Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Salama Urban Ministries Inc
EIN 58-2198012 • 501(c)3 • Nashville, TN
Profile
To support families and equip youth with the skills and values needed for success.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.49x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$264,419
Down $344,206 (-57%) from 2023
Liabilities
Up$128,256
Up $97,681 (+319%) from 2023
Net Assets
Down$136,163
Down $441,887 (-76%) from 2023
Revenue
Down$466,321
Down $14,892 (-3.1%) from 2023
Expenses
Up$890,127
Up $34,849 (+4.1%) from 2023
Net Income
Down-$423,806
Down $49,741 (-13%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $264,419
- Liabilities
- $128,256
- Net assets
- $136,163
- Revenue
- $466,321
- Expenses
- $890,127
- Net income
- -$423,806
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,266,298
Mission and Program Overview
Mission
To support families and equip youth with the skills and values needed for success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,790 | $84,382 | ▲ $72,592 |
| Savings and Temporary Cash Investments | $64,440 | $4,312 | ▼ $60,128 |
| Land, Buildings, and Equipment, Net | $2,310 | $770 | ▼ $1,540 |
| Total Assets | $608,625 | $264,419 | ▼ $344,206 |
| Other Assets Total | $530,085 | $174,955 | ▼ $355,130 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $96,500 | - |
| Other Liabilities | $30,575 | $31,123 | ▲ $548 |
| Accounts Payable and Accrued Expenses | - | $633 | - |
| Total Liabilities | $30,575 | $128,256 | ▲ $97,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $578,050 | $136,163 | ▼ $441,887 |
| Total Net Assets Fund Balance | $578,050 | $136,163 | ▼ $441,887 |
| Total Liabilities and Net Assets / Fund Balance | $608,625 | $264,419 | ▼ $344,206 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $104,904 | $104,904 |
| Equipment | $770 | $52,142 | $52,912 |
| Other Assets Org | $174,905 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawana L Wade | Executive Director | FT | $90,100 | $90,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Camp | Chair |
| Greg Huddleston | Immediate Past Chair |
| Gloria Towner | Director |
| Jessie Knowles | Director |
| John Gifford | Director |
| Joy Kimmons | Director |
| Patrick Dailey | Director |
| Warren Smith | Director |
| Ben Patton | Secretary |
| Vivian Boyles | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $359,506
- Program Service Revenue
- $46,293
- Investment Income
- $59,832
- Other Revenue
- $690
- All Other Contributions
- $281,302
- Change in Net Assets
- $-423,806
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $468,138 |
| Salaries, Compensation, and Employee Benefits | $421,989 |
| Total Fundraising Expense | $14,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $262,528 | $20,880 | - | $283,408 |
| Occupancy | $68,346 | $121,268 | - | $189,614 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,100 | - | $90,100 |
| All Other Expenses | $22,087 | $14,986 | $14,665 | $51,738 |
| Fees for Services Other | - | $41,304 | - | $41,304 |
| Payroll Taxes | $21,630 | $6,963 | - | $28,593 |
| Advertising | - | $23,000 | - | $23,000 |
| Office Expenses | $17,844 | $5,051 | - | $22,895 |
| Insurance | $21,829 | - | - | $21,829 |
| Other Employee Benefits | $11,525 | $8,363 | - | $19,888 |
| Information Technology | $2,710 | $16,425 | - | $19,135 |
| Other Expenses | $18,251 | $244 | - | $18,495 |
| Travel | $7,032 | $3,900 | - | $10,932 |
| Fees for Services Accounting | - | $4,778 | - | $4,778 |
| Depreciation Depletion | $1,540 | - | - | $1,540 |
| Total Functional Expenses | $504,421 | $371,041 | $14,665 | $890,127 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Teals Turke | $19,390 | $19,390 | - | $19,390 |
| Total Events | $19,390 | $19,390 | $12,537 | $6,853 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $26,257 |
| Credit Card Payable | $2,358 |
| Payroll Liabilities | $1,145 |
| Direct Deposit Liability | $581 |
| Insurance Payable | $530 |
| Retirement Liability | $252 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Gloria towner is the mother of patrick dailey.”
