2026-08-27T07:53:26-05:00 2025-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 266 INMAN STREET EAST CLEVELAND TN 37311 990 2025-01-01 620505514 CHAMBLISS CENTER FOR CHILDREN CHAM 4236982456 315 GILLEPSIE RD CHATTANOOGA TN 37411 KATIE C HARBISON PRESIDENT/CEO 4236982456 2026-08-25 1 ADAM OSBORNE CPA P01215413 4237083980 2026-08-25 2025 2025-03-06 01:10:19Z KATIE C HARBISON 315 GILLEPSIE RD CHATTANOOGA TN 37411 14479985 0 X WWW.CHAMBLISSCENTER.ORG X 1872 TN CHILD CARE SERVICES 37 37 283 2381 0 0 6105995 8063289 3660996 4640036 611719 288756 200476 68818 10579186 13060899 762457 818495 0 0 6319672 6292307 0 0 456727 2345185 2354376 9427314 9465178 1151872 3595721 16602918 20754216 987167 948171 15615751 19806045 PROVIDES EARLY CHILDHOOD EDUCATION AND/OR RESIDENTIAL CARE TO ABUSEDCHILDREN. 0 0 7618110 818495 4646755 CHILDREN WERE SERVED WITH EARLY CHILDHOOD EDUCATION AND/OR PROVIDED RESIDENTIAL CARE IF ABUSED OR NEGLECTED. 7618110 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 7 0 1 283 1 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 TN GA X JULIE OSHIELDS 4236982456 315 GILLESPIE ROAD CHATTANOOGA TN 37411 GREG CULLUM CHAIRPERSON 0.50 X X 0 0 0 CANDY CLARK VICE CHAIRPERSON 0.50 X X 0 0 0 NICK CAPLENOR TREASURER 0.50 X X 0 0 0 LUCY GATES ASSISTANT TREASURER 0.50 X X 0 0 0 KIMBERLY BOWEN SECRETARY 0.50 X X 0 0 0 JULIE STOWE IMMEDIATE PAST CHAIRPERSON 0.50 X X 0 0 0 DOMINA COLEMAN ALFORD MEMBER 0.50 X 0 0 0 MELANIE BLAKE MEMBER 0.50 X 0 0 0 WESLEY BONDS MEMBER 0.50 X 0 0 0 CAM BORN MEMBER 0.50 X 0 0 0 JEFF BREWER MEMBER 0.50 X 0 0 0 CAROLYN BROCK MEMBER 0.50 X 0 0 0 DR ROGER BROWN MEMBER 0.50 X 0 0 0 ETHAN COLLIER MEMBER 0.50 X 0 0 0 ASHLEY DAVENPORT MEMBER 0.50 X 0 0 0 WILLIAM DECOSIMO MEMBER 0.50 X 0 0 0 MIKE DUMITRU MEMBER 0.50 X 0 0 0 JANICE DYER MEMBER 0.50 X 0 0 0 DAYNA EDDY MEMBER 0.50 X 0 0 0 CAROL EIMERS MEMBER 0.50 X 0 0 0 JACKIE ERRICO MEMBER 0.50 X 0 0 0 MORGAN EVERETT MEMBER 0.50 X 0 0 0 LAKWESHIA EWING MEMBER 0.50 X 0 0 0 DIONNE JENKINS MEMBER 0.50 X 0 0 0 DAISY WARREN MADISON MEMBER 0.50 X 0 0 0 JASON PRYOR-CARR MEMBER 0.50 X 0 0 0 KETHA RICHARDSON MEMBER 0.50 X 0 0 0 ANGELA RIPPER MEMBER 0.50 X 0 0 0 DR VALERIE RUTLEDGE MEMBER 0.50 X 0 0 0 ANGELA SIMS MEMBER 0.50 X 0 0 0 AMY STEEN MEMBER 0.50 X 0 0 0 BILL ULMER MEMBER 0.50 X 0 0 0 CAROLINE WALKER MEMBER 0.50 X 0 0 0 KIRK WALKER MEMBER 0.50 X 0 0 0 CINDY WILKERSON MEMBER 0.50 X 0 0 0 GREG WILLETT MEMBER 0.50 X 0 0 0 TRACY WOOD MEMBER 0.50 X 0 0 0 NICOLE WATSON MEMBER 0.50 X 0 0 0 KATIE HARBISON CEO 40.00 X 120016 0 9463 LIZ BLASBERY EXECUTIVE DIRECTOR OF RESI 40.00 X 67309 0 5355 LESLEY R BERRYHILL VICE PRESIDENT OF OPERATIO 40.00 X 65998 0 5426 JULIE MOON OSHIELDS DIRECTOR OF FINANCE 40.00 X 62234 0 5279 SUMER ARISPE EXECUTIVE DIRECTOR OF EXTE 40.00 X 56260 0 4135 EMILY BARROW DIRECTOR OF DEVELOPMENT 40.00 X 48712 0 3961 GLORIA J MILLER VICE PRESIDENT OF SPECIAL 20.00 X 12241 0 441 KAILEY HOLBROOK COMMUNICATIONS COORDINATOR 40.00 X 43019 0 0 475789 0 34060 1 0 0 0 0 150119 180630 1001978 6730562 8063289 CHILDCARE ASSISTANCE FEES 541900 1570830 1570830 THRIFT STORE OPERATIONS 541900 1085683 1085683 RESIDENTIAL SERVICE FEES 541900 811557 811557 PARENT FEES FOR CHILDCARE 541900 753099 753099 EFC/TRANSITIONAL LIVING 541900 418867 418867 4640036 152181 152181 1420514 1283939 136575 136575 136575 197246 180630 135147 62099 62099 MISCELLANEOUS REVENUE 541900 6719 6719 6719 13060899 4646755 0 350855 X 818495 818495 509849 402781 91773 15295 5002926 3952311 900527 150088 204339 161428 36781 6130 154451 122016 27801 4634 420742 332386 75734 12622 33606 33606 28370 28370 37283 26098 3728 7457 284609 213457 71152 447630 429724 17906 28735 25862 2873 3699 3699 334243 320874 13369 134732 129342 5390 FUNDRAISING 201624 201624 RESTRICTED EXPENSES 180867 180867 SUPPLIES 140599 126539 14060 EMPLOYEE