FANNIE BATTLE DAY HOME FOR CHILDREN INC: Form 990, tax year 2022
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- Organization
- FANNIE BATTLE DAY HOME FOR CHILDREN INC (EIN 62-0476290)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-08
- IRS object ID
- 202400999349300735
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-08T18:06:22-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621409003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLINS CLEMMONS & MAYES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 SEVEN SPRINGS WAY STE 720 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370275098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620476290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FANNIE BATTLE DAY HOME FOR | BusinessNameLine1Txt |
| Business Name Line2 | CHILDREN INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FANN | BusinessNameControlTxt |
| Phone | 6152286745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 CHAPEL AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA COUNTS CUMBY | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 6152286745 | PhoneNum |
| Signature | 2023-11-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSHUA COUNTS | PersonFirstNm |
| Person Last | CUMBY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN T MAYES | PreparerPersonNm |
| PTIN | P01379692 | PTIN |
| Phone | 6153708576 | PhoneNum |
| Preparation | 2024-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSHUA COUNTS CUMBY | PrincipalOfficerNm |
| Gross Receipts | $2,396,902 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FANNIEBATTLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO CONTINUE THE TRADITION ESTABLISHED IN 1891 BY OUR FOUNDER, MISS FANNIE BATTLE: TO PROVIDE AFFORDABLE, HIGH-QUALITY CHILD CARE FOR AT-RISK CHILDREN IN A NUTURING ENVIRONMENT WHILE EMPOWERING FAMILIES TO REACH THEIR POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $14,947 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,947 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,049,654 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,508,827 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $800,735 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $858,920 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,007 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,125 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,662 | CYOtherRevenueAmt |
| PY Total Revenue | $1,836,241 | PYTotalRevenueAmt |
| CY Total Revenue | $2,343,092 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,016,092 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,080,332 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,227 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $506,121 | PYOtherExpensesAmt |
| CY Other Expenses | $538,518 | CYOtherExpensesAmt |
| PY Total Expenses | $1,522,213 | PYTotalExpensesAmt |
| CY Total Expenses | $1,618,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $314,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $724,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,720,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,481,908 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,072 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,699,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,429,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONTINUE THE TRADITION ESTABLISHED IN 1891 BY OUR FOUNDER, MISS FANNIE BATTLE: TO PROVIDE AFFORDABLE, HIGH-QUALITY CHILD CARE FOR AT-RISK CHILDREN IN A NUTURING ENVIRONMENT WHILE EMPOWERING FAMILIES TO REACH THEIR POTENTIAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,412,525 | ExpenseAmt |
| Revenue | $858,920 | RevenueAmt |
| Desc | MAINTENANCE AND OPERATION OF A DAY CARE AND NURSERY FOR 126 CHILDREN WITH WRAP AROUND SERVICES FOR FAMILIES WHO ARE ECONOMICALLY DISADVANTAGED. | Desc |
| Total Program Service Expenses | $1,412,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA ROBERTSON | PersonNm |
| Phone | 6158124044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 CHAPEL AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KRISTIE RYAN | |||||||
| EXECUTIVE DI | 50.00 | 0.50 | Yes (X) | $100,361 | $0 | $0 | |
| JOSHUA COUNTS CUMBY | |||||||
| BOARD PRESID | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SOLVIG GENTILE | |||||||
| PAST-PRESIDE | 3.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL LAW | |||||||
| TREASURER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARDAE HAWLEY | |||||||
| PRESIDENT EL | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH CRAWFORD | |||||||
| SECRETARY | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| OLIVIA COOPER | |||||||
| DEVELOPMENT | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ZEV GOERING | |||||||
| BOARD MEMBER | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH BEAVERS | |||||||
| BOARD MEMBER | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| PAMELA VASILEVSKIS | |||||||
| BOARD MEMBER | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| COURTNEY CORLEW | |||||||
| BOARD MEMBER | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BRIANA HEALY | |||||||
| BOARD MEMBER | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DEREK SANDERS | |||||||
| BOARD MEMBER | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BARRY HICKSON | |||||||
| BOARD MEMBER | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CARLIN HILLIARD | |||||||
| BOARD MEMBER | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SHAI RASMUSSEN | |||||||
| BOARD MEMBER | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,361 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTISAN BUILD CONSTRUCT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 935 E TRINITY LN | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RENOVATIONS | ServicesDesc |
| Compensation | $171,283 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $98,052 | FundraisingAmt |
| Related Organizations | $29,785 | RelatedOrganizationsAmt |
| Government Grants | $485,310 | GovernmentGrantsAmt |
| All Other Contributions | $895,680 | AllOtherContributionsAmt |