Form 990 governing body review Part VI line 11
“The 990 is reviewed by the chair, executive director and accountant before filing.”
Conflict of interest policy compliance Part VI line 12C
“Any duality of interest or possible conflict of interest on the part of anydirector should be disclosed to the other members of the board and made amatter of record, either through an annual procedure or when the interest becomes amatter of board action. Any director having a duality of interest or possibleconflict of interest on any matter should not vote or use personal influence on thematter and should not be counted in determining the quorum for the meeting, evenwhen permitted by law. The minutes of the meeting should reflect that a disclosurewas made, the abstention from voting and the quorum count without inclusion of saiddirector.”
CEO executive director top management comp Part VI line 15A
“Compensation is formulated by the executive committee of the board and put forth tothe board for full approval. Compensation is based on comparability data and marketresearch on other local non-profits with similar mission. The local center fornon-profit management has research on salaries for non-profits in nashville. Theemployees quality management processes and outcomes are reviewed to determineeffectiveness. Employees quality management processes and outcomes are reviewed byadministration and an outside evaluator. Recommendations are brought before theboard for final approval.”
Other officer or key employee compensation Part VI line 15B
“Compensation is formulated by the executive committee of the board and put forth tothe board for full approval. Compensation is based on comparability data and marketresearch on other local non-profits with similar mission. The local center fornon-profit management has research on salaries for non-profits in nashville. Theemployees quality management processes and outcomes are reviewed to determineeffectiveness. Employees quality management processes and outcomes are reviewed byadministration and an outside evaluator. Recommendations are brought before theboard for final approval.”
Form 990 availability to public Part VI line 18
“The 990 is made available upon request.”
Governing documents etc available to public Part VI line 19
“Governing documents disclosure explanation documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Salama Urban Ministries Inc
- EIN
- 58-2198012
- Address
- 1205 8TH AVENUE SOUTH, NASHVILLE, TN 37203
Signing Officer
- Name
- Dawana L Wade
- Title
- Executive Direc
- Phone
- 6152514050
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dawana L Wade
- Formed
- 1993
- Legal Domicile
- Tn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 30
- Volunteers
- 104
Preparer
- Firm
- H A Beasley and Company PLLC
- Address
- 111 MTCS Road, Murfreesboro, TN 37129
- Preparer
- Mackenzie Wright
- Phone
- 6158955675
Supplemental Narrative
Financial Statement Notes
Footnote for uncertain tax position under FIN 48 (Part X)
“The organization has adopted the guidance in asc 740 on accounting for uncertainty in income taxes. For all tax positions taken by the organization, management believes it is clear that the likelihood is greater than 50 percent that the full amount of the tax positions taken will be ultimately realized. The organization incurred no interest or penalties during the year ended june 30, 2024.”