BENEFITS 97150 76749 17487 2914 401229 299181 46085 55963 9465178 7618110 1390341 456727 2339759 3961898 317867 318033 149340 160739 20293 44137 7445 7445 15949485 6887153 8552413 9062332 3759958 4095809 1246236 2693522 209607 410301 16602918 20754216 920540 892981 18421 6928 48206 48262 987167 948171 X 13031226 18010297 2584525 1795748 15615751 19806045 16602918 20754216 3595721 594573 0 X X 0 1 X 1 0 X 6003751 5464312 5495926 6105995 8063289 31133273 6003751 5464312 5495926 6105995 8063289 31133273 31133273 173608 141731 136875 200455 152181 804850 33692 25523 73350 74013 6719 213297 32151420 18113096 0.96830 0.96280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135839 135839 13210818 5135722 8075096 696106 640159 55947 1269849 1111272 158577 636873 636873 9062332 ISHARES CORE S&P 500 ETF 1951394 F ISHARES CORE MSCI EAFE ETF 65306 F ISHARES MSCI EAFE VALUE ETF 186023 F ISHARES RUSSELL MIDCAP ETF 40145 F SPDR PORTFOLIO DEVELOPED WORLD ETF 137893 F VANGUARD GROWTH ETF 250760 F VANGUARD RUSSELL 2000 ETF 62001 F 2693522 RELATED AGENCIES PAYABLE 48206 LINES OF CREDIT 56 48262 X 13762249 594573 135147 729720 13032529 28370 28370 13060899 9571955 135147 135147 9436808 28370 28370 9465178 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, 2022 THROUGH DECEMBER 31, 2025, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 135,147. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 135,147. GOLF TOURNAMENTS 280332 180630 99702 109890 BUNNY HOP 82544 82544 19760 2 15000 15000 5497 377876 180630 197246 135147 135147 62099 1 CONTRACT SERVICE FEE 32 297845 FMV PAYMENTS MADE TO FOSTER FAMILIES TO REIMBURSE THEM FOR NECESSITIES PURCHASED FOR THE CHILDREN FOOD 2094 520650 FMV THESE CHILDREN RECEIVED FREE AND REDUCED PRICE LUNCHES DURING THE YEAR X 1085683 ANNUAL SALES REVENUE X SUPPLIES 0 89455 COST 0 0 0 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 B, LINE 15A THE BOARD OF DIRECTORS SETS AND REVIEWS THE CEO'S COMPENSATION ANNUALLY. 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 AND UPON REQUEST. FORM 990, PART IX, LINE 24E IN-KIND EXPENSES: PROGRAM SERVICE EXPENSES 83,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,262. TOTAL EXPENSES 89,455. BANK FEES: PROGRAM SERVICE EXPENSES 71,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,748. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 40,804. MANAGEMENT AND GENERAL EXPENSES 7,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,005. GOLF EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 47,809. TOTAL EXPENSES 47,809. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 28,700. MANAGEMENT AND GENERAL EXPENSES 10,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,326. TELEPHONE: PROGRAM SERVICE EXPENSES 24,601. MANAGEMENT AND GENERAL EXPENSES 11,354. FUNDRAISING EXPENSES 1,892. TOTAL EXPENSES 37,847. TRANSPORTATION: PROGRAM SERVICE EXPENSES 26,088. MANAGEMENT AND GENERAL EXPENSES 2,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,987. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 14,006. MANAGEMENT AND GENERAL EXPENSES 14,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,011. RESIDENTIAL SUPPORT: PROGRAM SERVICE EXPENSES 10,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,041. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR 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 PRO RE BONA EARLY LEARNING CENTER 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620586086 PROVIDES CHILD CARE FOR WORKING PARENTS AND PARENTS GOING TO SCHOOL 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 1 0 0 0 0 0 0 0 CHILDREN'S ACADEMY FOR EDUCATION AND LEARNING L 30000 FINANCIAL RECORDS NEWTON CHILD DEVELOPMENT CENTER L 45000 FINANCIAL RECORDS PRO RE BONA EARLY LEARNING CENTER L 45000 FINANCIAL RECORDS MAURICE KIRBY CHILD CARE CENTER L 50000 FINANCIAL RECORDS