2016-06-17T09:42:26-05:00 2015-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 651 E 4TH ST STE 200 CHATTANOOGA TN 37403 990 2015-01-01 620562853 CHILDREN'S ACADEMY FOR EDUCATION AND LEARNING INC CHIL 4236982456 315 GILLESPIE ROAD CHATTANOOGA TN 37411 PHILIP A ACORD CEO 4236982456 2016-06-14 1 DEAN KRECH P00639050 4237560052 2015 2016-09-27 15:27:22Z PHILIP A ACORD 315 GILLESPIE ROAD CHATTANOOGA TN 37411 487448 0 X N/A X 1955 TN CHILD CARE SERVICES 10 10 38 25 0 0 354267 349574 175313 137560 0 0 954 314 530534 487448 0 0 0 0 359572 337919 0 0 0 171401 165035 530973 502954 -439 -15506 728919 686899 346178 319664 382741 367235 PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES. 0 0 450832 137560 DAY CARE SERVICES WERE PROVIDED TO 126 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. 450832 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 38 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 DAVID E ULMER DIRECTOR 0.50 X 0 0 0 NATHANIEL PINKARD DIRECTOR 0.50 X 0 0 0 VANESSA JACKSON SECRETARY 0.50 X X 0 0 0 NAPOLEON DAWSON PRESIDENT 0.50 X X 0 0 0 MILDRED GETTER DIRECTOR 0.50 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 GLORIA BEVERLY DIRECTOR 0.50 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 111412 14885 MADELINE SWANSON CENTER DIRECTOR 20.00 X 0 42858 3040 IKEKO BASS EXECUTIVE DIRECTOR 3.00 X 0 50198 3986 JULIE MOON DIRECTOR OF FINANCE 3.00 X 0 51991 1271 0 256459 23182 0 0 0 0 0 93207 198916 57451 349574 PROGRAM FEES 624410 137560 137560 137560 OTHER INCOME 999999 314 314 314 487448 137560 0 314 306466 285014 21452 7041 6549 492 24412 22704 1708 4370 2185 2185 15000 13500 1500 15644 10561 5083 22585 22585 642 642 2115 2115 16739 3516 13223 21300 16401 4899 13030 11915 1115 FOOD 41722 41722 REPAIRS & MAINTENANCE 8288 8288 BAD DEBTS 2766 2766 BANK CHARGES 458 458 376 369 7 502954 450832 52122 0 19633 694 112325 105603 5157 8308 816 731 852008 280935 590498 571073 490 490 728919 686899 21938 9755 168698 155117 155542 154792 346178 319664 X 286236 274028 96505 93207 382741 367235 728919 686899 -15506 0 X 0 1 X 1 0 X 351587 355326 359843 354267 349574 1770597 351587 355326 359843 354267 349574 1770597 1770597 760 16 954 314 2044 1772641 830604 0.99880 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 640918 158431 482487 156090 122504 33586 571073 ACCOUNTS PAYABLE - RELATED PARTIES 154792 154792 X 487448 0 487448 0 487448 502954 0 502954 0 502954 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, 2015 AND 2014, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE RETURNS FOR THE YEARS OF 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11 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. CHILDREN'S HOME - CHAMBLISS SHELTER 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 153542 AGREEMENT AND FINANCIAL RECORDS CHILDREN'S HOME - CHAMBLISS SHELTER O 279641 PAYROLL RECORDS