2024-01-25T11:48:07-06:00 2023-06-30 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2022-07-01 621402358 CHATTANOOGA ROOM IN THE INN INC CHAT 4236246144 PO BOX 3564 CHATTANOOGA TN 374040564 TAYLOR HIXSON EXECUTIVE DIRECTOR 4236246144 2024-01-25 1 TAYLOR HIXSON 999009999 0 X PAUL JOHNSON III CPA P00932002 4237561170 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAYLOR HIXSON PO BOX 3564 CHATTANOOGA TN 374040564 779897 0 X WWW.CHATTANOOGAROOMINTHEINN.COM X 1988 TN EMPOWERING WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS TO REBUILD THIER LIVES 10 10 28 787 0 0 841426 704194 0 0 1708 4897 18333 26829 861467 735920 0 0 0 0 407013 429624 0 0 42747 255790 229807 662803 659431 198664 76489 1400185 1470809 74433 68568 1325752 1402241 EMPOWERING WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS TO REBUILD THEIR LIVES BY PROVIDING TRANSITIONAL HOUSING, SUPPORT, AND HOPE. 0 0 557940 3000 PROVIDED EMERGENCY SHELTER AND FOOD TO HOMELESS WOMEN AND CHILDREN WITHOUT DISCRIMINATION IN THE CHATTANOOGA,TN AREA.PROVIDED CASE MANAGEMENT AND CHILDREN'S ENRICHMENT. 557940 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 0 0 0 0 1 0 0 28 1 0 0 0 0 0 1 1 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 1 1 1 0 TN GA X X DORIS BONNER 4239870723 230 N HIGHLAND PARK AVE CHATTANOOGA TN 37404 ALICIA BRIGANTI CAUSEY DIRECTOR 2.00 X 0 0 0 AUBREY CONSIGLIO TREASURER 3.00 X X 0 0 0 KIMBERLY GEORGE RACE DIRECTOR 2.00 X 0 0 0 FORREST JACKSON DIRECTOR 2.00 X 0 0 0 ASHLEY NICHOLS DIRECTOR 2.00 X 0 0 0 ANDY PEARSON DIRECTOR 2.00 X 0 0 0 DEEANNA JEFFREYS PETREE DIRECTOR 2.00 X 0 0 0 BETH REED DIRECTOR 2.00 X 0 0 0 MONIQUE ROBERTS EXECUTIVE COMMITTEE AT-LAR 3.00 X X 0 0 0 JULIE RUSSELL-CRUNK CHAIR 3.00 X X 0 0 0 ERIN CREAL EXECUTIVE DIRECTOR (ENDED 3/31/2023) 40.00 X 61557 0 0 TAYLOR HIXSON EXECUTIVE DIRECTOR (START 7/5/23) 40.00 X 0 0 0 61557 0 0 0 0 0 0 0 64127 19300 87289 533478 704194 4897 4897 35361 32361 3000 3000 3000 35445 19300 11616 23829 23829 735920 3000 0 28726 73794 36897 29518 7379 310854 301760 5456 3638 16278 14332 1480 466 28698 25267 2609 822 14781 14781 29688 29688 10678 10678 34483 34483 2903 2903 2445 2445 40815 40815 35962 35962 FUND-RAISING 30442 30442 REPAIRS & MAINTENANCE 14064 14064 SUPPLIES & EQUIPMENT 5154 5154 8392 6395 1997 659431 557940 58744 42747 16355 16331 763923 773749 8666 657 1261449 595385 604384 666064 8465 6200 6200 1400185 1470809 31609 28698 42824 37620 0 2250 74433 68568 X 1310487 1386976 15265 15265 1325752 1402241 1400185 1470809 76489 0 X X 0 1 X 1 0 X 421750 681114 759357 841426 704194 3407841 421750 681114 759357 841426 704194 3407841 38452 3369389 41208 58277 33545 31647 4897 169574 3577415 171886 0.94190 0.92350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - SCHEDULE A, PART II, COLUMN B FOR 2019 THERE WAS A CHANGE IN ACCOUNTING PERIOD IN THE PRIOR SHORT YEAR 1/1/19 - 6/30/19. THIS COLUMN REPORTS THE INCOME OF A 18- MONTH PERIOD, 1/1/19- 6/30/20. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25138 63 25201 25138 25138 25134 4 25138 25123 11 25134 25115 8 25123 0.40479 0.59521 0.00000 0 0 45929 45929 1071281 506454 564827 80531 46796 33735 63708 42135 21573 666064 PROPERTY DEPOSITS 2250 2250 X 779897 0 779897 -43977 -43977 735920 703408 43977 43977 659431 0 659431 PART V, LINE 4: BOARD DESIGNATED ENDOWMENT FUNDS ARE TO BE USED TO SUPPLEMENT OPERATIONS. PERMANENTLY RESTRICTED ENDOWMENT FUND EARNINGS ARE TO BE USED TO SUPPLEMENT OPERATIONS. PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON ITS EVALUATION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITY'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30,2023, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF JUNE 30, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUND-RAISING EXPENSE -11,616. RENTAL PROPERTY EXPENSES -32,361. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUND-RAISING EXPENSE 11,616. RENTAL PROPERTY EXPENSES 32,361. CHATTADERBY 54745 19300 35445 150 3175 8291 54745 19300 35445 150 3175 8291 11616 23829 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST MANAGEMENT MEMBERS OF THE BOARD SHALL CONDUCT THEIR PERSONAL AFFAIRS IN SUCH A MANNER AS TO AVOID ANY POSSIBLE CONFLICT OF INTEREST WITH THEIR DUTIES AND RESPONSIBILITIES AS MEMBERS OF THE BOARD. NEVERTHELESS, CONFLICTS MAY ARISE FROM TIME TO TIME. A) WHEN THERE IS A DECISION TO BE MADE OR AN ACTION TO BE APPROVED THAT WILL RESULT IN A CONFLICT BETWEEN THE BEST INTERESTS OF THE ORGANIZATION AND THE BOARD MEMBER'S PERSONAL INTERESTS, THE BOARD MEMBER HAS A DUTY TO IMMEDIATELY DISCLOSE THE CONLICT OF INTEREST SO THAT THE REST OF THE BOARD'S DECISION MAKING CAN BE CONDUCTED WITH THE KNOWLEDGE OF THE CONFLICT. B) IT IS EVERY BOARD MEMBER'S OBLIGATION, IN ACCORDANCE WITH THIS POLICY, TO ENSURE THAT DECISIONS MADE BY THE BOARD RELECT INDEPENDENT THINKING. CONSEQUENTLY, IN THE EVENT THAT ANY BOARD MEMBER RECEIVES COMPENSATION FROM THE ORGANIZATION, SUCH COMPENSATION WILL BE DETERMINED BY AND APPROVED BY THE FULL BOARD IN ADVANCE. C) ANY CONFLICTS OF INTEREST, INCLUDING, BUT NOT LIMITED TO FINANCIAL INTERESTS, ON THE PART OF ANY BOARD MEMBER, SHALL BE DISCLOSED IMMEDIATELY TO THE BOARD WHEN THE MATTER THAT REFLECTS A CONFLICT OF INTEREST BECOMES A MATTER OF BOARD ACTION. ADDITIONALLY, ANY CONFLICTS OF INTEREST SHALL BE DOCUMENTED THROUGH AN ANNUAL PROCEDURE REQUIRING ALL BOARD MEMBERS TO STATE IN WRITING ANY CONFLICTS OF INTEREST THEY MAY HAVE. D) ALL CONFLICTS DISCLOSED TO THE BOARD WILL BE MADE A MATTER OF RECORD IN THE MINUTES OF THE MEETING IN WHICH THE DISCLOSURE WAS MADE, MINUTES SHALL ALSO NOTE THAT THE BOARD MEMBER WITH A CONFLICT ABSTAINED FROM THE VOTE AND WAS NOT PRESENT FOR ANY DISCUSSION, AS APPLICABLE. E) THIS POLICY SHALL ALSO APPLY TO ANY BOARD MEMBER'S IMMEDIATE FAMILY OR ANY PERSON ACTING ON HIS OR HER BEHALF. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE BOARD, COMMITTEE CHAIRPERSONS, AND ONE MEMBER AT LARGE. THE MEMBER AT LARGE WILL BE A NON-VOTING MEMBER. THE EXECUTIVE COMMITTEE MAY ACT FOR THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD PROVIDED THAT ALL ACTIONS SHALL BE RATIFIED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL DEVELOP AND PRESENT TO THE BOARD THE LONG-RANGE PLAN FOR THE ORGANIZATION AND CONDUCT REVIEWS OF SUCH PLAN AT LEAST SEMI-ANNUALLY. IT SHALL ALSO CONDUCT A PERFORMANCE APPRAISAL AND SALARY REVIEW OF THE EXECUTIVE DIRECTOR WITH THE CHAIR OF THE BOARD CONDUCTING THE APPRAISAL WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL BE PRESENT FOR THE FIRST PART OF THE EXECUTIVE COMMITTEE MEETING AND ABSENT FOR THE LAST PART. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE AT THE OFFICE UPON REQUEST AND ON THEIR WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS OF SELCTING AN INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. SCHEDULE A, PART II, COLUMN B ACCOUNTING PERIOD CHANGE IN PRIOR YEAR COLUMN B REPORTS THE INCOME FOR THE 18 MONTHS 1/1/19-6/30/20 DUE TO A CHANGE IN ACCOUNTING PERIOD