Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 27-0151429 • 501(c)3 • Memphis, TN
Profile
Nonmedical needs of ill children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,888,673
Up $451,767 (+31%) from 2022
Liabilities
Up$192,979
Up $173,700 (+901%) from 2022
Net Assets
Up$1,695,694
Up $278,067 (+20%) from 2022
Revenue
Up$878,865
Up $304,300 (+53%) from 2022
Expenses
Up$704,073
Up $102,191 (+17%) from 2022
Net Income
Up$174,792
Up $202,109 (+740%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Assist with nonmedical needs of critically or chronically ill children and their families throughout the midsouth
Assist with nonmedical needs of critically or chronically ill children and their families throughout the midsouth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,091,605 | $1,295,278 | ▲ $203,673 |
| Land, Buildings, and Equipment, Net | $355,331 | $352,247 | ▼ $3,084 |
| Cash and Non-Interest-Bearing Accounts | $260,746 | $226,556 | ▼ $34,190 |
| Prepaid Expenses and Deferred Charges | $9,073 | $7,498 | ▼ $1,575 |
| Accounts Receivable | - | $7,094 | - |
| Intangible Assets | $4,139 | - | - |
| Total Assets | $1,720,894 | $1,888,673 | ▲ $167,779 |
| Liabilities | |||
| Other Liabilities | $170,950 | $165,521 | ▼ $5,429 |
| Accounts Payable and Accrued Expenses | $29,042 | $27,458 | ▼ $1,584 |
| Total Liabilities | $199,992 | $192,979 | ▼ $7,013 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,226,805 | $1,378,515 | ▲ $151,710 |
| Net Assets With Donor Restrictions | $294,097 | $317,179 | ▲ $23,082 |
| Total Net Assets Fund Balance | $1,520,902 | $1,695,694 | ▲ $174,792 |
| Total Liabilities and Net Assets / Fund Balance | $1,720,894 | $1,888,673 | ▲ $167,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $268,669 | $12,622 | $281,291 |
| Land | $83,578 | - | $83,578 |
| Other Land Buildings | $0 | $8,971 | $8,971 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brittany Spence | Executive Director | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| David Spence | President |
| William Martin | Director |
| Leah Greene | Secretary |
| Gregg Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $61,350 |
| Total Noncash Contributions | 1 | $61,350 |
| Line Item | Amount |
|---|---|
| Other Expenses | $291,967 |
| Grants and Similar Amounts Paid | $273,753 |
| Total Fundraising Expense | $184,960 |
| Salaries, Compensation, and Employee Benefits | $138,353 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $273,753 | - | - | $273,753 |
| Comp Disqual Persons | $56,901 | $28,530 | $12,922 | $98,353 |
| All Other Expenses | $15,561 | $3,268 | $54,111 | $72,940 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | - | - | $40,000 |
| Fees for Services Accounting | - | $33,471 | - | $33,471 |
| Occupancy | - | $18,042 | - | $18,042 |
| Office Expenses | - | $4,691 | $10,925 | $15,616 |
| Other Expenses | $19,753 | - | $14,761 | $14,761 |
| Interest | - | $10,075 | - | $10,075 |
| Insurance | - | $7,811 | - | $7,811 |
| Depreciation Depletion | - | $7,257 | - | $7,257 |
| Travel | - | - | $1,985 | $1,985 |
| Total Functional Expenses | $405,968 | $113,145 | $184,960 | $704,073 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $165,521 |
“Independent audited financial statements.”
“Independent audited financial statements.”
“No documents available to the public.”
