STRATEGY STUDIO / PUBLIC DATA EXPLORER

FANNIE BATTLE DAY HOME FOR CHILDREN INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FANNIE BATTLE DAY HOME FOR CHILDREN INC (EIN 62-0476290)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-12-16
IRS object ID
202443519349300514
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-12-16T09:38:46-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621409003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MULLINS CLEMMONS & MAYES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1340 SEVEN SPRINGS WAY STE 720AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370275098ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620476290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FANNIE BATTLE DAY HOME FORBusinessNameLine1Txt
Business Name Line2CHILDREN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFANNBusinessNameControlTxt
Phone6152286745PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 CHAPEL AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARDAE HAWLEYPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone6152286745PhoneNum
Signature2024-12-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN T MAYESPreparerPersonNm
PTINP01379692PTIN
Phone6153708576PhoneNum
Preparation2024-12-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARDAE HAWLEYPrincipalOfficerNm
Gross Receipts$2,072,263GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FANNIEBATTLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO 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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$10,849TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,849NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,508,827PYContributionsGrantsAmt
CY Contributions Grants$1,074,604CYContributionsGrantsAmt
PY Program Service Revenue$858,920PYProgramServiceRevenueAmt
CY Program Service Revenue$916,387CYProgramServiceRevenueAmt
PY Investment Income$13,007PYInvestmentIncomeAmt
CY Investment Income$55,377CYInvestmentIncomeAmt
PY Other Revenue-$37,662PYOtherRevenueAmt
CY Other Revenue-$18,493CYOtherRevenueAmt
PY Total Revenue$2,343,092PYTotalRevenueAmt
CY Total Revenue$2,027,875CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,080,332PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,225,253CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,588CYTotalFundraisingExpenseAmt
PY Other Expenses$538,518PYOtherExpensesAmt
CY Other Expenses$565,600CYOtherExpensesAmt
PY Total Expenses$1,618,850PYTotalExpensesAmt
CY Total Expenses$1,790,853CYTotalExpensesAmt
PY Revenues Less Expenses$724,242PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$237,022CYRevenuesLessExpensesAmt
Total Assets BOY$3,481,908TotalAssetsBOYAmt
Total Assets EOY$3,739,703TotalAssetsEOYAmt
Total Liabilities BOY$52,105TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,492TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,429,803NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,678,211NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,560,767ExpenseAmt
Revenue$916,387RevenueAmt
DescMAINTENANCE 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$1,560,767TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA ROBERTSONPersonNm
Phone6158124044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 CHAPEL AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KRISTIE RYAN
EXECUTIVE DI50.000.50Yes (X)$104,677$0$0
CHARDAE HAWLEY
BOARD PRESID5.000.50Yes (X)$0$0$0Yes (X)
JOSHUA COUNTS CUMBY
PAST-PRESIDE3.000.50Yes (X)$0$0$0Yes (X)
MICHAEL LAW
TREASURER1.000.50Yes (X)$0$0$0Yes (X)
SARAH CRAWFORD
SECRETARY1.000.50Yes (X)$0$0$0Yes (X)
OLIVIA COOPER
DEVELOPMENT1.000.50$0$0$0Yes (X)
ZEV GOERING
BOARD MEMBER1.000.50$0$0$0Yes (X)
ELIZABETH BEAVERS
BOARD MEMBER1.000.50$0$0$0Yes (X)
PAMELA VASILEVSKIS
BOARD MEMBER1.000.50$0$0$0Yes (X)
MATT OLLIS
BOARD MEMBER1.000.50$0$0$0Yes (X)
MEGHAN POWERS
BOARD MEMBER1.000.50$0$0$0Yes (X)
DEREK SANDERS
BOARD MEMBER1.000.50$0$0$0Yes (X)
BARRY HICKSON
BOARD MEMBER1.000.50$0$0$0Yes (X)
CARLIN COOK
BOARD MEMBER1.000.50$0$0$0Yes (X)
SHAI RASMUSSEN
BOARD MEMBER1.000.50$0$0$0Yes (X)
XENEA FORD
BOARD MEMBER1.000.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,677TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$89,584FundraisingAmt
Related Organizations$15,988RelatedOrganizationsAmt
Government Grants$405,376GovernmentGrantsAmt
All Other Contributions$563,656AllOtherContributionsAmt
Total Contributions$1,074,604TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDAY HOME FEESDesc
Business624410BusinessCd
Total Revenue Column$916,387TotalRevenueColumnAmt
Related Or Exempt Func Income$916,387RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$916,387TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,524TotalRevenueColumnAmt
Exclusion$54,524ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,849RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,849RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,849TotalRevenueColumnAmt
Unrelated Business Revenue$10,849UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,899SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,046SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$853SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$853TotalRevenueColumnAmt
