2024-02-28T07:49:22-06:00 2023-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2022-07-01 621377551 CATHOLIC CHARITIES OF EAST TENNESSEE INC CATH 8655843307 805 NORTHSHORE DRIVE SW KNOXVILLE TN 37919 DEACON DAVE DUHAMEL EXECUTIVE DIRECTOR 8659634726 2024-02-26 1 DEACON DAVE DUHAMEL 999009999 1 AMANDA P HENSLEY CPA P01524172 8656919000 2024-02-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEACON DAVE DUHAMEL 318 N GAY STREET SUITE 100 KNOXVILLE TN 37917 5353114 0 X WWW.CCETN.ORG X 1989 TN CATHOLIC CHARITIES OF EAST TENNESSEE IS A BROAD-BASED SOCIAL SERVICE AGENCY DELIVERING 12 SERVICES THROUGH 20 PROGRAMS THROUGHOUT THE REGION INCLUDING SHELTER, COUNSELING AND EDUCATION. 23 22 76 86 0 0 3383493 3146232 329259 363274 -83114 163322 45955 1620134 3675593 5292962 285343 163066 0 0 1626832 2024693 0 0 250955 1613704 1514625 3525879 3702384 149714 1590578 4315372 5828108 519275 433757 3796097 5394351 X EMPOWERED BY THE GRACE OF JESUS CHRIST, CATHOLIC CHARITIES OF EAST TENNESSEE ADDRESSES THE UNMET NEEDS OF THE MOST VULNERABLE OF OUR REGION BY PROVIDING SHELTER, NOURISHMENT, COUNSELING AND EDUCATION, IN ORDER TO FOSTER HUMAN DIGNITY. 0 0 620723 41393 156331 CATHOLIC CHARITIES OF KNOXVILLE OUTREACH SERVICES SERVED 1,928 INDIVIDUALS DURING THE YEAR 1214516 38089 283234 HOUSING: AS PART OF ITS MISSION TO ADDRESS UNMET NEEDS, CCETN FOCUSES ITS HOUSING PROGRAMS ON SPECIAL POPULATIONS FOR WHOM SAFE AND STABLE COMMUNITY LIVING MAY BE DIFFICULT, IF NOT IMPOSSIBLE, TO SECURE. THESE POPULATIONS VARY BY COMMUNITY. SERVED 231 INDIVIDUALS DURING THE YEAR. 764584 78051 27861 COUNSELING AND EDUCATION: COUNSELING AND EDUCATION PROGRAMS SERVE WOMEN AND FAMILIES FACING THE CONSEQUENCES OF AN UNPLANNED PREGNANCY; AND UNINSURED OR UNDER-INSURED INDIVIDUALS, COUPLES AND FAMILIES DEALING WITH EMOTIONAL OR ADJUSTMENT ISSUES. SERVED 642 INDIVIDUALS DURING THE YEAR. 390355 5533 0 CHILDREN'S SERVICES PROVIDES RESIDENTIAL, IN-HOME AND APPOINTMENT-BASED INTERVENTIONS FOR ABUSED, NEGLECTED OR AT-RISK CHILDREN AND YOUTH. AS CHILD CUSTODY AND PROTECTION LAWS HAVE CHANGED, CCETN HAS ADAPTED ITS SERVICES TO ENSURE PROTECTION AND NUTURING OF THESE YOUNGEST AND MOST VULNERABLE IN OUR COMMUNITY. SERVED 534 INDIVIDUALS DURING THE YEAR. 390355 5533 0 2990178 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 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 27 0 1 76 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 1 1 1 1 0 TN X DEEANNA HALL 8658625767 805 NORTHSHORE DRIVE SW KNOXVILLE TN 37919 LISA HEALY SECRETARY 40.00 X X 76011 0 22467 LEILA AL'IMAD TRUSTEE 1.00 X 0 0 0 RICHARD CONSOLI VICE PRESIDENT 3.00 X X 0 0 0 MARC SCHURGER TRUSTEE 1.00 X 0 0 0 DARSI SIRKNEN TRUSTEE 1.00 X 0 0 0 BARRETT SIMONIS PRESIDENT 1.00 X X 0 0 0 CHRIS CUNNINGHAM TRUSTEE 2.00 X 0 0 0 KASSIE GRISHABER TRUSTEE 1.00 X 0 0 0 CHANDLE TURBYVILLE TRUSTEE 1.00 X 0 0 0 BRUCE HARTMANN TRUSTEE 1.00 X 0 0 0 BETSY KAMMERDIENER TRUSTEE 1.00 X 0 0 0 AMBER PETERS TRUSTEE 1.00 X 0 0 0 LOUIS ROCCONI TRUSTEE 1.00 X 0 