2024-04-25T17:43:31-07:00 2023-12-31 990 2023-01-01 620847871 LADIES OF CHARITY OF CHATTANOOGA INC LADI 4236982846 2821 ROSSVILLE BLVD CHATTANOOGA TN 37407 Connie Shaughnessy Treasurer 4236982846 2024-04-20 Connie Shaughnessy 999009999 1 1 11 1 AAL2 X 2023 2023-04-26 12:10:37Z LADIES OF CHARITY OF CHATTANOOGA Alyce Ownby 2821 Rossville Blvd Chattanooga TN 37407 245743 0 X X 1963 TN TO SERVE THE NEEDY OF OUR COMMUNITY IN A SPIRIT OF FAITH, HUMILITY AND SIMPLICITY. 9 9 7 75 0 0 68703 48549 169996 195913 244 1281 0 0 238943 245743 84234 38791 0 0 75971 74547 0 0 0 88277 58788 248482 172126 -9539 73617 524511 598000 2836 2708 521675 595292 X TO SERVE THE NEEDY OF OUR COMMUNITY IN A SPIRIT OF FAITH, HUMILITY AND SIMPLICITY. 0 0 129367 518 195913 THE OPERATION OF A THRIFT STORE IN A DISTRESSED NEIGHBORHOOD. PROVIDING AFFORDABLE USED ITEMS FOR THE COMMUNITY AND ALSO FREE ITEMS FOR THOSE WHO QUALIFY TO RECEIVE FUNDS. 38791 0 0 SOCIAL SERVICE MINISTRY - ASSISTANCE IS PROVIDED IN AREA'S OF RENT, UTILITIES, MEDICAL, FOOD, GAS, LEGAL FEE'S AND NON-CASH ASSISTANCE AS IN CLOTHING AND HOUSEHOLD GOODS. 0 16500 0 ANNUAL CHRISTMAS PROGRAM FOR THE COMMUNITY TO ENJOY. FOR 2023, 216 CHILDREN WERE SERVED FROM THE STAR TREE. 1218 30 0 FREE LUNCH PROGRAM - 50 SANDWICHES AND FRUIT ARE DISTRIBUTED EVERY FRIDAY WE ARE OPEN. THESE SANDWICHES ARE MADE WITH MAINLY DONATED ITEMS. THIS IS 2600 SERVED. 2750 2590 0 LAYETTE PROGRAM - WE HAVE PARTNERED WITH ERLANGER AND PARK RIDGE HOSPITALS AND BABY UNIVERSITY. THEY GIVE THEIR INDIGENT PATIENTS LAYETTES. EACH LAYETTE INCLUDES A NEW BASKET, DIAPERS/WIPES AND BOTTLES. HAND MADE QUILTS/BLANKETS. ALSO CLOTHING, BIBS, PACIFIERS ETC. APPROX 50 ITEMS ARE IN EACH LAYETTE WITH A VALUE OF $600, 117 LAYETTES WERE DISTRIBUTED IN 2023. WE HAVE VOLUNTEERS WHO MAKE BABY QUILTS AND BLANKETS FOR THE LAYETTES. THE LADIES AUXILIARY AND OUR THRIFT STORE HAD BABY SHOWERS FOR OUR LAYETTE PROGRAM. WE RECEIVED CLOTHING LEFT OVER FROM 3 CONSIGEMENT SALES VALUED AT APPROXIMATELY $ 40,000 - $45,000 IN CLOTHING AND ITEMS. 3968 2620 0 172126 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X CONSTANCE L SHAUGHNESSY 4236982846 2821 ROSSVILLE BLVD CHATTANOOGA TN 37407 X ALYCE OWNBY PRESIDENT 4 X 0 0 0 OPEN VICE PRESIDENT 0 X 0 0 0 PRISCILLA McCLEAN SECRETARY 3 X 0 0 0 CONSTANCE L SHAUGHNESSY TREASURER 12 X 0 0 0 0 0 0 0 0 0 0 0 21587 0 930 24000 518 1514 0 48549 THRIFT STORE 448000 195913 0 0 195913 0 0 0 0 195913 1281 0 0 1281 0 0 0 0 0 0 0 0 0 0 0 0 930 0 245743 0 0 197194 X 0 0 38791 38791 0 0 0 0 55728 55728 14540 14540 0 4279 4279 569 569 888 888 3365 3365 20688 20688 300 300 11263 11263 6051 6051 CREDIT CARD 1275 1275 0 LAYETTE EXPENSE 2750 2750 0 SUPPLIES OTHER 2924 2924 0 ALL OTHER EXPENSES 8715 8715 0 172126 172126 0 0 78044 161567 147428 148540 0 0 463467 175691 