2026-03-31T13:56:13-05:00 2025-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2024-07-01 620679520 CATHOLIC CHARITIES OF TENNESSEE INC CATH 6153523087 2806 MCGAVOCK PIKE NASHVILLE TN 37214 JUDY ORR EXECUTIVE DIRECTOR 6153523087 2026-03-31 1 1 ABIGAIL CAMPBELL P01296738 6153774600 2026-03-31 2024 2025-03-06 01:10:19Z CATHOLIC CHARITIES DIOCESE OF NASHVILLE JUDY ORR 2806 MCGAVOCK PIKE NASHVILLE TN 37214 25950840 0 0928 X WWW.CCTENN.ORG X 1962 TN FOLLOWING CHRIST'S EXAMPLE, WE RECOGNIZE THE DIGNITY OF ALL PEOPLE AND SERVE OUR NEIGHBORS. 25 24 215 324 0 0 26249875 25299305 396455 424740 155761 86092 -6087 112062 26796004 25922199 16511665 13852929 0 0 8759696 9473889 0 0 323119 2237622 2187526 27508983 25514344 -712979 407855 7805331 6877985 4027341 2692140 3777990 4185845 X FOLLOWING CHRIST'S EXAMPLE, WE RECOGNIZE THE DIGNITY OF ALL PEOPLE AND SERVE OUR NEIGHBORS. 0 0 5398637 1627317 159815 REFUGEE RESETTLEMENT PROGRAM, IN CONJUNCTION WITH THE UNITED STATES CATHOLIC CONFERENCE AND THE U.S. DEPARTMENT OF STATE, PROVIDES A VARIETY OF PROGRAMS AND EXTENSIVE SUPPORT SERVICES TO REFUGEES AND THEIR FAMILIES FROM MANY DIFFERENT NATIONS. VOLUNTEERS ARE USED IN HELPING REFUGEES GET ESTABLISHED AND ARRANGEMENTS ARE MADE BY STAFF FOR DEALING WITH THE GOVERNMENTAL AND INSTITUTIONAL ORGANIZATIONS OF THEIR NEW HOME. IMMIGRATION SERVICES ARE ALSO PROVIDED TO REFUGEES AND IMMIGRANTS WITH GREEN CARD AND CITIZENSHIP APPLICATION ASSISTANCE. 12514697 11006959 TENNESSEE OFFICE FOR REFUGEES IS THE THE REPLACEMENT DESIGNEE FOR THE STATE OF TENNESSEE, AS DESIGNATED BY THE OFFICE OF REFUGEE RESETTLEMENT, AN OFFICE OF THE ADMINISTRATION FOR CHILDREN AND FAMILIES. A FEDERAL GOVERNMENT ENTITY. 2805596 997579 234500 SOCIAL SERVICES THROUGH OUR FAMILY RESOURCE CENTERS AND CLINICAL SERVICES PROVIDES PERSONAL AND FAMILY COUNSELING, HOUSING STABILITY, DISASTER ASSISTANCE, FEEDING PROGRAMS, ELDER CARE, AND CHILDREN ASSISTANCE PROGRAMS. 2817405 221074 171128 WE PROVIDE JOB TRAINING PROGRAMS, SUCH AS A CULINARY TRAINING ACADEMY AND A SEWING TRAINING ACADEMY. OUR WORKFORCE DEVELOPMENT PROGRAMS PREPARE OUR CLIENTS FOR JOB OPENINGS IN CURENT AND GROWING INDUSTRIES. COUNTY EXPANSION HAS FOUR FAMILY RESOURCE CENTERS IN MAURY COUNTY, COFFEE COUNTY, MONTGOMERY COUNTY, AND PUTNAM COUNTY WHERE WE PROVIDE HELP IN SHORT-TERM CRISIS AND PROVIDE LONG-TERM SUPPORT TO ENRICH CLIENTS' LIVES. OUR CLINICAL SERVICES TRAUMA-INFORMED TRAINED COUNSELORS PROVIDE FAMILY AND INDIVIDUAL COUNSELING SERVICES TO CLIENTS THROUGH PROFESSIONAL SUPPORT, PERSONALIZED PLANS, AND SOLUTIONS FOR A BETTER LIFE. OUR NURTURING PARENTING AND PREGNANCY COUNSELING AND ADOPTIONS PROFESSIONALS HELP PARENTS AND PARENTAL GUARDIANS NAVIGATE THROUGH ADOPTIONS, CRISIS PREGNANCIES, HOME STUDY SERVICES, AND PARENTING CURRICULUM CLASSES. TENNESSEE OFFICE FOR REFUGEES IS THE REPLACEMENT DESIGNEE FOR THE STATE OF TENNESSEE FOR THE REFUGEE RESETTLEMENT PROGRAM UNDER THE OFFICE OF REFUGEE RESETTLEMENT, A DIVISION OF U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THIS PROGRAM ADMINISTERS REFUGEE CASH ASSISTANCE, REFUGEE MEDICAL ASSISTANCE, MEDICAL SCREENINGS, SOCIAL SERVICES, SCHOOL IMPACT GRANTS AND TARGETED ASSISTANCE GRANTS TO SUB GRANTEE AGENCIES ACROSS THE STATE. 