Civic Intelligence

Center for Individual & Family Effectiveness

EIN 62-1858153 • 501(c)3 • Signal Mountain, TN

Profile

Treatment of violent offenders

Refreshing map…

6 Highdown CourtSignal Mountain, TN 37377

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$27,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $102,392 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $102,392 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$155,786

Down $297,551 (-66%) from 2021

Expenses

Down

$255,824

Down $158,828 (-38%) from 2021

Net Income

Down

-$100,038

Down $138,723 (-359%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $84,050Liabilities 2010: $0Net Assets 2010: $84,0502010Assets 2011: $96,267Liabilities 2011: $0Net Assets 2011: $96,2672011Assets 2012: $106,499Liabilities 2012: $0Net Assets 2012: $106,4992012Assets 2013: $90,330Liabilities 2013: $0Net Assets 2013: $90,3302013Assets 2014: $84,111Liabilities 2014: $0Net Assets 2014: $84,1112014Assets 2015: $95,166Liabilities 2015: $0Net Assets 2015: $95,1662015Assets 2016: $123,083Liabilities 2016: $6,816Net Assets 2016: $116,2672016Assets 2017: $115,300Liabilities 2017: $113,001Net Assets 2017: $2,2992017Assets 2018: $68,184Liabilities 2018: $48,963Net Assets 2018: $19,2212018Assets 2019: $72,606Liabilities 2019: $11,567Net Assets 2019: $61,0392019Assets 2020: $63,707Liabilities 2020: $0Net Assets 2020: $63,7072020Assets 2021: $102,392Liabilities 2021: $0Net Assets 2021: $102,3922021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $150,7392010Expenses 2011: $172,8562011Expenses 2012: $147,1082012Revenue 2013: $176,827Expenses 2013: $193,107Net Income 2013: -$16,2802013Revenue 2014: $177,745Expenses 2014: $183,964Net Income 2014: -$6,2192014Revenue 2015: $230,838Expenses 2015: $219,783Net Income 2015: $11,0552015Revenue 2016: $245,882Expenses 2016: $224,781Net Income 2016: $21,1012016Revenue 2017: $201,800Expenses 2017: $315,768Net Income 2017: -$113,9682017Revenue 2018: $287,607Expenses 2018: $270,685Net Income 2018: $16,9222018Revenue 2019: $348,573Expenses 2019: $306,755Net Income 2019: $41,8182019Revenue 2020: $341,064Expenses 2020: $338,396Net Income 2020: $2,6682020Revenue 2021: $453,337Expenses 2021: $414,652Net Income 2021: $38,6852021Revenue 2022: $155,786Expenses 2022: $255,824Net Income 2022: -$100,0382022

Highlighted filing

2022

Revenue$155,786
Expenses$255,824
Net Income-$100,038
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$155,786
Expenses
$255,824
Net income
-$100,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.56$2.56$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$4.53$4.15$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$3.41$3.38$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.61$3.49$3.07$0.42
2018Summary only. Only limited summary data is available for this year.$0.68$0.49$0.19$2.88$2.71$0.17
2017Summary only. Only limited summary data is available for this year.$1.15$1.13$0.02$2.02$3.16$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.07$1.16$2.46$2.25$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.31$2.20$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.78$1.84$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.77$1.93$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$155,786
Mission and Program Overview

Mission

Treatment of violent offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,578$0▼ $91,578
Accounts Receivable$3,136$0▼ $3,136
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,392$0▼ $102,392
Other Assets Total$7,678$0▼ $7,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,392$0▼ $102,392
Total Net Assets Fund Balance$102,392$0▼ $102,392
Total Liabilities and Net Assets / Fund Balance$102,392$0▼ $102,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,806$9,806
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bertin GlennonClinical DirectorFT$27,200$27,200
Patricia RoseExecutive DirectorFT$20,470$20,470

Board Members and Trustees

NameTitle
Barbara GolderPresident
Tawnya FogartySecretary
Steve GolderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,786
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-100,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,241
Salaries, Compensation, and Employee Benefits$95,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,670--$47,670
Other Salaries and Wages$40,927--$40,927
Occupancy$11,055--$11,055
Payroll Taxes$6,791--$6,791
Fees for Services Other$4,211--$4,211
Office Expenses$3,937--$3,937
Other Expenses$3,109--$3,109
Fees for Services Accounting$3,000--$3,000
All Other Expenses$1,872--$1,872
Insurance$921--$921
Other Employee Benefits$195--$195
Total Functional Expenses$255,824$0$0$255,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer of the organization reviews the return before it is filed.”

