Civic Intelligence

Catholic Charities of East Tennessee Inc

990 • Fiscal year 2014 • EIN 62-1377551

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.CCETN.ORG
805 Northshore Drive SW37919

(865) 584-3307

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,444

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,484,904

Up $290,606 (+9.1%) from 2013

Net Assets

Down

$2,456,620

Down $10,951 (-0.4%) from 2013

Liabilities

Up

$1,028,284

Up $301,557 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

$4,070,913

No earlier filing loaded for comparison.

Expenses

Down

$4,081,864

Down $253,612 (-5.8%) from 2013

Net Income

-$10,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,600,121Liabilities 2010: $364,930Net Assets 2010: $2,235,1912010Assets 2011: $3,131,345Liabilities 2011: $511,932Net Assets 2011: $2,619,4132011Assets 2012: $3,400,271Liabilities 2012: $774,751Net Assets 2012: $2,625,5202012Assets 2013: $3,194,298Liabilities 2013: $726,727Net Assets 2013: $2,467,5712013Assets 2014: $3,484,904Liabilities 2014: $1,028,284Net Assets 2014: $2,456,6202014Assets 2015: $4,146,413Liabilities 2015: $1,357,688Net Assets 2015: $2,788,7252015Assets 2016: $3,678,158Liabilities 2016: $924,549Net Assets 2016: $2,753,6092016Assets 2017: $3,759,696Liabilities 2017: $499,349Net Assets 2017: $3,260,3472017Assets 2018: $3,620,289Liabilities 2018: $597,316Net Assets 2018: $3,022,9732018Assets 2019: $3,570,912Liabilities 2019: $555,624Net Assets 2019: $3,015,2882019Assets 2020: $4,107,260Liabilities 2020: $1,004,482Net Assets 2020: $3,102,7782020Assets 2021: $3,973,892Liabilities 2021: $239,170Net Assets 2021: $3,734,7222021Assets 2022: $4,315,372Liabilities 2022: $519,275Net Assets 2022: $3,796,0972022Assets 2023: $5,828,108Liabilities 2023: $433,757Net Assets 2023: $5,394,3512023Assets 2024: $5,338,889Liabilities 2024: $398,854Net Assets 2024: $4,940,0352024Assets 2025: $8,241,978Liabilities 2025: $469,615Net Assets 2025: $7,772,3632025

Highlighted filing

2014

Assets$3,484,904
Liabilities$1,028,284
Net Assets$2,456,620
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,786,8992010Expenses 2011: $4,004,7042011Expenses 2012: $4,297,2812012Expenses 2013: $4,335,4762013Revenue 2014: $4,070,913Expenses 2014: $4,081,864Net Income 2014: -$10,9512014Revenue 2015: $4,172,529Expenses 2015: $3,840,424Net Income 2015: $332,1052015Revenue 2016: $3,649,859Expenses 2016: $3,689,021Net Income 2016: -$39,1622016Revenue 2017: $3,849,929Expenses 2017: $3,343,191Net Income 2017: $506,7382017Revenue 2018: $3,279,267Expenses 2018: $3,516,641Net Income 2018: -$237,3742018Revenue 2019: $3,347,309Expenses 2019: $3,354,993Net Income 2019: -$7,6842019Revenue 2020: $3,234,266Expenses 2020: $3,110,386Net Income 2020: $123,8802020Revenue 2021: $3,889,732Expenses 2021: $3,322,711Net Income 2021: $567,0212021Revenue 2022: $3,675,593Expenses 2022: $3,525,879Net Income 2022: $149,7142022Revenue 2023: $5,292,962Expenses 2023: $3,702,384Net Income 2023: $1,590,5782023Revenue 2024: $4,042,876Expenses 2024: $4,533,266Net Income 2024: -$490,3902024Revenue 2025: $8,611,050Expenses 2025: $5,788,076Net Income 2025: $2,822,9742025

Highlighted filing

2014

Revenue$4,070,913
Expenses$4,081,864
Net Income-$10,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,243,605
Mission and Program Overview

Mission

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.

Catholic charities of east tennessee is a broad-based social service agency delivering 17 services through 24 programs throughout the region including shelter, counseling and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,868,312$1,887,528▲ $19,216
Savings and Temporary Cash Investments$511,205$666,205▲ $155,000
Pledges and Grants Receivable$139,908$165,999▲ $26,091
Accounts Receivable$1,314$51,789▲ $50,475
Cash and Non-Interest-Bearing Accounts$1,043$993▼ $50
Total Assets$3,194,298$3,484,904▲ $290,606
Other Assets Total$672,516$712,390▲ $39,874
Liabilities
Accounts Payable and Accrued Expenses$545,695$872,772▲ $327,077
Other Liabilities$180,832$153,512▼ $27,320
Deferred Revenue$200$2,000▲ $1,800
Total Liabilities$726,727$1,028,284▲ $301,557
Net Assets / Fund Balance
Unrestricted Net Assets$1,506,384$1,303,758▼ $202,626
Temporarily Rstr Net Assets$961,187$1,152,862▲ $191,675
Total Net Assets Fund Balance$2,467,571$2,456,620▼ $10,951
Total Liabilities and Net Assets / Fund Balance$3,194,298$3,484,904▲ $290,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,736$493,256$2,046,992
Equipment$192,215$198,055$390,270
Other Land Buildings$42,768$198,321$241,089
Leasehold Improvements$98,809$133,161$231,970
Other Assets Org$712,390--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Mary Christine CreminSecretaryFT$33,385$9,059$42,444

