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Diocese Of Knoxville Paraclete Bookstore Inc

  • Knoxville, TN
  • Tax-exempt since March 1946
  • EIN: 45-4967889

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$150k (2023)

Expenses
$166k (2023)

Total Assets
$267k (2023)

Total Liabilities
$150k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,122
Expenses
$166,000
Net Income
-$15,878
Net Assets
$117,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,994
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $148,128
98.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,997
45.2%
Assets/Debt
Total Assets $267,343
Total Liabilities $149,626
Net Assets $117,717
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karl Fillaurer (Director) $0 $0 $0
Al Humbrecht (Director) $0 $0 $0
David Boettner (President) $0 $0 $0
David Lucheon (Secretary) $0 $0 $0
Walter Otey (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,771
Expenses
$198,424
Net Income
$13,347
Net Assets
$133,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $305
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $211,466
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,699
43.7%
Assets/Debt
Total Assets $294,843
Total Liabilities $161,248
Net Assets $133,595
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karl Fillaurer (Director) $0 $0 $0
Al Humbrecht (Director) $0 $0 $0
David Boettner (President) $0 $0 $0
David Lucheon (Secretary) $0 $0 $0
Walter Otey (Director) $0 $0 $0
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Document Links

990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,214
Expenses
$223,753
Net Income
$14,461
Net Assets
$120,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $334
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $237,880
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,390
34.1%
Assets/Debt
Total Assets $306,872
Total Liabilities $186,624
Net Assets $120,248
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karl Fillaurer (Director) $0 $0 $0
Al Humbrecht (Director) $0 $0 $0
David Boettner (President) $0 $0 $0
David Lucheon (Secretary) $0 $0 $0
Walter Otey (Director) $0 $0 $0
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Document Links

990
Filed on May 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,437
Expenses
$174,086
Net Income
-$7,649
Net Assets
$105,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,700
6.4%
Program Services $0
Investment Income $567
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $155,170
93.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $83,135
47.8%
Assets/Debt
Total Assets $314,377
Total Liabilities $208,590
Net Assets $105,787
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karl Fillaurer (Director) $0 $0 $0
Al Humbrecht (Director) $0 $0 $0
David Boettner (President) $0 $0 $0
David Lucheon (Secretary) $0 $0 $0
Walter Otey (Director) $0 $0 $0
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Document Links

990
Filed on June 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,291
Expenses
$244,091
Net Income
$2,200
Net Assets
$113,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $475
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $245,816
99.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,488
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $61,124
25.0%
Assets/Debt
Total Assets $334,864
Total Liabilities $221,428
Net Assets $113,436

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,042
Expenses
$297,826
Net Income
-$29,784
Net Assets
$111,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $268,042
100%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,741
22.4%
Professional Fundraising Fees $0
Other Salaries and Wages $69,103
23.2%
Assets/Debt
Total Assets $290,124
Total Liabilities $178,888
Net Assets $111,236

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,260
Expenses
$269,773
Net Income
-$34,513
Net Assets
$141,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $235,260
100%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,178
23.8%
Professional Fundraising Fees $0
Other Salaries and Wages $64,835
24.0%
Assets/Debt
Total Assets $266,231
Total Liabilities $125,211
Net Assets $141,020

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,225
Expenses
$275,387
Net Income
-$51,162
Net Assets
$167,059
Notable Sources of Revenue Percent of Total Revenue
Contributions $853
0.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $223,372
99.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,275
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $68,344
24.8%
Assets/Debt
Total Assets $266,227
Total Liabilities $99,168
Net Assets $167,059

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,786
Expenses
$256,836
Net Income
-$17,050
Net Assets
$223,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
2.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $234,786
97.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,817
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $56,026
21.8%
Assets/Debt
Total Assets $263,847
Total Liabilities $40,626
Net Assets $223,221

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,516
Expenses
$264,904
Net Income
-$24,388
Net Assets
$240,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $189
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $240,327
99.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,018
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $63,517
24.0%
Assets/Debt
Total Assets $260,474
Total Liabilities $20,203
Net Assets $240,271

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,964
Expenses
$234,611
Net Income
-$7,647
Net Assets
$264,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $788
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $226,176
99.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,152
23.1%
Professional Fundraising Fees $0
Other Salaries and Wages $54,499
23.2%
Assets/Debt
Total Assets $279,936
Total Liabilities $15,329
Net Assets $264,607

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,733
Expenses
$152,802
Net Income
$274,931
Net Assets
$274,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $264,122
61.7%
Program Services $0
Investment Income $257
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $163,354
38.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,059
24.9%
Professional Fundraising Fees $0
Other Salaries and Wages $32,375
21.2%
Assets/Debt
Total Assets $297,051
Total Liabilities $22,120
Net Assets $274,931

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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