2026-01-19T13:12:46-06:00 2025-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2024-07-01 610463943 DIOCESAN CATHOLIC CHILDREN'S HOME INC DIOC 8593312040 75 ORPHANAGE ROAD FORT MITCHELL KY 41017 DENISE GOVAN PRESIDENT AND CEO 8593312040 2026-01-14 1 0 BRYAN PAUTSCH P00034913 8593313300 2026-01-14 2024 2025-03-06 01:10:19Z DENISE GOVAN 75 ORPHANAGE ROAD FORT MITCHELL KY 41017 8242640 0 0928 X DCCHCENTER.ORG X 1850 KY PROVIDE A RESIDENTIAL TREATMENT UNIT, THERAPEUTIC FOSTER CARE, AND OUTPATIENT THERAPY PROGRAMS FOR CHILDREN. 19 19 127 280 0 0 7506732 6625749 348408 381756 266466 227714 185516 111355 8307122 7346574 499846 478346 0 0 4924756 5026504 0 0 500474 1530400 1831930 6955002 7336780 1352120 9794 14951716 15646821 572152 514267 14379564 15132554 THE MISSION OF DIOCESAN CATHOLIC CHILDREN'S HOME IS TO EXPRESS GOD'S LOVE BY PROVIDING COMPASSIONATE CARE AND QUALITY SERVICES TO ADDRESS THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF CHILDREN AND FAMILIES. 0 0 4444002 47000 RESIDENTIAL TREATMENT UNIT: WE SERVE CHILDREN AGES 6-15, BOTH BOYS AND GIRLS EXPERIENCING MODERATE TO SEVERE MENTAL HEALTH ISSUES. CHILDREN ARE IN THE PROGRAM AN AVERAGE OF 12 MONTHS. ALL CHILDREN ARE FROM THE STATE OF KENTUCKY AND IN THE CUSTODY OF THE STATE. OUR CAPACITY IS 32 RESIDENTS. WE PROVIDE PSYCHIATRIC, PSYCHOLOGICAL AND THERAPY SERVICES. IN ADDITION, WE PROVIDE ON-CAMPUS SPECIAL EDUCATION PROGRAMMING FOR ALL CHILDREN IN THE PROGRAM. WE HAVE A THERAPEUTIC RECREATION PROGRAM WITH AN EQUINE COMPONENT. CASE MANAGEMENT IS ALSO INCLUDED AS WELL. 951582 478346 254215 THERAPEUTIC FOSTER CARE: THIS PROGRAM EMCOMPASSES THERAPEUTIC FOSTER CARE (TFC), ADOPTION AND INDEPENDENT LIVING (IL). ALL THE CHILDREN WE SERVE ARE FROM THE STATE OF KENTUCKY AND IN THE CUSTODY OF THE STATE. THE TFC AND ADOPTION PROGRAMS SERVE CHILDREN 0-18. THE IL PROGRAM SERVES THOSE 18-21. WE PROVIDE PSYCHIATRIC, PSYCHOLOGICAL, THERAPY, CASE MANAGEMENT, TRAINING, SUPPORT AND 24/7 CRISIS SUPPORT FOR ALL THESE PROGRAMS. IN ADDITION, WE PROVIDE INDEPENDENT LIVING SKILLS FOR THE IL PROGRAM. WE ALSO PROVIDE INDEPENDENT ADOPTION HOME STUDIES. 513921 127541 OUTPATIENT THERAPHY PROGRAM (OPT) - WE PROVIDE OUTPATIENT OFFICE AND TELEHEALTH THERAPY TO ALL AGES AND GENDERS. WE PROVIDE INDIVIDUAL, MARITAL, AND FAMILY THERAPY. IN LOCAL SCHOOLS WE PROVIDE INDIVIDUAL THERAPY FOR CHILDREN. FOR TFC - WE PROVIDE CASE MANAGEMENT AND TREATMENT PLANNING FOR CHILDREN AND ADULTS. WE CONNECT THESE CLIENTS TO COMMUNITY RESOURCES LIKE THERAPY, MEDICAL SERVICES, TRANSPORTATION, JOB TRAINING, HOUSING, FOOD, CLOTHING, AND ANY OTHER NEEDS THE CLIENT MAY HAVE. 5909505 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 3 1 127 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X AMBER WERT 8593312040 75 ORPHANAGE ROAD FT MITCHELL KY 41017 JERRY DEATHERAGE BOARD PRESIDENT 1.00 X X 0 0 0 DAVE CHANDLER VICE PRESIDENT 1.00 X X 0 0 0 KATHY WISE TREASURER 1.00 X X 0 0 0 MOLLY BARTH SECRETARY 1.00 X X 0 0 0 KELLY AHERN DIRECTOR 1.00 X 0 0 0 DONNA ALLAN DIRECTOR 1.00 X 0 0 0 MATT BAIN DIRECTOR 1.00 X 0 0 0 ANTHONY BICKEL DIRECTOR 1.00 X 0 0 0 CHRIS CARLE DIRECTOR 1.00 X 0 0 0 TROY FEDDERS DIRECTOR 1.00 X 0 0 0 DAVID FUTSCHER DIRECTOR 1.00 X 0 0 0 MICHELLE GROESCHEN DIRECTOR 1.00 X 0 0 0 JUSTIN HANKS DIRECTOR 1.00 X 0 0 0 JEAN MARIE HOFFMAN DIRECTOR 1.00 X 0 0 0 CHARLES KELLY DIRECTOR 1.00 X 0 0 0 HOLLY MAZZOCCA DIRECTOR 1.00 X 0 0 0 KIMBERLY POORE MOSER DIRECTOR 1.00 X 0 0 0 BILL NEUHAUS DIRECTOR 1.00 X 0 0 0 MATT VERST DIRECTOR 1.00 X 0 0 0 DENISE GOVAN PRESIDENT AND CEO 40.00 X 137010 0 13224 137010 0 13224 1 0 1 0 0 221661 4863823 1540265 6625749 OUTPATIENT THERAPY AND 621400 381756 381756 381756 242938 242938 52106 0 52106 52106 47000 5106 707935 3033 726192 0 -18257 3033 -15224 -15224 123050 221661 149417 -26367 -26367 80128 20457 59671 59671 MISCELLANEOUS REVENUE 621400 25945 25945 25945 7346574 428756 0 292069 478346 478346 137010 116126 12544 8340 3906733 3311245 357672 237816 4854 4189 414 251 693660 598688 59114 35858 284247 239720 27455 17072 11964 2500 9415 49 53342 53342 