2024-02-29T07:44:38-06:00 2023-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2022-07-01 610461728 CATHOLIC CHARITIES OF THE DIOCESE OF COVINGTON INC CATH 8595818974 3629 CHURCH STREET COVINGTON KY 410151499 CHRISTOPHER GODDARD EXECUTIVE DIRECTOR 8595818974 2024-02-29 1 CHRISTOPHER GODDARD 999009999 0 STEPHANIE ALLGEYER P00289584 8593313300 2024-02-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BISHOP JOHN IFFERT 3629 CHURCH STREET COVINGTON KY 410151499 2422819 0 X WWW.COVINGTONCHARITIES.ORG X 1978 KY COUNSELING AND SOCIAL SERVICES FOR THE GREATER CINCINNATI, NORTHERN KENTUCKY AREA 6 6 24 316 0 0 1566343 1737713 186397 221085 98127 79092 72295 135037 1923162 2172927 101168 455629 0 0 1280567 1598158 0 0 151077 402246 493038 1783981 2546825 139181 -373898 6074097 6043062 76721 143865 5997376 5899197 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 593932 5849 221631 THERAPEUTIC COUNSELING- INDIVIDUAL- FAMILY- SCHOOLTHE THERAPUTIC COUNSELING PROGRAM SERVED 472 UNIQUE CLIENTS THROUGH 2286 HOUSE OF COUNSELING DURING THE FISCAL YEAR. 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. THE SCHOOL COUNSELING PROGRAM SERVED 584 STUDENTS THROUGH INDIVIDUAL COUNSELING AS WELL AS EDUCATIONAL GROUPS FOR TUTORING AND BULLYING PREVENTION DURING THE FISCAL YEAR. 426679 110821 PARISH KITCHEN PARISH KITCHEN SECURED PARTNERS WITH OTHER SERVICE AGENIES 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. PARISH KITCHEN HAS SERVED 53,728 MEALS DURING THE FISCAL YEAR. 352562 293774 MOBILE FOOD PANTRYMOBILE FOOD PANTRY SERVES LOW INCOME FAMILIES IN 6 RURAL COUNTIES AT NO COST TO THEM. FOOD PICKUPS ARE DONE AT LOCAL PARISHES. WE SERVED OVER 6,175 HOUSEHOLDS IN 2023. 440868 45185 -37999 SAFE PASSAGE HOUSING:THE HOUSING DEPARTMENT EDUCATED 92 CLASS PARTICIPANTS THROUGH HOMEBUYER EDUCATION CLASSES. THE HOUSING DEPARTMENT COUNSELED 27 MORTGAGE DELINQUENCY FAMILIES THROUGHOUT 2023. THE HOUSING DEPARTMENT COUNSELED 6 FAMILIES ON RENTAL COUNSELING IN 2023.EXPENSES: 122,008 GRANTS: 11,723 REVENUE: 0ST. JOSEPH APARTMENTS:ST JOSEPH APARTMENTS SUCCESSFULLY HOUSED 15 FAMILY FOR A YEAR OR LONGER CREATING A SAFE RELAXING LIVING SPACE FOR RESIDENTS.EXPENSES: 109,484 GRANTS: 3,665 REVENUE: -37,999PARENTING 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 SERVED 212 PARENTING APPOINTMENTS WITH LITTLE TO NO COST.EXPENSES: 52,569 GRANTS: 0 REVENUE: 0CARE PROGRAM:CARE PROGRAM ANSWERS 3,029 REQUESTS FOR A WIDE VARIETY OF NEEDS IN ALL 14 COMMUNITIES OF THE DIOCESE OF COVINGTON. EXPENSES: 57,292 GRANTS: 26,075 REVENUE: 0ADOPTION, PREGNANCY, AND OTHER PROGRAMS:EXPENSES: 99,515 GRANTS: 3,722 REVENUE: 0 440868 45185 -37999 1814041 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 5 0 24 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 VERY REV GERALD REINERSMAN VF/MEMBER 1.00 X 0 0 0 FR MICHAEL COMER VF/MEMBER 1.00 X 0 0 0 ALAN PICKETT EXECUTIVE DIRECTOR 42.00 X 85977 0 23636 85977 0 23636 0 0 0 0 0 85776 7692 273085 348654 1022506 308592 1737713 PROGRAM SERVICE FEES 624100 221085 221085 221085 80902 80902 48122 86121 -37999 -37999 -37999 111200 113010 -1810 -1810 -1810 124829 7692 32301 92528 92528 98422 18460 79962 79962 MISCELLANEOUS REVENUE 900099 546 546 546 2172927 183632 0 251582 455629 455629 85977 59704 19242 7031 1152265 800153 257882 94230 258642 188115 58515 12012 101274 73658 22912 4704 14651 5354 8883 414 34625 12653 20995 977 7486 2563 547 4376 13985 6684 7186 115 62274 515 60154 1605 68920 22823 46097 13387 9025 2482 1880 11891 738 10329 824 118536 118536 22077 9106 12971 PRINTING, SUBSCRIPTIONS 47830 17442 17876 12512 TELEPHONE 20671 3191 17480 MISCELLANEOUS 17144 1212 6764 9168 MAINTENANCE 16814 16223 591 22747 10717 10801 1229 2546825 1814041 581707 151077 547584 237724 15000 10000 36550 130445 6494 18697 3736036 1081351 2712263 2654685 2711794 2897590 44412 93921 6074097 6043062 54501 66427 22220 34694 0 42744 76721 143865 X 5978521 5883511 18855 15686 5997376 5899197 6074097 6043062 -373898 278402 -2683 0 X X 0 1 X 1 0 X 1340041 2033530 1693086 1566343 1730021 8363021 1340041 2033530 1693086 1566343 1730021 8363021 8363021 66671 77460 73341 75344 80902 373718 59879 83936 70545 95642 180728 490730 9227469 916745 0.90630 0.91630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 59,879. 2019 AMOUNT: $ 83,936. 2020 AMOUNT: $ 70,545. 2021 AMOUNT: $ 95,642. 2022 AMOUNT: $ 180,728. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3295006 873506 2421500 271045 59761 211284 169985 148084 21901 2654685 POOLED INVESTMENTS 2897590 F 2897590 LEASE LIABILITY 42744 42744 X 2534767 278402 86121 364523 2170244 2683 2683 2172927 2632946 86121 86121 2546825 0 2546825 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, 2023 OR 2022. 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, 2023 OR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 86,121. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 86,121. CASSBA CC 132521 7692 124829 32301 132521 7692 124829 32301 32301 92528 98422 18460 1 0.90000 98422 18460 18460 79962 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 1247 51702 COST BUS PASSES, FOOD, SHOES/CLOTHING, INCIDENTALS FOOD - PARISH KITCHEN/MOBILE FOOD PANTRY 69012 403927 COST FOOD PART I, LINE 2: ASSISTANCE IS ONLY PROVIDED TO CURRENT CLIENTS, IS LIMITED IN AMOUNT, AND SUBJECT TO MANAGEMENT APPROVAL. X 181 308592 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0