2025-12-09T12:54:54-05:00 2025-06-30 621409003 MULLINS CLEMMONS & MAYES PLLC 340 SEVEN SPRINGS WAY STE 720 BRENTWOOD TN 370275098 990 2024-07-01 620476290 FANNIE BATTLE DAY HOME FOR CHILDREN INC FANN 6152286745 108 CHAPEL AVENUE NASHVILLE TN 37206 CHARDAE HAWLEY BOARD PRESIDENT 6152286745 2025-12-05 true true JOHN T MAYES P01379692 6153708576 2025-12-09 2024 2025-03-06 01:10:19Z CHARDAE HAWLEY 1950519 false X WWW.FANNIEBATTLE.ORG X 1923 TN 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. 15 15 30 150 9796 8796 1074604 666440 916387 969381 55377 56810 -18493 -31299 2027875 1661332 12582 0 1225253 1219853 0 53234 565600 574222 1790853 1806657 237022 -145325 3739703 3607906 61492 59447 3678211 3548459 X 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. false false 1555301 12582 969381 MAINTENANCE AND OPERATION OF A DAY CARE AND NURSERY FOR 141 CHILDREN WITH WRAP AROUND SERVICES FOR FAMILIES WHO ARE ECONOMICALLY DISADVANTAGED. 1555301 true true false false false false false false false true true false false false true false false true false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 4 0 true 30 true true true false false false false true true false false false false false false false false X 15 15 false false false false true true false true true false false true true true true true true true true false TN X X LISA ROBERTSON 6158124044 108 CHAPEL AVENUE NASHVILLE TN 37206 KRISTIE RYAN EXECUTIVE DI 50.00 X 113168 0 0 CHARDAE HAWLEY BOARD PRESID 5.00 X X 0 0 0 OLIVIA COOPER PRESIDENT - 3.00 X X 0 0 0 MICHAEL LAW TREASURER 1.00 X X 0 0 0 CARLIN HILLIARD COOK SECRETARY 1.00 X X 0 0 0 PAMELA VASILEVSKIS DEVELOPMENT 1.00 X X 0 0 0 ZEV GOERING BOARD MEMBER 1.00 X 0 0 0 NEAL WILKERSON BOARD MEMBER 1.00 X 0 0 0 SARAH CRAWFORD BOARD MEMBER 1.00 X 0 0 0 MATT OLLIS BOARD MEMBER 1.00 X 0 0 0 MEGHAN POWERS BOARD MEMBER 1.00 X 0 0 0 DEREK SANDERS BOARD MEMBER 1.00 X 0 0 0 BARRY HICKSON BOARD MEMBER 1.00 X 0 0 0 CAMILLA STRINGFELLOW BOARD MEMBER 1.00 X 0 0 0 SHAI RASMUSSEN BOARD MEMBER 1.00 X 0 0 0 XENEA FORD BOARD MEMBER 1.00 X 0 0 0 113168 1 false false false 108401 60077 497962 666440 DAY HOME FEES 624410 969381 969381 969381 65463 65463 9796 9796 9796 9796 239439 248092 -8653 -8653 -8653 108401 41095 -41095 1661332 960728 9796 65463 12582 12582 113168 45267 45267 22634 1004099 973418 10596 20085 24358 22209 1218 931 78228 71326 3911 2991 31421 31421 1413 1413 18600 18600 932 932 94357 19418 74939 25524 23184 1191 1149 4901 4901 108677 102688 3049 2940 40896 38442 2454 GROCERIES 95781 95781 REPAIRS & MAINTENANCE 94471 91269 1630 1572 CHILDREN'S ENRICHMENT 21829 21829 GRANT EXPENSES 15588 15588 19832 17399 2433 1806657 1555301 198122 53234 396648 295006 1042135 1084640 4880 26493 37459 4174 6727 2757128 980185 1877272 1776943 387002 400467 5979 1784 3739703 3607906 54742 55816 6750 3631 61492 59447 X 3678211 3548459 3678211 3548459 3739703 3607906 X -145325 15573 X false true X true X 726758 1049654 1508827 1074604 666440 5026283 726758 1049654 1508827 1074604 666440 5026283 1286373 3739910 7284 17111 13157 54524 65463 157539 13947 9849 8796 32592 5216414 4338735 0.71700 0.76130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1019316 122102 124851 1266269 948662 86642 15988 1019316 939185 39262 29785 948662 1084922 -117674 28063 939185 891758 218611 25447 1084922 0.98030 0.01970 false true true 178000 178000 2035066 611178 1423888 179259 92304 86955 364803 276703 88100 1776943 1847 OPERATING LEASE, RIGHT-OF-USE 1784 3631 1718000 15573 41095 56668 1661332 1661332 1847752 41095 41095 1806657 1806657 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 41,095 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 41,095 CAROLING 59413 59413 3370 YUMEAST 42488 42488 35861 1 6500 6500 1864 108401 108401 41095 41095 -41095 false FANNIE BATTLE DAY HOME ENDOWMENT 108 CHAPEL AVENUE NASHVILLE TN 37206 621859820 501C3 12582 ENDOWMENT SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION RECEIVED CONTRIBUTIONS ON BEHALF OF THE FANNIE BATTLE DAY HOME ENDOWMENT FUND. THE FANNIE BATTLE DAY ENDOWMENT FUND IS A SUPPORT ORGANIZATION FOR THE FANNIE BATTLE DAY HOME. THEREFORE, CONTRIBUTIONS ARE MADE AS APPROPRIATE AND NO MONITORING IS REQUIRED. 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 41,095 SPECIAL EVENT EXPENSES -41,095 FANNIE BATTLE DAY HOME ENDOWMENT FD 108 CHAPEL AVENUE NASHVILLE TN 37206 621859820 SUPPORT TN 501C3 12A N/A false false true false false false false false false false false false false false false false false false false false