299039 287776 117 524511 598000 2836 2708 2836 2708 X 521675 595292 0 0 521675 595292 524511 598000 73617 0 0 0 0 0 X 0 0 0 X 51652 68999 151496 63679 45587 381413 186406 87598 137435 169996 195913 777348 5875 3461 5196 2951 1848 19331 0 0 0 0 0 0 243933 160058 294127 236626 243348 1178092 0 0 0 0 0 0 0 0 0 0 0 0 1178092 243933 160058 147241 147428 147428 846088 0 0 0 0 0 0 243933 160058 147241 147428 147428 846088 709 696 1258 2468 1848 6979 0 0 0 0 0 0 488575 320812 442626 386522 392624 2031159 0.58001 0.55419 0.41655 0.44326 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 25000 25000 0 438467 175691 262776 0 0 0 0 0 0 0 0 0 0 0 0 287776 1 CASH AND NON CASH ASSISTANCE IS DISTRIBUTED BY OUR SOCIAL WORKER. CASH ASSISTANCE INCLUDES HELP WITH UTILITIES, RENT, MEDICAL, FOOD, GAS, AUTO REPAIRS AND LEGAL FEES. 2574 44675 52363 RE-SALE VALUE USED IN OUR THRIFT STORE CLOTHING, HOUSEWARES, FURNITURE, SCHOOL SUPPLIES, HYGIENE PRODUCTS, PANTRY ITEMS, SLEEPING BAGS, LINENS. Schedule I, Part I, Line 1 Schedule I, Part III - Line 1(E) NON-CASH ASSISTANCE IS VALUED BY ITS PRICE IN THE ORGANIZATIONS THRIFT STORE. ITEMS IN THE THRIFT STORE ARE FELT TO BE PRICED BELOW FAIR MARKET (RE-SALE) VALUE OR APPRAISAL VALUE. Schedule I, Part I, Line 2 THE ORGANIZATION MONITORS ASSISTANCE TO INDIVIDUALS WITH THE AIDE OF A WIDELY USED NON-PROFIT DATABASE INCLUDING SERVICE POINT AND CLIENTTRACK. Form 990, Part III, Line 4a THE DONATED CLOTHING THAT IS NOT USABLE BY THE THRIFT STORE IS DONATED IN-KIND TO THE CHATTANOOGA COMMUNITY KITCHEN. THEY IN-TURN EITHER BUNDLE IT FOR RAGS OR GIVE TO THEIR HOMELESS CLIENTS. THIS TOTALED $74,850 FOR 2023. (1497 BAGS @ $50 PER BAG). Form 990, Part III, Line 4d FREE LUNCH PROGRAM - 50 SANDWICHES AND FRUIT ARE DISTRIBUTED EVERY FRIDAY WE ARE OPEN. THESE ARE MADE WITH MAINLY DONATED ITEMS. IN ADDITION TO THE DONATED ITEMS THE COST FOR THIS PROGRAM WAS $1218.00 FOR 2023 Form 990, Part VI, Section B, Line 11b GOVERNING BODY REVIEW (PART VI, LINE 11) - COMPLETION OF FORM 990 AND ASSOCIATED SCHEDULES IS ANNOUNCED. THE FILING IS MADE AVAILABLE TO THE ENTIRE GOVERNING BODY. Form 990, Part VI, Section B, Line 12c MEETINGS ARE HELD MONTHLY TO DETERMINE IF OPERATIONS ARE RUNNING AS SHOULD BE. Form 990, Part VI, Section B, Line 15 CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OTHER OFFICERS AND KEY EMPLOYEES - COMPENSATION FOR ALL EMPLOYEES IS DETERMINED TO BE BELOW MARKET RATE AS THE EMPLOYEES CONSIDER PART OF THE THEIR WORK TO BE CHARITABLE IN NATURE. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e ALL OTHER EXPENSES INCLUDE: EQUIPMENT & MAINTENANCE $3581,VOL EXPENSE $2781, SCHOOL SUPPLIES $785, DUES $$562, PAYROLL SERVICE $376, FUNDRAISER EASTER BASKETS $265, PETTY CASH $200, BANK FEES $70, MEMORIALS $50, CITY/COUNTY TAXES $23, ST OF TN TAX $20.