FAMILY AND CHILDRENS SERVICE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY AND CHILDRENS SERVICE (EIN 62-0499284)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-12
- IRS object ID
- 202520439349301902
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-12T17:18:56-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 917 CONFERENCE DR | AddressLine1Txt |
| City | GOODLETTSVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370722162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620499284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY & CHILDREN'S SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 6153200591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 CLIFTON AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MCSURDY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6158660836 | PhoneNum |
| Signature | 2025-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | JESSICA FREEMAN | PreparerPersonNm |
| PTIN | P01261457 | PTIN |
| Phone | 6158598800 | PhoneNum |
| Preparation | 2025-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MCSURDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 CLIFTON AVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,803,922 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCSNASHVILLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF FCS IS TO CONNECT INDIVIDUALS AND FAMILIES TO HOPE, TO HEALING, AND TO ONE ANOTHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 238 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,935,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,516,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $560,637 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $521,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,158 | PYInvestmentIncomeAmt |
| CY Investment Income | $286,161 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$60,759 | PYOtherRevenueAmt |
| CY Other Revenue | -$39,688 | CYOtherRevenueAmt |
| PY Total Revenue | $11,505,575 | PYTotalRevenueAmt |
| CY Total Revenue | $22,284,590 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $393,810 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,201,271 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,860,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,840,159 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $471,946 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,427,002 | PYOtherExpensesAmt |
| CY Other Expenses | $3,233,266 | CYOtherExpensesAmt |
| PY Total Expenses | $12,681,312 | PYTotalExpensesAmt |
| CY Total Expenses | $21,274,696 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,175,737 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,009,894 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,285,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,353,773 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,284,216 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,044,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,001,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,309,688 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF FCS IS TO CONNECT INDIVIDUALS AND FAMILIES TO HOPE, TO HEALING, AND TO ONE ANOTHER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,935,103 | ExpenseAmt |
| Grant | $6,201,271 | GrantAmt |
| Revenue | $521,789 | RevenueAmt |
| Desc | MENTAL HEALTH ------------------------------- PRIMARY IMPACT: MENTAL HEALTH PROGRAMS SERVED 43,835 CHILDREN AND ADULTS AND ACHIEVED AN AVERAGE 94% SUCCESS RATE IN PROGRESS TOWARD CLINICAL TREATMENT GOALS, DEESCALATING CRISIS SITUATIONS, AND IMPROVED CLIENT SAFETY AND QUALITY OF LIFE. COUNSELING SERVICES: F&CS CLINICAL THERAPISTS SERVE HUNDREDS OF CLIENTS EACH YEAR THROUGH INDIVIDUAL, FAMILY, AND GROUP THERAPY. COUNSELING SERVICES ARE OFFERED AT THE HONEY ALEXANDER CENTER AND AT NUMEROUS PARTNER NONPROFITS THROUGHOUT THE COMMUNITY. - CONTINUED ON SCHEDULE O | Desc |
