2018-02-15T13:17:10-05:00 2017-06-30 621874228 WARRENJACKSON CPAS PLLC 206 N HILL ST ATHENS TN 37303 990 2016-07-01 620587285 SIGNAL CENTERS INC SIGN 4236988528 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 ANGELA HESTER CFO 4236988528 2018-01-25 true DAVID P BALES CPA P00712504 4237459314 2018-01-30 A50AAE9A16BDDD391CAE31392B7268A7170E161B E5A86240173EA7C15D52E91F04FA9507618442E9 2016 2021-01-29 14:40:06Z DONNA MCCONNICO 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 7628401 false X WWW.SIGNALCENTERS.ORG X 1957 TN STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. 28 28 134 460 0 6917019 7301559 299391 255458 40096 0 32780 71384 7289286 7628401 1633401 1625181 0 3882261 4288351 0 45391 1275139 1641105 6790801 7554637 498485 73764 4252891 4779729 1021581 1474655 3231310 3305074 X STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. false false 4329578 1571340 COMMUNITY SERVICES - PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND PROVIDES PARENTS AND OTHER INTERESTED PERSONS WITH UP-TO-DATE INFORMATION ON RESOURCES AND AVAILABLE CHILD CARE. 1810240 51841 CHILDREN'S AND ADULT SERVICES - PROVIDE QUALITY EARLY INTERVENTION, PRESCHOOL AND CHILDCARE SERVICES FOR CHILDREN FROM BIRTH TO 6 YEARS OF ALL PHYSICAL AND DEVELOPMENTAL ABILITIES AND CARE AND WELFARE OF DISADVANTAGED ADULTS. 359958 ASSISTIVE TECHNOLOGY SERVICES - TECHNOLOGY SERVICES TO EMPOWER INDIVIDUALS WITH DISABILITIES TO GAIN OR MAINTAIN SELF SUFFICIENCY. 2000 2000 ADULT SERVICES 2000 2000 6501776 true true false false false false false false false true true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 14 0 134 true false false false false false false X 28 28 false false false false false false false true true false false true true true true true false true true false TN X X SIGNAL CENTERS INC 4236988528 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 JOE DICKSON BOARD MEMBER 1.00 X 0 0 0 JOHN COSGROVE BOARD MEMBER 1.00 X 0 0 0 DAVID BABB PRESIDENT 5.00 X X 0 0 0 CYNTHIA HALL BOARD MEMBER 1.00 X 0 0 0 MARJ FLEMMING BOARD MEMBER 1.00 X 0 0 0 MARSHALL M HARVEY BOARD MEMBER 1.00 X 0 0 0 ELLEN HEAVILON BOARD MEMBER 1.00 X 0 0 0 JANE HORTON SECRETARY EL 1.00 X 0 0 0 CHARLES MEGAHEE BOARD MEMBER 1.00 X 0 0 0 SUE MUNSON BOARD MEMBER 1.00 X 0 0 0 B LEROY PARKS BOARD MEMBER 1.00 X 0 0 0 DR SUSHIE PENTIAH BOARD MEMBER 1.00 X 0 0 0 JERRY PREISEL BOARD MEMBER 1.00 X 0 0 0 ROSEMARIE HILL BOARD MEMBER 1.00 X 0 0 0 SHULA YELLIOTT SECRETARY 5.00 X X 0 0 0 JUDITH M STCHARLES PRESIDENT EL 1.00 X 0 0 0 NANCY H UNDERWOOD BOARD MEMBER 1.00 X 0 0 0 GABRIEL FRANCESCHI TREASURER EL 1.00 X 0 0 0 DAVID DUBOSE BOARD MEMBER 1.00 X 0 0 0 ROB MALONE BOARD MEMBER 1.00 X 0 0 0 MARK NEIGHBORS TREASURER 5.00 X X 0 0 0 DONNA SHARP BOARD MEMBER 1.00 X 0 0 0 JIM STEFFNER BOARD MEMBER 1.00 X 0 0 0 THILO BEST BOARD MEMBER 1.00 X 0 0 0 BEN COOPER BOARD MEMBER 1.00 X 0 0 0 MATT LEA BOARD MEMBER 1.00 X 0 0 0 KENT SILVEY BOARD MEMBER 1.00 X 0 0 0 BARBIE STANDEFER BOARD MEMBER 1.00 X 0 0 0 DONNA MCCONNICO CEO 