2024-08-14T12:43:26-05:00 2023-09-30 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2023-07-01 621549023 CHATTANOOGA REGIONAL HOMELESS COALITION INC CHAT 4237101501 PO BOX 3690 CHATTANOOGA TN 37404 JASON ASHLEY TREASURER 4234588031 2024-08-14 0 SCOTT MILLER P01246247 4237560052 2024-08-14 2023 2024-08-08 14:25:15Z JASON ASHLEY PO BOX 3690 CHATTANOOGA TN 37404 1138300 0 X WWW.HOMELESSCOALITION.ORG X 1995 TN TO SERVE AS THE REGION'S LEADER IN ADVOCATING, PLANNING, AND MAXIMIZING FUNDING AND RESOURCES FOR HOMELESS SERVICES. 16 16 19 25 0 0 2773101 1138094 61012 0 450 206 0 -77490 2834563 1060810 1188946 313977 0 0 746875 240012 0 0 0 619404 99845 2555225 653834 279338 406976 775758 1713658 32892 563816 742866 1149842 TO ADVOCATE FOR PEOPLE WHO ARE HOMELESS OR NEAR HOMELESS, STRATEGICALLY PLANNING FOR HOUSING AND SERVICES IN THE COMMUNITY, MAXIMIZING RESOURCES AND COLLABORATING WITH COMMUNITY PARTNERS TO IMPLEMENT HOUSING AND SERVICES WITH THE CHATTANOOGA REGION. 0 0 577963 313977 DEVELOP AND FACILITATE COMMUNITY ACTIONS THAT MOVE HOMELESS INDIVIDUALS AND FAMILIES TO SELF-SUFFICIENCY AND PERMANENT HOUSING. IDENTIFIES THE SERVICE NEEDS OF THE HOMELESS COMMUNITY AND WORKS WITH ORGANIZATIONS TO COORDINATE, CREATE, AND DEVELOP RESOURCES IN AN 11 COUNTY AREA. 38155 HOMELESS MANAGEMENT INFORMATION SYSTEM: SINCE 1999, SERVICE POINT HAS BEEN IN PLACE AS A DATABASE FOR THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), WHICH HAS AT PRESENT ABOUT 130 PROVIDERS AND/OR AGENCIES AND PROGRAMS CURRENTLY ON THE SYSTEM. 616118 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 1 193 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 TN X SUSAN DEVINE AND BUCK GENTRY 4237101501 5751 UPTAIN ROAD SUITE 526 CHATTANOOGA TN 37411 ELIZABETH HILL BOARD MEMBER 0.50 X 0 0 0 JASON ASHLEY TREASURER 1.00 X X 0 0 0 ZACH HURST VICE CHAIR 1.00 X X 0 0 0 KIM DAVIS DEVELOPMENT CHAIR 1.00 X X 0 0 0 ALFREDA HYATT CHAIR 1.00 X X 0 0 0 PAULO HUTSON BOARD MEMBER 0.50 X 0 0 0 KRISTIE LONG-WITHEY SECRETARY 1.00 X X 0 0 0 SUDAVE MENDIRATTA BOARD MEMBER 0.50 X 0 0 0 ALEXA LEBOEUF BOARD MEMBER 0.50 X 0 0 0 TRACEY JARVIS BOARD MEMBER 0.50 X 0 0 0 URSULA CARTER PERSONNEL CHAIR 1.00 X X 0 0 0 TERRY OLSEN BOARD MEMBER 0.50 X 0 0 0 SHAD GUINN BOARD MEMBER 0.50 X 0 0 0 MARTHA MEEKS BOARD MEMBER 0.50 X 0 0 0 CASEY TINKER BOARD MEMBER 0.50 X 0 0 0 KRISTEN WILLIAMS GOVERNANCE CHAIR 1.00 X X 0 0 0 MACKENZIE KELLY EXECUTIVE DIRECTOR 40.00 X 60333 0 348 MICHAEL SMITH EXECUTIVE DIRECTOR 40.00 X 63343 0 1646 123676 0 1994 0 0 0 0 0 1112 43750 644574 448658 1138094 206 206 0 43750 77490 -77490 -77490 1060810 0 0 -77284 313977 313977 39144 39144 159158 159158 4270 4270 22429 22382 47 15011 15011 900 450 450 65210 32605 32605 661 577 84 19429 16963 2466 1309 1309 8448 7376 1072 EQUIPMENT REPAIRS AND M 2016 1759 257 SUPPLIES 876 876 DUES AND SUBSCRIPTIONS 525 525 EQUIPMENT 299 261 38 172 172 653834 616118 37716 0 197549 979272 243176 43482 301356 282970 19177 18202 65604 52413 14500 13191 0 376541 775758 1713658 32892 36695 150000 0 377121 32892 563816 X 742866 1149842 742866 1149842 775758 1713658 406976 0 X 0 0 0 X 473665 935713 1353223 2773101 1138094 6673796 473665 935713 1353223 2773101 1138094 6673796 6673796 7 13 14 450 206 690 6674486 201758 0.99990 1.00000 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED ITS FISCAL YEAR END FROM 6/30 TO 9/30, THEREFORE, THE CURRENT YEAR IS SHORT YEAR 7/1/2023-9/30/2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52607 45696 6911 12997 6717 6280 13191 RIGHT OF USE ASSET 376541 376541 LEASE OBLIGATIONS 377121 377121 X 1138300 77490 77490 1060810 0 1060810 731324 77490 77490 653834 0 653834 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS AN ENTITY DESCRIBED IN 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THESE FINANCIAL STATEMENTS AND NO FEDERAL INCOME TAXES WERE PAID. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THERE ARE NO UNRECORDED TAX LIABILITIES. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE 77,490. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE 77,490. CONFERENCE 43750 43750 77490 43750 43750 77490 77490 -77490 0 DIRECT ASSISTANCE WITH RENT, UTILITIES AND OTHER PERSONAL EXPENSES DUE TO FINANCIAL STRAINS CAUSED BY COVID-19 300 313977 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD ANNUALLY REVIEWS THE STATUS OF EACH BOARD MEMBER FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL QUESTIONABLE AREAS ARE IMMEDIATELY RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS COMPARING THE SALARIES OF OTHERS IN SIMILAR NONPROFITS IN THE AREA. THE BOARD OF DIRECTORS SERVE WITHOUT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.