2025-04-07T10:32:14-05:00 2024-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2023-07-01 620803640 DIOCESAN PROPERTIES INC DIOC 6157604424 32 WHITE BRIDGE PIKE NASHVILLE TN 37205 DAVID GLASCOE PRESIDENT/CHAIRMAN 6153774600 2025-04-07 1 1 ABIGAIL CAMPBELL P01296738 6153774600 2025-04-05 2023 2025-03-06 01:10:19Z X MARINA MANOR EAST APARTMENTS DAVID GLASCOE 32 WHITE BRIDGE PIKE NASHVILLE TN 37205 1654643 0 X N/A X 1968 TN RENTAL OF LOW INCOME HOUSING. 6 6 0 5 0 0 0 0 1410971 1458889 103977 118054 24066 77700 1539014 1654643 0 25000 0 0 0 318104 0 0 0 1375940 1207671 1375940 1550775 163074 103868 5048911 5153045 210438 210704 4838473 4942341 RENTAL OF LOW INCOME HOUSING. 0 0 1211041 25000 1466840 LOW INCOME HOUSING - 161 UNITS. 1211041 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 TN X FELICIA DUNLAP 6157604426 32 WHITE BRIDGE ROAD NASHVILLE TN 37205 X DAVID GLASCOE PRESIDENT/CHAIRMAN 1.00 X X 0 0 0 GINA EMMANUEL VICE PRESIDENT 1.00 X X 0 0 0 JOHN D ROBERTS SECRETARY/TEASURER 2.00 X X 0 0 0 REV MARK HUNT DIRECTOR 1.00 X 0 0 0 JUDY ORR DIRECTOR 1.00 X 0 0 0 HANS TOECKER RESIGNED DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 MENDOZA REBUILDING HOUSES LLC 3328 KINGS LN NASHVILLE TN 37218 CONSTRUCTION 108236 1 RENTAL INCOME 623990 1440835 1440835 DAMAGES & CLEANING FEE 623990 6877 6877 NSF & LATE CHARGES 623990 5781 5781 FORFEITED SECURITY DEP 623990 3424 3424 LAUNDRY & VENDING 623990 1972 1972 1458889 118054 118054 INSURANCE PROCEEDS 524298 69749 69749 MISCELLANEOUS REVENUE 623990 7951 7951 77700 1654643 1466840 0 187803 X 25000 25000 261223 144551 116672 2010 1085 925 32421 17508 14913 22450 16647 5803 96365 96365 13977 13977 12500 12500 313373 313373 98278 56679 41599 199145 199145 195493 193586 1907 125015 117130 7885 PROPERTY TAXES 133284 126337 6947 BAD DEBTS 20241 20241 1550775 1211041 339734 0 268138 394010 2167575 2281985 3527 4749 90500 95201 6134181 3757081 2519171 2377100 5048911 5153045 102586 91593 22621 29637 85231 89474 210438 210704 X 4838473 4942341 4838473 4942341 5048911 5153045 103868 0 X 0 1 X 1 0 62998 62998 4227376 2391844 1835532 1843807 1365237 478570 2377100 TENANT SECURITY DEPOSITS 89474 89474 X 1654643 0 1654643 0 1654643 1550775 0 1550775 0 1550775 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(4). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMNETS. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATIONS 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. 1 CATHOLIC DIOCESE OF NASHVILLE 2800 MCGAVOCK PIKE ENTRANCE 4 NASHVILLE TN 37214 620476286 501(C)(3) 25000 0 TO ADVANCE THE MISSION OF THE DIOCESE AND ITS RELATED MINISTRIES. 1 FORM 990, PART VI, SECTION A, LINE 3 ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY, GHERTNER & CO. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP IS MADE UP OF THE BISHOP OF THE DIOCESE OF NASHVILLE, THE MODERATOR OF THE CURIA FOR THE DIOCESE OF NASHVILLE, THE VICARS GENERAL OF THE DIOCESE OF NASHVILLE, AND CHIEF ADMINISTRATIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S SECRETARY/TREASURER. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY EACH TRUSTEE AND KEY EMPLOYEE ANNUALLY. IF A CONFLICT OF INTEREST IS DISCLOSED, MANAGEMENT DISCUSSES THE CONFLICT WITH LEGAL COUNSEL TO DETERMINE THE APPROPRIATE ACTION. THE PERSON WOULD BE REQUIRED TO RECUSE HIMSELF/HERSELF FROM CERTAIN DUTIES IF THIS IS DETERMINED TO BE NECESSARY FROM DISCUSSION WITH LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS AND KEY EMPLOYEES INCLUDES THE USE OF COMPARABILITY STUDIES AND AN ANNUAL REVIEW PROCESS. THERE WERE NO WAGES PAID TO KEY EMPLOYEES, OFFICERS, TRUSTEES OR BOARD MEMBERS BY THE ORGANIZATION DURING THIS FISCAL YEAR. ALL COMPENSATION WAS PAID BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 CERTAIN DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATION'S HOME OFFICE LOCATED AT 2800 MCGAVOCK PIKE, NASHVILLE, TN. FORM 990, PART IX, LINE 11G OPERATING & MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 220,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,907. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 92,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,466.