2018-07-30T10:37:01-05:00 2017-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2017-01-01 620562853 CHILDREN'S ACADEMY FOR EDUCATION AND LEARNING INC CHIL 4236982456 315 GILLESPIE ROAD CHATTANOOGA TN 37411 PHILIP A ACORD CEO 4236982456 2018-07-19 1 DEAN KRECH P00639050 4237560052 2017 2022-09-23 18:48:47Z PHILIP A ACORD 315 GILLESPIE ROAD CHATTANOOGA TN 37411 639659 0 X N/A X 1955 TN CHILD CARE SERVICES 6 6 30 34 0 0 328881 451543 158891 188091 -29996 25 0 0 457776 639659 0 0 0 0 330594 327866 0 0 0 154813 182909 485407 510775 -27631 128884 650527 610032 310923 141544 339604 468488 PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES. 0 0 465662 188091 DAY CARE SERVICES WERE PROVIDED TO 121 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. 465662 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 0 0 30 1 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 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 107607 16334 MADELINE SWANSON CENTER DIRECTOR 20.00 X 0 43360 4126 IKEKO BASS EXECUTIVE DIRECTOR 3.00 X 0 54298 4241 JULIE MOON DIRECTOR OF FINANCE 3.00 X 0 54167 4457 0 259432 29158 0 0 0 0 0 45960 212042 193541 451543 PROGRAM FEES 624410 188091 188091 188091 25 25 639659 188091 0 25 301272 280183 21089 3430 3190 240 23164 21543 1621 4500 2250 2250 20000 18000 2000 225 142 83 18759 12439 6320 24380 24380 702 702 1058 1058 5982 1257 4725 18791 14470 4321 9359 8530 829 FOOD 48176 48176 MISCELLANEOUS 17601 16369 1232 REPAIRS & MAINTENANCE 10515 10515 BAD DEBTS 2404 2404 457 54 403 510775 465662 45113 0 4338 35263 115205 59346 6117 5615 642 1479 799940 292101 523735 507839 490 490 650527 610032 9408 8966 144223 131328 157292 1250 310923 141544 X 245546 422528 94058 45960 339604 468488 650527 610032 128884 0 X 0 1 X 1 0 X 359843 354267 349574 328881 451543 1844108 359843 354267 349574 328881 451543 1844108 93092 1751016 4 25 29 16 954 314 1284 1845421 815402 0.94880 0.95600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 608910 188833 420077 2008 588 1420 134022 102680 31342 507839 ACCOUNTS PAYABLE - RELATED PARTIES 1250 1250 X 639659 0 639659 0 639659 510775 0 510775 0 510775 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, 2017 AND 2016, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE RETURNS FOR THE YEARS OF 2014 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 VOLUNTEER COMMUNITY SCHOOL INC 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620846251 PROVIDES PRE-SCHOOL EDUCATION TO LOW INCOME FAMILIES 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 173542 AGREEMENT AND FINANCIAL RECORDS CHILDREN'S HOME - CHAMBLISS SHELTER O 288590 PAYROLL RECORDS