| Total Program Service Expenses | $18,935,103 | 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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 238 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | 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 | false | 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 | KIMBERLY REESE | PersonNm |
| Phone | 6158660836 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 CLIFTON AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 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 |
|---|---|---|---|---|---|---|---|
| MICHAEL MCSURDY | |||||||
| CEO | 30.00 | 10.00 | Yes (X) | $164,017 | $0 | $13,308 | |
| ALLAN LESLIE | |||||||
| PART YEAR CF | 35.00 | 5.00 | Yes (X) | $131,435 | $0 | $2,436 | |
| PEGGY YUKER | |||||||
| CHRO | 40.00 | Yes (X) | $120,191 | $0 | $7,883 | ||
| T ALLEN MORGAN | |||||||
| CAO | 40.00 | Yes (X) | $109,850 | $0 | $10,758 | ||
| CARLY SOUTHWORTH | |||||||
| CPO | 40.00 | Yes (X) | $109,930 | $0 | $8,458 | ||
| KIMBERLY REESE | |||||||
| PART YEAR CF | 35.00 | 5.00 | Yes (X) | $24,920 | $0 | $6,672 | |
| DOUGLASS CULLEN | |||||||
| PRESIDENT | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY STABELL | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDWIN GREEN | |||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANE CORCORAN | |||||||
| GOVERNANCE C | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARLENE MOSS | |||||||
| IMMEDIATE PA | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY GUY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM LILES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNA NORTON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM ROBINSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROB WILSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLEE ALEXANDER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TARYN ANDERSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURIE ATKINS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLEY BAIMSFATHER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADRIENNE BATTLE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MAREES CHOPPIN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY COLTON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRANDON CORBIN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HONOREE CORDER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| YURI CUNZA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH ANN EZZELL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| IRWIN FISHER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREW GALBIERZ | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DWAYNE GREENE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MOHAMED HASSEN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARITA ILLINGWORTH | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELY JONES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL JONES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| YEENEE LERI | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TENA MAYBERRY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNE ELIZABETH MCINTOSH | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL METTEE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM O'CONNOR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELE OGLESBY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALYSE SPRINTZ | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN STEELE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTEN TOTH | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER VANDERCOOK | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELAINE WARREN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAYLEE WILSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $660,343 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $49,515 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | 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 | MILEK MEDIA LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 21ST AVE SOUTH | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PR/MARKETING | ServicesDesc |
