2014-11-10T16:34:54-06:00 2014-06-30 621874228 WARREN & TALLENT CPA'S PLLC 606-C S MAIN ST SWEETWATER TN 37874 990 2013-07-01 620587285 SIGNAL CENTERS INC SIGN 4236988528 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 ANGELA HESTER CHIEF FINANCIAL OFFICER 4236988528 2014-11-10 true DAVID P BALES CPA P00712504 4233375003 2014-11-06 2013 2015-11-30 17:44:51Z DONNA MCCONNICO 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 7243413 false X WWW.SIGNALCENTERS.ORG X 1957 TN STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. 22 22 107 425 0 6700422 6977520 201669 245482 317 2576 40953 17835 6943361 7243413 2233498 2115225 0 3496308 3551502 0 33499 1196904 1488964 6926710 7155691 16651 87722 4161490 4123477 1516877 1391142 2644613 2732335 X STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. false false 4538195 2115225 4412200 CHILD CARE RESOURCE AND REFERRAL - 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. 1767461 1730280 CHILDREN'S SERVICES - PROVIDE QUALITY EARLY INTERVENTION, PRESCHOOL AND CHILDCARE SERVICES FOR CHILDREN FROM BIRTH TO 6 YEARS OF ALL PHYSICAL AND DEVELOPMENTAL ABILITIES. 530501 556765 ASSISTIVE TECHNOLOGY SERVICES 284590 347262 ADULT CENTER SERVICES 284590 347262 7120747 true false 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 6 0 107 true false false false false false false X 22 22 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 X DAVID BABB TREASURER 2.00 X 0 0 0 DONNA L BOURDON BOARD MEMBER 2.00 X 0 0 0 MARY P BOWEN BOARD MEMEBE 2.00 X 0 0 0 JOHN COSGROVE TRESURER-ELE 2.00 X X 0 0 0 JOE DICKSON PAST-PRESIDE 2.00 X X 0 0 0 DAVID DUBOSE BOARD MEMBER 2.00 X 0 0 0 MARJ FLEMMING BOARD MEMBER 2.00 X 0 0 0 GABRIEL FRANCESCHI BOARD MEMEBE 2.00 X 0 0 0 CYNTHIA HALL PRESIDENT 2.00 X X 0 0 0 MARSHALL M HARVEY BOARD MEMBER 2.00 X 0 0 0 ELLEN HEAVILON SECRETARY-EL 2.00 X X 0 0 0 ROSEMARIE HILL BOARD MEMBER 2.00 X 0 0 0 JANE HORTON SECRETARY 2.00 X X 0 0 0 CHARLES MEGAHEE BOARD MEMBER 2.00 X 0 0 0 SUE MUNSON TREASURER 2.00 X X 0 0 0 STAN MCCRIGHT BOARD MEMBER 2.00 X 0 0 0 B LEROY PARKS BOARD MEMEBE 2.00 X 0 0 0 DR SUSHIE PENTIAH BOARD MEMBER 2.00 X 0 0 0 JERRY PREISEL BOARD MEMBER 2.00 X 0 0 0 JUDITH M STCHARLES BOARD MEMBER 2.00 X 0 0 0 NANCY H UNDERWOOD BOARD MEMBER 2.00 X 0 0 0 SHULA YELLIOTT BOARD MEMBER 2.00 X 0 0 0 1 false false false 434126 6279669 263725 6977520 FEES FOR SERVICES 624100 245482 245482 245482 2576 2576 MISCELLANEOUS REVENUE 17835 17835 17835 7243413 265893 2115225 2115225 2878311 2314135 564176 127403 105205 22198 329836 271029 58807 215952 171545 44407 166421 149224 15297 1900 4796 1945 901 1950 9527 7412 1718 397 177966 365538 -188115 543 240097 222129 17533 435 15328 15328 164064 164064 28597 425 28172 SUPPLIES 554345 457513 75184 21648 COMMUNICATIONS 82506 60795 21711 OTHER EXPENSES 38583 11169 20840 6574 POSTAGE AND FREIGHT 6734 3754 2928 52 699640 -699640 7155691 7120747 1445 33499 11029 120786 222580 250242 155660 153494 1523079 1462105 36868 32537 3723028 1618715 2212274 2104313 4161490 4123477 1044416 1027138 472461 364004 1516877 1391142 X 2400917 2352290 141051 256687 102645 123358 2644613 2732335 4161490 4123477 87722 X false true X true true true X 15835771 16356015 8003131 6700422 6977520 53872859 15835771 16356015 8003131 6700422 6977520 53872859 53872859 293 447 55 317 1112 149678 15936 165614 54039585 265893 0.99690 0.99660 X PART II, LINE 10 OTHER INCOME 165,614 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102645 11650 9064 123359 97094 5551 102645 92604 4435 55 97094 91043 1494 12 92604 80550 11500 23 1030 91043 1.00000 false false 471528 471528 755879 350243 405636 2495621 1268472 1227149 2104313 SECURED NOTES PAYABLE 364004 REFUNDABLE ADVANCE OTHER 364004 7243413 7243413 7243413 7155691 7155691 7155691 false THERAPY AND LEARNING CENTER 32 GARLAND DRIVE JACKSON TN 38305 620808678 342521 CHILD CARE TRAINING COMMUNITY DEVELOPMENT 113 EAGLETTE WAY SUITE A SHELBYVILLE TN 37160 237174117 208176 CHILD CARE TRAINING LEBONHEUR COMMUNITY OUTREACH 2400 POPLAR SUITE 500 MEMPHIS TN 38112 620476289 411557 CHILD CARE TRAINING DEVELOPMENTAL SERVICES PO BOX 628 DICKSON TN 37056 620918500 516095 CHILD CARE TRAINING UTK 201 ANDY HOLT TOWER KNOXVILLE TN 37996 626001636 407547 CHILD CARE TRAINING TENNESSEE TECHNOLOGICAL UNIVERSITY PO BOX 5037 COOKEVILLE TN 38505 620646806 229329 CHILD CARE TRAINING 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 CHILD CARE FORM 990, PAGE 2, PART III, LINE 4D ADULT CENTER 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