Board Members and Trustees

NameTitle
Kim CiukowskiPresident
Michael StahlVice President
Allen HumbrechtTrustee
Deanene CataniTrustee
Emily StroudTrustee
Fr Peter IorioTrustee
John DeinhartTrustee
John HoffmanTrustee
Jorge BozaTrustee
Luis BustamanteTrustee
Meghan MorganTrustee
Michael St CharlesTrustee
Neil SchmittTrustee
Sharon HudsonTrustee
Tom CoulterTrustee
Wendy WorthamTrustee
Vince FuscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,521,226
Program Service Revenue
$436,132
Investment Income
$28,717
Other Revenue
$84,838
All Other Contributions
$1,174,976
Change in Net Assets
$-10,951

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$87,801Net Book Value
Clothing and Household Goods-$10,000Estimated Fair Value
Total Noncash Contributions1$97,801-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,070,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$400,635
Total Revenue per Audited Statements
$4,471,548
Total Revenue per Form 990
$4,070,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,448,004
Other Expenses$1,217,766
Grants and Similar Amounts Paid$416,094
Total Fundraising Expense$187,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,327,993$254,106$108,740$1,690,839
Other Employee Benefits$363,101$50,535$23,858$437,494
Occupancy$342,073$25,659$7,382$375,114
Grants to Domestic Individuals$346,094--$346,094
Pension Plan Contributions$117,634$17,215$8,607$143,456
Payroll Taxes$112,773$21,049$9,008$142,830
Depreciation Depletion$96,185$20,527$1,435$118,147
Fees for Services Other$18,205$76,417-$94,622
Insurance$76,838$2,625$656$80,119
Grants to Domestic Orgs$70,000--$70,000
All Other Expenses$22,857$18,717$17,308$58,882
Travel$40,144$5,997$515$46,656
Current Officers, Directors, Trustees, and Key Employees$33,385--$33,385
Office Expenses$26,154$3,810$668$30,632
Other Expenses$13,394$7,241$2,870$23,505
Conferences and Meetings$3,606$5,887$520$10,013
Interest-$7,807-$7,807
Advertising$2,700--$2,700
Total Functional Expenses$3,363,504$530,899$187,461$4,081,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,543,823
Expenses per Audited Statements$4,081,864
Total Expenses per Form 990$4,081,864
Expenses Not Reported on Form 990$461,959
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-6001636-501(c)(3)To Meet the Non-curricular Needs of Children and Families and Keep Children in School.$70,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,891
Fundraising Gross Income$58,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$42,927$22,072$19,978$2,094
Event 1$222,213$21,105$34,559$-13,454
Total Events$319,418$58,094$62,891$-4,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgage to Related Party$125,676
Unsecured Note to Related Party$27,836
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 11

“The 990 is reviewed by the director of finance and the executive director prior to being reviewed by the board of trustees and the finance chair. After review the executive director signs the 990. Copies are available for members and trustees upon request.”

Form 990, Part VI, Section B, Line 12C

“Organization requires the trustees and members to adhere to the conflict of interest policy. They are required to reread and resign the disclosure on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“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”

Filing and Contact Details

Filer

EIN
62-1377551
Phone
8655843307

Signing Officer

Name
Sr Mary Christine Cremin
Title
Executive Director
Phone
8655249896
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Mary Christine Cremin
Formed
1989
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
17
Employees
132
Volunteers
807

Preparer

Preparer
Kathy K Seagrist CPA
Phone
8656919000
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

PART X, LINE 2:

“The organization changed its accounting for uncertainty in income taxes as of july 1, 2009 as a result of adopting new principles required by gaap. Using the new accounting, 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. 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 change had no material effect on the organizations consolidated financial statements. As of june 30, 2014, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization'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 is currently open to audit under the statute of limitations by the internal revenue service for the years ended june 30, 2011 through 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of consolidated huds 400,635.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense of consolidated huds 461,959.”