| Compensation | $113,241 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $95,000 | FederatedCampaignsAmt |
| Fundraising | $170,016 | FundraisingAmt |
| Government Grants | $16,525,759 | GovernmentGrantsAmt |
| All Other Contributions | $4,725,553 | AllOtherContributionsAmt |
| Total Contributions | $21,516,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624190 | BusinessCd |
| Total Revenue Column | $521,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $521,789 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $521,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,257 | TotalRevenueColumnAmt |
| Exclusion | $204,257 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $561,548 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $479,644 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $81,904 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,904 | TotalRevenueColumnAmt |
| Exclusion | $81,904 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $170,016 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,688 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,688 | TotalRevenueColumnAmt |
| Exclusion | -$39,688 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,284,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $521,789 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $246,473 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,249,564 | TotalAmt |
| Program Services | $5,249,564 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,707 | TotalAmt |
| Program Services | $951,707 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,147 | TotalAmt |
| Program Services | $641,478 | ProgramServicesAmt |
| Management And General | $84,467 | ManagementAndGeneralAmt |
| Fundraising | $24,202 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,286,651 | TotalAmt |
| Program Services | $7,917,925 | ProgramServicesAmt |
| Management And General | $1,066,928 | ManagementAndGeneralAmt |
| Fundraising | $301,798 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,714 | TotalAmt |
| Program Services | $82,592 | ProgramServicesAmt |
| Management And General | $7,438 | ManagementAndGeneralAmt |
| Fundraising | $2,684 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,708 | TotalAmt |
| Program Services | $846,029 | ProgramServicesAmt |
| Management And General | $76,191 | ManagementAndGeneralAmt |
| Fundraising | $27,488 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,939 | TotalAmt |
| Program Services | $663,179 | ProgramServicesAmt |
| Management And General | $72,748 | ManagementAndGeneralAmt |
| Fundraising | $25,012 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,800 | TotalAmt |
| Program Services | $11,586 | ProgramServicesAmt |
| Management And General | $1,894 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,102 | TotalAmt |
| Program Services | $17,716 | ProgramServicesAmt |
| Management And General | $2,897 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,783 | TotalAmt |
| Program Services | $407,846 | ProgramServicesAmt |
| Management And General | $66,689 | ManagementAndGeneralAmt |
| Fundraising | $11,248 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,274 | TotalAmt |
| Program Services | $260,282 | ProgramServicesAmt |
| Management And General | $3,440 | ManagementAndGeneralAmt |
| Fundraising | $18,552 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,514 | TotalAmt |
| Program Services | $224,353 | ProgramServicesAmt |
| Management And General | $16,488 | ManagementAndGeneralAmt |
| Fundraising | $12,673 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,371 | TotalAmt |
| Program Services | $685,229 | ProgramServicesAmt |
| Management And General | $35,908 | ManagementAndGeneralAmt |
