Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 32-0176348 • 501(c)3 • Gallatin, TN
Profile
Child care for low income families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$575,439
Up $123,522 (+27%) from 2024
Liabilities
Up$3,373
Up $5,240 (+281%) from 2024
Net Assets
Up$572,066
Up $118,282 (+26%) from 2024
Revenue
Up$701,013
Up $82,860 (+13%) from 2024
Expenses
Up$582,064
Up $47,059 (+8.8%) from 2024
Net Income
Up$118,949
Up $35,801 (+43%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Child care for low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $396,893 | $505,192 | ▲ $108,299 |
| Accounts Receivable | $23,862 | $40,814 | ▲ $16,952 |
| Land, Buildings, and Equipment, Net | $16,162 | $15,449 | ▼ $713 |
| Savings and Temporary Cash Investments | $11,129 | $12,246 | ▲ $1,117 |
| Total Assets | $451,917 | $575,439 | ▲ $123,522 |
| Other Assets Total | $3,871 | $1,738 | ▼ $2,133 |
| Liabilities | |||
| Other Liabilities | - | $3,321 | - |
| Accounts Payable and Accrued Expenses | $-1,867 | $52 | ▲ $1,919 |
| Total Liabilities | $-1,867 | $3,373 | ▲ $5,240 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $453,784 | $572,066 | ▲ $118,282 |
| Total Net Assets Fund Balance | $453,784 | $572,066 | ▲ $118,282 |
| Total Liabilities and Net Assets / Fund Balance | $451,917 | $575,439 | ▲ $123,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,029 | $15,708 | $25,737 |
| Equipment | $4,477 | $5,297 | $9,774 |
| Other Land Buildings | $943 | $2,332 | $3,275 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glenda Abel | Executive Director | FT | $84,250 | $84,250 |
| Name | Title |
|---|---|
| Trina Woodard | President |
| Ginger Eastham | Vice President |
| Janika Turk | Family Advisor |
| Alexandra R House | Member |
| Jeff Hebb | Member |
| Karen West | Member |
| Matthew Ricketts | Member |
| Tim Hale | Member |
| Heather Trudeau | Secretary |
| Karen Dickens | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $443,334 |
| Other Expenses | $138,730 |
| Total Fundraising Expense | $7,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,951 | - | - | $327,951 |
| Current Officers, Directors, Trustees, and Key Employees | $70,000 | $13,872 | - | $83,872 |
| Occupancy | - | $38,482 | - | $38,482 |
| Payroll Taxes | $30,592 | - | - | $30,592 |
| Other Expenses | $12,181 | - | - | $12,181 |
| Fees for Services Other | - | $11,422 | - | $11,422 |
| Advertising | - | - | $7,764 | $7,764 |
| Fees for Services Accounting | - | $7,200 | - | $7,200 |
| Depreciation Depletion | $6,147 | - | - | $6,147 |
| Insurance | - | $3,963 | - | $3,963 |
| Office Expenses | - | $2,874 | - | $2,874 |
| Travel | - | $1,908 | - | $1,908 |
| Other Employee Benefits | $919 | - | - | $919 |
| All Other Expenses | - | $782 | - | $782 |
| Conferences and Meetings | - | $503 | - | $503 |
| Interest | - | $235 | - | $235 |
| Total Functional Expenses | $493,059 | $81,241 | $7,764 | $582,064 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,149 |
| Payroll | $871 |
| Insurance premiums | $301 |
| Parent fees | - |
“Organized as a not-for-profit corporation with members who participate in governance but upon dissolution all assets are to be distributed to charitable agencies.”
“All decisions of the governing body are subject to majority vote of all members.”
“Copy of Form 990 provided at regular board meeting for review prior to filing form.”
“Members establish compensation based on similarly qualified persons in comparable positions at similar organizations.”
“To apply for grants in Middle TN an organization must have a current profile posted on Givingmatters.com.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -1867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Child care for low income families |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7764 |
| IRS990/AllOtherContributionsAmt | 0 | 55942 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 782 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Glenda Abel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152060842 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 Hull Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gallatin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 370662367 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 396893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 505192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83872 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 503 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13255 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20371 |
| IRS990/CYOtherExpensesAmt | 0 | 138730 |
| IRS990/CYOtherRevenueAmt | 0 | 63733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 523712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 443334 |
| IRS990/CYTotalExpensesAmt | 0 | 582064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7764 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 701013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6147 |
| IRS990/Desc | 0 | Organization operates a child care center for children from low income families who need care, quality education supervision for part of the day. The center is subsidized by USDA grants donations from local charities individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 493059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11422 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Glenda Abel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Trina Woodard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ginger Eastham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Heather Trudeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Dickens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Hebb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tim Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Karen West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matthew Ricketts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Janika Turk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Alexandra R House |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Family Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 13255 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 24000 |
| IRS990/GrantAmt | 0 | 93197 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 701013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3963 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/InterestGrp/TotalAmt | 0 | 235 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20371 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38786 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Child care for low income families |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 453784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 572066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 453784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 572066 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38482 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38482 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2874 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3871 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1738 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 919 |
| IRS990/OtherExpensesGrp/Desc | 0 | Nonfood supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff child fringes |
| IRS990/OtherExpensesGrp/Desc | 2 | Child care food/beverage |
| IRS990/OtherExpensesGrp/Desc | 3 | Classroom supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3321 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ERC refunds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 63376 |
| IRS990/OtherRevenueTotalAmt | 0 | 63733 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 327951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327951 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30592 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Glenda Abel |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -667 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Care fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 523712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 523712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 168336 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 108455 |
| IRS990/PYOtherRevenueAmt | 0 | 9540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 440277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426550 |
| IRS990/PYTotalExpensesAmt | 0 | 535005 |
| IRS990/PYTotalRevenueAmt | 0 | 618153 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118949 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 523712 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11129 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 616909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 618153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2592994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2592994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 616909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 618153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2592994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2593015 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4477 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5297 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9774 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 943 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Insurance premiums |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Parent fees |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15449 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3321 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organized as a not-for-profit corporation with members who participate in governance but upon dissolution all assets are to be distributed to charitable agencies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All decisions of the governing body are subject to majority vote of all members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Copy of Form 990 provided at regular board meeting for review prior to filing form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members establish compensation based on similarly qualified persons in comparable positions at similar organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | To apply for grants in Middle TN an organization must have a current profile posted on Givingmatters.com. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VII, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 451917 |
| IRS990/TotalAssetsEOYAmt | 0 | 575439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 451917 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 575439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 93197 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7764 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81241 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 493059 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 582064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -1867 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3373 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -1867 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3373 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 453784 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 572066 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 493059 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 523712 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 607816 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 701013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 451917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 575439 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1908 |
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