Raw XML AppendixShowing 400 of 731 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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IRS990/ActivityOrMissionDesc0CATHOLIC CHARITIES OF EAST TENNESSEE IS A BROAD-BASED SOCIAL SERVICE AGENCY DELIVERING 17 SERVICES THROUGH 24 PROGRAMS THROUGHOUT THE REGION INCLUDING SHELTER, COUNSELING AND EDUCATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0261324
IRS990/FundraisingDirectExpensesAmt062891
IRS990/FundraisingGrossIncomeAmt058094
IRS990/GainOrLossGrp/OtherAmt0-21537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01763604
IRS990/GrantAmt0100999
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0346094
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0346094
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt088264
IRS990/GrossReceiptsAmt04243605
IRS990/GrossRentsGrp/RealAmt037538
IRS990/GrossSalesOfInventoryAmt046424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0656
IRS990/InsuranceGrp/ManagementAndGeneralAmt02625
IRS990/InsuranceGrp/ProgramServicesAmt076838
IRS990/InsuranceGrp/TotalAmt080119
IRS990/InterestGrp/ManagementAndGeneralAmt07807
IRS990/InterestGrp/TotalAmt07807
IRS990/InvestmentIncomeGrp/ExclusionAmt050254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01022793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01868312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01887528
IRS990/LandBldgEquipCostOrOtherBssAmt02910321
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0109801
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02467571
IRS990/NetAssetsOrFundBalancesEOYAmt02456620
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4797
IRS990/NetIncomeOrLossGrp/ExclusionAmt046424
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046424
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt097801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07382
IRS990/OccupancyGrp/ManagementAndGeneralAmt025659
IRS990/OccupancyGrp/ProgramServicesAmt0342073
IRS990/OccupancyGrp/TotalAmt0375114
IRS990/OfficeExpensesGrp/FundraisingAmt0668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03810
IRS990/OfficeExpensesGrp/ProgramServicesAmt026154
IRS990/OfficeExpensesGrp/TotalAmt030632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0672516
IRS990/OtherAssetsTotalGrp/EOYAmt0712390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437494
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05894
IRS990/OtherExpensesGrp/FundraisingAmt12870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17241
IRS990/OtherExpensesGrp/ProgramServicesAmt0262230
IRS990/OtherExpensesGrp/ProgramServicesAmt137860
IRS990/OtherExpensesGrp/ProgramServicesAmt250278
IRS990/OtherExpensesGrp/ProgramServicesAmt313394
IRS990/OtherExpensesGrp/TotalAmt0262230
IRS990/OtherExpensesGrp/TotalAmt157061
IRS990/OtherExpensesGrp/TotalAmt250278
IRS990/OtherExpensesGrp/TotalAmt323505
IRS990/OtherLiabilitiesGrp/BOYAmt0180832
IRS990/OtherLiabilitiesGrp/EOYAmt0153512
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05673
IRS990/OtherRevenueTotalAmt05673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01327993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01690839
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112773
IRS990/PayrollTaxesGrp/TotalAmt0142830
IRS990/PensionPlanContributionsGrp/FundraisingAmt08607
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017215
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117634
IRS990/PensionPlanContributionsGrp/TotalAmt0143456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139908
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165999
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SR MARY CHRISTINE CREMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436132
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING: 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 267 INDIVIDUALS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01608767
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0278657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200907
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING AND EDUCATION: COUNSELING AND EDUCATION PROGRAMS SERVE WOMEN AND FAMILIES FACING THE CONSEQUENCES OF AN UNPLANNED PREGNANCY; LOW TO MODERATE INCOME CATHOLIC FAMILIES SEEKING CATHOLIC SCHOOL TUITION SUPPORT; AND UNINSURED OR UNDER-INSURED INDIVIDUALS, COUPLES AND FAMILIES DEALING WITH EMOTIONAL OR ADJUSTMENT ISSUES. SERVED 1,883 INDIVIDUALS DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317006
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026108
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CATHOLIC CHARITIES OF KNOXVILLE: OUTREACH SERVICES. SERVED 2,346 INDIVIDUALS DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0313121
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010330
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt062561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03418276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0421896
IRS990/PYInvestmentIncomeAmt030086
IRS990/PYOtherExpensesAmt01258619
IRS990/PYOtherRevenueAmt0190511
IRS990/PYProgramServiceRevenueAmt0538654
IRS990/PYRevenuesLessExpensesAmt0-157949
IRS990/PYSalariesCompEmpBnftPaidAmt02654961
IRS990/PYTotalExpensesAmt04335476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04177527
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-10951
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037538
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666205

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,484,904
Liabilities
$1,028,284
Net assets
$2,456,620
Revenue
$4,070,913
Expenses
$4,081,864
Net income
-$10,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.24$0.47$7.77$8.61$5.79$2.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.40$4.94$4.04$4.53$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.43$5.39$5.29$3.70$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.52$3.80$3.68$3.53$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.24$3.73$3.89$3.32$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.00$3.10$3.23$3.11$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.56$3.02$3.35$3.35$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.60$3.02$3.28$3.52$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.50$3.26$3.85$3.34$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.92$2.75$3.65$3.69$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.36$2.79$4.17$3.84$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.48$1.03$2.46$4.07$4.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.73$2.47$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.77$2.63$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.51$2.62$4.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.36$2.24$3.79