| Fundraising | $26,234 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,530 | TotalAmt |
| Program Services | $194,980 | ProgramServicesAmt |
| Management And General | $6,253 | ManagementAndGeneralAmt |
| Fundraising | $1,297 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,859 | TotalAmt |
| Program Services | $32,500 | ProgramServicesAmt |
| Management And General | $22,862 | ManagementAndGeneralAmt |
| Fundraising | $497 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,869 | TotalAmt |
| Management And General | $163,869 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,112 | TotalAmt |
| Program Services | $64,295 | ProgramServicesAmt |
| Management And General | $28,294 | ManagementAndGeneralAmt |
| Fundraising | $1,523 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $337,984 | $293,299 | $43,784 | $901 |
| SUPPLIES | $199,544 | $129,823 | $58,057 | $11,664 |
| EQUIPMENT & BUILDING EXPE | $197,320 | $82,516 | $109,440 | $5,364 |
| MISCELLANEOUS | $178,204 | $178,204 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,274,696 | TotalAmt |
| Program Services | $18,935,103 | ProgramServicesAmt |
| Management And General | $1,867,647 | ManagementAndGeneralAmt |
| Fundraising | $471,946 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,934 | BOYAmt |
| EOY | $835,934 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,513 | BOYAmt |
| EOY | $1,806,581 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,160 | BOYAmt |
| EOY | $2,030,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,305 | BOYAmt |
| EOY | $380,580 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,990,000 | BOYAmt |
| EOY | $6,990,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098 | BOYAmt |
| EOY | $6,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,454 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,313 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,141 | BOYAmt |
| EOY | $27,141 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,155,068 | BOYAmt |
| EOY | $4,453,809 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,195,365 | BOYAmt |
| EOY | $5,821,961 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,285,584 | BOYAmt |
| EOY | $22,353,773 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,843 | BOYAmt |
| EOY | $904,973 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974,942 | BOYAmt |
| EOY | $2,623,825 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,546,431 | BOYAmt |
| EOY | $6,515,287 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,284,216 | BOYAmt |
| EOY | $10,044,085 | 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 | $10,686,377 | BOYAmt |
| EOY | $10,325,050 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,991 | BOYAmt |
| EOY | $1,984,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,001,368 | BOYAmt |
| EOY | $12,309,688 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,285,584 | BOYAmt |
| EOY | $22,353,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,009,894 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $302,533 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,107 | OtherChangesInNetAssetsAmt |
| 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 |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $4,198,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,433,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,437,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,935,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,516,328 | CurrentTaxYearAmt |
| Total | $49,521,968 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,198,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,433,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,437,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,935,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,516,328 | CurrentTaxYearAmt |
