Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Catholic Charities of Tennessee Inc
EIN 62-0679520 • 501(c)3 • Nashville, TN
Profile
Following christ's example, we recognize the dignity of all people and serve our neighbors.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.39x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$7,805,331
Up $345,932 (+4.6%) from 2023
Liabilities
Up$4,027,341
Up $1,058,911 (+36%) from 2023
Net Assets
Down$3,777,990
Down $712,979 (-16%) from 2023
Revenue
Up$26,796,004
Up $3,197,412 (+14%) from 2023
Expenses
Up$27,508,983
Up $3,880,227 (+16%) from 2023
Net Income
Down-$712,979
Down $682,815 (-2264%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,805,331
- Liabilities
- $4,027,341
- Net assets
- $3,777,990
- Revenue
- $26,796,004
- Expenses
- $27,508,983
- Net income
- -$712,979
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 1, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $26,818,548
Mission and Program Overview
Mission
Following christ's example, we recognize the dignity of all people and serve our neighbors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,679,884 | $3,054,618 | ▲ $374,734 |
| Savings and Temporary Cash Investments | $2,662,338 | $2,602,319 | ▼ $60,019 |
| Land, Buildings, and Equipment, Net | $723,683 | $720,115 | ▼ $3,568 |
| Cash and Non-Interest-Bearing Accounts | $251,022 | $494,272 | ▲ $243,250 |
| Prepaid Expenses and Deferred Charges | $96,981 | $122,954 | ▲ $25,973 |
| Accounts Receivable | $25,423 | $47,791 | ▲ $22,368 |
| Total Assets | $7,459,399 | $7,805,331 | ▲ $345,932 |
| Other Assets Total | $1,020,068 | $763,262 | ▼ $256,806 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,711,982 | $2,472,078 | ▲ $760,096 |
| Deferred Revenue | $221,236 | $778,595 | ▲ $557,359 |
| Other Liabilities | $1,035,212 | $776,668 | ▼ $258,544 |
| Total Liabilities | $2,968,430 | $4,027,341 | ▲ $1,058,911 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,087,219 | $3,374,240 | ▼ $712,979 |
| Net Assets With Donor Restrictions | $403,750 | $403,750 | → $0 |
| Total Net Assets Fund Balance | $4,490,969 | $3,777,990 | ▼ $712,979 |
| Total Liabilities and Net Assets / Fund Balance | $7,459,399 | $7,805,331 | ▲ $345,932 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $559,426 | $406,684 | $966,110 |
| Equipment | $160,689 | $135,882 | $296,571 |
| Other Land Buildings | $0 | $15,945 | $15,945 |
| Other Assets Org | $763,262 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Orr | Executive Director | FT | $134,815 | $11,301 | $146,116 |
| Debra Morrow | Finance Director | FT | $104,200 | $13,641 | $117,841 |
| John Michael Ford | Programs Director | FT | $100,473 | $13,298 | $113,771 |
| Annabelle Cruz-orengo | Administration Director | FT | $100,971 | $6,716 | $107,687 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Pope | President |
| John Rodgers | Vice President |
| Bill Mcgugin | Trustee |
| Brooke Reusch | Trustee |
| Chichi Molokwu | Trustee |
| Deanna Dibin | Trustee |
| Dr Mary Held | Trustee |
| Drew Tyrer | Trustee |
| Father Theo Ebulueme | Trustee |
| Jeanne Marchetti | Trustee |
| Joan Garr Hamrick | Trustee |
| Justin Mcelroy | Trustee |
| Kyle Eason | Trustee |
| Leo Silva | Trustee |
| Lissa Renk | Trustee |
| Margaret Mary Mahon | Trustee |
| Mark Jansen | Trustee |
| Renee Drake | Trustee |
| Tony Dunning | Trustee |
| Vincent Dixie | Trustee |
| Catherine Kelly | Secretary |
| Shandy Husmann | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,249,875
- Program Service Revenue
- $396,455
- Investment Income
- $155,761
- Other Revenue
- $-6,087
- All Other Contributions
- $3,412,015
- Change in Net Assets
- $-712,979
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $364,571 | Thrift Shop Value |
| Total Noncash Contributions | $364,571 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $26,796,004
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $215,361
- Total Revenue per Audited Statements
- $27,011,365
- Total Revenue per Form 990
- $26,796,004
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $16,511,665 |
| Salaries, Compensation, and Employee Benefits | $8,759,696 |
| Other Expenses | $2,237,622 |
| Total Fundraising Expense | $329,704 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $9,389,529 | - | - | $9,389,529 |
| Grants to Domestic Orgs | $7,122,136 | - | - | $7,122,136 |
| Other Salaries and Wages | $5,409,682 | $1,117,652 | $180,661 | $6,707,995 |
| Fees for Services Other | $459,076 | $209,691 | $57,201 | $725,968 |
| Occupancy | $501,986 | $101,442 | $16,610 | $620,038 |
| Other Employee Benefits | $440,635 | $91,035 | $14,715 | $546,385 |
| Payroll Taxes | $417,437 | $86,243 | $13,941 | $517,621 |
| Pension Plan Contributions | $404,422 | $83,687 | $14,171 | $502,280 |
| Current Officers, Directors, Trustees, and Key Employees | $392,107 | $80,878 | $12,430 | $485,415 |
| Office Expenses | $250,026 | $89,117 | $16,592 | $355,735 |
| Travel | $304,490 | $18,801 | $1,892 | $325,183 |
| Depreciation Depletion | $94,692 | $6,626 | - | $101,318 |
| Fees for Services Accounting | - | $43,060 | - | $43,060 |
| Conferences and Meetings | $25,632 | $3,617 | $361 | $29,610 |
| Fees for Services Legal | - | $24,029 | - | $24,029 |
| Other Expenses | $7,301 | $1,821 | $892 | $10,014 |
| Advertising | $1,944 | $485 | $238 | $2,667 |
| Total Functional Expenses | $25,221,095 | $1,958,184 | $329,704 | $27,508,983 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,724,344 |
| Expenses per Audited Statements | $27,508,983 |
| Total Expenses per Form 990 | $27,508,983 |
| Expenses Not Reported on Form 990 | $215,361 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nashville International Center for Empowerment | Nashville, TN | 501(c)(3) | Eligibility Caseworker, Intensive Case Mgmt, Social Services, School Impact, Targeted Assistance, Elders, Covid | $1,779,584 |
| World Relief Corporation of National Association of Evangelicals | Batlimore, MD | 501(c)(3) | Eligibility Caseworker, Intensive Case Mgmt, Social Services, School Impact, Targeted Assistance, Elders, Covid, Youth Mentoring | $1,494,417 |
| Siloam Family Health Center | Nashville, TN | 501(c)(3) | Medical Screening, Preventive Health | $1,048,861 |
| Bridge Refugee & Sponsorship Services | Knoxville, TN | 501(c)(3) | Eligibility Caseworker, Intensive Case Management, Social Services, School Impact, Preventive Health, Elders, Tor Tanf, Covid, Youth Mentoring | $1,036,156 |
| Cherokee Health Systems | Chattanooga, TN | 501(c)(3) | Medical Screening | $550,173 |
| Advocates for Immigrants Rights | Memphis, TN | 501(c)(3) | Social Services | $469,528 |
| Tfli Fund | Nashville, TN | 501(c)(3) | Social Services | $234,673 |
| Inspiritus | Atlanta, GA | 501(c)(3) | Social Services, Eligibility Caseworker | $205,435 |
| Christ Community Health | Memphis, TN | 501(c)(3) | Medical Screening | $179,541 |