Related Or Exempt Func Income$853RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$89,584ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,342FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,342TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,027,875TotalRevenueColumnAmt
Related Or Exempt Func Income$917,240RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,849UnrelatedBusinessRevenueAmt
Exclusion$54,524ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,677TotalAmt
Program Services$41,871ProgramServicesAmt
Management And General$41,871ManagementAndGeneralAmt
Fundraising$20,935FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,023,609TotalAmt
Program Services$996,563ProgramServicesAmt
Management And General$10,899ManagementAndGeneralAmt
Fundraising$16,147FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,028TotalAmt
Program Services$24,595ProgramServicesAmt
Management And General$1,429ManagementAndGeneralAmt
Fundraising$1,004FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,939TotalAmt
Program Services$63,644ProgramServicesAmt
Management And General$3,697ManagementAndGeneralAmt
Fundraising$2,598FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,387TotalAmt
Management And General$29,387ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,221TotalAmt
Management And General$1,221ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,953TotalAmt
Management And General$25,953ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$511TotalAmt
Fundraising$511FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,743TotalAmt
Program Services$6,107ProgramServicesAmt
Management And General$59,636ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,515TotalAmt
Program Services$24,084ProgramServicesAmt
Management And General$1,238ManagementAndGeneralAmt
Fundraising$1,193FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,751TotalAmt
Program Services$3,751ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$97,743TotalAmt
Program Services$94,639ProgramServicesAmt
Management And General$1,580ManagementAndGeneralAmt
Fundraising$1,524FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,023TotalAmt
Program Services$34,802ProgramServicesAmt
Management And General$2,221ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$124,071$120,622$1,756$1,693
GROCERIES$90,463$90,463
CHILDREN'S ENRICHMENT$22,451$22,451
TEACHER & FAMILY EDUCATIO$19,061$19,061

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,707TotalAmt
Program Services$18,114ProgramServicesAmt
Management And General$2,610ManagementAndGeneralAmt
Fundraising$983FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,790,853TotalAmt
Program Services$1,560,767ProgramServicesAmt
Management And General$183,498ManagementAndGeneralAmt
Fundraising$46,588FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$843,463BOYAmt
EOY$396,648EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$516,727BOYAmt
EOY$1,042,135EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,119BOYAmt
EOY$26,493EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,570BOYAmt
EOY$4,174EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,748,783LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$871,511LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,744,098BOYAmt
EOY$1,877,272EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$330,880BOYAmt
EOY$387,002EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,051BOYAmt
EOY$5,979EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,481,908BOYAmt
EOY$3,739,703EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,125BOYAmt
EOY$54,742EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,980BOYAmt
EOY$6,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,105BOYAmt
EOY$61,492EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,319,060BOYAmt
EOY$3,678,211EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,743BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,429,803BOYAmt
EOY$3,678,211EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,481,908BOYAmt
EOY$3,739,703EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$237,022ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,386NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$879,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$726,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,049,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,508,827CurrentTaxYearMinus1YearAmt
Current Tax Year$1,074,604CurrentTaxYearAmt
Total$5,239,567TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$879,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$726,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,049,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,508,827CurrentTaxYearMinus1YearAmt
Current Tax Year$1,074,604CurrentTaxYearAmt
Total$5,239,567TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,103,135SubstantialContributorsTotAmt
Public Support Total170$4,136,432PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,157CurrentTaxYearMinus1YearAmt
Current Tax Year$54,524CurrentTaxYearAmt