| Total Contributions | $1,508,827 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DAY HOME FEES | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $858,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $858,920 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $858,920 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,157 | TotalRevenueColumnAmt |
| Exclusion | $13,157 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,947 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,947 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,947 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $14,947 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,051 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,201 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$150 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $98,052 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,609 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,609 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,343,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $858,770 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,947 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,157 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,361 | TotalAmt |
| Program Services | $91,730 | ProgramServicesAmt |
| Management And General | $3,412 | ManagementAndGeneralAmt |
| Fundraising | $5,219 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,763 | TotalAmt |
| Program Services | $815,398 | ProgramServicesAmt |
| Management And General | $27,818 | ManagementAndGeneralAmt |
| Fundraising | $42,547 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,158 | TotalAmt |
| Program Services | $26,651 | ProgramServicesAmt |
| Management And General | $992 | ManagementAndGeneralAmt |
| Fundraising | $1,515 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,050 | TotalAmt |
| Program Services | $59,455 | ProgramServicesAmt |
| Management And General | $2,212 | ManagementAndGeneralAmt |
| Fundraising | $3,383 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,080 | TotalAmt |
| Management And General | $34,080 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051 | TotalAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,800 | TotalAmt |
| Management And General | $16,800 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116 | TotalAmt |
| Fundraising | $1,116 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,620 | TotalAmt |
| Program Services | $4,498 | ProgramServicesAmt |
| Management And General | $53,122 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,865 | TotalAmt |
| Program Services | $32,577 | ProgramServicesAmt |
| Management And General | $1,674 | ManagementAndGeneralAmt |
| Fundraising | $1,614 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,082 | TotalAmt |
| Program Services | $4,082 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,149 | TotalAmt |
| Program Services | $72,045 | ProgramServicesAmt |
| Management And General | $1,580 | ManagementAndGeneralAmt |
| Fundraising | $1,524 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,095 | TotalAmt |
| Program Services | $35,809 | ProgramServicesAmt |
| Management And General | $2,286 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $101,985 | $99,318 | $1,358 | $1,309 |
| GROCERIES | $101,444 | $101,444 | ||
| CHILDREN'S ENRICHMENT | $21,270 | $21,270 | ||
| CLASSROOM SUPPLIES | $15,855 | $15,855 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,106 | TotalAmt |
| Program Services | $32,393 | ProgramServicesAmt |
| Management And General | $1,713 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618,850 | TotalAmt |
| Program Services | $1,412,525 | ProgramServicesAmt |
| Management And General | $148,098 | ManagementAndGeneralAmt |
| Fundraising | $58,227 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,969 | BOYAmt |
| EOY | $843,463 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $516,727 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,945 | BOYAmt |
| EOY | $29,119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,810 | BOYAmt |
| EOY | $7,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,517,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $773,768 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,043 | BOYAmt |
| EOY | $1,744,098 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,099 | BOYAmt |
| EOY | $330,880 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,051 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,866 | BOYAmt |
| EOY | $3,481,908 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,072 | BOYAmt |
| EOY | $39,125 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,072 | BOYAmt |
| EOY | $52,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,699,794 | BOYAmt |
| EOY | $3,319,060 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $110,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,699,794 | BOYAmt |
| EOY | $3,429,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,720,866 | BOYAmt |
| EOY | $3,481,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $724,242 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,767 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $681,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $879,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $726,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,508,827 | CurrentTaxYearAmt |
| Total | $4,846,917 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $681,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $879,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $726,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,508,827 | CurrentTaxYearAmt |
| Total | $4,846,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $602,039 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,244,878 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,157 | CurrentTaxYearAmt |
| Total | $85,387 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $13,947 | CurrentTaxYearAmt |
| Total | $13,947 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $51,264 | CurrentTaxYearMinus3YearsAmt |
