STRATEGY STUDIO / PUBLIC DATA EXPLORER

FANNIE BATTLE DAY HOME FOR CHILDREN INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FANNIE BATTLE DAY HOME FOR CHILDREN INC (EIN 62-0476290)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-09
IRS object ID
202543439349301114
Schema version
2024v5.0
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)
Return2025-12-09T12:54:54-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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
Signature2025-12-05SignatureDt
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
Preparation2025-12-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARDAE HAWLEYPrincipalOfficerNm
Gross Receipts$1,950,519GrossReceiptsAmt
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 Employee30TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$9,796TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,796NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,074,604PYContributionsGrantsAmt
CY Contributions Grants$666,440CYContributionsGrantsAmt
PY Program Service Revenue$916,387PYProgramServiceRevenueAmt
CY Program Service Revenue$969,381CYProgramServiceRevenueAmt
PY Investment Income$55,377PYInvestmentIncomeAmt
CY Investment Income$56,810CYInvestmentIncomeAmt
PY Other Revenue-$18,493PYOtherRevenueAmt
CY Other Revenue-$31,299CYOtherRevenueAmt
PY Total Revenue$2,027,875PYTotalRevenueAmt
CY Total Revenue$1,661,332CYTotalRevenueAmt
CY Grants And Similar Paid$12,582CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,225,253PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,219,853CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,234CYTotalFundraisingExpenseAmt
PY Other Expenses$565,600PYOtherExpensesAmt
CY Other Expenses$574,222CYOtherExpensesAmt
PY Total Expenses$1,790,853PYTotalExpensesAmt
CY Total Expenses$1,806,657CYTotalExpensesAmt
PY Revenues Less Expenses$237,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$145,325CYRevenuesLessExpensesAmt
Total Assets BOY$3,739,703TotalAssetsBOYAmt
Total Assets EOY$3,607,906TotalAssetsEOYAmt
Total Liabilities BOY$61,492TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,447TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,678,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,548,459NetAssetsOrFundBalancesEOYAmt
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$1,555,301ExpenseAmt
Grant$12,582GrantAmt
Revenue$969,381RevenueAmt
DescMAINTENANCE AND OPERATION OF A DAY CARE AND NURSERY FOR 141 CHILDREN WITH WRAP AROUND SERVICES FOR FAMILIES WHO ARE ECONOMICALLY DISADVANTAGED.Desc
Total Program Service Expenses$1,555,301TotalProgramServiceExpensesAmt
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 OrganizationsYes (true)GrantsToOrganizationsInd
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
Employee30EmployeeCnt
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 WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KRISTIE RYAN
EXECUTIVE DI50.00Yes (X)$113,168$0$0
CHARDAE HAWLEY
BOARD PRESID5.00Yes (X)$0$0$0Yes (X)
OLIVIA COOPER
PRESIDENT -3.00Yes (X)$0$0$0Yes (X)
MICHAEL LAW
TREASURER1.00Yes (X)$0$0$0Yes (X)
CARLIN HILLIARD COOK
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PAMELA VASILEVSKIS
DEVELOPMENT1.00Yes (X)$0$0$0Yes (X)
ZEV GOERING
BOARD MEMBER1.00$0$0$0Yes (X)
NEAL WILKERSON
BOARD MEMBER1.00$0$0$0Yes (X)
SARAH CRAWFORD
BOARD MEMBER1.00$0$0$0Yes (X)
MATT OLLIS
BOARD MEMBER1.00$0$0$0Yes (X)
MEGHAN POWERS
BOARD MEMBER1.00$0$0$0Yes (X)
DEREK SANDERS
BOARD MEMBER1.00$0$0$0Yes (X)
BARRY HICKSON
BOARD MEMBER1.00$0$0$0Yes (X)
CAMILLA STRINGFELLOW
BOARD MEMBER1.00$0$0$0Yes (X)
SHAI RASMUSSEN
BOARD MEMBER1.00$0$0$0Yes (X)
XENEA FORD
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,168TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$108,401FundraisingAmt
Government Grants$60,077GovernmentGrantsAmt
All Other Contributions$497,962AllOtherContributionsAmt
Total Contributions$666,440TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDAY HOME FEESDesc
Business624410BusinessCd
Total Revenue Column$969,381TotalRevenueColumnAmt
Related Or Exempt Func Income$969,381RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$969,381TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,463TotalRevenueColumnAmt
Exclusion$65,463ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,796RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,796RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,796TotalRevenueColumnAmt
Unrelated Business Revenue$9,796UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$239,439SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$248,092SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$8,653SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,653TotalRevenueColumnAmt
Related Or Exempt Func Income-$8,653RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$108,401ContriRptFundraisingEventAmt
Fundraising Direct Expenses$41,095FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,095TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,661,332TotalRevenueColumnAmt
Related Or Exempt Func Income$960,728RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,796UnrelatedBusinessRevenueAmt
Exclusion$65,463ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,582TotalAmt
Program Services$12,582ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,168TotalAmt
Program Services$45,267ProgramServicesAmt
Management And General$45,267ManagementAndGeneralAmt
Fundraising$22,634FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,004,099TotalAmt
Program Services$973,418ProgramServicesAmt
Management And General$10,596ManagementAndGeneralAmt
Fundraising$20,085FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,358TotalAmt
Program Services$22,209ProgramServicesAmt
Management And General$1,218ManagementAndGeneralAmt
Fundraising$931FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,228TotalAmt
Program Services$71,326ProgramServicesAmt
Management And General$3,911ManagementAndGeneralAmt
Fundraising$2,991FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,421TotalAmt
Management And General$31,421ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,413TotalAmt
Management And General$1,413ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,600TotalAmt
Management And General$18,600ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$932TotalAmt
Fundraising$932FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,357TotalAmt
Program Services$19,418ProgramServicesAmt
Management And General$74,939ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,524TotalAmt
Program Services$23,184ProgramServicesAmt
Management And General$1,191ManagementAndGeneralAmt
Fundraising$1,149FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,901TotalAmt
Program Services$4,901ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$108,677TotalAmt
Program Services$102,688ProgramServicesAmt
Management And General$3,049ManagementAndGeneralAmt
Fundraising$2,940FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,896TotalAmt
Program Services$38,442ProgramServicesAmt
Management And General$2,454ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GROCERIES$95,781$95,781
REPAIRS & MAINTENANCE$94,471$91,269$1,630$1,572
CHILDREN'S ENRICHMENT$21,829$21,829
GRANT EXPENSES$15,588$15,588

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,832TotalAmt
Program Services$17,399ProgramServicesAmt
Management And General$2,433ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,806,657TotalAmt
Program Services$1,555,301ProgramServicesAmt
Management And General$198,122ManagementAndGeneralAmt
Fundraising$53,234FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$396,648BOYAmt
EOY$295,006EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,042,135BOYAmt
EOY$1,084,640EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,880EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,493BOYAmt
EOY$37,459EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,174BOYAmt
EOY$6,727EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,757,128LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$980,185LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,877,272BOYAmt
EOY$1,776,943EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$387,002BOYAmt
EOY$400,467EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,979BOYAmt
EOY$1,784EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,739,703BOYAmt
EOY$3,607,906EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,742BOYAmt
EOY$55,816EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,750BOYAmt
EOY$3,631EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,492BOYAmt
EOY$59,447EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,678,211BOYAmt
EOY$3,548,459EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,678,211BOYAmt
EOY$3,548,459EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,739,703BOYAmt
EOY$3,607,906EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$145,325ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,573NetUnrlzdGainsLossesInvstAmt
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$726,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,049,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,508,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,074,604CurrentTaxYearMinus1YearAmt
Current Tax Year$666,440CurrentTaxYearAmt
Total$5,026,283TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$726,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,049,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,508,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,074,604CurrentTaxYearMinus1YearAmt
Current Tax Year$666,440CurrentTaxYearAmt
Total$5,026,283TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,286,373SubstantialContributorsTotAmt
Public Support Total170$3,739,910PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,524CurrentTaxYearMinus1YearAmt
Current Tax Year$65,463CurrentTaxYearAmt
Total$157,539TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,849CurrentTaxYearMinus1YearAmt
Current Tax Year$8,796CurrentTaxYearAmt
Total$32,592TotalAmt
FieldValueIRS element (for citing)
Total Support$5,216,414TotalSupportAmt
Gross Receipts Rltd Activities$4,338,735GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71700PublicSupportCY170Pct
Public Support PY1700.76130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$1,019,316BeginningYearBalanceAmt
Contributions$122,102ContributionsAmt
Investment Earnings Or Losses$124,851InvestmentEarningsOrLossesAmt
End Year Balance$1,266,269EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Board Designated Balance EOY0.98030BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01970PrmnntEndowmentBalanceEOYPct
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$611,178DepreciationAmt
Book Value$1,423,888BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$179,259OtherCostOrOtherBasisAmt
Depreciation$92,304DepreciationAmt
Book Value$86,955BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$364,803OtherCostOrOtherBasisAmt
Depreciation$276,703DepreciationAmt
Book Value$88,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,776,943TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$1,847FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE, RIGHT-OF-USEDesc
Amt$1,784Amt
FieldValueIRS element (for citing)
Total Liability$3,631TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,718,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$15,573NetUnrealizedGainsInvstAmt
Other Revenue$41,095OtherRevenueAmt
Revenue Not Reported$56,668RevenueNotReportedAmt
Revenue Subtotal$1,661,332RevenueSubtotalAmt
Total Revenue Per Form990$1,661,332TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,847,752TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$41,095OtherExpensesIncludedAmt
Expenses Not Reported$41,095ExpensesNotReportedAmt
Expenses Subtotal$1,806,657ExpensesSubtotalAmt
Total Expenses Per Form990$1,806,657TotalExpensesPerForm990Amt

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 41,095
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENT EXPENSES 41,095

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CAROLINGEvent1Nm
Gross Receipts Event1$59,413GrossReceiptsEvent1Amt
Charitable Contri Event1$59,413CharitableContriEvent1Amt
Other Direct Expenses Event1$3,370OtherDirectExpensesEvent1Amt
Event2YUMEASTEvent2Nm
Gross Receipts Event2$42,488GrossReceiptsEvent2Amt
Charitable Contri Event2$42,488CharitableContriEvent2Amt
Other Direct Expenses Event2$35,861OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,500GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,500CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$1,864OthDirectExpnssOtherEventsAmt
Gross Receipts Total$108,401GrossReceiptsTotalAmt
Charitable Contributions Tot$108,401CharitableContributionsTotAmt
Oth Direct Expnss Total Events$41,095OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,095DirectExpenseSummaryEventsAmt
Net Income Summary-$41,095NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FANNIE BATTLE DAY HOME ENDOWMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 CHAPEL AVENUEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37206ZIPCd
FieldValueIRS element (for citing)
Recipient EIN621859820RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$12,582CashGrantAmt
Purpose Of GrantENDOWMENTPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

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 41,095 SPECIAL EVENT EXPENSES -41,095

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 OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
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