Form 990, Part VI, Section C, Line 19

“A copy of governing documents, conflict of interest policy, and financial statements would be made available to the public upon request by calling 423-265-7935.”

Filing and Contact Details

Filer

Filer Name
Center for Individual & Family
EIN
62-1858153
Phone
4232657935
Address
6 HIGHDOWN COURT, SIGNAL MOUNTAIN, TN 37377

Signing Officer

Name
Patricia Rose
Title
Executive Director
Phone
4232657935
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Rose
Formed
2001
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
G R RUSH & COMPANY PLLC CPA'S
Address
6500 BUILDING 5720 SKURLOCK ROAD, CHATTANOOGA, TN 37411-5517
Preparer
Carol a Norman
Phone
4238995162
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments to net assets for final return”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt03136
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TREATMENT OF VIOLENT OFFENDERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01872
IRS990/AllOtherExpensesGrp/TotalAmt01872
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERTIN R GLENNON
IRS990/BooksInCareOfDetail/PhoneNum04232657935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 NOWLIN LANE SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0374217322
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt091578
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047670
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047670
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160241
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0155786
IRS990/CYRevenuesLessExpensesAmt0-100038
IRS990/CYSalariesCompEmpBnftPaidAmt095583
IRS990/CYTotalExpensesAmt0255824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155786
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROFESSIONAL PRACTITIONERS EVALUATE, ASSESS AND TREAT CHILDREN AND ADULTS WHO HAVE COMMITTED VIOLENT/SEXUAL OFFENSES. WORK WITH JUDICIAL SYSTEM PROVIDING EXPERT TESTIMONY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0255824
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04211
IRS990/FeesForServicesOtherGrp/TotalAmt04211
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BERTIN GLENNON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2TAWNYA FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA GOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE GOLDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0155786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0921
IRS990/InsuranceGrp/TotalAmt0921
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09806
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TREATMENT OF VIOLENT OFFENDERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0102392
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011055
IRS990/OccupancyGrp/TotalAmt011055
IRS990/OfficeExpensesGrp/ProgramServicesAmt03937
IRS990/OfficeExpensesGrp/TotalAmt03937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07678
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195
IRS990/OtherExpensesGrp/Desc0CLINICIANS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0120722
IRS990/OtherExpensesGrp/ProgramServicesAmt17916
IRS990/OtherExpensesGrp/ProgramServicesAmt23498
IRS990/OtherExpensesGrp/ProgramServicesAmt33109
IRS990/OtherExpensesGrp/TotalAmt0120722
IRS990/OtherExpensesGrp/TotalAmt17916
IRS990/OtherExpensesGrp/TotalAmt23498
IRS990/OtherExpensesGrp/TotalAmt33109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040927
IRS990/OtherSalariesAndWagesGrp/TotalAmt040927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06791
IRS990/PayrollTaxesGrp/TotalAmt06791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0272504
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt038685
IRS990/PYSalariesCompEmpBnftPaidAmt0142148
IRS990/PYTotalExpensesAmt0414652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100038
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01586367
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01586367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287607
IRS990ScheduleA/Total509Grp/TotalAmt01586367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01586367
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FULLY DEPRECIATED FIXED ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE CHATTANOOGA AFFIRMING NETWORK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-08-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0883611174
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0117 NOWLIN LANE SUITE 400
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd037421
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WOULD BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY CALLING 423-265-7935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS TO NET ASSETS FOR FINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0102392
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0102392
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255824
IRS990/TotalProgramServiceRevenueAmt0155786
IRS990/TotalReportableCompFromOrgAmt047670
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 NOWLIN LANE
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037421
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04232657935
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR INDIVIDUAL & FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EFFECTIVENESS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0621858153
ReturnHeader/Filer/PhoneNum04232657935
ReturnHeader/Filer/USAddress/AddressLine1Txt06 HIGHDOWN COURT
ReturnHeader/Filer/USAddress/CityNm0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274282217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G R RUSH & COMPANY PLLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 BUILDING 5720 SKURLOCK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374115517
ReturnHeader/PreparerPersonGrp/PhoneNum04238995162
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A NORMAN
ReturnHeader/ReturnTs02023-11-16T13:48:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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