0 0 EDWARD TRENT TRUSTEE 1.00 X 0 0 0 DAVID LIGON TRUSTEE 1.00 X 0 0 0 MATTHEW MCGRATH TRUSTEE 1.00 X 0 0 0 DEACON HICKS ARMOR TRUSTEE 1.00 X 0 0 0 JOE SIRAGUSA TRUSTEE 1.00 X 0 0 0 MARIE WILSON TRUSTEE 1.00 X 0 0 0 PATTI DUNGAN TRUSTEE 1.00 X 0 0 0 MATT STOVALL TRUSTEE 1.00 X 0 0 0 DEACON FREDY VARGAS TRUSTEE 1.00 X 0 0 0 MICHAEL HEMMERT TRUSTEE 1.00 X 0 0 0 76011 0 22467 0 0 0 0 0 211071 113504 682025 2139632 28141 3146232 COUNSELING FEES 624200 363274 363274 363274 12562 12562 50271 0 50271 50271 50271 2745 156606 2577 6014 168 150592 150760 150760 5186 113504 51561 -46375 -46375 INSURANCE PROCEEDS 624200 1603680 1603680 MISCELLANEOUS INCOME 624200 12558 12558 1616238 5292962 2180543 0 -33813 163066 163066 76011 15202 38006 22803 1420579 1222872 98289 99418 131824 106370 15437 10017 296197 245281 30880 20036 100082 78089 13119 8874 7303 7303 349040 106023 194131 48886 2507 15 2492 58507 53561 3493 1453 237820 225742 4609 7469 23110 23086 24 11383 9997 798 588 8259 8259 156757 145880 10361 516 41692 39131 1254 1307 ADMINISTRATION 352593 352593 MAINTENANCE 109718 88555 15225 5938 FOOD 47799 47582 217 PROPERTY TAXES 25068 25068 83069 34762 27173 21134 3702384 2990178 461251 250955 494246 440817 1412609 1317469 105246 120857 7616 18948 0 18441 5039312 1603190 1905399 3436122 390256 475454 4315372 5828108 286070 319418 1035 0 232170 114339 519275 433757 X 2708998 4243408 1087099 1150943 3796097 5394351 4315372 5828108 X 1590578 17896 -10220 X X 0 1 X 1 0 X 3017653 2911859 3525753 3383493 3146232 15984990 3017653 2911859 3525753 3383493 3146232 15984990 15984990 53032 32838 36094 3074 12562 137600 25195 36420 30823 32447 12558 137443 16260033 1562397 0.98310 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90409 90409 4037099 1133632 2903467 198150 123772 74378 287948 167848 120100 425706 177938 247768 3436122 BENEFICIAL INTEREST IN PERPETUAL TRUST 356800 OTHER ASSETS 4995 OPERATING LEASE ROU ASSET 113659 475454 OPERATING LEASE LIABILITY 114339 114339 X 5310858 17896 17896 5292962 0 5292962 3702384 0 3702384 0 3702384 PART X, LINE 2: AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2023 THE ORGANIZATION AND THE PROJECTS HAVE ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S AND THE PROJECT'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN ANNUALLY. THE ORGANIZATION AND THE PROJECTS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. KNOX ANNUAL DINNER 59387 57497 1890 7055 KIDS WALK 34509 33263 1246 3122 1 24794 22744 2050 41384 118690 113504 5186 51561 51561 -46375 1 INDIVIDUAL ASSISTANCE 3335 163066 PART I, LINE 2: GOVERNMENT GRANT FUNDS ARE TRACKED INDIVIDUALLY IN THE ACCOUNTING SYSTEM AND THEIR SPECIFIC CLIENT ASSISTANCE IS TRACKED BY A SPREADSHEET IN ACCORDANCE WITH THE GRANT CONTRACT CRITERIA. THESE REPORTS ARE GENERATED EACH MONTH AND BECOME PART OF THE PROGRAM COMPLIANCE FOR GRANT REIMBURSEMENT REQUESTS. PROGRAM MANAGERS DETERMINE ELIGIBILITY AND THE CRITERIA FOR ASSISTANCE IS BASED ON SPECIFICS OUTLINED IN THE GRANT; HOWEVER, MOST