2025-03-04T09:54:36-06:00 2024-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2023-07-01 610461728 CATHOLIC CHARITIES OF THE DIOCESE OF COVINGTON INC CATH 8595818974 3629 CHURCH STREET COVINGTON KY 410151499 CHRISTOPHER GODDARD EXECUTIVE DIRECTOR 8595818974 2025-02-24 1 0 STEPHANIE ALLGEYER P00289584 8593313300 2025-02-24 2023 2025-03-06 01:10:19Z BISHOP JOHN IFFERT 1125 MADISON AVE COVINGTON KY 41011 2860458 0 X WWW.COVINGTONCHARITIES.ORG X 1978 KY COUNSELING AND SOCIAL SERVICES FOR THE GREATER CINCINNATI, NORTHERN KENTUCKY AREA 8 8 33 705 0 0 1737713 1818307 221085 207937 79092 136471 135037 137121 2172927 2299836 455629 549740 0 0 1598158 1666699 0 0 222774 493038 481704 2546825 2698143 -373898 -398307 6043062 5907586 143865 136289 5899197 5771297 X WE SERVE ALL PEOPLE IN OUR DIOCESE WHO LACK BASIC HUMAN NEEDS, INCLUDING PHYSICAL, SPIRITUAL, AND EMOTIONAL REGARDLESS OF THEIR RELIGIOUS BELIEFS. USING A UNIQUE HOLISTIC APPROACH, WE SUPPORT AND EMPOWER OUR CLIENTS TO ACHIEVE SELF-SUFFICIENCY BY PROVIDING GUIDANCE TOOLS, AND LIFE SKILLS. WE ALSO SERVE OUR VOLUNTEERS, SUPPORTERS, AND PARTNER AGENCIES/MINISTRIES BY PROVIDING THE MEANS FOR THEM TO SERVE AND ASSIST THEIR NEIGHBORS IN NEED THROUGH OUR PROGRAMS OR REFERRALS. 0 0 580375 7402 209616 THERAPEUTIC COUNSELING (INDIVIDUAL; FAMILY; SCHOOL)THERAPUTIC COUNSELING PROGRAM SERVED 384 UNIQUE CLIENTS AND HAS ENHANCED SERVICES TO THE CLIENT THROUGH SIMPLIFYING THE INTAKE PROCESS. WE HAVE ASSISTED CLIENTS WHO COULD NOT AFFORD SERVICES ELSEWHERE DUE TO FINANCIAL REASONS. THIS INCLUDES THE ADDITION OF FAMILY COUNSELING FOR THE PURPOSE OF REUNIFICATION OF CHILDREN AND PARENTS WHO HAVE BEEN SEPARATED THROUGH DIVORCE OR SIMILAR CIRCUMSTANCES OFTEN REQUIRING COURT INTERVENTION. OUR SCHOOL COUNSELING PROGRAM SERVICE 460 STUDENTS THROUGH INDIVIDUAL COUNSELING AND 137 STUDENTS IN GROUP SETTINGS THIS FISCAL YEAR. WE STARTED OFFERING SCHOOL COUNSELING TO ST ANTHONY SCHOOL. 439870 113166 PARISH KITCHEN HAS SERVED 59,260 MEALS DURING THE YEAR. PARISH KITCHEN SECURED PARTNERS WITH OTHER SERVICE AGENCIES IN THE AREA TO SHARE SERVICES AND HAVE THEM SET UP HERE TO REACH OUT TO OUR GUESTS OFFERING ASSISTANCE WITH PROGRAMS AND NEEDS. PARISH KITCHEN HAS EXPANDED AND REWORKED THE COURTYARD AREA FOR BEAUTIFICATION AND USING VEGETABLES GROWN HERE FOR OUR RECIPES. 492161 420163 MOBILE FOOD PANTRY HAS SERVED 6,358 HOUSEHOLDS DURING THE YEAR. MOBILE FOOD PANTRY SERVES LOW INCOME FAMILIES IN 6 RURAL COUNTIES AT NO COST TO THEM. FOOD PICKUPS ARE DONE AT LOCAL PARISHES. 