2817405 221074 171128 23536335 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 39 0 1 215 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 1 1 0 TN X DEBBY MORROW 6157604434 2806 MCGAVOCK PIKE NASHVILLE TN 37214 JUDY K ORR EXECUTIVE DIRECTOR 37.50 X 139016 0 13713 MAC HARDCASTLE DEPUTY EXECUTIVE DIRECTOR - DEVELOPMENT 37.50 X 116730 0 18872 ANNABELLE CRUZ-ORENGO DEPUTY EXECUTIVE DIRECTOR - ADMINISTRATION 37.50 X 104258 0 9811 DEBRA D MORROW DEPUTY EXECUTIVE DIRECTOR - FINANCIAL SERVICES 37.50 X 103394 0 9382 JOHN RODGERS PRESIDENT 1.00 X X 0 0 0 RENEE DRAKE VICE PRESIDENT 1.00 X X 0 0 0 SHANDY HUSMANN TREASURER 1.00 X X 0 0 0 KYLE EASON SECRETARY 1.00 X X 0 0 0 JENNY CROWELL THOMPSON PHD LMSW TRUSTEE 1.00 X 0 0 0 DEANNA DIBIN TRUSTEE 1.00 X 0 0 0 VINCENT DIXIE TRUSTEE 1.00 X 0 0 0 TONY DUNNING TRUSTEE 1.00 X 0 0 0 FATHER THEO EBULUEME TRUSTEE 1.00 X 0 0 0 JOAN GARR HAMRICK TRUSTEE 1.00 X 0 0 0 DR MARY HELD TRUSTEE 1.00 X 0 0 0 RICHIE INIGUEZ TRUSTEE 1.00 X 0 0 0 JOHN KLARE TRUSTEE 1.00 X 0 0 0 CATHERINE KELLY TRUSTEE 1.00 X 0 0 0 MARGARET MAHON TRUSTEE 1.00 X 0 0 0 JENNE MARCHETTI TRUSTEE 1.00 X 0 0 0 JUSTIN MCELROY TRUSTEE 1.00 X 0 0 0 CHICHI MOLOKWU TRUSTEE 1.00 X 0 0 0 MATT NICHOLSON TRUSTEE 1.00 X 0 0 0 ANIA PAYNE TRUSTEE 1.00 X 0 0 0 LISSA RENK TRUSTEE 1.00 X 0 0 0 BROOKE REUSCH TRUSTEE 1.00 X 0 0 0 COREY RIDGEWAY TRUSTEE 1.00 X 0 0 0 LEO SILVA TRUSTEE 1.00 X 0 0 0 AUSTIN WEAVER TRUSTEE 1.00 X 0 0 0 463398 0 51778 4 0 0 0 0 698328 308096 20194986 4097895 509315 25299305 SERVICE FEES 624100 424740 424740 424740 86092 86092 0 308096 28641 -28641 -28641 MISCELLANEOUS REVENUE 900099 140703 140703 140703 25922199 565443 0 57451 7951145 7951145 5901784 5901784 515176 436322 65130 13724 7259516 6140161 917769 201586 527646 445705 66707 15234 613826 519180 77601 17045 557725 471729 70509 15487 38905 38905 41939 41939 614591 407499 173847 33245 337 301 9 27 379574 296724 79672 3178 629836 518409 100427 11000 366716 337585 16852 12279 11395 9163 2232 100284 97095 3189 MISCELLANEOUS TAXES 3949 3533 102 314 25514344 23536335 1654890 323119 494272 1084538 2602319 1447838 3054618 3141922 47791 30965 122954 67900 1359295 658795 720115 700500 763262 404322 7805331 6877985 2472078 1773225 778595 514482 776668 404433 4027341 2692140 X 3374240 3567845 403750 618000 3777990 4185845 7805331 6877985 407855 0 X 0 1 X 1 1 1 X 11983945 18506469 22973232 26249875 25299305 105012826 11983945 18506469 22973232 26249875 25299305 105012826 105012826 135807 161421 188606 155761 86092 727687 18517 16457 140703 175677 105916190 2871884 0.99150 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 