| Total | $51,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,997,515 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,920,074 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 51,264 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $939,185 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $39,262 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,785 | GrantsOrScholarshipsAmt |
| End Year Balance | $948,662 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,084,922 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$117,674 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,063 | GrantsOrScholarshipsAmt |
| End Year Balance | $939,185 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $891,758 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $218,611 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,447 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,084,922 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $911,185 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,713 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,714 | GrantsOrScholarshipsAmt |
| End Year Balance | $891,758 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $871,545 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,134 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,494 | GrantsOrScholarshipsAmt |
| End Year Balance | $911,185 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97360 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02640 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,000 | OtherCostOrOtherBasisAmt |
| Book Value | $178,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,921,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $483,528 | DepreciationAmt |
| Book Value | $1,437,736 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,820 | DepreciationAmt |
| Book Value | $62,177 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,420 | DepreciationAmt |
| Book Value | $66,185 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,744,098 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $2,929 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE, RIGHT-OF-USE | Desc |
| Amt | $10,051 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,980 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,400,417 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,767 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $52,609 | OtherRevenueAmt |
| Revenue Not Reported | $58,376 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,342,041 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,051 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,051 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,343,092 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,670,408 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $52,609 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $52,609 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,617,799 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,051 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,051 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,618,850 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY THE ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSET. THE ENDOWMENT IS HELD BY THE RELATED ORGANIZATION FANNIE BATTLE DAY HOME ENDOWMENT FUND, INC. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 52,609 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 52,609 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YUMEAST | Event1Nm |
| Gross Receipts Event1 | $55,041 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,041 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $50,591 | OtherDirectExpensesEvent1Amt |
| Event2 | CAROLING | Event2Nm |
| Gross Receipts Event2 | $28,505 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,505 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,844 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,506 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,506 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $174 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $98,052 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,052 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $52,609 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,609 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,609 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO CONTINUE THE TRADITION ESTABLISHED IN 1891 BY OUR FOUNDER, MISS FANNIE BATTLE: TO PROVIDE AFFORDABLE, HIGH-QUALITY CHILD CARE FOR AT-RISK CHILDREN IN A NUTURING ENVIRONMENT WHILE EMPOWERING FAMILIES TO REACH THEIR POTENTIAL. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS 213 "LIFE MEMBERS" OF WHICH IT HAS VALID CONTACT INFORMATION FOR 150 MEMBERS. THE ORGANIZATION NO LONGER SOLICITS NEW MEMBERS AND EACH MEMBER HAS THE SAME RIGHT. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS PARTICIPATE IN THE ANNUAL ELECTION OF NEW BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | INITIAL REVIEW OF THE 990 DRAFT WILL BE DONE BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A FORM OF COMPLIANCE IS SIGNED ANNUALLY AT THE FIRST BOARD MEETING. THE POLICY IS ALSO REVIEWED AS OCCURENCES COME UP DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A SALARY SCALE DEVELOPED BY THE HR COMMITTEE IS IN PLACE ALONG WITH AN ANNUAL PORTFOLIO REVIEW SYSTEM. RAISES ARE SET BY THE BOARD OF DIRECTORS. MARKET DATA IS GATHERED FROM LIKE ORGANIZATIONS IN THE NASHVILLE AREA AND A CONSULTANT IS USED TO MAKE THE EVALUATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE REVIEW PROCESS FOR EMPLOYEES IS CONDUCTED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE MADE AVAILABLE ON GIVING MATTERS. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 52,609 SPECIAL EVENT EXPENSES -52,609 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FANNIE BATTLE DAY HOME ENDOWMENT FD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 CHAPEL AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621859820 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |