2026-06-25T12:57:06-05:00 2025-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 266 INMAN STREET EAST CLEVELAND TN 37311 990 2025-01-01 620569477 MAURICE KIRBY CHILD CARE CENTER MAUR 4236982456 315 GILLESPIE ROAD CHATTANOOGA TN 37411 KATIE C HARBISON CHIEF EXECUTIVE OFFICER 4236982456 2026-06-22 1 ADAM OSBORNE CPA P01215413 4237083980 2026-06-22 2025 2025-03-06 01:10:19Z KATIE C HARBISON 315 GILLESPIE ROAD CHATTANOOGA TN 37411 509708 0 X N/A X 1973 TN CHILD CARE SERVICES 4 4 20 0 0 0 400201 333545 192589 176162 54 1 0 0 592844 509708 44124 41208 0 0 603976 552000 0 0 0 132990 138174 781090 731382 -188246 -221674 74269 55713 42870 245988 31399 -190275 PROVIDES EARLY CHILDHOOD EDUCATION TO LOW-INCOME CHILDREN. 0 0 686219 41208 176162 PROVIDED EARLY CHILDHOOD EDUCATION TO CHILDREN PRIMARILY BETWEEN THE AGES OF 0-5 DURING NORMAL BUSINESS HOURS, ALLOWING THEIR PARENTS TO WORK OR ATTEND SCHOOL. CHILDREN LEARN THROUGH DEVELOPMENTALLY-APPROPRIATE ACTIVITIES AND UNDERGO ANNUAL ASSESSMENTS TO TRACK KINDERGARTEN READINESS. 686219 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 TN GA X JULIE O'SHIELDS 4236982456 315 GILLESPIE ROAD CHATTANOOGA TN 37411 LINDA CARTER PRESIDENT 0.50 X X 0 0 0 BETTY BENSON BOARD MEMBER 0.50 X 0 0 0 JOYCE COWAN BOARD MEMBER 0.50 X 0 0 0 SABRINA WALTON BOARD MEMBER 0.50 X 0 0 0 KATIE C HARBISON CEO 3.00 X 0 120016 8401 JULIE MOON OSHIELDS DIRECTOR OF FINANCE 3.00 X 0 62234 4356 GABRIELLE BARTON CENTER DIRECTOR 20.00 X 0 0 0 0 182250 12757 0 0 0 0 0 53228 271344 8973 333545 CHILD CARE SERVICES 624410 176162 176162 176162 1 1 509708 176162 0 1 41208 41208 503298 503298 9250 9250 39452 39452 50000 25000 25000 11044 11044 1118 1020 98 640 640 2446 2339 107 6936 6381 555 SUPPLIES 35191 32012 3179 REPAIRS AND MAINTENANCE 20516 19455 1061 FOOD 4119 4119 WORKERS' COMPENSATION 3443 3443 2721 2721 731382 686219 45163 0 12668 2862 3139 139 40175 36871 683 683 49927 34769 17604 15158 74269 55713 19711 237663 23159 8325 42870 245988 X 31399 -190275 31399 -190275 74269 55713 -221674 0 X X 0 1 X 1 0 X 424840 859342 499853 400201 333545 2517781 424840 859342 499853 400201 333545 2517781 2517781 1529 288 864 54 1 2736 2520517 855502 0.99890 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49927 34769 15158 15158 ACCRUED PAYROLL AND WITHHOLDINGS 8325 8325 X 509708 0 509708 0 509708 731382 0 731382 0 731382 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. 1 FOOD 444 35068 FMV THESE CHILDREN RECEIVED FREE AND REDUCED PRICE LUNCHES DURING THE YEAR 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 C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION THROUGH THE MEMBERS OF THE BOARD, THE UNITED WAY AND UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR. CHAMBLISS CENTER FOR CHILDREN 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620505514 PROVIDES DAY CARE SERVICES AND OR SHELTER TO ABUSED CHILDREN TN 501(C)(3) SCHEDULE A PART I, 7 N/A 0 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 DAY NURSERY 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CHAMBLISS CENTER FOR CHILDREN M 50000 FINANCIAL RECORDS