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Nonprofiteer
← CATHOLIC CHARITIES OF THE DIOCESE OF COVINGTON INC

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF THE DIOCESE OF COVINGTON INC.

Totals

Total revenue
$2,299,836
Total expenses
$2,698,143
Contributions and grants received
$1,818,307
Grants paid
$549,740
Program service revenue
$207,937
Investment income
$136,471
Other revenue
$137,121
Total assets, end of year
$5,907,586
Total liabilities, end of year
$136,289
Net assets or fund balances, end of year
$5,771,297
Program services expenses (Part IX)
$1,902,175
Management and general expenses
$573,194
Fundraising expenses
$222,774
Program service expenses (Part III)
$1,902,175

Program services were 70.5% 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

    $17,688

  • 1d · Related organizations

    $289,500

  • 1e · Government grants (contributions)

    $316,160

  • 1f · All other contributions, gifts and grants

    $1,194,959

  • 1g · Noncash contributions included above

    $426,654

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $207,937 · related or exempt $207,937

  • 3 · Investment income

    total $89,869 · excluded $89,869

  • 6a · Gross rents

    real property $51,578

  • 6b · Less rental expenses

    real property $69,659

  • 6c · Rental income or loss

    real property -$18,081

  • 6d · Net rental income or loss

    total -$18,081 · related or exempt -$18,081

  • 7a · Gross sales of assets other than inventory

    securities $521,200

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

    securities $474,598

  • 7c · Gain or loss

    securities $46,602

  • 7d · Net gain or loss

    total $46,602 · excluded $46,602

  • 8a · Fundraising events: gross income

    $116,247

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

    $17,688

  • 8b · Fundraising events: direct expenses

    $15,161

  • 8c · Net income from fundraising events

    total $101,086 · excluded $101,086

  • 9a · Gaming: gross income

    $53,641

  • 9b · Gaming: direct expenses

    $1,204

  • 9c · Net income from gaming

    total $52,437 · excluded $52,437

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,679 · related or exempt $1,679

  • 11e · Other revenue, total

    $1,679

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $549,740 · program services $549,740

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · program services $49,026 · management and general $22,195 · fundraising $8,779

  • 7 · Other salaries and wages

    total $1,183,370 · program services $725,202 · management and general $328,313 · fundraising $129,855

  • 9 · Other employee benefits

    total $274,701 · program services $164,914 · management and general $85,589 · fundraising $24,198

  • 10 · Payroll taxes

    total $128,628 · program services $77,220 · management and general $40,077 · fundraising $11,331

  • 11c · Fees: accounting

    total $18,383 · program services $9,716 · management and general $7,987 · fundraising $680

  • 11g · Fees: other

    total $30,305 · program services $16,016 · management and general $13,167 · fundraising $1,122

  • 12 · Advertising and promotion

    total $9,421 · program services $5,492 · management and general $147 · fundraising $3,782

  • 13 · Office expenses

    total $10,172 · program services $7,570 · management and general $1,875 · fundraising $727

  • 14 · Information technology

    total $48,701 · program services $29,814 · management and general $12,907 · fundraising $5,980

  • 16 · Occupancy

    total $76,796 · program services $46,270 · management and general $21,961 · fundraising $8,565

  • 17 · Travel

    total $14,367 · program services $12,520 · management and general $1,001 · fundraising $846

  • 19 · Conferences, conventions and meetings

    total $4,849 · program services $1,806 · management and general $2,271 · fundraising $772

  • 22 · Depreciation, depletion and amortization

    total $120,585 · program services $101,011 · management and general $14,186 · fundraising $5,388

  • 23 · Insurance

    total $29,424 · program services $20,542 · management and general $6,389 · fundraising $2,493

  • 24a · Other expenses: PRINTING, SUBSCRIPTIONS

    total $47,144 · program services $28,806 · management and general $5,092 · fundraising $13,246

  • 24b · Other expenses: MISCELLANEOUS

    total $17,563 · program services $16,714 · management and general $617 · fundraising $232

  • 24c · Other expenses: MAINTENANCE

    total $15,046 · program services $10,173 · management and general $3,514 · fundraising $1,359

  • 24d · Other expenses: STAFF EDUCATION

    total $10,678 · program services $7,576 · management and general $2,057 · fundraising $1,045

  • 24e · All other expenses

    total $28,270 · program services $22,047 · management and general $3,849 · fundraising $2,374

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $237,724 · end of year $387,591

  • 3 · Pledges and grants receivable

    beginning of year $10,000 · end of year $55,000

  • 4 · Accounts receivable

    beginning of year $130,445 · end of year $36,107

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,697 · end of year $3,535

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

    $3,808,759

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

    $1,201,936

  • 10c · Land, buildings and equipment, net

    beginning of year $2,654,685 · end of year $2,606,823

  • 12 · Investments: other securities

    beginning of year $2,897,590 · end of year $2,730,053

  • 15 · Other assets

    beginning of year $93,921 · end of year $88,477

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,427 · end of year $77,568

  • 19 · Deferred revenue

    beginning of year $34,694 · end of year $26,928

  • 25 · Other liabilities

    beginning of year $42,744 · end of year $31,793

  • 27 · Net assets without donor restrictions

    beginning of year $5,883,511 · end of year $5,669,619

  • 28 · Net assets with donor restrictions

    beginning of year $15,686 · end of year $101,678

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

COUNSELING AND SOCIAL SERVICES FOR THE GREATER CINCINNATI, NORTHERN KENTUCKY AREA

  • 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.

    Expenses $580,375 · Grants $7,402 · Revenue $209,616

  • 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.

    Expenses $439,870 · Grants $113,166

  • 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.

    Expenses $492,161 · Grants $420,163

  • 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

    Expenses $389,769 · Grants $9,009 · Revenue -$18,081

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Most Reverend John Iffert

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Very Rev Mark Keene Vg

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Fr Michael Grady

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mr Dale Henson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dnc Jim Fortner

    COO

    Total calculated
    $0
    Hours/week
    1

  • Very Rev Gerald Reinersman

    VF/MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fr Michael Comer

    VF/MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr Juan Aviles

    VF/MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr Chris Goddard

    EXECUTIVE DIRECTOR

    Total calculated
    $106,905
    From this org
    $80,364
    From related orgs
    $0
    Other
    $26,541
    Hours/week
    46

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202540639349300609

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