2023-11-14T14:17:04-06:00 2022-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2022-01-01 621151413 CHATT FOUNDATION CHAT 4237564222 727 EAST 11TH STREET CHATTANOOGA TN 37403 VANESSA BLEVINS CFO 4237564222 2023-11-13 VANESSA BLEVINS XXX-XX-XXXX 1 M ETHAN MILLER P00233666 4237560052 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHATTANOOGA CHURCH MINISTRIES INC VANESSA BLEVINS 727 EAST 11TH STREET CHATTANOOGA TN 37403 3232887 0 X HTTP://WWW.HOMELESSCHATTANOOGA.ORG X 1982 TN TO BENEFIT CHATTANOOGA AREA HOMELESS 48 48 70 2700 -631298 4453 2911880 2690004 103462 117459 13250 -612897 161207 146075 3189799 2340641 0 0 0 0 1528333 1490524 0 0 3577 1392239 1354675 2920572 2845199 269227 -504558 10695682 9638614 111165 124162 10584517 9514452 X TO BENEFIT CHATTANOOGA AREA HOMELESS 0 0 87206 MACLELLAN SHELTER-PROVIDES OVERNIGHT SHELTER ACCOMMODATION, PROGRAMMING AND CASE MANAGEMENT FOR HOMELESS FAMILIES WITH CHILDREN. 135227 FOOD SERVICES-OFFERS NUTRITIOUS, PREPARED MEALS FOR THOSE EXPERIENCING HOMELESSNESS OR NEED IN THE CHATTANOOGA AREA. THREE MEALS ARE OFFERED DAILY. 255002 DAY CENTER-PROVIDES DAY TIME SHELTER AND ACCESS TO CASE MANAGEMENT, PARTNER ORGANIZATIONS, SHOWERS, LAUNDRY FACILITIES, REST ROOMS, FOOT CARE AND EMPLOYMENT ASSISTANCE TO HOMELESS INDIVIDUALS AND THOSE IN NEED. SPACE IS AVAILABLE FOR PRESENTATIONS AND OTHER ESSENTIAL SERVICES. 1856216 157959 PERMANENT SUPPORTIVE HOUSING - PROVIDES SUPPORTIVE PERMANENT HOUSING TO CHRONICALLY HOMELESS MEN, WOMEN,AND FAMILIES THROUGH PLACEMENT IN COMMUNAL LIVING FACILITIES AND MARKET HOUSING THROUGHOUT THE COMMUNITY. CASE MANAGEMENT IS PROVIDED.OTHER PROGRAMS INCLUDE: RECYCLING, THRIFT STORE, CLOTHING AND HOUSEHOLD ITEM GIVE-AWAY, PROGRAM OVERNIGHT SHELTERS, COLD WEATHER SHELTER, FOOT CARE, AND OTHER CRITICAL SERVICES FOR THOSE EXPERIENCING OR AT RISK OF HOMELESSNESS. RECYCLE, CLOTHING, SECURITY, VOLUNTEER, SHELTER, FAMILY HOUSING AND LEARNING CENTER, MISCELLANEOUS 1856216 157959 2333651 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 73 0 70 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 48 48 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X X VANESSA BLEVINS 4237564222 727 EAST 11TH STREET CHATTANOOGA TN 37403 AJIT C DESAI BOARD MEMBER 2.00 X 0 0 0 ALICE WILLIAMS EXECUTIVE COMMITTEE 2.00 X X 0 0 0 BILL ALLEN BOARD MEMBER 2.00 X 0 0 0 CHRISTA SONGER BOARD MEMBER 2.00 X 0 0 0 CINDY WHITE BOARD MEMBER 2.00 X 0 0 0 DAVID STANISLAWSKI BOARD MEMBER 2.00 X 0 0 0 DAVID WILSON BOARD MEMBER 2.00 X 0 0 0 DEACON GASPAR DEGAETANO BOARD MEMBER 2.00 X 0 0 0 DEBBIE MARTIN BOARD MEMBER 2.00 X 0 0 0 DEBBIE WALKER BOARD MEMBER 2.00 X 0 0 0 DON THATCHER BOARD MEMBER 2.00 X 0 0 0 DOUG PERRY BOARD MEMBER 2.00 X 0 0 0 ELIZABETH CAPERTON BOARD MEMBER 2.00 X 0 0 0 GARY STEVENS BOARD MEMBER 2.00 X 0 0 0 GINGER SANZO BOARD MEMBER 2.00 X 0 0 0 GREG GIVENS BOARD MEMBER 2.00 X 0 0 0 JACK TOWNS BOARD MEMBER 2.00 X 0 0 0 JAKE GETTYS BOARD MEMBER 2.00 X 0 0 0 JEFFREY T WILSON BOARD MEMBER 2.00 X 0 0 0 JEREMIAH MCFARLAND BOARD MEMBER 2.00 X 0 0 0 JEREMY SONGER BOARD MEMBER 2.00 X 0 0 0 JOAN RENNHACK BOARD MEMBER 2.00 X 0 0 0 JOANI KOCH BOARD MEMBER 2.00 X 0 0 0 JOHN CRAWLEY BOARD MEMBER 2.00 X 0 0 0 JOHN JOHNSON