| Total | $49,521,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $162,690 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,359,278 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,257 | CurrentTaxYearAmt |
| Total | $893,024 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448 | CurrentTaxYearMinus2YearsAmt |
| Total | $37,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,452,689 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,712,366 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96010 | 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 | 37,697 | 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 | $2,213,125 | BeginningYearBalanceAmt |
| End Year Balance | $2,213,125 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,213,125 | BeginningYearBalanceAmt |
| End Year Balance | $2,213,125 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,213,125 | BeginningYearBalanceAmt |
| End Year Balance | $2,213,125 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,213,125 | BeginningYearBalanceAmt |
| End Year Balance | $2,213,125 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,213,125 | BeginningYearBalanceAmt |
| End Year Balance | $2,213,125 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,313 | DepreciationAmt |
| Book Value | $27,141 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,141 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE RIGHT-OF-USE ASSETS | Desc |
| Book Value | $5,821,961 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,821,961 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $6,515,287 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,515,287 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $22,583,016 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $302,533 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$4,107 | OtherRevenueAmt |
| Revenue Not Reported | $298,426 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,284,590 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $22,284,590 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,274,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $21,274,696 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,274,696 | 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 SUPPLEMENT ANNUAL OPERATING EXPENSES, WHILE ALLOWING SUFFICIENT LONG-TERM GROWTH TO MEET FUTURE CAPITAL AND BUDGETARY REQUIREMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | TRANSFER TO FCS NEW LANDLORD -4,107 |
| SCHEDULE D, PAGE 4, PART XIII | INCOME TAXES FCS AND FCS NEW MARKET ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AS OF JUNE 30, 2024. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $96,123 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,123 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $926 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,942 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,822 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING EVENT | Event2Nm |
| Gross Receipts Event2 | $73,893 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $73,893 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $283 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,813 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,602 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $170,016 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $170,016 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $1,209 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,755 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,424 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,688 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,688 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES OF MIDDLE TN | |||||||
| 937 HERMAN STREET | NASHVILLE | TN | 37208 | 620599413 | 501C3 | $3,282,085 | PROGRAM SUPPORT |
| TENNESSEE VOICES FOR CHILDREN | |||||||
| 500 PROFESSIONAL PARK DRIVE | GOODLETTSVILLE | TN | 37072 | 621576400 | 501C3 | $539,632 | PROGRAM SUPPORT |
| CATHOLIC CHARITIES OF TN | |||||||
| 2806 MCGAVOCK PIKE | NASHVILLE | TN | 37214 | 620679520 | 501C3 | $338,099 | PROGRAM SUPPORT |
| CHEROKEE HEALTH SYSTEM | |||||||
| 2018 WESTERN AVENUE | KNOXVILLE | TN | 37921 | 620637925 | 501C3 | $249,011 | PROGRAM SUPPORT |
| A STEP AHEAD OF MIDDLE TN | |||||||
| PO BOX 159002 | NASHVILLE | TN | 37215 | 474931504 | 501C3 | $248,889 | PROGRAM SUPPORT |
| THE CONTRIBUTOR | |||||||
| PO BOX 332023 | NASHVILLE | TN | 37203 | 371551739 | 501C3 | $182,946 | PROGRAM SUPPORT |
| BIG BROTHERS BIG SISTERS OF CLARKSV | |||||||
| 401 TINY TOWN RD A | CLARKSVILLE | TN | 37042 | 510164560 | 501C3 | $180,401 | PROGRAM SUPPORT |
| APPALACHIAN MOUNTAIN PROJECT | |||||||
| 926 WEST OAKLAND AVENUE | JOHNSON CITY | TN | 37604 | 262102040 | 501C3 | $141,899 | PROGRAM SUPPORT |
| THISTLE FARMS | |||||||
| 5122 CHARLOTTE AVE | NASHVILLE | TN | 37209 | 582050089 | 501C3 | $86,602 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ASSISTANCE RESIDENTIAL | 233 | $818,972 |
| SUPPORT GROUPS | 239 | $132,735 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE ASSISTANCE GRANTED TO INDIVIDUALS BY FCS IS PART OF THE RELATIVE CAREGIVERS PROGRAM. FCS IS REQUIRED TO COMPLY WITH THE TERMS AND CONDITIONS ESTABLISHED BY OUR FUNDERS IN THEIR RESPECTIVE AGREEMENTS. THE CONDITIONS REGARDING FINANCIAL ASSISTANCE TO INDIVIDUALS INCLUDE: -KEEPING DETAIL CONFIDENTIAL FILES OF OUR CLIENTS. -MAINTAIN COPY OF INVOICES AND RECEIPTS OF PRODUCTS OR SERVICES PAID WITH THIS FINANCIAL ASSISTANCE. -PRODUCTS OR SERVICES ARE PAID BY FCS DIRECTLY TO THE SUPPLIER OR VENDOR. -SUBMISSION OF MONTHLY REPORTS OF ALL EXPENSES INCURRED WITH THIS FUNDS. -PROGRAM RECORDS ARE SUBJECT TO AN ANNUAL AUDIT BY OUR FUNDERS. |
| SCHEDULE I, PAGE 4, PART IV | THE ASSISTANCE GRANTED TO INDIVIDUALS BY FCS IS TRACKED BY NUMBER OF FAMILIES SERVED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MCSURDY | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $164,017 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,000 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $7,308 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $177,325 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | THE FINANCIAL STATEMENTS OF FAMILY AND CHILDREN'S SERVICE AND FCS NEW MARKET LANDLORD INC (COLLECTIVELY REFERRED TO HEREAFTER AS THE ORGANIZATION) HAVE BEEN CONSOLIDATED DUE TO THE PRESENCE OF COMMON CONTROL AND ECONOMIC INTEREST AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (US GAAP). ALL SIGNIFICANT INTER- ENTITY BALANCES AND TRANSACTIONS HAVE BEEN ELIMINATED IN CONSOLIDATION. THE ORGANIZATION HAS CHOSEN TO USE THE SAME PRINCIPLES OF CONSOLIDATION FOR THE FORM 990. |
| FORM 990, PART III | LINE 4A - FIRST ACCOMPLISHMENT MENTAL HEALTH ------------------------------- PRIMARY IMPACT: MENTAL HEALTH PROGRAMS SERVED 43,835 CHILDREN AND ADULTS AND ACHIEVED AN AVERAGE 94% SUCCESS RATE IN PROGRESS TOWARD CLINICAL TREATMENT GOALS, DEESCALATING CRISIS SITUATIONS, AND IMPROVED CLIENT SAFETY AND QUALITY OF LIFE. COUNSELING SERVICES: F&CS CLINICAL THERAPISTS SERVE HUNDREDS OF CLIENTS EACH YEAR THROUGH INDIVIDUAL, FAMILY, AND GROUP THERAPY. COUNSELING SERVICES ARE OFFERED AT THE HONEY ALEXANDER CENTER AND AT NUMEROUS PARTNER NONPROFITS THROUGHOUT THE COMMUNITY. THERAPISTS ASSIST CLIENTS WITH A FULL RANGE OF CHILD, INDIVIDUAL, AND FAMILY NEEDS. CRISIS LINE: THE CRISIS LINE PROVIDES FREE, TELEPHONE AND TEXT-BASED CRISIS INTERVENTION TO ANYONE THAT NEEDS IT, 24 HOURS A DAY, SEVEN DAYS A WEEK. CRISIS SPECIALISTS ASSIST CALLERS STRUGGLING WITH THOUGHTS OF SUICIDE, GRIEF, DEPRESSION, ANXIETY, DOMESTIC VIOLENCE, ADDICTION, OR TRAUMA. THE CRISIS CONTACT CENTER ALSO ANSWERS CALLS FOR THE NATIONAL 9-8-8 SUICIDE AND CRISIS LIFELINE. CHILD AND FAMILY PERMANENCY: F&CS CLINICAL THERAPISTS PROVIDE INDIVIDUAL AND FAMILY COUNSELING, CASE MANAGEMENT, AND EDUCATIONAL ACTIVITIES FOR FAMILIES AT RISK FOR OR CURRENTLY