FOLLOW THE STATE OR THE FEDERAL GOVERNMENT POVERTY GUIDELINES TO ADDRESS WHO QUALIFIES FOR ASSISTANCE - MOST CLIENTS SERVED BY THESE GRANTS FALL BELOW 50% OF THE MEDIUM INCOME POVERTY GUIDELINES. GRANT COMPLIANCE IS MONITORED YEARLY BY THE INDIVIDUAL GRANT SOURCE TO ENSURE COMPLIANCE WITH ALL ASPECTS OF THE GRANT. X ITEMS USED IN CHILDREN'S OUTREACH AND COUNSELING SERVICE PROGRAMS 41 28141 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS. THE MEMBERS HAVE THE RIGHTS TO AMEND, MODIFY OR REVISE THE BYLAWS AND CHARTER OF THE CORPORATION, APPOINT AND REMOVE MEMBERS AND OFFICERS OF THE BOARD OF TRUSTEES, AND DETERMINE THE ACCOUNTING POLICIES AND LEGAL COUNSEL FOR THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THERE IS AN ANNUAL MEETING OF THE MEMBERS OF THE ORGANIZATION WHICH VOTES ON THE NOMINATIONS OF THE BOARD OF TRUSTEES AND THE ANNUAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE, THE EXECUTIVE DIRECTOR, AND THE FINANCE COMMITTEE PRIOR TO FILING. AFTER REVIEW, THE EXECUTIVE DIRECTOR SIGNS THE 990. COPIES ARE AVAILABLE FOR MEMBERS AND TRUSTEES UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 RAISES ARE CURRENTLY DETERMINED BY THE BOARD OF TRUSTEES AS AN ACROSS THE BOARD PERCENTAGE INCREASE. IN THE PAST RAISES HAVE VARIED BETWEEN 1% AND 3%. ONCE THE BUDGET HAS BEEN APPROVED BY OUR FINANCE COMMITTEE, IT IS THEN PRESENTED TO THE FULL BOARD. AFTER REVIEWING THE BUDGET, THE BOARD DETERMINES WHAT THE PERCENTAGE OF INCREASE IF ANY WILL BE GIVEN TO THE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO SUBSIDIARY -10,220. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ROMAN CATHOLIC DIOCESE OF KNOXVILLE 805 S NORTHSHORE DRIVE KNOXVILLE TN 37919 621357183 CHARITY AND EDUCATION TN 501(C)(3) 170(B)(1)(A)(I) 0 HORIZON HOUSE II INC 805 S NORTHSHORE DRIVE KNOXVILLE TN 37919 581621969 LOW INCOME HOUSING TN 501(C)(3) 170(B)(1)(A)(VI) CATHOLIC CHARITIES OF EAST TENNESSEE INC 0 HORIZON HOUSE I INC 805 S NORTHSHORE DRIVE KNOXVILLE TN 37919 581575059 LOW INCOME HOUSING TN 501(C)(3) 170(B)(1)(A)(VI) CATHOLIC CHARITIES OF EAST TENNESSEE INC 0 SHAMROCK PLACE INC 805 S NORTHSHORE DRIVE KNOXVILLE TN 37919 621685242 LOW INCOME HOUSING TN 501(C)(3) 170(B)(1)(A)(VI) CATHOLIC CHARITIES OF EAST TENNESSEE INC 0 LAUREL PLACE APARTMENTS INC 805 S NORTHSHORE DRIVE KNOXVILLE TN 37919 311522627 LOW INCOME HOUSING TN 501(C)(3) 170(B)(1)(A)(VI) CATHOLIC CHARITIES OF EAST TENNESSEE INC 0 WOODGROVE APARTMENTS INC 805 S NORTHSHORE DRIVE KNOXVILLE TN 37919 621735525 LOW INCOME HOUSING TN 501(C)(3) 170(B)(1)(A)(VI) CATHOLIC CHARITIES OF EAST TENNESSEE INC 0 FIVE RIVERS SERVICES INC - MORRISTOWN 805 S NORTHSHORE DRIVE KNOXVILLE TN 37919 581498822 LOW INCOME HOUSING TN 501(C)(3) 170(B)(1)(A)(I) CATHOLIC CHARITIES OF EAST TENNESSEE INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ROMAN CATHOLIC DIOCESE OF KNOXVILLE P 4207 FAIR MARKET VALUE ROMAN CATHOLIC DIOCESE OF KNOXVILLE C 547995 FAIR MARKET VALUE ROMAN CATHOLIC DIOCESE OF KNOXVILLE O 2422409 FAIR MARKET VALUE