BOARD MEMBER 2.00 X 0 0 0 JULIE BUHRMAN BOARD MEMBER 2.00 X 0 0 0 KAREN SLOAN EXECUTIVE COMMITTEE 2.00 X X 0 0 0 KAREN RENNICH EXECUTIVE COMMITTEE 2.00 X X 0 0 0 KATRINA PAYNE BOARD MEMBER 2.00 X 0 0 0 KELVIN FLINT BOARD MEMBER 2.00 X 0 0 0 KENT DAVIS CHAIRMAN 2.00 X X 0 0 0 LAURA REID TREASURER 2.00 X X 0 0 0 LAVERNE MCMUTUARY EXECUTIVE COMMITTEE 2.00 X X 0 0 0 LINDA PUCKETT BOARD MEMBER 2.00 X 0 0 0 LOYD KINDIGER BOARD MEMBER 2.00 X 0 0 0 MARIA JUSTICE BOARD MEMBER 2.00 X 0 0 0 MARY JANE ALLEN EXECUTIVE COMMITTEE 2.00 X X 0 0 0 MECSHELL SISK BOARD MEMBER 2.00 X 0 0 0 MIKE ALLISON SECRETARY 2.00 X X 0 0 0 PAUL PHILLIPS BOARD MEMBER 2.00 X 0 0 0 RAY BARNEY BOARD MEMBER 2.00 X 0 0 0 SHAD GUINN BOARD MEMBER 2.00 X 0 0 0 SHARON SMITH-HENSLEY BOARD MEMBER 2.00 X 0 0 0 THEODORE TERRY BOARD MEMBER 2.00 X 0 0 0 TONY PESSINI BOARD MEMBER 2.00 X 0 0 0 TONY DAHLBERG BOARD MEMBER 2.00 X 0 0 0 WILL JONES BOARD MEMBER 2.00 X 0 0 0 WILL LAUDERBACK BOARD MEMBER 2.00 X 0 0 0 VANESSA K BLEVINS CFO 40.00 X 85383 0 9682 JAMES TURNER III FORMER COO 40.00 X 8061 0 0 BARON KING CEO 40.00 X 88527 0 2820 DAVID COSTELLOW INTERIM CEO 40.00 X 64981 0 4887 246952 0 17389 0 0 0 0 0 773972 1916032 35038 2690004 RENTS & MISC INCOME 900099 77482 77482 RECYCLE 900099 39977 39977 117459 18401 18401 9445 0 9445 9445 9445 150948 110000 142246 750000 8702 -640000 -631298 -631298 96130 0 96130 96130 INSURANCE CLAIMS PROCEEDS 900099 40500 40500 40500 2340641 157959 -631298 123976 264341 209554 54787 1019323 806286 210799 2238 11489 9083 2375 31 100408 79441 20770 197 94963 75148 19647 168 25629 25629 4673 4673 9760 9760 193548 163234 29991 323 14928 4284 10644 149577 118367 30946 264 UBTI TAX 867 867 CLIENT SERVICES 761653 684583 76798 272 EQUIPMENT EXPENSE 72672 70095 2525 52 SUPPLIES 41139 38965 2174 80229 64851 15346 32 2845199 2333651 507971 3577 3457049 3969450 291674 297004 514001 293052 11054 11478 5175420 2524825 3501521 2650595 2873042 2369704 47341 47331 10695682 9638614 111165 124162 111165 124162 X 9920843 8913607 663674 600845 10584517 9514452 10695682 9638614 -504558 -579040 13533 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2052386 905894 1146492 2775737 1370235 1405502 256990 195307 61683 90307 53389 36918 2650595 VARIOUS INVESTMENTS 2369704 F 2369704 X 1756928 -579040 -579040 2335968 4673 4673 2340641 2840526 0 2840526 4673 4673 2845199 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE REQUIREMENTS OF PROFESSIONAL LITERATURE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THIS 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. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. VARIOUS SPECIAL EVENTS 96130 96130 96130 96130 96130 X 35038 ACTUAL RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED BEFORE THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE. EACH GROUP READS AND DISCUSSES THE INFORMATION RETURN AND SUBSEQUENTLY DECIDES TO ACCEPT IT AS IT IS OR MOVE FOR A REVISION. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE POLICY IS MAILED TO BOARD MEMBERS ANNUALLY AND PROVIDES AN OPPORTUNITY TO DISCLOSE ANY CONFLICTS OF INTEREST. IF ANY ARE DISCLOSED, IT WILL BE RESOLVED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE OR UPON REQUEST.