269144 56243 211809 1092 82325 20576 1179 60570 28773 2024 357 26392 95098 64658 22122 8318 242268 203487 23778 15003 23914 17257 3806 2851 282038 219989 47946 14103 112834 61388 47447 3999 CHILD WELFARE 234773 233569 1159 45 CONTRACTED SERVICES 130642 93417 9423 27802 SUPPLIES 64965 51179 4524 9262 EQUIPMENT AND VEHICLE 42724 41217 244 1263 157126 93687 33051 30388 7336780 5909505 926801 500474 1993681 737971 69463 276107 700921 139860 33571 464140 18394 5820 10189211 5361043 3822477 4828168 8255873 9142899 57336 51856 14951716 15646821 444473 388204 127679 126063 572152 514267 X 13815361 14898847 564203 233707 14379564 15132554 14951716 15646821 X 9794 748676 -5480 X X 0 1 X 1 0 X 5864073 5717178 6434375 7508887 6625749 32150262 5864073 5717178 6434375 7508887 6625749 32150262 32150262 143518 156384 175042 261525 248044 984513 85616 85616 33220391 931529 0.96780 0.95420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAMING - 2024 AMOUNT: $ 59,671. MISCELLANEOUS - 2024 AMOUNT: $ 25,945. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7688011 3736412 3951599 1395916 677269 718647 1105284 947362 157922 4828168 X 8026329 748676 12847 761523 7264806 53342 28426 81768 7346574 7267859 12847 12847 7255012 53342 28426 81768 7336780 PART X, LINE 2: DIOCESAN CATHOLIC CHILDREN'S HOME, INC. 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 ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENTS OF ACTIVITIES FOR EITHER OF THE YEARS ENDED JUNE 30, 2025 AND 2024. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE TAX YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S 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, 2025 AND 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED IN BOOK REVENUE ON LINE 1 PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE SWING INTO SPRING 307780 195601 112179 6902 59980 4800 32675 FESTIVAL 7929 7929 4908 1 29002 26060 2942 40152 344711 221661 123050 6902 59980 4800 77735 149417 -26367 80128 3500 11047 5910 1 0.90000 80128 3500 11047 5910 20457 59671 KY 1 0 1 0 0.88000 0.12000 DENISE GOVAN 75 ORPHANAGE RD FT MITCHELL KY 41017 0 DENISE GOVAN PROVIDED OVERSITE FOR DISCREET RAFFLE EVENT RELATED TO ANNUAL EVENT. X 0 1 PAYMENTS TO FOSTER CARE FAMILIES 32 478346 PART I, LINE 2: THE ORGANIZATON HAS A CONTRACT WITH KENTUCKY CABINENT FOR HEALTH AND FAMILY SERVICES AND KENTUCKY DEPARTMENT FOR COMMUNITY BASED SERVICES (DCBS) TO REIMBURSE FOSTER FAMILIES FROM THE FUNDS PROVIDED TO THE ORGANIZATION BY DCBS. FOSTER FAMILIES ARE PROVIDED A SET MONTHLY PER DIEM BASED ON THE CONTRACTUAL AGREEMENT BETWEEN THE ORGANIZATION AND KENTUCKY CABINET FOR HEALTH AND FAMILY SERVICES (CHFS) AND THE KENTUCKY FOR COMMUNITY BASED SERVICES (DCBS). ANY ADDITIONAL APPROVED REIMBURSABLE EXPENSES ARE REIMBURSED BASED ON COLLECTED RECEIPTS. X X X 0 0 0 0 0 0 0 0 0 DENISE GOVAN PRESIDENT AND CEO 137010 0 0 0 0 0 4854 0 8370 0 150234 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DOCUMENTATION IS REVIEWED BY THE PRESIDENT & CEO, VP OF FINANCE, THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF THE BOARD PACKET OF INFORMATION THAT IS REVIEWED IN BOARD OF DIRECTOR TRAINING FOR ALL NEW BOARD MEMEBERS. THIS POLICY IS ALSO REVIEWED WITH THE FULL BOARD OF DIRECTORS ON AN ANNUAL BASIS AND IS PART OF THE STAFF POLICY MANUAL WHICH IS REVIEWED EACH YEAR. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD ON A CASE BY CASE BASIS. IF THERE IS A CONFLICT, THE MEMBER CANNOT VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATON PARTICIPATES IN WAGE AND BENEFIT SURVEYS TO KEEP ABREAST OF COMPETITIVE SALARIES FOR EMPLOYMENT POSITIONS. SALARIES FOR KEY POSITIONS ARE REVIEWED WITH THE HR COMMITTEE, WHO IN TURN REPORTS RESULTS TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE PUBLISHED IN OUR ANNUAL REPORT WHICH IS PUBLISHED ON OUR WEBSITE AND DISTRIBUTED TO DONORS. OTHER DOCUMENTS ARE PROVIDED AS REQUIRED BY LAW. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -5,483. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 3. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.