← COMMONWEALTH CATHOLIC CHARITIES HOUSING CORP

Form 990 for tax year 2023

Filed by COMMONWEALTH CATHOLIC CHARITIES HOUSING CORP.

Totals

Total revenue: $256,835
Total expenses: $826,254
Contributions and grants received: $50,225
Grants paid: $0
Program service revenue: $178,867
Investment income: $0
Other revenue: $27,743
Total assets, end of year: $2,962,655
Total liabilities, end of year: $3,538,333
Net assets or fund balances, end of year: -$575,678
Program services expenses (Part IX): $824,004
Management and general expenses: $2,250
Fundraising expenses: $0
Program service expenses (Part III): $824,004

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$50,000
1f · All other contributions, gifts and grants

$225
2a · Program service revenue: Rental Income

total $178,867 · related or exempt $178,867
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
11a · Other revenue: Miscellaneous Income

total $27,743 · related or exempt $27,743
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$27,743

Functional expenses

Part IX, the statement of functional expenses.

11a · Fees: management

total $4,146 · program services $4,146
11b · Fees: legal

total $25,706 · program services $25,706
11c · Fees: accounting

total $2,250 · management and general $2,250
11g · Fees: other

total $351,438 · program services $351,438 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $13,500 · program services $13,500
13 · Office expenses

total $4,102 · program services $4,102
16 · Occupancy

total $67,110 · program services $67,110
17 · Travel

total $8 · program services $8
19 · Conferences, conventions and meetings

total $48 · program services $48
20 · Interest

total $92,120 · program services $92,120
22 · Depreciation, depletion and amortization

total $81,744 · program services $81,744
24a · Other expenses: Building Permits

total $109,318 · program services $109,318
24b · Other expenses: Miscellaneous Expenses

total $15,966 · program services $15,966
24c · Other expenses: Appraisal Fees

total $14,845 · program services $14,845
24d · Other expenses: Real Estate Taxes

total $9,980 · program services $9,980
24e · All other expenses

total $33,973 · program services $33,973 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $771,051 · end of year $222,309
4 · Accounts receivable

beginning of year $7,926 · end of year $6,179
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$3,017,931
10b · Land, buildings and equipment: accumulated depreciation

$283,764
10c · Land, buildings and equipment, net

beginning of year $2,516,035 · end of year $2,734,167
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
15 · Other assets

beginning of year $9,329 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $19,347 · end of year $65,676
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $3,095,337 · end of year $3,020,744
25 · Other liabilities

beginning of year $495,792 · end of year $451,913
27 · Net assets without donor restrictions

beginning of year -$306,135 · end of year -$575,678

Mission and programs · 2023

Mission

DEVELOP, ACQUIRE, OWN, FINANCE, MANAGE, AND OTHERWISE PROVIDE AFFORDABLE HOUSING AND HOUSING-RELATED SERVICES.

DEVELOP, ACQUIRE, OWN, FINANCE, MANAGE, AND OTHERWISE PROVIDE AFFORDABLE HOUSING AND HOUSING-RELATED SERVICES.

Expenses $824,004 · Revenue $206,610

As filed on the 2023 return.

Listed in Part VII

James J DesPasquale

Secretary

Total calculated

$0

Hours/week

1 + 1 related
Rev Mr Ronald A Reger

Chair

Total calculated

$0

Hours/week

1
Rosann Bocciarelli

Vice Chair

Total calculated

$0

Hours/week

1
Scott Horchler

Treasurer

Total calculated

$0

Hours/week

1 + 1 related
Joseph Boisineu

Board Member

Total calculated

$0

Hours/week

1
Joyce M Knight

Board Member

Total calculated

$0

Hours/week

1
Lucia Anna Pia Trigaini

Board Member

Total calculated

$0

Hours/week

1
Patrice Shelton

Board Member

Total calculated

$0

Hours/week

1
Paul Sinclair

Board Member

Total calculated

$0

Hours/week

1 + 1 related
Sheba Williams

Board Member

Total calculated

$0

Hours/week

1
Jason Brown

Chief Executive Officer

Total calculated

$249,073

From this org

$0

From related orgs

$209,834

Other

$39,239

Hours/week

1 + 38.5 related

Schedule J breakdown matched by us

Base

$0 + $209,834 related

Bonus

$0

Other

$0

Deferred

$0 + $9,688 related

Nontaxable benefits

$0 + $29,551 related

Filer's total

$0 + $249,073 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation: THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II FOR JASON BROWN WAS PAID BY A RELATED TAX-EXEMPT ORGANIZATION: COMMONWEALTH CATHOLIC CHARITIES. THE COMPENSATION OF JASON BROWN IS SET BY THE BOARD OF DIRECTORS AND THE PERSONNEL COMMITTEE OF THE BOARD AFTER REVIEW OF SURVEY DATA PROVIDED BY CATHOLIC CHARITIES USA AND PUBLICLY AVAILABLE DATA OF VIRGINIA BASED NON-PROFITS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

COMMONWEALTH CATHOLIC CHARITIES

501(c)(3) · TO PROVIDE QUALITY, COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE · VA

Directly controlled by CATHOLIC DIOCESE OF RICHMOND
COMMONWEALTH HUMAN SERVICES FOUNDATION

501(c)(3) · TO SUPPORT THE ACTIVITIES OF COMMONWEALTH CATHOLIC CHARITIES · VA · controlled entity

Directly controlled by COMMONWEALTH CATHOLIC CHARITIES
CATHOLIC DIOCESE OF RICHMOND

501(c)(3) · RELIGIOUS · VA

Directly controlled by NA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

CCC GANDERBROOK DRIVE LLC

INVESTMENT REAL ESTATE · VA · income $0 · assets $0

Directly controlled by COMMONWEALTH CATHOLIC CHARITIES HOUSING CORPORATION
CCCHC LIBERTY LLC

INVESTMENT REAL ESTATE · VA · income $0 · assets $0

Directly controlled by COMMONWEALTH CATHOLIC CHARITIES HOUSING CORPORATION
SAINT ELIZABETH APARTMENTS LLC

AFFORDABLE HOUSING DEVELOPMENT · VA · income $0 · assets $0

Directly controlled by COMMONWEALTH CATHOLIC CHARITIES HOUSING CORPORATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

CCC NETTLES DRIVE LLC

C Corporation · INVESTMENT REAL ESTATE · VA · share of income $0 · share of assets $0 · controlled entity

Directly controlled by CCCHC
CCC BRADY STREET LLC

C Corporation · INVESTMENT REAL ESTATE · VA · share of income $0 · share of assets $0 · controlled entity

Directly controlled by CCCHC

Provenance

Return type: form_990
Tax year: 2023
Filed: 21 May 2025
IRS schema version: 2023v6.0
Source object: 202511419349301701

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