2026-05-14T12:50:02-05:00 2025-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2024-07-01 610461728 CATHOLIC CHARITIES OF THE DIOCESE OF COVINGTON INC CATH 8595818974 3629 CHURCH STREET COVINGTON KY 410151499 CHRISTOPHER GODDARD EXECUTIVE DIRECTOR 8595818974 2026-04-15 1 0 STEPHANIE ALLGEYER P00289584 8593313300 2026-04-15 2024 2025-03-06 01:10:19Z BISHOP JOHN IFFERT 1125 MADISON AVE COVINGTON KY 41011 3250760 0 X WWW.COVINGTONCHARITIES.ORG X 1978 KY COUNSELING AND SOCIAL SERVICES FOR THE GREATER CINCINNATI, NORTHERN KENTUCKY AREA 8 8 33 667 0 0 1818307 2407481 207937 209821 136471 343598 137121 134911 2299836 3095811 549740 505196 0 0 1666699 1724206 0 0 263952 481704 490672 2698143 2720074 -398307 375737 5907586 6475424 136289 111992 5771297 6363432 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 505095 7117 209821 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 264 STUDENTS THROUGH INDIVIDUAL COUNSELING AND 135 STUDENTS IN GROUP SETTINGS THIS FISCAL YEAR. 424196 86417 PARISH KITCHEN HAS SERVED 42,622 MEALS DURING THE YEAR. PARISH KITCHEN TURNED 50 IN 2024 AND WE LAUNCHED A CAMPAIGN TO ADD A MULTI-PURPOSE BUILDING TO FOR STORAGE AND A GARAGE TO STORE OUR MOBILE FOOD PANTRY TRUCK, HIRE A CARE COORDINATOR, COVER RISING COST OF FOOD & INSTALL AN ELEVATOR. WE PARTNER WITH SEVERAL OUTREACH SERVICES SUCH AS ST ELIZABTH HOSPITAL PROVIDES HEALTH SCREENINGS AND ANSWERS QUESTIONS. PICKETT'S CORNER PROVIDES BIKES AND LOCKS THAT PROVIDES PATRONS SUSTAINABLE TRANSPORTATION. HIGH SCHOOL STUDENTS VOLUNTEER EARNING SERVICE HOURS. 479525 399821 MOBILE FOOD PANTRY HAS SERVED 6,240 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. 373930 11841 -29960 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: 103,294 GRANTS: 7,242 REVENUE: 0ST. JOSEPH APARTMENTSST JOSEPH APARTMENTS HOUSES 16 FAMILIES. WE INCREASED SERVICE PROVIDED ADDING MORE LIFE SKILLS TRAINING FOR BOTH ONE ON ONE AND GROUPS WITH THE FOCUS ON SELF-CARE, HOUSEHOULD MANAGEMENT, PARENTING EDUCATION, HEALTHY EATING, BUDGETING, MENTAL HEALTH AND OVER ALL CARE ON PERSONAL HEALTH. ST JOSEPH APARTMENTS HAS INCREASED COMMUNITY PARTNERS AND RESOURCES FOR THE RESIDENTS AND STRENGTHENING PARTNERSHIP WITH THE SCHOOL, FOCUSED ON LITERACY SUPPORT AND TUTORING FOR THE CHILDREN, IMPROVEMENT OF 25%. TRANSPORTATION AND SUPPORT IS PROVIDED TO MEDICAL APPOINTMENTS INCLUDING MENTAL HEALTH APPOINTMENTS.EXPENSES: 133,142 GRANTS: 2,598 REVENUE: 0PARENTING PROGRAM:PARENTING PROGRAM OFFERS PARENTING SUPPORT TO FAMILIES IN THEIR HOME WITH HANDS ON ACTIVITIES AND COACHING. WE HAVE ASSISTED 4 FAMILIES THIS PAST YEAR.EXPENSES: 41,176 GRANTS: 1,246 REVENUE: 0OTHER PROGRAMS:EXPENSES: 96,318 GRANTS: 755 REVENUE: 0 373930 11841 -29960 1782746 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 0 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 0 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 84006 0 24909 84006 0 24909 0 0 0 0 0 333000 362025 1712456 420519 2407481 PROGRAM SERVICE FEES 624100 209821 209821 209821 111241 111241 63471 98062 -34591 -34591 -34591 232357 0 232357 232357 232357 143458 33586 109872 109872 78300 23301 54999 54999 CREDIT LOSS RECOVERY 900099 2833 2833 MISCELLANEOUS REVENUE 900099 1798 1798 4631 3095811 179861 0 508469 505196 505196 84005 47436 26732 9837 1236020 697955 393327 144738 305183 161267 114199 29717 98998 52313 37045 9640 18034 9240 8244 550 31992 16391 14625 976 6391 3759 2632 16762 14456 1595 711 48546 28317 13644 6585 86110 57554 20679 7877 11366 9495 1045 826 4331 693 2908 730 122013 95011 19533 7469 31525 23687 5670 2168 PRINTING, SUBSCRIPTIONS 45081 23638 3105 18338 SPECIAL EVENTS 16253 16253 MAINTENANCE 9687 8540 830 317 STAFF EDUCATION 8174 5910 1598 666 34407 21888 8597 3922 2720074 1782746 673376 263952 387591 647074 55000 100000 36107 16255 3535 4030 3851888 1323949 2606823 2527939 2730053 3098978 88477 81148 5907586 6475424 77568 75458 26928 16012 31793 20522 136289 111992 X 5669619 6056086 101678 307346 5771297 6363432 5907586 6475424 375737 216398 0 X 0 1 X 1 0 X 1693086 1566343 1730021 1818307 2407481 9215238 1693086 1566343 1730021 1818307 2407481 9215238 9215238 73341 75344 80902 89869 111241 430697 70545 95642 180728 155202 4631 506748 10152683 1012375 0.90770 0.89990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 70,545. 2021 AMOUNT: $ 95,642. 2022 AMOUNT: $ 180,728. 2023 AMOUNT: $ 155,202. 2024 AMOUNT: $ 4,631. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3175826 1034151 2141675 334926 85918 249008 56170 23899 32271 284966 179981 104985 2527939 POOLED INVESTMENTS 3098978 F 3098978 LEASE LIABILITY 20522 20522 X 3407438 216398 98062 314460 3092978 2833 2833 3095811 2815303 98062 98062 2717241 2833 2833 2720074 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, 2025 OR 2024. 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, 2025 OR 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 98,062. PART XI, LINE 4B - OTHER ADJUSTMENTS: CREDIT LOSS RECOVERY 2,833. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 98,062. PART XII, LINE 4B - OTHER ADJUSTMENTS: CREDIT LOSS RECOVERY 2,833. CASSBA CC 143458 143458 33586 143458 143458 33586 33586 109872 78300 23301 1 0.90000 78300 23301 23301 54999 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 3722 28490 COST BUS PASSES, FOOD, SHOES/CLOTHING, INCIDENTALS FOOD - PARISH KITCHEN/MOBILE FOOD PANTRY 59316 476706 COST FOOD PART I, LINE 2: ASSISTANCE IS ONLY PROVIDED TO CURRENT CLIENTS, IS LIMITED IN AMOUNT, AND SUBJECT TO MANAGEMENT APPROVAL. X 213 420519 COST 0 0 0 PART I, COLUMN (B): LINE 19 - NUMBER OF CONTRIBUTIONS 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. 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 DIOCESE OF COVINGTON C 333000 FMV