| Connectus Health | Nashville, TN | 501(c)(3) | Medical Screening | $101,142 |
| Bethany Christian Services | Smyrna, TN | 501(c)(3) | Social Services, Eligibility Caseworker | $21,591 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,544 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Hope | $153,525 | - | $22,544 | - |
| Total Events | $153,525 | - | $22,544 | $-22,544 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Right of Use Liability | $776,668 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
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.”
Filing and Contact Details
Filer
- Filer Name
- Catholic Charities of Tennessee Inc
- EIN
- 62-0679520
- Phone
- 6153523087
- Address
- 2806 MCGAVOCK PIKE, NASHVILLE, TN 37214
Signing Officer
- Name
- Judy Orr
- Title
- Executive Director
- Phone
- 6153523087
- Signed
- 2025-03-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judy Orr
- Formed
- 1962
- Legal Domicile
- Tn
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 166
- Volunteers
- 223
Preparer
- Firm
- Lbmc Pc
- Address
- PO BOX 1869, BRENTWOOD, TN 37024-1869
- Preparer
- Abigail Campbell
- Phone
- 6153774600
Supplemental Narrative
Financial Statement Notes
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, 2024 and 2023, 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 22,544.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses reclassified from expense to 990 revenue 22,544.”
Raw XML AppendixShowing 400 of 754 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2472078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47791 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOLLOWING CHRIST'S EXAMPLE, WE RECOGNIZE THE DIGNITY OF ALL PEOPLE AND SERVE OUR NEIGHBORS. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1944 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MICHAEL FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNABELLE CRUZ-ORENGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANDY HUSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEANNA DIBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VINCENT DIXIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONY DUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KYLE EASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FATHER THEO EBULUEME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOAN GARR HAMRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR MARY HELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARGARET MARY MAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEANNE MARCHETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUSTIN MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BILL MCGUGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHICHI MOLOKWU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISSA RENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BROOKE REUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LEO SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DREW TYRER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 104200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAMS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMINISTRATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 153525 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22544 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 20867091 |
| IRS990/GrantAmt | 0 | 2137466 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9389529 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9389529 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7122136 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7122136 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26818548 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155761 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 132 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 558511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 723683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 720115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1278626 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOLLOWING CHRIST'S EXAMPLE, WE RECOGNIZE THE DIGNITY OF ALL PEOPLE AND SERVE OUR NEIGHBORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4490969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3777990 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22544 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22544 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4087219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3374240 |
| IRS990/NoncashContributionsAmt | 0 | 364571 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16610 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101442 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 501986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 620038 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16592 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 250026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 355735 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1020068 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 763262 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14715 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 440635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 546385 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10014 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1035212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 776668 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16457 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16457 |
| IRS990/OtherRevenueTotalAmt | 0 | 16457 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 180661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1117652 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5409682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6707995 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13941 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 86243 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 417437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 517621 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14171 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 83687 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 404422 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 502280 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2679884 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3054618 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96981 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122954 |
| IRS990/PrincipalOfficerNm | 0 | JUDY ORR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 396455 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14779946 |
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