2024-11-12T13:45:15-06:00 2024-06-30 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2023-07-01 581391907 HAMILTON COUNTY MENTAL HEALTH HOUSING CORPORATION HAMI 4238254345 PO BOX 4755 CHATTANOOGA TN 37405 DAWN J CARLTON VP FINANCE 4238254345 2024-10-23 1 M ETHAN MILLER P00233666 4237560052 2024-10-23 2023 2024-10-15 13:58:12Z DAWN J CARLTON PO BOX 4755 CHATTANOOGA TN 37405 303383 0 X N/A X 1979 TN TO PROVIDE HOUSING FOR THE LOW INCOME MENTALLY ILL. 2 2 0 2 0 0 184233 195715 106799 107646 19 22 180410 0 471461 303383 0 0 0 0 6525 6664 0 0 0 251843 215173 258368 221837 213093 81546 271625 302256 291455 240540 -19830 61716 TO PROVIDE HOUSING FOR THE LOW INCOME MENTALLY ILL. 0 0 184392 107646 PROVIDED AND MAINTAINED 36 RESIDENTIAL HOUSING APARTMENTS FOR LOW INCOME MENTALLY ILL INDIVIDUALS. 184392 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM 4238254345 413 SPRING STREET CHATTANOOGA TN 37405 X JERRY JOHNSON MEMBER 0.50 X 0 0 0 LINDA BENNETT PRESIDENT 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 195715 195715 TENANT RENT - GROUP HO 531110 107646 107646 107646 22 22 303383 107646 0 22 6664 6664 28177 9732 18445 19000 19000 4018 4018 57473 57473 9664 9664 4931 4931 4312 4312 REPAIRS AND MAINTENANCE 87410 87410 BANK FEES 188 188 221837 184392 37445 0 50279 79457 1242077 1159721 87287 82356 134059 140443 271625 302256 142470 162909 137697 64844 11288 12787 291455 240540 X -19830 61716 -19830 61716 271625 302256 81546 0 X 1 X 0 0 0 X 178497 174954 182572 184233 195715 915971 100446 97140 106763 106799 107646 518794 278943 272094 289335 291032 303361 1434765 0 0 0 1434765 17 18 24 19 22 100 17 18 24 19 22 100 278960 272112 289359 291051 303383 1434865 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48799 48799 1125424 1091867 33557 67854 67854 0 82356 RESTRICTED DEPOSITS 139798 UTILITY DEPOSITS 645 140443 TENANT DEPOSITS PAYABLE 12787 12787 X PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AND ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CORPORATION RECOGNIZES A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AS OF JUNE 30, 2024, THE CORPORATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE CORPORATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE CORPORATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED: VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM ACTS AS MANAGEMENT AGENT OVER THE HAMILTON COUNTY MENTAL HEALTH HOUSING CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT AGENT'S DIRECTOR OF FINANCE REVIEWS FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IF ANY CONFLICT ARISES THAT INDIVIDUAL WILL BE EXCLUDED IN THE DECISION MAKING PROCESS OF THE CONFLICTED TRANSACTION. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IF ANY CONFLICT ARISES THAT INDIVIDUAL WILL BE EXCLUDED IN THE DECISION MAKING PROCESS OF THE CONFLICTED TRANSACITON. VOLUNTEER BEHAVIORAL HEALTH CARE SYS 413 SPRING STREET CHATTANOOGA TN 37405 621589440 MGMT AGENT TN 501C 3 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 VOLUNTEER BEHAVIORAL HEALTH CARE SYS E 160871 FAIR MARKET VALUE