2024-11-12T08:59:53-06:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 W MLK BLVD STE 1100 CHATTANOOGA TN 374021239 990 2023-01-01 932850280 COMPASSION COMMUNITY CARE CENTER COMP 4233081047 PO BOX 15032 CHATTANOOGA TN 37415 ALLEN MCCALLIE CURRENT VICE CHAIR/SECRETARY 4233081047 2024-11-05 1 0 HEATHER BATSON P01911640 4237566133 2024-11-05 2023 2024-10-15 13:58:12Z X X ALLEN MCCALLIE 832 GEORGIA AVE SUITE 1200 CHATTANOOGA TN 37402 1639742 0 X N/A X 2023 TN TO IMPROVE HEALTHCARE ACCESS THROUGH FULL-SPECTRUM PARTNERSHIP, COMMUNICATION, AND INNOVATION IN ONE LOCATION. 5 5 0 0 -7887 0 1620963 0 0 -7887 1613076 0 0 0 0 7725 95023 95023 1518053 4043237 2525184 1518053 TO IMPROVE HEALTHCARE ACCESS THROUGH FULL-SPECTRUM PARTNERSHIP, COMMUNICATION, AND INNOVATION IN ONE LOCATION. 0 0 CONNECT PATIENTS TO HEALTHCARE AND NON-MEDICAL SUPPORTIVE SERVICES. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X X PETER COOPER 4239912977 PO BOX 15032 CHATTANOOGA TN 37415 X PETER COOPER BOARD CHAIR 1.00 X X 0 0 0 RAE BOND SECRETARY 1.00 X X 0 0 0 JOEL HENDERSON TREASURER 1.00 X X 0 0 0 TINA HARRIS DIRECTOR 1.00 X 0 0 0 CLARK TAYLOR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1620963 1620963 18779 26666 -7887 -7887 -7887 1613076 0 -7887 0 X 74857 74857 1295 1295 11146 11146 7725 7725 95023 0 87298 7725 229551 976190 29522 11938 2800000 3964 0 2796036 0 4043237 26655 14031 2484498 0 2525184 X 1518053 0 1518053 0 4043237 1518053 0 X X 0 1 X 1 0 X 1620963 1620963 1620963 1620963 1620963 18779 18779 1639742 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 541263 541263 2258737 3964 2254773 2796036 X 1639742 26666 26666 1613076 0 1613076 121689 26666 26666 95023 0 95023 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH THE POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 26,666. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 26,666. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW AND APPROVE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS IDENTIFY ANY CONFLICTS, ABSTAIN FROM DISCUSSION AND VOTING AND ARE ASKED TO LEAVE THE ROOM DURING DISCUSSION IF NEEDED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC IS ALSO WELCOME TO ATTEND ALL BOARD OF DIRECTORS MEETINGS AND HAVE ACCESS TO THIS INFORMATION. FORM 990, PART IX, LINE 11G CONSULTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,146. FORM 990, PART XII, LINE 2C: AUDIT REPORT WAS MADE AVAILABLE TO AUDIT COMMITTEE AND FULL BOARD AT A REGULARLY SCHEDULED MEETING OR WAS PROVIDED BY E-MAIL.