987628 460483 527145 355722 182367 173355 15945 15945 0 700500 RIGHT OF USE ASSET 404322 404322 RIGHT OF USE LIABILITY 404433 404433 X 26133234 182394 28641 211035 25922199 0 25922199 25725379 182394 28641 211035 25514344 0 25514344 PART X, LINE 2: CATHOLIC CHARITIES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3); ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. A 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. CATHOLIC CHARITIES DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS. AS OF JUNE 30, 2025 AND 2024, CATHOLIC CHARITIES HAD ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS CATHOLIC CHARITIES' POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. CATHOLIC CHARITIES FILES U.S. FEDERAL INFORMATION TAX RETURNS. CATHOLIC CHARITIES IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 28,641. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 28,641. FESTIVAL OF HOPE 308096 308096 12879 15762 308096 308096 12879 15762 28641 -28641 1 ADVOCATES FOR IMMIGRANTS RIGHTS 3000 WALNUT GROVE RD SUITE 302 MEMPHIS TN 38111 832194896 501(C)(3) 197459 0 SOCIAL SERVICES BETHANY CHRISTIAN SERVICES 709 NISSAN DRIVE SUITE B SMYRNA TN 371674461 381405282 501(C)(3) 140232 0 SOCIAL SERVICES, ELIGIBILITY CASEWORKER BRIDGE REFUGEE & SPONSORSHIP SERVICES 7035 MIDDLEBROOK PIKE KNOXVILLE TN 37909 581505955 501(C)(3) 1351626 0 ELIGIBILITY CASEWORKER, INTENSIVE CASE MANAGEMENT, SOCIAL SERVICES, SCHOOL IMPACT, PREVENTIVE HEALTH, ELDERS, TOR TANF, COVID, YOUTH MENTORING SILOAM FAMILY HEALTH CENTER 820 GALE LANE NASHVILLE TN 37204 581867940 501(C)(3) 1098108 0 MEDICAL SCREENING, PREVENTIVE HEALTH CHRIST COMMUNITY HEALTH 2595 CENTRAL AVENUE MEMPHIS TN 38104 621583270 501(C)(3) 127035 0 MEDICAL SCREENING CHEROKEE HEALTH SYSTEMS 6350 W ANDREW JOHNSON HIGHWAY TALBOTT TN 37877 620637925 501(C)(3) 482534 0 MEDICAL SCREENING CONNECTUS HEALTH 601 BENTON AVENUE NASHVILLE TN 37204 621438461 501(C)(3) 37617 0 MEDICAL SCREENING NEIGHBORHOOD HEALTH SYSTEMS 2711 FOSTER AVE NASHVILLE TN 37210 621438461 501(C)(3) 166304 0 MEDICAL SCREENING SHOTRX 6094 APPLE TREE DR 10 MEMPHIS TN 38125 621438461 501(C)(3) 39465 0 MEDICAL SCREENING INSPIRITUS 731 PEACHTREE STREET NE ATLANTA GA 30308 581535692 501(C)(3) 385123 0 SOCIAL SERVICES, ELIGIBILITY CASEWORKER TFLI FUND 220 FRENCH LANDING DRIVE NASHVILLE TN 37243 582108833 501(C)(3) 308460 0 SOCIAL SERVICES NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT 417 WELSHWOOD DRIVE STE 100 NASHVILLE TN 37211 020674431 501(C)(3) 1785747 0 ELIGIBILITY CASEWORKER, INTENSIVE CASE MGMT, SOCIAL SERVICES, SCHOOL IMPACT, TARGETED ASSISTANCE, ELDERS, COVID WORLD RELIEF CORPORATION OF NATIONAL ASSOCIATION OF EVANGELICALS 7 EAST BALTIMORE STREET BALTIMORE MD 21202 236393344 501(C)(3) 1831435 0 ELIGIBILITY CASEWORKER, INTENSIVE CASE MGMT, SOCIAL SERVICES, SCHOOL IMPACT, TARGETED ASSISTANCE, ELDERS, COVID, YOUTH MENTORING 13 0 REFUGEE SUBSIDIES (INCLUDING CASH, SHELTER, MEDICAL AND NON-CASH MATERIAL GOODS), AS WELL AS SHELTER ASSISTANCE AND NON-CASH MATERIAL GOODS. 9681 5901784 FMV CLOTHING AND OTHER HOUSEHOLD GOODS PART I, LINE 2: MONTHLY INVOICING FROM EACH SUB-GRANTEE IS REQUIRED AS WELL AS TRI-ANNUAL PROGRAM REPORTS. FISCAL AND PROGRAM MONITORS DO ON-SITE MONITORING VISITS TWICE A YEAR TO EACH SUB-GRANTEE. X 0 0 0 0 0 0 0 0 0 JUDY K ORR EXECUTIVE DIRECTOR 139016 0 0 0 0 0 11061 0 2652 0 152729 0 0 0 L GINO MARCHETTI SPOUSE OF DIRECTOR JEANNE MARCHETTI 38904 PAYMENTS TO LAW FIRM FOR LEGAL SERVICES 0 X 509315 THRIFT SHOP VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE BISHOP WHO SHEPHERDS THE DIOCESE OF NASHVILLE AS ITS ORDINARY, THE VICAR GENERAL, AND THE MODERATOR OF THE CURIA. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS SHALL APPOINT INDIVIDUALS TO SERVE ON THE BOARD FROM THE LIST OF NOMINATIONS PROVIDED TO THE MEMBERS BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B TENNESSEE STATUTES GOVERNING NOT-FOR-PROFIT CORPORATIONS REQUIRE CERTAIN ACTS OF THE CORPORATION TO BE APPROVED BY THE CORPORATE MEMBERS. ADDITIONALLY, CERTAIN POWERS REGARDING THE ASSETS OF THE CORPORATION AS WELL AS CERTAIN ACTS ARE RESERVED TO THE BISHOP OF NASHVILLE, THE VICARS GENERAL, AND THE MODERATOR OF THE CURIA FOR THE CATHOLIC DIOCESE OF NASHVILLE IN ACCORDANCE WITH THE LAW OF THE UNIVERSAL CATHOLIC CHURCH, THE CODE OF CANON LAW. THESE RESERVED POWERS ARE ONLY INVOLVED IN EXTRAORDINARY ACTS, AND THE CONTROL AND MANAGEMENT OF THE CORPORATION IS VESTED IN THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 8B ALL BOARD COMMITTEES WITH THE EXCEPTION OF THE EXECUTIVE COMMITTEE HAVE RECORDED MINUTES OF MEETINGS. THE COMMITTEE CHAIRMANS OF EACH BOARD COMMITTEE ARE REQUIRED TO GIVE A REPORT AT EACH MEETING, WHICH ARE THEN INCLUDED IN THE MINUTES OF THAT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990. THE 990 IS ALSO MADE AVAILABLE TO THE FULL BOARD FOR ANYONE WANTING TO REVIEW IT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND IMMEDIATELY NOTIFY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF TRUSTEES OF CATHOLIC CHARITIES OF TENNESSEE, INC. OF ANY CONFLICT, REAL OR POTENTIAL. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR CATHOLIC CHARITIES OF TENNESSEE'S EXECUTIVE DIRECTOR IS DETERMINED BY THE PRESIDENT OF THE BOARD. ALL EMPLOYEES, INCLUDING KEY EMPLOYEES AND DIRECTORS ARE DETERMINED BY THE EXECUTIVE DIRECTOR AFTER UTILIZING COMPARABILITY STUDIES WITHIN THE REGION FOR SIMILARLY-TYPED POSITIONS WITHIN SIMILARLY-SIZED ORGANIZATIONS. PAYROLL AUTHORIZATION FORMS ARE CREATED FOR EACH EMPLOYEE AT TIME OF HIRE OR WHEN ANY CHANGES OCCUR AND ARE PRESENTED FOR REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR. THE PAYROLL AUTHOIZATION FORM MUST BE SIGNED BY THE EXECUTIVE DIRECTOR UPON THEIR APPROVAL. ALL PAYROLL AUTHORIZATION FORMS ARE MAINTAINED IN THE EMPLOYEE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.