2024-08-08T17:46:13-05:00 2023-09-30 440160260 FORVIS MAZARS LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2022-10-01 352636133 COMMONWEALTH CATHOLIC CHARITIES HOUSING CORPORATION COMM 8042855900 1601 ROLLING HILLS DRIVE RICHMOND VA 232295011 JASON BROWN EXECUTIVE DIRECTOR 8042855900 2024-08-02 1 0 LAKRISHA J CASTLEBERRY P01677333 8042827636 2024-07-19 2022 2024-08-08 14:25:15Z JASON BROWN 1601 ROLLING HILLS DRIVE RICHMOND VA 232295011 330803 0 X N/A X 2017 VA DEVELOP, ACQUIRE, OWN, FINANCE, MANAGE, AND OTHERWISE PROVIDE AFFORDABLE HOUSING AND HOUSING-RELATED SERVICES. 13 13 0 12 0 0 59983 18836 116351 311967 0 0 0 0 176334 330803 0 0 0 0 0 0 0 0 0 388146 633220 388146 633220 -211812 -302417 2641115 3304341 2791415 3757058 -150300 -452717 DEVELOP, ACQUIRE, OWN, FINANCE, MANAGE, AND OTHERWISE PROVIDE AFFORDABLE HOUSING AND HOUSING-RELATED SERVICES. 0 0 633220 311967 DEVELOP, ACQUIRE, OWN, FINANCE, MANAGE, AND OTHERWISE PROVIDE AFFORDABLE HOUSING AND HOUSING-RELATED SERVICES. 633220 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X JASON BROWN 8042855900 1601 ROLLING HILLS DRIVE RICHMOND VA 232295011 X REV MR RONALD A REGER CHAIR 1.00 X X 0 0 0 ROSANN BOCCIARELLI VICE CHAIR 1.00 X X 0 0 0 SCOTT HORCHLER TREASURER 1.00 1.00 X X 0 0 0 JAMES J DEPASQUALE SECRETARY 1.00 1.00 X X 0 0 0 JOSEPH BOISINEAU BOARD MEMBER 1.00 X 0 0 0 JAMES P CARRERAS BOARD MEMBER 1.00 X 0 0 0 BISHOP BARRY KNESTOUT BOARD MEMBER 1.00 X 0 0 0 JOYCE M KNIGHT BOARD MEMBER 1.00 X 0 0 0 MICHAEL SHAIA BOARD MEMBER 1.00 X 0 0 0 PATRICE SHELTON BOARD MEMBER 1.00 X 0 0 0 PAUL SINCLAIR BOARD MEMBER 1.00 1.00 X 0 0 0 LUCIA ANNA PIA TRIGAINI BOARD MEMBER 1.00 X 0 0 0 SHEBA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JAY BROWN CHIEF EXECUTIVE OFFICER 1.00 38.50 X 0 0 0 0 0 0 0 0 0 0 0 18836 18836 RENTAL INCOME 532000 311967 311967 311967 330803 311967 0 0 X 9030 9030 10138 10138 3300 3300 282604 282604 4500 4500 3192 3192 112443 112443 889 889 2990 2990 92993 92993 81746 81746 2113 2113 MISCELLANEOUS EXPENSE 10032 10032 REAL ESTATE TAXES 9861 9861 DUES & SUBSCRIPTIONS 6610 6610 BANK SERVICE CHARGES 699 699 80 80 633220 633220 0 0 26079 771051 7926 7926 2718055 202020 2597781 2516035 9329 9329 2641115 3304341 4224 19347 2412207 3095337 374984 642374 2791415 3757058 X -150300 -452717 -150300 -452717 2641115 3304341 -302417 0 X X 0 1 X 1 0 X 50000 101060 59983 18836 229879 59496 81819 157184 116351 311967 726817 109496 81819 258244 176334 330803 956696 0 0 0 956696 7 6 4 17 7 6 4 17 109503 81825 258248 176334 330803 956713 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387400 387400 2330655 202020 2128635 2516035 DUE TO/FROM RELATED PARTIES 245792 CCC INVESTMENT 146582 FUNDS HELD FOR OTHERS 250000 642374 X PART X, LINE 2: THE ORGANIZATION IS 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 ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2023 AND 2022. FORM 990, PART VI, SECTION A, LINE 6 THE BISHOP OF THE CATHOLIC DIOCESE OF RICHMOND IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BISHOP OF THE CATHOLIC DIOCESE OF RICHMOND IS THE SOLE MEMBER OF THE ORGANIZATION 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 ORGANIZATION AND, AMONG OTHER THINGS, APPROVES THE APPOINTMENT OF NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. EACH DIRECTOR WAS ASKED TO CONFIRM ANY FAMILY RELATIONSHIP, WHETHER OR NOT THEY RECEIVED ANY COMPENSATION FROM THE ENTITY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER IS REQUIRED TO CONFIRM IN WRITING THAT THEY HAVE REVIEWED THE VOLUNTEER MANUAL WHICH INCLUDES, AMONG OTHER THINGS, THE CONFLICT OF INTEREST POLICY, THE CODE OF ETHICS AND THE WHISTLEBLOWER POLICIES OF THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION ALSO CONDUCTS AN ANNUAL BOARD TRAINING MEETING 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 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, THE ANNUAL AUDIT REPORT, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS. IT IS THROUGH THIS PORTAL THAT THE REPORTS FOR COMMONWEALTH CATHOLIC CHARITIES HOUSING CORPORATION WOULD BE MADE AVAILABLE BY REQUEST. FORM 990, PART IX, LINE 11G ARCHITECHTURAL FEES: PROGRAM SERVICE EXPENSES 177,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,226. ENGINEERING FEES: PROGRAM SERVICE EXPENSES 91,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,776. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,602. FORM 990, PART XII, LINE 2C: THE OVERSIGHT FUNCTION OF THE AUDIT AND THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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