 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1736104 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2414269 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2352749 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6805095 | Expense |
| Grants | 170 | Grants |
| Revenue | 4866883 | Revenue |
| Description | CHILDREN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2780031 | Expense |
| Grants | 683014 | Grants |
| Revenue | 461776 | Revenue |
| Description | RESETTLEMENT SERVICES - PROVIDE ASSISTANCE TO REFUGEE FAMILIES TO SECURE HOUSING AND EMPLOYMENT, ASSIST REFUGEE FAMILIES TO LEARN THE ENGLISH LANGUAGE, PROVIDE INTERPRETATION SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1626751 | Expense |
| Grants | 587287 | Grants |
| Revenue | 209782 | Revenue |
| Description | SAFETY 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)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 592557 | 284694 | COUNSELING SERVICES - PROVIDE COMPREHENSIVE COUNSELING SERVICES TO INDIVIDUAL, FAMILIES, AND GROUPS, PROVIDE SAFE COURT-ORDERED VISITS BETWEEN CHILDREN AND THEIR NON-CUSTODIAL PARENTS. | |
| 427329 | 481099 | 3211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1019886 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3211 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 765793 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12231763 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 190 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 176 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD CIOFANI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8042855900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1512 WILLOW LAWN DRIVE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOANNE D NATTRASS | ||||||
| EXECUTIVE DIRECTOR | 37.50 | X | X | 140907 | 0 | 10814 |
| RICHARD CIOFANI | ||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | X | 94735 | 0 | 13976 |
| KATHLEEN M MCCAULEY | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| STANLEY HUDDLESTON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARY MARGARET KASTELBERG | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PATRICK F HEINEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV JOSEPH M BIBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAULA ALLOCCA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH BOISINEAU | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERALD D BRITTLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD DASH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD DERRICO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES K DILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDAL J GATZKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD B JACKSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TULINH LE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES G MARLOWE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN MILES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLIONA MARY ROBB | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAURA SANCHEZ DEL SOLAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY SANTINI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN P SCAFIDI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TULSA SHARMA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL SINCLAIR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 235642 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24790 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VIRGINIA HOME FOR BOYS AND GIRLS | |||||
| 8716 W BROAD STREET | RICHMOND | VA | 23294 | GROUP HOME PROVIDER FOR FOSTER CARE | 194124 |
| PAETEC | |||||
| PO BOX 1283 | BUFFALO | NY | 142401283 | TELECOMMUNICATIONS PROVIDER | 126966 |
| DOMINION VA POWER | |||||
| PO BOX 25339 | RICHMOND | VA | 23260 | RECIPIENT OF ENERGYSHARE PAYMENTS | 119316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 329992 | FederatedCampaigns |
| Fundraising Events | 39088 | FundraisingEvents |
| Related Organizations | 121844 | RelatedOrganizations |
| Government Grants | 5601910 | GovernmentGrants |
| All Other Contributions | 1507923 | AllOtherContributions |
| Noncash Contributions | 292215 | NoncashContributions |
| Total Contributions | 7600757 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CHILDREN SERVICES | 624100 | 4866883 | 4866883 | |
| OTHER PROGRAMS | 624100 | 488139 | 481099 | 7040 |
| RESETTLEMENT SERVICES | 624100 | 461776 | 461776 | |
| COUNSELING SERVICES | 624100 | 284694 | 284694 | |
| SAFETY NET SERVICES | 624100 | 209782 | 209782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6311274 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26307 | TotalRevenueColumn |
| Exclusion | $26,307 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 398895 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 398711 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 184 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184 | TotalRevenueColumn |
| Exclusion | $184 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 118544 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 39088 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 122031 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3487 | TotalRevenueColumn |
| Exclusion | -$3,487 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RECOVERY OF BAD DEBT | 900099 | 25436 | $25,436 |
| MISCELLANEOUS INCOME | 900099 | 855 | $855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26291 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13961326 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6304234 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7040 | UnrelatedBusinessRevenue |
| Exclusion | $49,295 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1273682 | Total |
| Program Services | 1273682 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271617 | Total |
| Management And General | 271617 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5400629 | Total |
| Program Services | 4532959 | ProgramServices |
| Management And General | 588431 | ManagementAndGeneral |
| Fundraising | 279239 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175886 | Total |
| Program Services | 153722 | ProgramServices |
| Management And General | 11795 | ManagementAndGeneral |
| Fundraising | 10369 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 968679 | Total |
| Program Services | 787223 | ProgramServices |
| Management And General | 120112 | ManagementAndGeneral |
| Fundraising | 61344 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441723 | Total |
| Program Services | 357937 | ProgramServices |
| Management And General | 62305 | ManagementAndGeneral |
| Fundraising | 21481 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2663 | Total |
| Program Services | 2000 | ProgramServices |
| Management And General | 663 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31000 | Total |
| Program Services | 27124 | ProgramServices |
| Management And General | 2466 | ManagementAndGeneral |
| Fundraising | 1410 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287934 | Total |
| Program Services | 263984 | ProgramServices |
| Management And General | 11827 | ManagementAndGeneral |
| Fundraising | 12123 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142885 | Total |
| Program Services | 4886 | ProgramServices |
| Management And General | 94 | ManagementAndGeneral |
| Fundraising | 137905 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116958 | Total |
| Program Services | 95420 | ProgramServices |
| Management And General | 13030 | ManagementAndGeneral |
| Fundraising | 8508 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28387 | Total |
| Program Services | 22320 | ProgramServices |
| Management And General | 3815 | ManagementAndGeneral |
| Fundraising | 2252 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432619 | Total |
| Program Services | 398095 | ProgramServices |
| Management And General | 22323 | ManagementAndGeneral |
| Fundraising | 12201 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319642 | Total |
| Program Services | 311024 | ProgramServices |
| Management And General | 7173 | ManagementAndGeneral |
| Fundraising | 1445 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37381 | Total |
