2024-05-14T13:50:08-05:00 2023-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2022-07-01 620587285 SIGNAL CENTERS INC SIGN 4236988528 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 ANGELA HESTER CFO 4236988528 2024-05-14 1 ANGELA HESTER 999009999 1 ADAM OSBORNE CPA P01215413 4237567771 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA MCCONNICO 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 36788091 0 X WWW.SIGNALCENTERS.ORG X 1957 TN STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. 23 23 346 220 0 0 26432199 35669683 843258 1066200 0 21423 43616 30785 27319073 36788091 0 0 0 0 12077941 15624344 0 0 234859 13490696 20707420 25568637 36331764 1750436 456327 10070860 14430320 4237763 8045754 5833097 6384566 STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. 0 0 674772 DISABILITY SERVICES - PROVIDES ASSISTIVE TECHNOLOGY SERVICES THROUGH ASSESSMENTS, EQUIPMENT DEMONSTRATIONS, DEVICES, TOYS, AND OTHER TECHNOLOGY TO IMPROVE THE LIVES OF INDIVIDUALS WITH DISABILITES. PROVIDES HIGH QUALITY SOCIAL MODEL DAY SERVICES FOR ADULTS WITH DISABILITIES TO PROLONG INDEPENDENCE AND PROVIDE RESPITE TO CAREGIVERS. 30381889 948367 EARLY CHILDHOOD EDUCATION SERVICES - PROVIDES HIGH QUALITY EARLY CHILDHOOD EDUCATIONAL SERVICES FOR CHILDREN BIRTH TO SIX YEARS OF AGE THROUGH CENTER BASED CHILDCARE, HOME AND COMMUNITY BASED EARLY INTERVENTION DEVELOPMENTAL THERAPIES AND EVALUATIONS FOR EARLY INTERVENTION SERVICES. PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO EARLY EDUCATORS AND INCENTIVIZES CONTINUING EDUCATION IN THE EARLY CHILDHOOD EDUCATIONAL FIELD. 1081968 148618 SELF SUFFICIENCY SERVICES - PROVIDES INTENSIVE CASE MANAGEMENT, MENTORING, COACHING, SUPPORT AND RESOURCE REFERRALS FOR NEW AND EXPECTANT MOTHERS AND FAMILIES IN LOW INCOME COMMUNITIES. PROVIDES SUPPORT, RESOURCES AND GALLERY SPACE FOR NON TRADITIONAL ARTISTS EXPERIENCING HOMELESSNESS AND/OR DISABILITIES TO CREATE AND SELL ART. 32138629 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1772 0 346 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 TN X X ANGELA HESTER 4236988528 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 MARK NEIGHBORS PRESIDENT 3.00 X X 0 0 0 ROSEMARIE HILL PRESIDENT-ELECT 2.50 X X 0 0 0 DAVID FAIRCHILD SECRETARY 2.00 X X 0 0 0 SUSHIE PENTIAH SECRETARY-ELECT 1.00 X X 0 0 0 LAURA PIERCE TREASURER 2.50 X X 0 0 0 DAVID BABB TREASURER-ELECT 1.50 X X 0 0 0 CHUCK MEGAHEE EMERITUS MEMBER 1.00 X 0 0 0 JERRY PREISEL EMERITUS MEMBER 1.00 X 0 0 0 JOHN COSGROVE BOARD MEMBER 1.00 X 0 0 0 JOE DICKSON BOARD MEMBER 1.00 X 0 0 0 MARJ FLEMMING BOARD MEMBER 1.00 X 0 0 0 JERMAINE FREEMAN BOARD MEMBER 1.00 X 0 0 0 WENDY GIBSON BOARD MEMBER 1.00 X 0 0 0 CINDY HALL BOARD MEMBER 1.00 X 0 0 0 ELLEN HEAVILON BOARD MEMBER 1.00 X 0 0 0 BILL LLOYD BOARD MEMBER 2.00 X 0 0 0 ROB MALONE BOARD MEMBER 1.50 X 0 0 0 SUE MUNSON BOARD MEMBER 1.50 X 0 0 0 JENNIFER NICHOLS BOARD MEMBER 1.00 X 0 0 0 BARBIE STANDEFER BOARD MEMBER 1.00 X 0 0 0 JUDY ST CHARLES BOARD MEMBER 1.00 X 0 0 0 JIM STEFFNER BOARD MEMBER 1.00 X 0 0 0 NANCY UNDERWOOD BOARD MEMBER 2.00 X 0 0 0 NICOLE WATSON BOARD MEMBER 1.00 X 0 0 0 SHULA YELLIOTT BOARD MEMBER 1.00 X 0 0 0 DONNA MCCONNICO CHIEF EXECUTIVE OFFICER 40.00 X 129693 0 18850 ANGELA HESTER CHIEF FINANCIAL OFFICER 40.00 X 117331 0 9593 CAROLYN BOYD CHIEF PROGRAM OFFICER 40.00 X 104386 0 14610 HEATHER HICKS CHIEF INITIATIVE OFFICER 40.00 X 101142 0 7752 452552 0 50805 4 0 0 0 0 201238 34371957 1096488 35669683 PROGRAM REVENUE 624100 1066200 1066200 1066200 21423 21423 OTHER INCOME 561499 30785 30785 30785 36788091 1096985 0 21423 452552 285108 135766 31678 12389890 10712479 1617100 60311 1782471 1602225 167357 12889 999431 856205 136024 7202 10107422 10107178 244 22500 14225 6742 1533 784343 495878 235016 53449 114290 2453 111837 216589 99187 116484 918 649039 86154 562723 162 2036554 1923771 109211 3572 145630 145630 286504 16507 269997 SUPPLIES, KITCHEN, FOOD 5822363 5635380 170281 16702 COMMUNICATIONS 326787 254577 71452 758 OTHER OPERATING EXPENSE 195399 47302 102412 45685 36331764 32138629 3958276 234859 95338 28643 6181435 9466912 1200 1200 17559 56915 5959056 2582002 3118908 3377054 656420 936985 0 562611 10070860 14430320 2605060 3807846 1632703 4237908 4237763 8045754 X 4170165 3901057 1662932 2483509 5833097 6384566 10070860 14430320 456327 95142 0 X X 0 1 X 1 1 1 X 12988186 16043749 19203455 26432199 35669683 110337272 12988186 16043749 19203455 26432199 35669683 110337272 110337272 21423 21423 110358695 0.99980 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 773221 47199 116565 936985 728360 161245 -116384 773221 476980 104794 146586 728360 209735 259988 7257 476980 187477 8988 13270 209735 0 0 349708 349708 1700533 515913 1184620 3749698 1952230 1797468 159117 113859 45258 3377054 OPERATING LEASE LIABILITY 577646 LINE OF CREDIT 3026043 CHECKS WRITTEN IN EXCESS OF AVAILABLE CASH 426880 SECURED NOTES PAYABLE 207339 4237908 X 36883233 95142 95142 36788091 0 36788091 36331764 0 36331764 0 36331764 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2023. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER; FORM IS THEN PRESENTED TO THE TREASURER FOR REVIEW WITH FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C REVIEW BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF TOP OFFICIALS IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION OF OFFICERS IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST OF THE CHIEF FINANCIAL OFFICER PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THIS PROCESS.