2024-08-28T08:09:43-05:00 2023-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 266 INMAN STREET EAST CLEVELAND TN 37311 990 2023-01-01 620586086 PRO RE BONA EARLY LEARNING CENTER PROR 4236982456 315 GILLESPIE ROAD CHATTANOOGA TN 37411 KATIE C HARBISON CHIEF EXECUTIVE OFFICER 4236982456 2024-08-27 1 1 ADAM OSBORNE CPA P01215413 4237083980 2024-08-27 2023 2024-08-08 14:25:15Z KATIE C HARBISON 315 GILLESPIE ROAD CHATTANOOGA TN 37411 478404 0 X N/A X 1924 TN TO PROVIDE CHILD CARE SERVICES FOR PARENTS WHO ARE EITHER WORKING OR ATTENDING SCHOOL. 3 3 17 0 0 0 451644 219586 121291 258818 0 0 0 0 572935 478404 0 35214 0 0 169378 300511 0 0 0 136684 145492 306062 481217 266873 -2813 447629 470657 11056 36897 436573 433760 PROVIDE CHILD CARE SERVICES FOR PARENTS WHO ARE EITHER WORKING OR ATTENDING SCHOOL. 0 0 445243 35214 258818 PROVIDE CHILD CARE SERVICES TO CHILDREN FOR PARENTS WHO ARE EITHER WORKING OR ATTENDING SCHOOL. 445243 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 TN GA X JULIE O'SHIELDS 4236982456 315 GILLESPIE ROAD CHATTANOOGA TN 37411 MARY NEILL SOUTHERLAND DIRECTOR 0.50 X 0 0 0 CINDY WILKERSON DIRECTOR 0.50 X 0 0 0 KIM WINGATE CHAIRMAN/PRESIDENT 0.50 X X 0 0 0 JULIE MOON OSHIELDS DIRECTOR OF FINANCE 3.00 X 0 63006 4899 JASMINE VINSON CENTER DIRECTOR 40.00 X 0 42997 2539 KATIE HARBISON CEO 1.00 X 0 122016 8664 0 228019 16102 0 0 0 0 0 40000 179586 219586 PROGRAM FEES 541900 258818 258818 258818 478404 258818 0 0 35214 35214 277581 277581 696 696 22234 22234 30000 15000 15000 10000 10000 65793 60530 5263 5656 5204 452 5862 5482 380 SUPPLIES 22714 20897 1817 FOOD 3062 3062 MISCELLANEOUS 1497 1497 BANK CHARGES 908 908 481217 445243 35974 0 300212 315040 21744 33072 1156 1156 469403 348014 124517 121389 447629 470657 11056 36897 11056 36897 X 436573 433760 436573 433760 447629 470657 -2813 0 X X 0 1 X 1 0 X 299965 230712 296028 451644 219586 1497935 299965 230712 296028 451644 219586 1497935 1497935 35 35 1497970 592036 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60135 60135 314043 261925 52118 95225 86089 9136 121389 X 478404 0 478404 0 478404 481217 0 481217 0 481217 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. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2020 THROUGH DECEMBER 31, 2023, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2023. 1 FOOD 58 35214 FMV THESE CHILDREN RECEIVED FREE AND REDUCED PRICE LUNCHES DURING THE YEAR FORM 990, PART VI, SECTION B, LINE 11B 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. PART XII LINE 2C: NO CHANGES IN OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR. CHAMBLISS CENTER FOR CHILDREN 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, 7 N/A 0 CHILDREN'S ACADEMY FOR EDUCATION AND LEARNING INC 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620562853 PROVIDES CHILD CARE TO LOW INCOME FAMILIIES OR SINGLE PARENT HOMES TN 501(C)(3) SCHEDULE A PART I, 7 N/A 0 NEWTON CHILD DEVELOPMENT CENTER 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620723235 PROVIDES HIGH QUALITY CHILD CARE SERVICES TN 501(C)(3) SCHEDULE A PART I, 7 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, 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CHAMBLISS CENTER FOR CHILDREN M 30000 FINANCIAL RECORDS