389769 9009 -18081 SAFE PASSAGE HOUSING COUNSELINGTHE HOUSING DEPARTMENT EDUCATED 75 CLASS PARTICIPANTS THROUGH HOMEBUYER EDUCATION CLASSES. HOUSING DEPARTMENT COUNSELED 15 INDIVIDUALS FOR ONE-ON-ONE PRE-PURCHASE COUNSELING, 31 INDIVIDUALS FOR MORTGAGE DELINQUENCY AND 6 CLIENTS ON FINANCIAL MANAGEMENT/BUDGETING. EXPENSES: 96,152 GRANTS: 2,375 REVENUE: 0ST. JOSEPH APARTMENTSST JOSEPH APARTMENTS SUCESSFULLY HOUSED 15 FAMILIES INCLUDES 3 NEW TENANTS. CREATING A SAFE RELAXING LIVING SPACE FOR RESIDENTS. EXPENSES: 116,247 GRANTS: 5,948 REVENUE: -18,081PARENTING PROGRAM:PARENTING PROGRAMS STRENGTHEN RELATIONSHIPS BETWEEN PARENTS AND CHILDREN. WE CURRENTLY OFFER 3 TYPES OF CLASSES. WE ALSO ASSIST WITH FAMILY REUNIFICATION APPOINTED BY A JUDGE. WE HAVE HELPED 11 PARENT/CHILD CLIENTS WITH POSITIVE PARENTING SKILLS.EXPENSES: 67,112 GRANTS: 556 REVENUE: 0OTHER PROGRAMS:EXPENSES: 110,258 GRANTS: 130 REVENUE: 0 389769 9009 -18081 1902175 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X DEANNA SINGER 8595818974 3629 CHURCH ST COVINGTON KY 410151430 MOST REVEREND JOHN IFFERT PRESIDENT 1.00 X X 0 0 0 VERY REV MARK KEENE VG VICE PRESIDENT 1.00 X X 0 0 0 FR MICHAEL GRADY SECRETARY 1.00 X X 0 0 0 MR DALE HENSON TREASURER 1.00 X X 0 0 0 DNC JIM FORTNER COO 1.00 X X 0 0 0 VERY REV GERALD REINERSMAN VF/MEMBER 1.00 X X 0 0 0 FR MICHAEL COMER VF/MEMBER 1.00 X X 0 0 0 MR JUAN AVILES VF/MEMBER 1.00 X X 0 0 0 MR CHRIS GODDARD EXECUTIVE DIRECTOR 46.00 X 80364 0 26541 80364 0 26541 0 0 0 0 0 17688 289500 316160 1194959 426654 1818307 PROGRAM SERVICE FEES 624100 207937 207937 207937 89869 89869 51578 69659 -18081 -18081 -18081 521200 474598 46602 46602 46602 116247 17688 15161 101086 101086 53641 1204 52437 52437 MISCELLANEOUS REVENUE 900099 1679 1679 1679 2299836 191535 0 289994 549740 549740 80000 49026 22195 8779 1183370 725202 328313 129855 274701 164914 85589 24198 128628 77220 40077 11331 18383 9716 7987 680 30305 16016 13167 1122 9421 5492 147 3782 10172 7570 1875 727 48701 29814 12907 5980 76796 46270 21961 8565 14367 12520 1001 846 4849 1806 2271 772 120585 101011 14186 5388 29424 20542 6389 2493 PRINTING, SUBSCRIPTIONS 47144 28806 5092 13246 MISCELLANEOUS 17563 16714 617 232 MAINTENANCE 15046 10173 3514 1359 STAFF EDUCATION 10678 7576 2057 1045 28270 22047 3849 2374 2698143 1902175 573194 222774 237724 387591 10000 55000 130445 36107 18697 3535 3808759 1201936 2654685 2606823 2897590 2730053 93921 88477 6043062 5907586 66427 77568 34694 26928 42744 31793 143865 136289 X 5883511 5669619 15686 101678 5899197 5771297 6043062 5907586 -398307 273390 -2983 0 X X 0 1 X 1 0 X 2033530 1693086 1566343 1730021 1818307 8841287 2033530 1693086 1566343 1730021 1818307 8841287 8841287 77460 73341 75344 80902 89869 396916 83936 70545 95642 180728 155202 586053 9824256 951539 0.89990 0.90630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 83,936. 2020 AMOUNT: $ 70,545. 2021 AMOUNT: $ 95,642. 2022 AMOUNT: $ 180,728. 2023 AMOUNT: $ 155,202. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3295005 953828 2341177 296944 71841 225103 199009 176267 22742 17801 17801 2606823 POOLED INVESTMENTS 2730053 F 2730053 LEASE LIABILITY 31793 31793 X 2639902 273390 69659 343049 2296853 2983 2983 2299836 2767802 69659 69659 2698143 0 2698143 PART X, LINE 2: CATHOLIC CHARITIES IS A KENTUCKY NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. CATHOLIC CHARITIES HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. CATHOLIC CHARITIES RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED JUNE 30, 2024 OR 2023. IF THE SITUATION AROSE IN WHICH CATHOLIC CHARITIES WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. CATHOLIC CHARITIES IS NOT CURRENTLY UNDER AUDIT, NOR HAS CATHOLIC CHARITIES BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF CATHOLIC CHARITIES' TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2024 OR 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 69,659. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 69,659. CASSBA CC 133935 17688 116247 15161 133935 17688 116247 15161 15161 101086 53641 1204 1 0.90000 53641 1204 1204 52437 KY 1 0 0 0 1.00000 DEANNA SINGER 3629 CHURCH STREET COVINGTON KY 41015 0 DEANNA SINGER OVERSEE GAMING FUNCTION X 0 1 FOOD, SHOES/CLOTHING, INCIDENTALS 932 23898 COST BUS PASSES, FOOD, SHOES/CLOTHING, INCIDENTALS FOOD - PARISH KITCHEN/MOBILE FOOD PANTRY 76813 525842 COST FOOD PART I, LINE 2: ASSISTANCE IS ONLY PROVIDED TO CURRENT CLIENTS, IS LIMITED IN AMOUNT, AND SUBJECT TO MANAGEMENT APPROVAL. X 207 426654 COST 0 0 0 PART I, COLUMN (B): PART I LINE 19 COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED. 990 PART V, LINE 2A THE W-2'S FOR THE ORGANIZATION'S EMPLOYEES ARE FILED ON BEHALF OF THE ORGANIZATION BY A COMMON PAYMASTER OR PAYROLL AGENT. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS COMPLETED THE CONTROLLER REVIEWS AND CHECKS THE FINANCIAL INFORMATION AGAINST THE AUDITED FINANCIAL STATEMENTS OF THE AGENCY. THE BOARD OF DIRECTORS RECEIVES AND REVIEWS AND APPROVES THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS SIGN AN ANNUAL STATEMENT ON CONFLICTS OF INTEREST AND THE ORGANIZATION REVIEWS AND UPDATES ITS POLICY ANNUALLY. THE CONTROLLER MONITORS COMPLIANCE OF THE POLICIES. IF A BOARD MEMBER HAS A CONFLICT, THE BOARD MEMBER CANNOT VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND VICE PRESIDENT OF OUR CORPORATE (FIDUCIARY) BOARD, WHO ARE INDEPENDENT OF MANAGEMENT, HAVE SOLE DISCRETION IN SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL OTHER MEMBERS OF OUR MANAGEMENT TEAM. FORM 990, PART VI, SECTION C, LINE 19 THESE POLICIES AND DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE THROUGH THE ISSUANCE OF THE ANNUAL REPORT. PART XII, LINE 2C THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DIOCESE OF COVINGTON PO BOX 15550 COVINGTON KY 41015 610447243 CHURCH KY 501(C)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0