Total$118,743TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,947CurrentTaxYearMinus1YearAmt
Current Tax Year$9,849CurrentTaxYearAmt
Total$23,796TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,264CurrentTaxYearMinus4YearsAmt
Total$51,264TotalAmt
FieldValueIRS element (for citing)
Total Support$5,433,370TotalSupportAmt
Gross Receipts Rltd Activities$4,114,489GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76130PublicSupportCY170Pct
Public Support PY1700.84940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation51,264ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$948,662BeginningYearBalanceAmt
Investment Earnings Or Losses$86,642InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,988GrantsOrScholarshipsAmt
End Year Balance$1,019,316EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$939,185BeginningYearBalanceAmt
Investment Earnings Or Losses$39,262InvestmentEarningsOrLossesAmt
Grants Or Scholarships$29,785GrantsOrScholarshipsAmt
End Year Balance$948,662EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,084,922BeginningYearBalanceAmt
Investment Earnings Or Losses-$117,674InvestmentEarningsOrLossesAmt
Grants Or Scholarships$28,063GrantsOrScholarshipsAmt
End Year Balance$939,185EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$891,758BeginningYearBalanceAmt
Investment Earnings Or Losses$218,611InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,447GrantsOrScholarshipsAmt
End Year Balance$1,084,922EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$911,185BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses-$15,713InvestmentEarningsOrLossesAmt
Grants Or Scholarships$28,714GrantsOrScholarshipsAmt
End Year Balance$891,758EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97550BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02450PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,000OtherCostOrOtherBasisAmt
Book Value$178,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,035,066OtherCostOrOtherBasisAmt
Depreciation$545,853DepreciationAmt
Book Value$1,489,213BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,259OtherCostOrOtherBasisAmt
Depreciation$79,384DepreciationAmt
Book Value$99,875BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$356,458OtherCostOrOtherBasisAmt
Depreciation$246,274DepreciationAmt
Book Value$110,184BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,877,272TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$771FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE, RIGHT-OF-USEDesc
Amt$5,979Amt
FieldValueIRS element (for citing)
Total Liability$6,750TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,068,603TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,386NetUnrealizedGainsInvstAmt
Other Revenue$29,342OtherRevenueAmt
Revenue Not Reported$40,728RevenueNotReportedAmt
Revenue Subtotal$2,027,875RevenueSubtotalAmt
Total Revenue Per Form990$2,027,875TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,820,195TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$29,342OtherExpensesIncludedAmt
Expenses Not Reported$29,342ExpensesNotReportedAmt
Expenses Subtotal$1,790,853ExpensesSubtotalAmt
Total Expenses Per Form990$1,790,853TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE 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 2DSPECIAL EVENT EXPENSES 29,342
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES 29,342

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAROLINGEvent1Nm
Gross Receipts Event1$46,721GrossReceiptsEvent1Amt
Charitable Contri Event1$46,721CharitableContriEvent1Amt
Other Direct Expenses Event1$3,024OtherDirectExpensesEvent1Amt
Event2YUMEASTEvent2Nm
Gross Receipts Event2$32,728GrossReceiptsEvent2Amt
Charitable Contri Event2$32,728CharitableContriEvent2Amt
Other Direct Expenses Event2$26,318OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$10,135GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$10,135CharitableContriOtherEventsAmt
Gross Receipts Total$89,584GrossReceiptsTotalAmt
Charitable Contributions Tot$89,584CharitableContributionsTotAmt
Oth Direct Expnss Total Events$29,342OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,342DirectExpenseSummaryEventsAmt
Net Income Summary-$29,342NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO 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 6THE 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 7ATHE MEMBERS PARTICIPATE IN THE ANNUAL ELECTION OF NEW BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BINITIAL 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 12CA 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 15AA 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 15BTHE 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 19THE DOCUMENTS ARE MADE AVAILABLE ON GIVING MATTERS.
FORM 990, PART XI, LINE 9SPECIAL EVENT EXPENSES 29,342 SPECIAL EVENT EXPENSES -29,342

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FANNIE BATTLE DAY HOME ENDOWMENT FDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 CHAPEL AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37206ZIPCd
FieldValueIRS element (for citing)
EIN621859820EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd