2019-06-25T15:10:26-05:00 2018-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2018-01-01 620562853 CHILDREN'S ACADEMY FOR EDUCATION AND LEARNING INC CHIL 4236982456 315 GILLESPIE ROAD CHATTANOOGA TN 37411 PHILIP A ACORD CEO 4236982456 2019-06-10 1 DEAN KRECH P00639050 4237560052 64.88.174.3 2019-06-10 09:31:50 ED P 03DDD3A2DB8B99EBDE291B49A1E23A5A7EE85A51 4D2F6FA112CA0D83A1A5F4FC7ED964A6D0BC4DD5 2018 2019-02-21 02:37:17Z PHILIP A ACORD 315 GILLESPIE ROAD CHATTANOOGA TN 37411 1019658 0 X N/A X 1955 TN CHILD CARE SERVICES 6 6 28 34 0 0 451543 809050 188091 201734 25 5520 0 0 639659 1016304 0 0 0 0 327866 364207 0 0 0 182909 185743 510775 549950 128884 466354 610032 1038958 141544 143273 468488 895685 PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES. 0 0 515487 201734 DAY CARE SERVICES WERE PROVIDED TO 55 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. 515487 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 28 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 PHILIP A ACORD 4236982456 315 GILLESPIE ROAD CHATTANOOGA TN 37411 NATHANIEL PINKARD JR DIRECTOR 0.50 X 0 0 0 VANESSA JACKSON SECRETARY 0.50 X X 0 0 0 SUE INGRAM 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 JULIETTE THORNTON VICE PRESIDENT/PRESIDENT 0.50 X X 0 0 0 PHILIP A ACORD CHIEF EXECUTIVE OFFICER 0.50 X 0 117667 18965 MADELINE SWANSON CENTER DIRECTOR 20.00 X 0 45445 4454 IKEKO BASS EXECUTIVE DIRECTOR 3.00 X 0 55474 4657 JULIE MOON DIRECTOR OF FINANCE 3.00 X 0 57310 4848 0 275896 32924 0 0 0 0 0 92684 212366 504000 809050 PROGRAM FEES 624410 201734 201734 201734 8149 8149 725 3354 -2629 -2629 -2629 1016304 201734 0 5520 333524 333524 5431 5431 25252 25252 5080 5080 30000 15000 15000 275 275 18041 16598 1443 28717 26420 2297 1016 762 254 1498 1498 5418 5418 19115 17586 1529 9394 8759 635 FOOD 55741 53386 2355 REPAIRS & MAINTENANCE 5655 5203 452 BANK CHARGES 3779 3779 BAD DEBTS 971 971 1043 1043 549950 515487 34463 0 35263 29336 59346 57705 5615 12147 1479 1478 805300 311217 507839 494083 0 443719 490 490 610032 1038958 8966 14155 131328 117868 1250 11250 141544 143273 X 422528 851843 45960 43842 468488 895685 610032 1038958 466354 -39157 0 X 0 1 X 1 0 X 354267 349574 328881 451543 309050 1793315 354267 349574 328881 451543 309050 1793315 93945 1699370 4 25 8149 8178 954 314 1268 1802761 861589 0.94260 0.94880 X 55000 55000 608910 203778 405132 2008 639 1369 139382 106800 32582 494083 ACCOUNTS PAYABLE - RELATED PARTIES 11250 11250 X 977147 -39157 -39157 1016304 0 1016304 549950 0 549950 0 549950 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, 2018 AND 2017, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE RETURNS FOR THE YEARS OF 2015 AND BEYOND REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT AND THE MEMBERS OF THE BOARD REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. 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. CHAMBLISS CENTER FOR CHILDREN 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620505514 PROVIDES 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 DECELOPMENT 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 1 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 CHILDREN'S HOME - CHAMBLISS SHELTER E 30000 AGREEMENT AND FINANCIAL RECORDS CHILDREN'S HOME - CHAMBLISS SHELTER O 308820 PAYROLL RECORDS