2023-11-15T20:42:48-06:00 2022-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2022-01-01 620562853 CHILDREN'S ACADEMY FOR EDUCATION AND LEARNING CHIL 4236982456 315 GILLESPIE ROAD CHATTANOOGA TN 37411 KATIE HARBISON CHIEF EXECUTIVE OFFICER 4236982456 2023-11-15 1 KATIE HARBISON 999009999 0 ADAM OSBORNE CPA P01215413 4237567771 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATIE C HARBISON 315 GILLESPIE ROAD CHATTANOOGA TN 37411 781618 0 X N/A X 1955 TN PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES. 6 6 16 0 0 0 384290 231028 150024 550526 60688 64 0 0 595002 781618 0 0 0 0 405390 530953 0 0 0 167695 193674 573085 724627 21917 56991 938506 909477 184708 166602 753798 742875 PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES. 0 0 691240 550526 DAY CARE SERVICES WERE PROVIDED TO CHILDREN DURING NORMAL BUSINESS HOURS. THE CENTER PRIMARILY SERVICES INFANTS AND CHILDREN FIVE YEARS AND YOUNGER WHO COME FROM LOW- INCOME AND SINGLE PARENT FAMILIES. 691240 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 TN GA X X JULIE O'SHIELDS 4236982456 315 GILLESPIE ROAD CHATTANOOGA TN 37411 DAVID ULMER DIRECTOR 0.50 X 0 0 0 VERONICA DUNSON DIRECTOR 0.50 X 0 0 0 TEDDI MENDEL DIRECTOR 0.50 X 0 0 0 JINA JOHNSON DIRECTOR 0.50 X 0 0 0 PATRICK TAINTOR TREASURER 0.50 X X 0 0 0 VANESSA JACKSON CHAIRMAN 0.50 X X 0 0 0 MADELINE SWANSON CENTER DIRECTOR 40.00 X 0 55926 4591 JULIE MOON OSHIELDS DIRECTOR OF FINANCE 3.00 X 0 65353 5003 KATIE C HARBISON CEO 0.50 X 0 126632 8694 0 247911 18288 0 0 0 0 0 45368 185613 47 231028 PROGRAM FEES 624410 550526 550526 550526 64 64 781618 550526 0 64 485676 485676 7846 7846 37431 37431 20000 10000 10000 6700 6700 27778 25556 2222 24840 21252 3588 30863 28421 2442 2605 2605 25327 23301 2026 12115 11431 684 SUPPLIES 40661 37541 3120 MISCELLANEOUS 2266 2266 BANK CHARGES 519 519 724627 691240 33387 0 43644 128686 11738 7347 41406 20829 5273 5021 1632 1632 815788 394690 446426 421098 387897 324374 490 490 938506 909477 24264 20769 72164 55892 88280 89941 184708 166602 X 753798 742875 753798 742875 938506 909477 56991 -67914 0 X X 0 1 X 1 0 X 309050 292321 233720 384290 231028 1450409 309050 292321 233720 384290 231028 1450409 1450409 8149 12276 8944 9392 64 38825 1489234 0.97390 0.97390 X 55000 55000 610918 269647 341271 149870 125043 24827 421098 OTHER ACCRUED EXPENSES 89941 89941 713704 -67914 -67914 781618 0 781618 724627 0 724627 0 724627 PART X, LINE 2 UNDER PROFESSIONAL GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31. 2021 AND 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE RETURN FOR THE YEARS OF 2018 AND BEYOND REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS MANAGEMENT AND THE MEMBERS OF THE BOARD REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, LINE 12B: BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTREST BEFORE AND WHILE SERVING AS OFFICERS OR DIRECROTS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BEFORE AND WHILE SERVING AS OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION THROUGH THE MEMBERS OF THE BOARD, THE UNITED WAY AND UPON REQUEST. PART XII LINE 2C: NO CHANGES IN THE SELECTION PROCESS OR OVERSIGHT PROCESS FROM THE PRIOR YEAR. CHAMBLISS CENTER FOR CHILDREN 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620505514 PROVIDE DAY CARE SERVICES AND OR SHELTER TO ABUSED CHILDREN TN 501(C)(3) SCHEDULE A, PART I N/A 0 MAURICE KIRBY DAY CARE CENTER 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620569477 PROVIDES DAY CARE SERVICES TO CHILDREN OF TEENAGE PARENTS TN 501(C)(3) SCHEDULE A, PART I N/A 0 NEWTON CHILD DEVELOPMENT CENTER 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620723235 PROVIDES HIGH QUALITY CHILD CARE SERVICES TN 501(C)(3) SCHEDULE A, PART I N/A 0 PRO RE BONA DAY NURSERY 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620586086 PROVIDES CHILD CARE FOR WORKING PARENTS AND PARENTS GOING TO SCHOOL TN 501(C)(3) SCHEDULE A, PART I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CHAMBLISS CENTER FOR CHILDREN M 20000 FINANCIAL RECORDS