2013-08-14T14:46:27-05:00 2012-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 651 E 4TH ST STE 200 CHATTANOOGA TN 37403 990 2012-01-01 620562853 CHILDREN'S ACADEMY FOR EDUCATION AND LEARNING INC CHIL 4236982456 315 GILLESPIE ROAD CHATTANOOGA TN 37411 PHILIP A ACORD 4236982456 2013-08-09 1 DEAN KRECH P00639050 4237560052 2012 2016-02-25 16:41:14Z PHILIP A ACORD 315 GILLESPIE ROAD CHATTANOOGA TN 37411 531271 0 X N/A X 1955 TN CHILD CARE SERVICES 12 12 38 40 0 0 351587 355326 186999 175185 0 0 0 760 538586 531271 0 0 0 0 381568 371886 0 0 0 163313 182838 544881 554724 -6295 -23453 804458 763171 373832 355998 430626 407173 PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES. 0 0 498545 175185 DAY CARE SERVICES WERE PROVIDED TO 124 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. 498545 1 1 0 0 0 0 0 0 0 0 1 0 1 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 12 12 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 0.50 X 0 0 0 NATHANIEL PINKARD 0.50 X X 0 0 0 VANESSA JACKSON 0.50 X X 0 0 0 NAPOLEON DAWSON 0.50 X X 0 0 0 WADE CRUTCHER 0.50 X 0 0 0 MILDRED GEETER 0.50 X 0 0 0 SUE INGRAM 0.50 X 0 0 0 BERTRAM JENKINS 0.50 X 0 0 0 JINA JOHNSON 0.50 X X 0 0 0 PATRICK TAINTOR 0.50 X X 0 0 0 MARY BALLARD 0.50 X 0 0 0 MARY TULL 0.50 X 0 0 0 PHILIP A ACORD 0.50 X 0 105829 17277 IKEKO BASS 3.00 X 0 47597 0 SHIRLEY FORD 3.00 X 0 0 0 0 153426 17277 0 0 0 0 0 205336 149990 355326 PROGRAM FEES 624410 175185 175185 175185 OTHER INCOME 999999 760 760 760 531271 175185 0 760 326305 303464 22841 19921 18528 1393 25660 23865 1795 4019 2010 2009 21000 18900 2100 10770 7291 3479 25075 25075 885 885 964 964 17841 3747 14094 27385 21087 6298 10879 9932 947 FOOD 51541 51541 REPAIRS & MAINTENANCE 10284 10284 BANK CHARGES 1137 1137 BAD DEBTS 710 710 348 262 86 554724 498545 56179 0 14463 7169 111140 109180 14718 11356 1579 293 850133 215450 662068 634683 490 490 804458 763171 17055 15708 208235 194748 148542 145542 373832 355998 X 336287 313044 94339 94129 430626 407173 804458 763171 -23453 0 X 0 1 X 1 0 X 229147 198072 299910 351587 355326 1434042 229147 198072 299910 351587 355326 1434042 1434042 760 760 1434802 1067758 0.99950 0.88850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 640918 110112 530806 154215 105338 48877 634683 ACCOUNTS PAYABLE - RELATED PARTIES 145542 145542 X 531271 0 531271 0 531271 554724 0 554724 0 554724 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE RETURNS FOR THE YEARS OF 2009 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 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 CHILDREN'S HOME - CHAMBLISS SHELTER E 138542 AGREEMENT AND FINANCIAL RECORDS CHILDREN'S HOME - CHAMBLISS SHELTER O 210782 PAYROLL RECORDS