2026-02-24T07:12:30-06:00 2025-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2024-07-01 621377551 CATHOLIC CHARITIES OF EAST TENNESSEE INC CATH 8655843307 119 DAMERON AVENUE KNOXVILLE TN 37917 DEACON DAVE DUHAMEL EXECUTIVE DIRECTOR 8659634726 2026-02-20 1 1 GIA TREVINO P02090261 8656919000 2026-02-11 2024 2025-03-06 01:10:19Z DEACON DAVE DUHAMEL 119 DAMERON AVENUE KNOXVILLE TN 37917 8666110 0 X WWW.CCETN.ORG X 1989 TN SOCIAL SERVICE AGENCY DELIVERING SERVICES THROUGH PROGRAMS FOR SHELTER, COUNSELING AND EDUCATION. 17 15 89 109 0 0 3414469 7839773 509117 619986 27800 35692 91490 115599 4042876 8611050 283164 765506 0 0 2337480 3015359 0 0 562564 1912622 2007211 4533266 5788076 -490390 2822974 5338889 8241978 398854 469615 4940035 7772363 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 1362630 308717 261887 CATHOLIC CHARITIES OF KNOXVILLE OUTREACH SERVICES SERVED 5,634 INDIVIDUALS DURING THE YEAR. 1259290 77190 285857 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 147 INDIVIDUALS DURING THE YEAR. 1108292 124113 175451 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 1,547 INDIVIDUALS DURING THE YEAR. 575142 12016 2803 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 855 INDIVIDUALS DURING THE YEAR. 438727 243470 DISASTER RELIEF: ESTABLISHED TO ASSIST THOSE WHO HAVE ENCOUNTERED INDIVIDUAL OR NATURAL DISASTERS IN THE EAST TENNESSEE AREA. SERVED 10,265 INDIVIDUALS DURING THE YEAR. 1013869 255486 2803 4744081 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 61 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 15 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 119 DAMERON AVENUE KNOXVILLE TN 37919 DEACON DAVE DUHAMEL EXECUTIVE DIRECTOR/SECRETARY 40.00 X X 101833 0 9312 ANDREW KALEIDA FORMER DIRECTOR OF DEVELOPMENT 40.00 X 115218 0 19488 DEEANNA HALL TRUSTEE 0.50 X 69549 0 6529 MARIE WILSON PRESIDENT 1.50 X X 0 0 0 JOE SIRAGUSA VICE PRESIDENT 1.00 X X 0 0 0 DAVID LIGON FINANCE CHAIR 1.00 X 0 0 0 KASSIE GRISHABER TRUSTEE 0.50 X 0 0 0 LARRY SPARKS TRUSTEE 0.50 X 0 0 0 AMBER PETERS TRUSTEE 0.50 X 0 0 0 BARBARA BROWN TRUSTEE 1.00 X 0 0 0 MATT STOVALL TRUSTEE 0.50 X 0 0 0 CHRIS CUNNINGHAM TRUSTEE 0.50 X 0 0 0 DEACON HICKS ARMOR TRUSTEE 0.50 X 0 0 0 CHANDLE TURBYVILLE TRUSTEE 0.50 X 0 0 0 JERRY LUKACH TRUSTEE 1.00 X 0 0 0 PATTI DUGAN TRUSTEE 0.50 X 0 0 0 BETSY KAMMERDIENER TRUSTEE 0.50 X 0 0 0 MICHAEL HEMMERT TRUSTEE 0.50 X 0 0 0 286600 0 35329 2 0 0 0 0 157910 128055 1344184 6209624 90558 7839773 SERVICE FEES 624200 619986 619986 619986 42933 42933 83612 0 83612 83612 83612 7241 -7241 -7241 -7241 50165 128055 47819 2346 2346 MISCELLANEOUS INCOME 624200 29641 29641 29641 8611050 725998 0 45279 765506 765506 111145 86628 7996 16521 2171451 1694604 155517 321330 198902 152887 15014 31001 353430 271666 26678 55086 180431 140809 12922 26700 14307 14307 429224 217245 189963 22016 460575 429969 4290 26316 528902 480168 28367 20367 48925 45617 1229 2079 28099 21850 4749 1500 215604 187360 17003 11241 133151 127802 2267 3082 MISCELLANEOUS 67079 38796 2958 25325 FOOD 44057 44022 35 PROPERTY TAXES 24845 24845 EMPLOYEE RECRUITMENT 12443 12443 5788076 4744081 481431 562564 1882 19557 1163562 4029391 230195 174960 44503 82232 7512 0 5325643 1993293 3434027 3332350 457208 603488 5338889 8241978 324894 338221 73960 131394 398854 469615 X 3947265 3867404 992770 3904959 4940035 7772363 5338889 8241978 2822974 9354 0 X 0 1 X 1 0 X 3525753 3383493 3146232 3414469 7839773 21309720 3525753 3383493 3146232 3414469 7839773 21309720 21309720 2670 3074 12562 27662 42933 88901 90675 94821 1671695 140107 163418 2160716 23559337 2129309 0.90450 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90409 90409 4117160 1375028 2742132 198150 136410 61740 366836 215032 151804 553088 266823 286265 3332350 BENEFICIAL INTEREST IN PERPETUAL TRUST 467748 OTHER ASSETS 4995 OPERATING LEASE ROU ASSET 130745 603488 OPERATING LEASE LIABILITY 131394 131394 X 8620404 9354 9354 8611050 0 8611050 5788076 0 5788076 0 5788076 PART X, LINE 2: THE ORGANIZATION AND PROJECTS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 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, 2025 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. KNOXVILLE HOPE GALA 112660 102290 10370 30330 CHATTANOOGA CREATORS OF HOPE 28385 25765 2620 12470 1 37175 37175 5019 178220 128055 50165 47819 47819 2346 1 INDIVIDUAL ASSISTANCE 18448 765506 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 X 0 0 0 0 0 0 0 0 0 X 90558 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 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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 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 12364 FAIR MARKET VALUE ROMAN CATHOLIC DIOCESE OF KNOXVILLE C 1236465 FAIR MARKET VALUE ROMAN CATHOLIC DIOCESE OF KNOXVILLE O 3458534 FAIR MARKET VALUE