Raw XML AppendixShowing 400 of 477 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | FOR MORE THAN 38 YEARS, SALAMA HAS SERVED THE GREATER NASHVILLE AREA BY PROVIDING LIFE-CHANGING PROGRAMS THAT EQUIP CHILDREN WITH SKILLS NEEDED FOR SUCCESS IN LIFE. TODAY, SALAMA PROVIDES A YEAR-ROUND,5-DAY/WEEK EXTENDED LEARNING PROGRAM THAT DEVELOPS YOUTH INTO VALUE GUIDED LEADERS. WE SERVE GRADES K-12TH GRADE YOUTH. WE INVEST APPROXIMATELY 650 HOURS A YEAR OF INSTRUCTION PER STUDENT IN ACADEMICS, THE PERFORMING ARTS, AND SPIRITUAL DEVELOPMENT IN THE CHRISTIAN FAITH. SALAMA PARTNERS WITH FAMILIES IN NEED TO HELP THEM REACH GOD-GIVEN DREAMS FOR THEIR CHILDREN. SALAMA WAS DIRECTLY ENGAGED IN THE COMMUNITY ENGAGEMENT & PLANNING STAGES OF THE DEVELOPMENT OF HILLSIDE FLATS, AT THE REQUEST OF ELMINGTON CAPITAL. SALAMA HELPED FACILITATE, & PROVIDED MEETING SPACE FOR ENGAGEMENT BETWEEN THE PARK AT HILLSIDE TENANTS ASSOCIATION & ELMINGTON CAPITAL, SOUGHT&SECURED COMMUNITY INVOLVEMENT THROUGHOUT THE PLANNING PROCESS & CONTINUES TO SERVE AS A NEIGHBORHOOD COMMUNITY PARTNER. |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 21829 |
| IRS990/InvestmentExpenseAmt | 0 | -9151 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14613 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157816 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 799977 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT FAMILIES AND EQUIP YOUTH WITH THE SKILLS AND VALUES NEEDED FOR SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 96500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 578050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136163 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45219 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45219 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 578050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 136163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121268 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189614 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22895 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 530085 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 174955 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11525 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19888 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31123 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 690 |
| IRS990/OtherRevenueTotalAmt | 0 | 690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20880 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 283408 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28593 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAWANA L WADE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME-TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALAMA INST DONOR INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKETS - SUMMER ARTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 441221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7079 |
| IRS990/PYOtherExpensesAmt | 0 | 414493 |
| IRS990/PYOtherRevenueAmt | 0 | -6776 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -374065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 440785 |
| IRS990/PYTotalExpensesAmt | 0 | 855278 |
| IRS990/PYTotalRevenueAmt | 0 | 481213 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -423806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 46293 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 466321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2516099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74102 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2336687 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 179412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 466321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 481213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2516099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2590201 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 770 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52912 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 174905 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 2358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DIRECT DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED JUNE 30, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 770 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 174955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TEALS TURKE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6853 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GLORIA TOWNER IS THE MOTHER OF PATRICK DAILEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE CHAIR, EXECUTIVE DIRECTOR AND ACCOUNTANT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANYDIRECTOR SHOULD BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE AMATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES AMATTER OF BOARD ACTION. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLECONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE PERSONAL INFLUENCE ON THEMATTER AND SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVENWHEN PERMITTED BY LAW. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSUREWAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM COUNT WITHOUT INCLUSION OF SAIDDIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS FORMULATED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND PUT FORTH TOTHE BOARD FOR FULL APPROVAL. COMPENSATION IS BASED ON COMPARABILITY DATA AND MARKETRESEARCH ON OTHER LOCAL NON-PROFITS WITH SIMILAR MISSION. THE LOCAL CENTER FORNON-PROFIT MANAGEMENT HAS RESEARCH ON SALARIES FOR NON-PROFITS IN NASHVILLE. THEEMPLOYEES QUALITY MANAGEMENT PROCESSES AND OUTCOMES ARE REVIEWED TO DETERMINEEFFECTIVENESS. EMPLOYEES QUALITY MANAGEMENT PROCESSES AND OUTCOMES ARE REVIEWED BYADMINISTRATION AND AN OUTSIDE EVALUATOR. RECOMMENDATIONS ARE BROUGHT BEFORE THEBOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS FORMULATED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND PUT FORTH TOTHE BOARD FOR FULL APPROVAL. COMPENSATION IS BASED ON COMPARABILITY DATA AND MARKETRESEARCH ON OTHER LOCAL NON-PROFITS WITH SIMILAR MISSION. THE LOCAL CENTER FORNON-PROFIT MANAGEMENT HAS RESEARCH ON SALARIES FOR NON-PROFITS IN NASHVILLE. THEEMPLOYEES QUALITY MANAGEMENT PROCESSES AND OUTCOMES ARE REVIEWED TO DETERMINEEFFECTIVENESS. EMPLOYEES QUALITY MANAGEMENT PROCESSES AND OUTCOMES ARE REVIEWED BYADMINISTRATION AND AN OUTSIDE EVALUATOR. RECOMMENDATIONS ARE BROUGHT BEFORE THEBOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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