40.00 X 95330 0 11885 ANGELA HESTER CFO 40.00 X 79949 0 4020 175279 15905 false false false 300632 6503758 497169 7301559 FEES FOR SERVICES 624100 255458 255458 255458 MISCELLANEOUS REVENUE 71384 71384 71384 7628401 326842 1625181 1625181 3506391 2910305 582060 14026 126820 105261 21052 507 393819 326870 65374 1575 261321 216896 43380 1045 291002 242634 46771 1597 14423 7402 1621 5400 32064 17897 14167 212210 212210 344036 320310 23653 73 123577 35769 87808 SUPPLIES, KITCHEN, FOOD 450453 373474 56761 20218 COMMUNICATIONS 108645 87895 20750 OTHER BUSINESS AND MISC 64695 19672 44073 950 7554637 6501776 1007470 45391 80291 151642 1198254 459494 148327 148451 1124307 1316539 31968 33016 4408441 1737854 1669744 2670587 4252891 4779729 903249 930952 118332 543703 1021581 1474655 X 2389054 2971499 704883 165329 137373 168246 3231310 3305074 4252891 4779729 73764 X false true X true true true X 6700422 6977520 6399021 6917019 7301559 34295541 6700422 6977520 6399021 6917019 7301559 34295541 34295541 317 317 34295858 326842 1.00000 1.00000 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137373 12172 18701 168246 132626 2550 3209 1012 137373 123358 5425 3833 132626 102645 11650 9064 123359 97094 5551 102645 0.50440 0.49560 false false 3977566 1311727 2665839 430875 426127 4748 2670587 SECURED NOTES PAYABLE 502022 REFUNDABLE ADVANCE 41681 543703 7628401 7628401 7628401 7554637 7554637 7554637 false THERAPY AND LEARNING CENTER 32 GARLAND DRIVE JACKSON TN 38305 620808678 326908 CHILD CARE TRAINING LEBONHEUR COMMUNITY OUTREACH 2400 POPLAR SUITE 500 MEMPHIS TN 38112 620476289 303346 CHILD CARE TRAINING DEVELOPMENTAL SERVICES PO BOX 628 DICKSON TN 37056 620918500 412330 CHILD CARE TRAINING UTK 201 ANDY HOLT TOWER KNOXVILLE TN 37996 626001636 528756 CHILD CARE TRAINING OTHER VARIOUS 51841 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE DISTRIBUTED ON A COST REIMBURSEMENT BASIS. THE SUBCONTRACTORS SUBMIT MONTHLY INVOICES ALONG WITH GENERAL LEDGER DETAIL AND ANY OTHER REQUESTED DOCUMENTATION. THESE INVOICES ARE VERIFIED WITH THE ACCOMPANYING INFORMATION AND SUBMITTED TO THE STATE FOR REIMBURSEMENT. PROPER USE OF THE FUNDS IS MONITORED PROGRAMMATICALLY BY QUARTERLY COORDINATORS MEETINGS AND UPDATES ON MEETING THE SCOPE OF SERVICES. WE REQUIRE SUBCONTRACTORS TO SUBMIT COPIES OF THEIR A-133 AUDITS AND RELY ON THESE TO INSURE PROPER ACCOUNTING POLICIES AND CONTROLS ARE IN PLACE FOR FISCAL MANAGEMENT OF THESE GRANT AMOUNTS. FORM 990 SCH I (H) PURPOSE OF GRANT: PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO FORM 990, PAGE 2, PART III, LINE 4D ADULT SERVICES FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CHAIR FINANCE COMMITTEE, CHAIR OF BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C REVIEW BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15A BY REVIEW OF THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B BY REVIEW OF EXECUTIVE DIRECTOR AND BOARD AND DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 BY REQUEST OF THE CHIEF FINANCIAL OFFICER