Civic Intelligence

Compassion Community Care Center

EIN 93-2850280 • 501(c)3 • Chattanooga, TN

Pub. 78 EligibleNTEE E60

Profile

To improve healthcare access through full-spectrum partnership, communication, and innovation in one location.

PO Box 15032Chattanooga, TN 37415

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$4,043,237

No earlier filing loaded for comparison.

Liabilities

$2,525,184

No earlier filing loaded for comparison.

Net Assets

$1,518,053

No earlier filing loaded for comparison.

Operations

Revenue

$1,613,076

No earlier filing loaded for comparison.

Expenses

$95,023

No earlier filing loaded for comparison.

Net Income

$1,518,053

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2023: $4,043,237Liabilities 2023: $2,525,184Net Assets 2023: $1,518,0532023

Highlighted filing

2023

Assets$4,043,237
Liabilities$2,525,184
Net Assets$1,518,053
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $1,613,076Expenses 2023: $95,023Net Income 2023: $1,518,0532023

Highlighted filing

2023

Revenue$1,613,076
Expenses$95,023
Net Income$1,518,053
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,043,237
Liabilities
$2,525,184
Net assets
$1,518,053
Revenue
$1,613,076
Expenses
$95,023
Net income
$1,518,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.04$2.53$1.52$1.61$0.10$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$1,639,742
Mission and Program Overview

Mission

To improve healthcare access through full-spectrum partnership, communication, and innovation in one location.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,796,036▲ $2,796,036
Pledges and Grants Receivable-$976,190-
Cash and Non-Interest-Bearing Accounts-$229,551-
Accounts Receivable-$29,522-
Prepaid Expenses and Deferred Charges-$11,938-
Total Assets$0$4,043,237▲ $4,043,237
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,484,498-
Accounts Payable and Accrued Expenses-$26,655-
Deferred Revenue-$14,031-
Total Liabilities$0$2,525,184▲ $2,525,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,518,053-
Total Net Assets Fund Balance$0$1,518,053▲ $1,518,053
Total Liabilities and Net Assets / Fund Balance$0$4,043,237▲ $4,043,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,254,773$3,964$2,258,737
Land$541,263-$541,263
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter CooperBoard Chair
Clark TaylorDirector
Tina HarrisDirector
Rae BondSecretary
Joel HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,620,963
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,887
All Other Contributions
$1,620,963
Change in Net Assets
$1,518,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,666
Total Revenue per Audited Statements
$1,639,742
Total Revenue per Form 990
$1,613,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,023
Total Fundraising Expense$7,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$74,857-$74,857
Fees for Services Other-$11,146-$11,146
Advertising--$7,725$7,725
Fees for Services Accounting-$1,295-$1,295
Total Functional Expenses$0$87,298$7,725$95,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$121,689
Expenses per Audited Statements$95,023
Total Expenses per Form 990$95,023
Expenses Not Reported on Form 990$26,666
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 board will review and approve form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Board members identify any conflicts, abstain from discussion and voting and are asked to leave the room during discussion if needed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information are available to the public upon request. The public is also welcome to attend all board of directors meetings and have access to this information.”

Filing and Contact Details

Filer

Filer Name
Compassion Community Care Center
EIN
93-2850280
Phone
4233081047
Address
PO BOX 15032, CHATTANOOGA, TN 37415

Signing Officer

Name
Allen Mccallie
Title
Current Vice Chair/secretary
Phone
4233081047
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Mccallie
Formed
2023
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Heather Batson
Phone
4237566133
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting : program service expenses 0. Management and general expenses 11,146. Fundraising expenses 0. Total expenses 11,146.”

FORM 990, PART XII, LINE 2C:

“Audit report was made available to audit committee and full board at a regularly scheduled meeting or was provided by e-mail.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for income taxes in accordance with income tax accounting guidance in asc topic 740. The organization follows the statutory requirements for its income tax accounting and generally avoids risks associated with the potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's non-taxable status would not have a material effect on the organization's consolidated financial statements. With few exceptions, the organization is no longer subject to tax examinations by tax authorities for years before 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 26,666.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 26,666.”

Raw XML Appendix320 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN ASC TOPIC 740. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH THE POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,146.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION COMMUNITY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0932850280
ReturnHeader/Filer/PhoneNum04233081047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15032
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037415
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W MLK BLVD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374021239
ReturnHeader/PreparerPersonGrp/PhoneNum04237566133
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER BATSON
ReturnHeader/ReturnTs02024-11-12T08:59:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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