“Pt vi, line 2: david spence and brittany spence are married pt vi, line 11b: form is reviewed by the directors available to public governing documents available to the public”
“Giving back: program service expenses 12,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,526. Nashville gala: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,573. Total expenses 10,573. Other fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,550. Total expenses 10,550. Fundraising videos: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,250. Total expenses 10,250. No show ball: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,971. Total expenses 9,971. Transaction fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,493. Total expenses 9,493. Independent contractor: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,059. Total expenses 3,059. Counseling: program service expenses 3,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,035. Payroll service: program service expenses 0. Management and general expenses 2,173. Fundraising expenses 0. Total expenses 2,173. Bank charges: program service expenses 0. Management and general expenses 606. Fundraising expenses 0. Total expenses 606. Staff support: program service expenses 0. Management and general expenses 489. Fundraising expenses 0. Total expenses 489. Volunteer support: program service expenses 0. Management and general expenses 0. Fundraising expenses 215. Total expenses 215.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27458 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7094 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST WITH NONMEDICAL NEEDS OF CRITICALLY OR CHRONICALLY ILL CHILDREN AND THEIR FAMILIES THROUGHOUT THE MIDSOUTH. |
| IRS990/AllOtherContributionsAmt | 0 | 501383 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 54111 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15561 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72940 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRITTANY SPENCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9014216909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3092 POPLAR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 12922 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 28530 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 56901 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 98353 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 762424 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 273753 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116441 |
| IRS990/CYOtherExpensesAmt | 0 | 291967 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138353 |
| IRS990/CYTotalExpensesAmt | 0 | 704073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 184960 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 878865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7257 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7257 |
| IRS990/Desc | 0 | ASSIST WITH NONMEDICAL NEEDS OF CRITICALLY OR CHRONICALLY ILL CHILDREN AND THEIR FAMILIES THROUGHOUT THE MIDSOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 294097 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 317179 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 124864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 261041 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33471 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33471 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SPENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEAH GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY SPENCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 273753 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 273753 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 878865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7811 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4139 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10075 |
| IRS990/InterestGrp/TotalAmt | 0 | 10075 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116441 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1091605 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1295278 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 355331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 352247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 373840 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSIST WITH NONMEDICAL NEEDS OF CRITICALLY OR CHRONICALLY ILL CHILDREN AND THEIR FAMILIES THROUGHOUT THE MIDSOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1520902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1695694 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1226805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1378515 |
| IRS990/NoncashContributionsAmt | 0 | 61350 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18042 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15616 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND DONATIONS EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | 5K RACE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPRING EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FRIENDS FOR FORREST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41597 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 28243 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20416 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 14761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 165521 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7498 |
| IRS990/PrincipalOfficerNm | 0 | BRITTANY SPENCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 273753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 782466 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 290931 |
| IRS990/PYInvestmentIncomeAmt | 0 | 112772 |
| IRS990/PYOtherExpensesAmt | 0 | 383899 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117133 |
| IRS990/PYTotalExpensesAmt | 0 | 791963 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 895238 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174792 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 762424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 782466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 664347 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2867957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 106366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | -89782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 240054 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3108011 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 868790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 895238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 504936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264482 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3108011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 868790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 895238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 574565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 504936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 264482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3108011 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 268669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12622 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 281291 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83578 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 165521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 878865 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 352247 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 165521 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 878865 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 878865 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 273573 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | INDIVIDUALS |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN-KIND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 61350 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDEPENDENT AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDEPENDENT AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PT VI, LINE 2: DAVID SPENCE AND BRITTANY SPENCE ARE MARRIED PT VI, LINE 11B: FORM IS REVIEWED BY THE DIRECTORS AVAILABLE TO PUBLIC GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GIVING BACK: PROGRAM SERVICE EXPENSES 12,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,526. NASHVILLE GALA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,573. TOTAL EXPENSES 10,573. OTHER FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,550. TOTAL EXPENSES 10,550. FUNDRAISING VIDEOS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,250. TOTAL EXPENSES 10,250. NO SHOW BALL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,971. TOTAL EXPENSES 9,971. TRANSACTION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,493. TOTAL EXPENSES 9,493. INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,059. TOTAL EXPENSES 3,059. COUNSELING: PROGRAM SERVICE EXPENSES 3,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,035. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,173. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 606. STAFF SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489. VOLUNTEER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 215. TOTAL EXPENSES 215. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI - ADDITIONAL INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1888673 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1720894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1888673 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 762424 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 184960 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113145 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 405968 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 704073 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 199992 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 192979 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 199992 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 192979 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1520902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1695694 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 281104 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 273753 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 405968 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116441 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 878865 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1720894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1888673 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1985 |
| IRS990/TravelGrp/TotalAmt | 0 | 1985 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2112 COURT AVENUE |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://FORRESTSPENCEFUND.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRITTANY SPENCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017633259 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORREST SPENCE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORR |
| ReturnHeader/Filer/EIN | 0 | 270151429 |
| ReturnHeader/Filer/PhoneNum | 0 | 9017633259 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2112 COURT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38104 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620428728 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REYNOLDS BONE & GRIESBECK PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5100 WHEELIS DRIVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 381174568 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016822431 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD BLOUNT |
| ReturnHeader/ReturnTs | 0 | 2025-06-25T11:07:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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