ENGAGED WITH THE CHILD WELFARE SYSTEM IN DAVIDSON COUNTY. ALL INTERVENTIONS ARE DESIGNED TO HELP BUILD LIFE SKILLS AND COPING STRATEGIES TO AMELIORATE THE ADVERSE EFFECTS OF TRAUMA AND EMPOWER CHILDREN AND FAMILIES TO LIVE HEALTHIER, MORE PRODUCTIVE LIVES. CONNECTING FORWARD: FUNDED BY A GRANT FROM THE TN DEPARTMENT OF HUMAN SERVICES, CONNECTING FORWARD IS A NETWORK OF 12 PRIMARY AND 140+ SECONDARY PARTNERS WITH THE SHARED VISION TO CREATE A COMPREHENSIVE, CONNECTED SOCIAL SERVICES NETWORK THROUGH WHICH FAMILIES CAN LEAVE GENERATIONAL POVERTY; ENTER, RE-ENTER, OR ADVANCE IN THE WORKFORCE; AND REDUCE, OR PREFERABLY ELIMINATE, DEPENDENCE ON TANF AND OTHER GOVERNMENT SUPPORTS. CONNECTING FORWARD SERVES CLIENTS IN 28 MIDDLE TENNESSEE COUNTIES. FAMILY FOCUSED SOLUTIONS (FFS): FFS COUNSELORS ASSIST FAMILIES RECEIVING TANF (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES) BENEFITS WHO EXPERIENCE SIGNIFICANT BARRIERS TO EMPLOYMENT AND SELF-SUFFICIENCY. PARTICIPANTS ADDRESS MENTAL HEALTH, DOMESTIC VIOLENCE, ALCOHOL AND DRUG ADDICTION, LEARNING DISABILITIES, PARENTING NEEDS, AND HEALTH ISSUES. F&CS OPERATES FFS PROGRAMS IN 26 MIDDLE TENNESSEE COUNTIES FOR THE TN DEPARTMENT OF HUMAN SERVICES. MENTAL HEALTH AWARENESS TRAINING (MHAT): MHAT TRAINS INDIVIDUALS AND COMMUNITIES TO RESPOND APPROPRIATELY AND SAFELY TO PERSONS WITH MENTAL HEALTH CHALLENGES, CRISES SUCH AS SUICIDALITY, AND/OR DISORDERS, PARTICULARLY THOSE WITH SERIOUS MENTAL ILLNESS AND/OR SERIOUS EMOTIONAL DISTURBANCES. SURVIVORS OF SUICIDE LOSS (SOSL): F&CS HOSTS WEEKLY SUPPORT GROUPS FOR THOSE WHO HAVE LOST A LOVED ONE TO SUICIDE, BECAUSE AS MANY AS ONE IN FOUR SURVIVORS OF SUICIDE WILL ATTEMPT SUICIDE THEMSELVES. THESE GROUPS OFFER THE HEALING OF SHARED EXPERIENCE IN A SAFE ENVIRONMENT. SOSL GROUPS ARE OFFERED IN DAVIDSON AND WILLIAMSON COUNTIES. CHILD & FAMILY PERMANENCY ------------------------------- PRIMARY IMPACT: CHILD & FAMILY PERMANENCY PROGRAMS SERVED 998 CHILDREN AND ADULTS AND ACHIEVED A 95% SUCCESS RATE IN ENSURING CHILDREN ARE IN SAFE, LOVING HOMES, BY ACHIEVING ADOPTION OR REMAINING IN THE CARE OF RELATIVE CAREGIVERS. RELATIVE CAREGIVER PROGRAM (RCP): THE RCP PROGRAM PROVIDES EMOTIONAL AND PRACTICAL SUPPORTS FOR CHILDREN AND THE NON-PARENTAL RELATIVES WHO CARE FOR THEM. THESE RELATIVES STEP IN TO CARE FOR CHILDREN WHEN THEIR PARENTS CANNOT, DUE TO INCARCERATION, SUBSTANCE USE, ABANDONMENT, ABUSE, OR OTHER ISSUES. THE GOAL OF THE PROGRAM IS TO KEEP THESE CHILDREN WITH LOVING FAMILY MEMBERS AND OUT OF STATE CUSTODY. F&CS OPERATES RCP PROGRAMS IN 13 MIDDLE TENNESSEE COUNTIES FOR THE TN DEPARTMENT OF CHILDREN'S SERVICES. WENDY'S WONDERFUL KIDS (WWK): WWK RECRUITS ADOPTIVE PARENTS FOR OLDER CHILDREN AND YOUTH IN FOSTER CARE THAT HAVE EXPERIENCED NUMEROUS FOSTER HOME PLACEMENTS, AND THOSE THAT HAVE ENDURED SEVERE TRAUMA. THE WWK RECRUITER ALSO PLAYS A KEY ROLE IN PREPARING THE FAMILY AND THE CHILD FOR THE TRANSITION TO PERMANENCY. F&CS' WWK RECRUITERS PARTNER WITH THE DEPARTMENT OF CHILDREN'S SERVICES OFFICES IN BOTH SHELBY AND DAVIDSON COUNTIES. ACCESS TO HEALTHCARE ------------------------------- PRIMARY IMPACT: ACCESS TO HEALTHCARE PROGRAMS SERVED 8,865 CHILDREN AND ADULTS BY PROVIDING CONNECTING THEM TO AFFORDABLE HEALTH INSURANCE OR HELPING THEM FIND COMMUNITY-BASED CHARITY CARE. WE ENSURED 6,295 CHILDREN AND ADULTS WERE ABLE TO ACCESS HEALTH AND WELLNESS SERVICES BY PROVIDING LANGUAGE INTERPRETATION SERVICES. GET COVERED TENNESSEE: F&CS HEALTHCARE NAVIGATORS PROVIDE FREE AND UNBIASED ASSISTANCE TO CLIENTS ACROSS THE STATE WHO NEED AFFORDABLE HEALTH INSURANCE. NAVIGATORS ASSIST CLIENTS WITH SELECTING AND APPLYING FOR AN INSURANCE PLAN THROUGH THE FEDERAL INSURANCE MARKETPLACE, TENNCARE, AND/OR COVERKIDS. HEALTH ASSIST: THE HEALTH ASSIST PROGRAM PROVIDES UNDER AND UNINSURED TENNESSEANS WITH INFORMATION AND REFERRAL TO LOW AND NO-COST, COMMUNITY- BASED HEALTH CARE RESOURCES (INCLUDING