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Nonprofiteer
← DIOCESAN CATHOLIC CHILDRENS HOME INC

Form 990 for tax year 2024

Filed by DIOCESAN CATHOLIC CHILDRENS HOME INC.

Totals

Total revenue
$7,346,574
Total expenses
$7,336,780
Contributions and grants received
$6,625,749
Grants paid
$478,346
Program service revenue
$381,756
Investment income
$227,714
Other revenue
$111,355
Total assets, end of year
$15,646,821
Total liabilities, end of year
$514,267
Net assets or fund balances, end of year
$15,132,554
Program services expenses (Part IX)
$5,909,505
Management and general expenses
$926,801
Fundraising expenses
$500,474
Program service expenses (Part III)
$5,909,505

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $221,661

  • 1e · Government grants (contributions)

    $4,863,823

  • 1f · All other contributions, gifts and grants

    $1,540,265

  • 2a · Program service revenue: OUTPATIENT THERAPY AND

    total $381,756 · related or exempt $381,756

  • 3 · Investment income

    total $242,938 · excluded $242,938

  • 6a · Gross rents

    real property $52,106

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $52,106

  • 6d · Net rental income or loss

    total $52,106 · related or exempt $47,000 · excluded $5,106

  • 7a · Gross sales of assets other than inventory

    securities $707,935 · other assets $3,033

  • 7b · Less cost or other basis and sales expenses

    securities $726,192 · other assets $0

  • 7c · Gain or loss

    securities -$18,257 · other assets $3,033

  • 7d · Net gain or loss

    total -$15,224 · excluded -$15,224

  • 8a · Fundraising events: gross income

    $123,050

  • 8a · Fundraising events: contributions included on line 1c

    $221,661

  • 8b · Fundraising events: direct expenses

    $149,417

  • 8c · Net income from fundraising events

    total -$26,367 · excluded -$26,367

  • 9a · Gaming: gross income

    $80,128

  • 9b · Gaming: direct expenses

    $20,457

  • 9c · Net income from gaming

    total $59,671 · excluded $59,671

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $25,945 · excluded $25,945

  • 11e · Other revenue, total

    $25,945

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $478,346 · program services $478,346

  • 5 · Compensation of officers, directors and key employees

    total $137,010 · program services $116,126 · management and general $12,544 · fundraising $8,340

  • 7 · Other salaries and wages

    total $3,906,733 · program services $3,311,245 · management and general $357,672 · fundraising $237,816

  • 8 · Pension plan contributions

    total $4,854 · program services $4,189 · management and general $414 · fundraising $251

  • 9 · Other employee benefits

    total $693,660 · program services $598,688 · management and general $59,114 · fundraising $35,858

  • 10 · Payroll taxes

    total $284,247 · program services $239,720 · management and general $27,455 · fundraising $17,072

  • 11b · Fees: legal

    total $11,964 · program services $2,500 · management and general $9,415 · fundraising $49

  • 11f · Fees: investment management

    total $53,342 · management and general $53,342

  • 11g · Fees: other

    total $269,144 · program services $56,243 · management and general $211,809 · fundraising $1,092

  • 12 · Advertising and promotion

    total $82,325 · program services $20,576 · management and general $1,179 · fundraising $60,570

  • 13 · Office expenses

    total $28,773 · program services $2,024 · management and general $357 · fundraising $26,392

  • 14 · Information technology

    total $95,098 · program services $64,658 · management and general $22,122 · fundraising $8,318

  • 16 · Occupancy

    total $242,268 · program services $203,487 · management and general $23,778 · fundraising $15,003

  • 19 · Conferences, conventions and meetings

    total $23,914 · program services $17,257 · management and general $3,806 · fundraising $2,851

  • 22 · Depreciation, depletion and amortization

    total $282,038 · program services $219,989 · management and general $47,946 · fundraising $14,103

  • 23 · Insurance

    total $112,834 · program services $61,388 · management and general $47,447 · fundraising $3,999

  • 24a · Other expenses: CHILD WELFARE

    total $234,773 · program services $233,569 · management and general $1,159 · fundraising $45

  • 24b · Other expenses: CONTRACTED SERVICES

    total $130,642 · program services $93,417 · management and general $9,423 · fundraising $27,802

  • 24c · Other expenses: SUPPLIES

    total $64,965 · program services $51,179 · management and general $4,524 · fundraising $9,262

  • 24d · Other expenses: EQUIPMENT AND VEHICLE

    total $42,724 · program services $41,217 · management and general $244 · fundraising $1,263

  • 24e · All other expenses

    total $157,126 · program services $93,687 · management and general $33,051 · fundraising $30,388

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,993,681 · end of year $737,971

  • 2 · Savings and temporary cash investments

    beginning of year $69,463 · end of year $276,107

  • 3 · Pledges and grants receivable

    beginning of year $700,921 · end of year $139,860

  • 4 · Accounts receivable

    beginning of year $33,571 · end of year $464,140

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,394 · end of year $5,820

  • 10a · Land, buildings and equipment: cost or other basis

    $10,189,211

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,361,043

  • 10c · Land, buildings and equipment, net

    beginning of year $3,822,477 · end of year $4,828,168

  • 11 · Investments: publicly traded securities

    beginning of year $8,255,873 · end of year $9,142,899

  • 15 · Other assets

    beginning of year $57,336 · end of year $51,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $444,473 · end of year $388,204

  • 19 · Deferred revenue

    beginning of year $127,679 · end of year $126,063

  • 27 · Net assets without donor restrictions

    beginning of year $13,815,361 · end of year $14,898,847

  • 28 · Net assets with donor restrictions

    beginning of year $564,203 · end of year $233,707

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

PROVIDE A RESIDENTIAL TREATMENT UNIT, THERAPEUTIC FOSTER CARE, AND OUTPATIENT THERAPY PROGRAMS FOR CHILDREN.

  • 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.

    Expenses $4,444,002 · Revenue $47,000

  • 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.

    Expenses $951,582 · Grants $478,346 · Revenue $254,215

  • 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.

    Expenses $513,921 · Revenue $127,541

As filed on the 2024 return.

Listed in Part VII

  • Jerry Deatherage

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dave Chandler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathy Wise

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Molly Barth

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelly Ahern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Allan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Bain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Bickel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Carle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Troy Fedders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Futscher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Groeschen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Hanks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jean Marie Hoffman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Mazzocca

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Poore Moser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Neuhaus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Verst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Govan

    PRESIDENT AND CEO

    Total calculated
    $150,234
    From this org
    $137,010
    From related orgs
    $0
    Other
    $13,224
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,010
    Bonus
    $0
    Other
    $0
    Deferred
    $4,854
    Nontaxable benefits
    $8,370
    Filer's total
    $150,234

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 January 2026
IRS schema version
2024v5.5
Source object
202600199349300920

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