2025-08-27T13:48:00-05:00 2024-09-30 580692043 MAULDIN & JENKINS LLC 200 W MLK BLVD STE 1100 CHATTANOOGA TN 374021239 990 2023-10-01 621549023 CHATTANOOGA REGIONAL HOMELESS COALITION INC CHAT 4237101501 5751 UPTAIN ROAD CHATTANOOGA TN 37411 MACKENZIE KELLY EXECUTIVE DIRECTOR 4237101501 2025-08-27 1 0 BRIDGET BUSH P00234609 4237566133 2025-08-27 2023 2025-03-06 01:10:19Z MACKENZIE KELLY 5751 UPTAIN ROAD CHATTANOOGA TN 37411 3917117 0 X WWW.HOMELESSCOALITION.ORG X 1995 TN TO LEAD, COORDINATE, AND STRENGTHEN EFFORTS TO REDUCE & END HOMELESSNESS IN SOUTHEAST, TN. 10 10 19 15 0 0 1138094 3913095 0 3520 206 502 -77490 0 1060810 3917117 313977 2893817 0 0 240012 809749 0 0 34323 99845 293979 653834 3997545 406976 -80428 1713658 1439928 563816 370514 1149842 1069414 TO ADVOCATE FOR PEOPLE WHO ARE HOMLESS OR NEAR HOMELESS, STRATEGICALLY PLANNING FOR HOUSING AND SERVICES IN THE COMMUNITY, MAXIMIZING RESOURCES AND COLLABOARATING WITH COMMUNITY PARTNERS TO IMPLEMENT HOUSING AND SERVICES WITHIN THE CHATTANOOGA REGION. 0 0 3594965 2893817 DEVELOP AND FACILITATE COMMUNITY ACTIONS THAT MOVE HOMELESS INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY AND PERMANENT HOUSING. IDENTIFIES THE SERVICE NEEDS OF THE HOMELESS COMMUNITY AND WORKS WITH ORGANIZATIONS TO COORDINATE, CREATE, AND DEVELOP RESOURCES IN AN 11 COUNTY AREA. 168874 HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS): SINCE 1999, CRHC HAS BEEN THE HMIS LEAD MANAGER FOR THE 11 COUNTY COVEREAGE AREA OF THE TN-500 CONTINUUM OF CARE. THE HMIS PROVIDES OVER 40 AGENCIES WITH A WAY TO TRACK AND RECORD SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN THE COMMUNITY. 3763839 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 1 193 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 TN X JASON ASHLEY 6023707070 5751 UPTAIN RD SUITE 526 CHATTANOOGA TN 37411 ALFREDA HYATTE CHAIR 1.00 X X 0 0 0 ZACH HURST VICE CHAIR 1.00 X X 0 0 0 JASON ASHLEY TREASURER 1.00 X X 0 0 0 KRISIE LONG-WITHEY SECRETARY 1.00 X X 0 0 0 URSULA CARTER DIRECTOR 0.50 X 0 0 0 SHAD GUINN DIRECTOR 0.50 X 0 0 0 ELLIE HILL DIRECTOR 0.50 X 0 0 0 PAULO HUTSON DIRECTOR 0.50 X 0 0 0 TRACY JARVIS DIRECTOR 0.50 X 0 0 0 ALEXA LEBOEUF DIRECTOR 0.50 X 0 0 0 MARTHA MEEKS DIRECTOR 0.50 X 0 0 0 SUDAVE MENDIRATTA DIRECTOR 0.50 X 0 0 0 KIM MULLINS-DAVIS DIRECTOR 0.50 X 0 0 0 KRISTEN WILLIAMS DIRECTOR 0.50 X 0 0 0 MACKENZIE KELLY EXECUTIVE DIRECTOR 40.00 X 99540 0 398 99540 0 398 0 0 0 0 0 2185903 1727192 3913095 CONFERENCE INCOME 900099 3520 3520 3520 502 502 3917117 3520 0 502 2893817 2893817 99938 19988 77951 1999 582867 541690 20307 20870 74727 61276 10462 2989 52217 42818 7310 2089 17500 17500 88756 54614 34142 22750 18655 3185 910 25627 21014 3588 1025 85500 70110 11970 3420 7174 6457 717 15260 14333 824 103 4291 4291 5578 4574 781 223 MISCELLANEOUS 8833 2607 5996 230 EQUIPMENT 8622 7070 1207 345 DUES AND SUPSCRIPTIONS 2830 2830 REPAIRS AND MAINTENANCE 640 525 90 25 618 523 95 3997545 3763839 199383 34323 979272 767337 43482 43591 282970 306566 18202 7087 65790 56705 13191 9085 376541 306262 1713658 1439928 36695 60479 150000 0 377121 310035 563816 370514 X 1149842 1069414 1149842 1069414 1713658 1439928 -80428 0 X X 0 1 X 1 0 X 935713 1353223 2773101 1138094 3913095 10113226 935713 1353223 2773101 1138094 3913095 10113226 10113226 13 14 450 206 502 1185 10114411 3520 0.99990 0.99990 X SCHEDULE A, PART II: THE ORGANIZATION CHANGED ITS FISCAL YEAR END FROM JUNE 30 TO SEPTEMBER 30 IN 2023. THE SUPPORT SCHEDULE CURRENT YEAR 2023 COLUMN REFLECTS A FULL FISCAL YEAR OF 10/1/2023 TO 9/30/2024. THE 2022 COLUMN REPRESENTS THE 2023 SHORT PERIOD OF 7/1/2023 TO 9/30/2023. OTHER YEARS HAVE BEEN ADJUSTED ACCORDINGLY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52793 47390 5403 12997 9315 3682 9085 RIGHT-OF-USE ASSET 306262 306262 LEASE OBLIGATIONS 310035 310035 X 3917117 0 3917117 0 3917117 3997545 0 3997545 0 3997545 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS AN ENTITY DESCRIBED IN 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THESE FINANCIAL STATEMENTS AND NO FEDERAL INCOME TAXES WERE PAID. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THERE ARE NO UNRECORDED TAX LIABILITIES. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION. 1 DIRECT ASSISTANCE FOR RENT, UTILITIES, AND OTHER EXPENSES DUE TO CLIENT'S FINANCIAL STRAINS 298 2893817 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO BEING FILED. THE FORM 990 IS ALSO PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER MUST COMPLETE A CONFLICT OF INTEREST FORM AND DISCLOSE ANY CONFLICTS IN ACCORDANCE WITH THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ESTABLISHES THE EXECUTIVE DIRECTOR'S SALARY BASED ON A COMPARISON WITH SALARIES AT SIMILAR AREA NONPROFITS. THE BOARD MEMBERS ARE UNCOMPENSATED FOR THEIR SERVICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND CHOOSING AN INDEPENDENT ACCOUNTING FIRM. WHILE THE COMMITTEE AND ITS RESPONSIBILITIES REMAIN UNCHANGED FROM LAST YEAR, THE INDEPENDENT ACCOUNTING FIRM IS NEW THIS YEAR.