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Nonprofiteer
← COMMONWEALTH CATHOLIC CHARITIES HOUSING CORP

Form 990 for tax year 2022

Filed by COMMONWEALTH CATHOLIC CHARITIES HOUSING CORP.

Totals

Total revenue
$330,803
Total expenses
$633,220
Contributions and grants received
$18,836
Grants paid
$0
Program service revenue
$311,967
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,304,341
Total liabilities, end of year
$3,757,058
Net assets or fund balances, end of year
-$452,717
Program services expenses (Part IX)
$633,220
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$633,220

Program services were 100.0% 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)

    $18,836

  • 2a · Program service revenue: RENTAL INCOME

    total $311,967 · related or exempt $311,967

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $9,030 · program services $9,030

  • 11b · Fees: legal

    total $10,138 · program services $10,138

  • 11c · Fees: accounting

    total $3,300 · program services $3,300

  • 11g · Fees: other

    total $282,604 · program services $282,604

  • 12 · Advertising and promotion

    total $4,500 · program services $4,500

  • 13 · Office expenses

    total $3,192 · program services $3,192

  • 16 · Occupancy

    total $112,443 · program services $112,443

  • 17 · Travel

    total $889 · program services $889

  • 19 · Conferences, conventions and meetings

    total $2,990 · program services $2,990

  • 20 · Interest

    total $92,993 · program services $92,993

  • 22 · Depreciation, depletion and amortization

    total $81,746 · program services $81,746

  • 23 · Insurance

    total $2,113 · program services $2,113

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $10,032 · program services $10,032

  • 24b · Other expenses: REAL ESTATE TAXES

    total $9,861 · program services $9,861

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $6,610 · program services $6,610

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $699 · program services $699

  • 24e · All other expenses

    total $80 · program services $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,079 · end of year $771,051

  • 4 · Accounts receivable

    beginning of year $7,926 · end of year $7,926

  • 10a · Land, buildings and equipment: cost or other basis

    $2,718,055

  • 10b · Land, buildings and equipment: accumulated depreciation

    $202,020

  • 10c · Land, buildings and equipment, net

    beginning of year $2,597,781 · end of year $2,516,035

  • 15 · Other assets

    beginning of year $9,329 · end of year $9,329

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,224 · end of year $19,347

  • 23 · Secured mortgages and notes payable

    beginning of year $2,412,207 · end of year $3,095,337

  • 25 · Other liabilities

    beginning of year $374,984 · end of year $642,374

  • 27 · Net assets without donor restrictions

    beginning of year -$150,300 · end of year -$452,717

Mission and programs · 2022

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 $633,220 · Revenue $311,967

As filed on the 2022 return.

Listed in Part VII

  • 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

  • JAMES J DEPASQUALE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH BOISINEAU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES P CARRERAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BISHOP BARRY KNESTOUT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOYCE M KNIGHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SHAIA

    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

  • LUCIA ANNA PIA TRIGAINI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHEBA WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAY BROWN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    1 + 38.5 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.

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.

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

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SAINT ELIZABETH APARTMENTS LLC

    RELATED · AFFORDABLE HOUSING DEVELOPMENT · VA · 75% owned · general or managing partner

    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 · INVESTMENT REAL ESTATE · VA · 100% owned

    Directly controlled by COMMONWEALTH CATHOLIC CHARITIES HOUSING CORPORATION

  • CCC BRADY STREET LLC

    C · INVESTMENT REAL ESTATE · VA · 100% owned

    Directly controlled by COMMONWEALTH CATHOLIC CHARITIES HOUSING CORPORATION

Provenance

Return type
form_990
Tax year
2022
Filed
2 August 2024
IRS schema version
2022v5.0
Source object
202432219349301573

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