MEDICAL, DENTAL, VISION, PRESCRIPTION, MENTAL HEALTH, AND OTHER RESOURCES). SPECIALISTS ALSO SCREEN ALL CALLERS FOR ELIGIBILITY FOR PUBLICLY FUNDED HEALTH INSURANCE PROGRAMS. LANGUAGE SERVICES: F&CS PROVIDES FEE-BASED, PROFESSIONAL INTERPRETER SERVICES IN NEARLY 30 LANGUAGES AND DIALECTS FOR HEALTHCARE AND SOCIAL SERVICE PROVIDERS IN MIDDLE TENNESSEE AND THEIR PATIENTS AND CLIENTS. SERVICES ARE OFFERED IN PERSON AND VIA VIDEOCONFERENCE AND TELEPHONE. FEES ARE PAID TO F&CS BY THE CONTRACTING AGENCY AND ARE FREE TO THE CLIENT. SUPPORT FOR PUBLIC EDUCATION ------------------------------- PRIMARY IMPACT: SUPPORT FOR PUBLIC EDUCATION SERVED 11,460 CHILDREN AND PARENTS IN LOCAL PUBLIC SCHOOLS WITH SUPPORTIVE SERVICES THAT KEPT CHILDREN IN SCHOOL AND LEARNING. COMMUNITY SCHOOLS: COMMUNITY SCHOOLS CONNECT STUDENTS AND FAMILIES TO A BROAD RANGE OF SERVICES (SUCH AS BASIC NEEDS ASSISTANCE, SOCIAL SERVICES, ACADEMIC ENRICHMENT, SOCIAL-EMOTIONAL LEARNING, AND ADULT EDUCATION) THAT REMOVE BARRIERS TO SUCCESS IN SCHOOL. AN ON-SITE COORDINATOR BRINGS COMMUNITY PARTNERS TOGETHER TO PROVIDE SUPPORT AND OPPORTUNITIES FOR CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES. F&CS ADMINISTERS THE PROGRAM FOR 34 METRO NASHVILLE PUBLIC SCHOOLS AND SERVES NEARLY 50% OF THE TOTAL STUDENT POPULATION AT THOSE SCHOOLS. ECONOMIC EMPOWERMENT & STABILITY ------------------------------- PRIMARY IMPACT: ECONOMIC EMPOWERMENT & STABILITY PROGRAMS SERVED 1,578 ADULTS AND THEIR FAMILIES AND ACHIEVED AN AVERAGE 82% SUCCESS RATE IN HELPING CLIENTS OVERCOME BARRIERS TO EMPLOYMENT AND REDUCE THEIR DEPENDENCE ON GOVERNMENT ASSISTANCE. CONNECTING FORWARD: FUNDED BY A GRANT FROM THE TN DEPARTMENT OF HUMAN SERVICES, CONNECTING FORWARD IS A NETWORK OF 12 PRIMARY AND 140+ SECONDARY PARTNERS WITH THE SHARED VISION TO CREATE A COMPREHENSIVE, CONNECTED SOCIAL SERVICES NETWORK THROUGH WHICH FAMILIES CAN LEAVE GENERATIONAL POVERTY; ENTER, RE-ENTER, OR ADVANCE IN THE WORKFORCE; AND REDUCE, OR PREFERABLY ELIMINATE, DEPENDENCE ON TANF AND OTHER GOVERNMENT SUPPORTS. CONNECTING FORWARD SERVES CLIENTS IN 28 MIDDLE TENNESSEE COUNTIES. FAMILY FOCUSED SOLUTIONS (FFS): FFS COUNSELORS ASSIST FAMILIES RECEIVING TANF (TEMPORARY ASSISTANCE FOR NEEDY FAMILIES) BENEFITS WHO EXPERIENCE SIGNIFICANT BARRIERS TO EMPLOYMENT AND SELF-SUFFICIENCY. PARTICIPANTS ADDRESS MENTAL HEALTH, DOMESTIC VIOLENCE, ALCOHOL AND DRUG ADDICTION, LEARNING DISABILITIES, PARENTING NEEDS, AND HEALTH ISSUES. F&CS OPERATES FFS PROGRAMS IN 26 MIDDLE TENNESSEE COUNTIES FOR THE TN DEPARTMENT OF HUMAN SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND SENT TO THE FULL BOARD VIA EMAIL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NEW BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT AT THE FIRST MEETING OF ANY NEW FISCAL YEAR. EXISTING BOARD MEMBERS MAINTAIN AN ONGOING COMMITMENT TO DISCLOSE WHEN CONFLICTS ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE AGENCY IS A MEMBER OF THE CENTER FOR NON-PROFIT MANAGEMENT, AND THIS AGENCY CONDUCTS AND PUBLISHES AN ANNUAL SALARY REVIEW. THIS IS USED, ALONG WITH OTHER SALARY SURVEYS AND MARKET ANALYSIS, TO DETERMINE MARKET SALARY RATES FOR OUR POSITIONS. THE CEO'S COMPENSATION IS DETERMINED/APPROVED BY THE EXECUTIVE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON GIVINGMATTERS.COM AND BY INDIVIDUAL REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY INDIVIDUAL REQUEST. |
| FORM 990, PART XI, LINE 9 | TRANSFER TO FCS NEW MARKET LANDLORD -4,107 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FCS NEW MARKET LANDLORD INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 HERMAN STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823412210 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FCS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | 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 | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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