2025-06-24T12:45:04-05:00 2024-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2023-07-01 620959755 ADULT COMMUNITY TRAINING INC ADUL 8659866182 5410 HIGHWAY 321 NORTH LENOIR CITY TN 37771 AMELIA MARBURY CEO 8659866182 2025-06-19 1 0 TERRY M WINSTEAD CPA P00854133 4237567771 2025-06-19 2023 2025-03-06 01:10:19Z AMELIA MARBURY 5410 HIGHWAY 321 NORTH LENOIR CITY TN 37771 6394098 0 X WWW.ADULTCOMMUNITYTRAINING.ORG X 1975 TN PROVIDE ADULT DAY, RESIDENTIAL AND VOCATIONAL REHAB SERVICES TO MENTALLY DISABLED ADULTS. 6 6 172 0 0 0 6214693 6139656 175996 189845 23182 64597 0 0 6413871 6394098 0 0 0 0 4844412 4834225 0 0 0 617389 885601 5461801 5719826 952070 674272 5495274 6192771 408549 431774 5086725 5760997 PROVIDE ADULT DAY, RESIDENTIAL AND VOCATIONAL REHAB SERVICES TO MENTALLY DISABLED ADULTS. 0 0 5143720 189845 PROVIDE ADULT DAY, RESIDENTIAL AND VOCATIONAL REHABILITATION SERVICES TO MENTALLY DISABLED ADULTS. 5143720 1 0 0 0 0 0 0 0 0 0 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 1 0 0 0 1 0 0 172 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 TN X KIMBERLY GREEN 8659866182 5410 HIGHWAY 321 N LENOIR CITY TN 37771 JAMES WILLIAMS DIRECTOR 1.00 X 0 0 0 AMANDA SMITH SECRETARY 1.00 X X 0 0 0 MIKE EASTER DIRECTOR 1.00 X 0 0 0 WENDY SHEA MESSLER CHAIR 1.00 X X 0 0 0 FRANCES COLE DIRECTOR 1.00 X 0 0 0 LINDA BASS DIRECTOR 1.00 X 0 0 0 KIMBERLY GREEN ACCOUNTING DIRECTOR 1.00 X 0 0 0 AMELIA MARBURY CEO 40.00 X 72197 0 650 72197 0 650 0 0 0 0 0 6102535 37121 6139656 CLIENT CHARGES 624310 180465 180465 PRIVATE PAY 624310 6060 6060 OTHER REVENUE 624310 3320 3320 189845 64597 64597 6394098 189845 0 64597 72847 67130 5717 3993867 3680447 313420 767511 723373 44138 46469 46469 20995 20995 166465 166465 12012 12012 136218 94006 42212 9913 9596 317 11465 4533 6932 177123 177123 105517 37000 68517 TRANSPORTATION 107846 106556 1290 MEALS 39250 38688 562 OTHER SUPPLIES 27045 23493 3552 ADMINISTRATIVE 20714 10741 9973 4569 4569 5719826 5143720 576106 0 1750556 674935 1023055 2081331 629767 751909 30616 18712 4627159 1961275 2061280 2665884 5495274 6192771 9228 26062 399321 405712 408549 431774 X 5086725 5760997 5086725 5760997 5495274 6192771 674272 0 X X 0 1 X 1 0 X 5133376 5922634 5793442 6183955 6301114 29334521 5133376 5922634 5793442 6183955 6301114 29334521 29334521 634 583 102 19243 20562 29355083 833838 0.99930 0.99920 X 44974 44974 3486402 1262413 2223989 390837 118659 272178 124190 115570 8620 580756 464633 116123 2665884 ACCRUED EXPENSES 405712 405712 X 6394098 0 6394098 0 6394098 5719826 0 5719826 0 5719826 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2024, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2024. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 RECORDS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS. ACT III INC 5410 HWY 321 NORTH LENOIR CITY TN 37771 581758010 OPERATION OF GROUP HOME FOR MENTALLY DISABLED ADULTS. TN 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ACT III INC L 146598 FMV