| Program Services | 22025 | ProgramServices |
| Management And General | 9593 | ManagementAndGeneral |
| Fundraising | 5763 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101123 | Total |
| Program Services | 79908 | ProgramServices |
| Management And General | 20443 | ManagementAndGeneral |
| Fundraising | 772 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37340 | Total |
| Program Services | 33366 | ProgramServices |
| Management And General | 2813 | ManagementAndGeneral |
| Fundraising | 1161 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOSTER PARENT PAYMENTS | 3400949 | 3400949 | ||
| TELECOMMUNICATIONS | 225039 | 206701 | 13068 | 5270 |
| OTHER PROGRAM EXPENSES | 183340 | 183340 | ||
| EQUIPMENT RENTAL AND MA | 43161 | 32549 | 5932 | 4680 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81835 | Total |
| Program Services | 42549 | ProgramServices |
| Management And General | 8025 | ManagementAndGeneral |
| Fundraising | 31261 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14004472 | Total |
| Program Services | 12231763 | ProgramServices |
| Management And General | 1175525 | ManagementAndGeneral |
| Fundraising | 597184 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187134 | BOY |
| EOY | 1078035 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519071 | BOY |
| EOY | 526224 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696140 | BOY |
| EOY | 1783585 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13634 | BOY |
| EOY | 57017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2000587 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1356595 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610561 | BOY |
| EOY | 643992 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4026540 | BOY |
| EOY | 4088853 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1441685 | BOY |
| EOY | 1687362 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170586 | BOY |
| EOY | 48742 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1612271 | BOY |
| EOY | 1736104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1632691 | BOY |
| EOY | 1614511 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781578 | BOY |
| EOY | 738238 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2414269 | BOY |
| EOY | 2352749 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4026540 | BOY |
| EOY | 4088853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -43146 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -18374 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5286265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5858435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5565882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9707361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7600757 | CurrentTaxYear |
| Total | 34018700 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5286265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5858435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5565882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9707361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7600757 | CurrentTaxYear |
| Total | 34018700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 34018700 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26307 | CurrentTaxYear |
| Total | 77110 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 564762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22804 | CurrentTaxYear |
| Total | 821943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34917753 | TotalSupport |
| Public Support Pertcentage170 | 0.97430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MISCELLANEOUS REVENUES INCLUDE THE FOLLOWING: RECOVERY OF BAD DEBT: $25,436 OTHER INCOME: $855 FUNDRAISING INCOME: NET LOSS FROM FUNDRAISING EVENTS (EXCLUDING CONTRIBUTION REVENUE FROM THESE EVENTS) TOTALING $3,487. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106353 | OtherCostOrOtherBasis |
| Book Value | 106353 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1113325 | OtherCostOrOtherBasis |
| Depreciation | 827617 | Depreciation |
| Book Value | 285708 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234493 | OtherCostOrOtherBasis |
| Depreciation | 107217 | Depreciation |
| Book Value | 127276 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 546416 | OtherCostOrOtherBasis |
| Depreciation | 421761 | Depreciation |
| Book Value | 124655 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 643992 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED ORGANIZATION | Description |
| Amount | $48,742 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 48742 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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, 2012. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOLIDAY CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 30385 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14688 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15697 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 4215 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 13355 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4143 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CSA AWARD | NameOfEvent2 |
| Gross Receipts Event2 | 40675 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9504 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 31171 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2162 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 11499 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 16916 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 86572 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14896 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 71676 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 21253 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 10277 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 3920 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 33791 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 157632 | GrossReceiptsTotal |
| Charitable Contributions Total | 39088 | CharitableContributionsTotal |
| Gross Revenue Total Events | 118544 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 23415 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 25991 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17775 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 54850 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 122031 | DirectExpenseSummaryEvents |
| Net Income Summary | -3487 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| FOOD DISTRIBUTION | 14252 | 16346 | 268400 | COST OF FOOD | VALUE OF DONATED FOOD DISTRIBUTED TO NEEDY FAMILIES |
| RENT, MORTGAGE AND UTILITY FINANCIAL ASSISTANCE | 2583 | 305923 | |||
| RENT, UTILITIES AND OTHER DIRECT FINANCIAL ASSISTANCE PAID TO REFUGEE FAMILIES. | 590 | 659198 | 23815 | MARKET VALUE - KELLY BLUE BOOK OR SIMILAR SERVICE | VALUE OF DONATED VEHICLE DISTRIBUTED TO REFUGEE FAMILIES |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| ExplanationExplanation | IdentifierIdentifier |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOANNE D NATTRASS | NamePerson |
| Base Compensation Filing Org | 140907 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10814 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 151721 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 23815 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET - KELLY BLUE BOOK | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 268400 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OF FOOD | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -18,374. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEALTH HUMAN SERVICES FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1512 WILLOW LAWN DRIVE POB 6565 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522374004 | EIN |
| Primary Activities | TO SUPPORT THE ACTIVITIES OF COMMONWEALTH CATHOLIC CHARITIES | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11(A) | PublicCharityStatus |
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 Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEALTH HUMAN SERVICES FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 121844 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments