Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Commonwealth Catholic Charities
EIN 54-0505877 • 501(c)3 • Richmond, VA
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.57x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$12,850,963
Up $1,556,622 (+14%) from 2023
Liabilities
Up$7,303,085
Up $3,431,106 (+89%) from 2023
Net Assets
Down$5,547,878
Down $1,874,484 (-25%) from 2023
Revenue
Up$25,526,010
Up $3,106,696 (+14%) from 2023
Expenses
Up$27,047,831
Up $4,461,494 (+20%) from 2023
Net Income
Down-$1,521,821
Down $1,354,798 (-811%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,850,963
- Liabilities
- $7,303,085
- Net assets
- $5,547,878
- Revenue
- $25,526,010
- Expenses
- $27,047,831
- Net income
- -$1,521,821
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- May 21, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $25,627,618
Mission and Program Overview
Mission
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.
To provide quality, compassionate human services to all people, especially the most vulnerable.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,271,069 | $5,795,263 | ▼ $475,806 |
| Accounts Receivable | $3,489,026 | $4,458,749 | ▲ $969,723 |
| Cash and Non-Interest-Bearing Accounts | $145,295 | $1,525,776 | ▲ $1,380,481 |
| Investments Program Related | $146,582 | $146,582 | → $0 |
| Savings and Temporary Cash Investments | $69,669 | $13,491 | ▼ $56,178 |
| Prepaid Expenses and Deferred Charges | $11,795 | $12,195 | ▲ $400 |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,294,341 | $12,850,963 | ▲ $1,556,622 |
| Other Assets Total | $1,160,905 | $898,907 | ▼ $261,998 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,741,571 | $3,313,557 | ▲ $1,571,986 |
| Mortgage Notes Payable Secured by Investment Property | $270,198 | $2,769,983 | ▲ $2,499,785 |
| Other Liabilities | $1,792,060 | $1,170,853 | ▼ $621,207 |
| Deferred Revenue | $68,150 | $48,692 | ▼ $19,458 |
| Total Liabilities | $3,871,979 | $7,303,085 | ▲ $3,431,106 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,564,512 | $3,079,355 | ▲ $514,843 |
| Net Assets Without Donor Restrictions | $4,857,850 | $2,468,523 | ▼ $2,389,327 |
| Total Net Assets Fund Balance | $7,422,362 | $5,547,878 | ▼ $1,874,484 |
| Total Liabilities and Net Assets / Fund Balance | $11,294,341 | $12,850,963 | ▲ $1,556,622 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,367,821 | $1,061,549 | $4,295,884 |
| Equipment | $1,046,141 | $1,261,802 | $2,307,943 |
| Land | $1,216,534 | - | $1,193,800 |
| Leasehold Improvements | $164,767 | $241,083 | $405,850 |
| Other Assets Org | $18,193 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Brown | Chief Executive Officer | FT | $209,834 | $39,239 | $249,073 |
| Anitha P Wallen | Chief Operating Officer | FT | $119,054 | $29,164 | $148,218 |
| Lori M James | Chief Administrative Officer | FT | $112,610 | $29,226 | $141,836 |
| Charles Yusung Hall | VP Housing | FT | $110,842 | $15,730 | $126,572 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly Stuart | Chair |
| Ernesto Sampson | Vice Chair |
| Beth Shupe | Board Member |
| Brenda Poggendorf | Board Member |
| Charles Marlowe | Board M |