Civic Intelligence

Tender Loving Care Creative Learning

EIN 64-0918840 • 501(c)3 • Columbus, MS

Profile

To provide quality child care and nutritous meals in a educational environment including socialization and skills such as math and reading in a classroom setting plus field trips.

27 Reeves RdColumbus, MS 39702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$44,352

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$205,264

Down $44,324 (-18%) from 2022

Liabilities

Down

$18,262

Down $6,290 (-26%) from 2022

Net Assets

Down

$187,002

Down $38,034 (-17%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Down

$383,031

Down $246,537 (-39%) from 2022

Expenses

Up

$421,065

Up $13,857 (+3.4%) from 2022

Net Income

Down

-$38,034

Down $260,394 (-117%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $14,153Liabilities 2010: $4,572Net Assets 2010: $9,5812010Assets 2011: $31,804Liabilities 2011: $9,736Net Assets 2011: $22,0682011Assets 2012: $30,432Liabilities 2012: $3,353Net Assets 2012: $27,0792012Assets 2013: $11,313Liabilities 2013: $4,792Net Assets 2013: $6,5212013Assets 2014: -$168Liabilities 2014: $7,612Net Assets 2014: -$7,7802014Assets 2015: $4,880Liabilities 2015: $9,033Net Assets 2015: -$4,1532015Assets 2016: $24,138Liabilities 2016: $51,717Net Assets 2016: -$27,5792016Assets 2017: $43,602Liabilities 2017: $58,721Net Assets 2017: -$15,1192017Assets 2018: $38,729Liabilities 2018: $62,299Net Assets 2018: -$23,5702018Assets 2019: $36,234Liabilities 2019: $67,292Net Assets 2019: -$31,0582019Assets 2020: $27,079Liabilities 2020: $27,512Net Assets 2020: -$4332020Assets 2021: $29,029Liabilities 2021: $26,353Net Assets 2021: $2,6762021Assets 2022: $249,588Liabilities 2022: $24,552Net Assets 2022: $225,0362022Assets 2023: $205,264Liabilities 2023: $18,262Net Assets 2023: $187,0022023

Highlighted filing

2023

Assets$205,264
Liabilities$18,262
Net Assets$187,002
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $290,4052010Expenses 2011: $211,8062011Expenses 2012: $230,0122012Revenue 2013: $242,075Expenses 2013: $262,633Net Income 2013: -$20,5582013Revenue 2014: $212,308Expenses 2014: $226,609Net Income 2014: -$14,3012014Revenue 2015: $254,148Expenses 2015: $250,521Net Income 2015: $3,6272015Revenue 2016: $244,488Expenses 2016: $267,914Net Income 2016: -$23,4262016Revenue 2017: $259,794Expenses 2017: $302,724Net Income 2017: -$42,9302017Revenue 2018: $256,002Expenses 2018: $285,341Net Income 2018: -$29,3392018Revenue 2019: $277,915Expenses 2019: $345,450Net Income 2019: -$67,5352019Revenue 2020: $313,442Expenses 2020: $282,817Net Income 2020: $30,6252020Revenue 2021: $322,595Expenses 2021: $319,486Net Income 2021: $3,1092021Revenue 2022: $629,568Expenses 2022: $407,208Net Income 2022: $222,3602022Revenue 2023: $383,031Expenses 2023: $421,065Net Income 2023: -$38,0342023

Highlighted filing

2023

Revenue$383,031
Expenses$421,065
Net Income-$38,034
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,264
Liabilities
$18,262
Net assets
$187,002
Revenue
$383,031
Expenses
$421,065
Net income
-$38,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.18$1.87$3.83$4.21$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.25$2.25$6.30$4.07$2.22
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$3.23$3.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.28$0.00$3.13$2.83$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.67$0.31$2.78$3.45$0.68
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.62$0.24$2.56$2.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.59$0.15$2.60$3.03$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.52$0.28$2.44$2.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$2.54$2.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$2.12$2.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.07$2.42$2.63$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.10$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$383,031
Mission and Program Overview

Mission

To provide quality child care and nutritous meals in a educational environment including socialization and skills such as math and reading in a classroom setting plus field trips.

The organization's mission is to provide quality child care for working parents. In addition, the organization will provide nutritious meals in a loving, educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,815$186,221▲ $15,406
Rtn Earn Endowment Incm Other Fnds$217,615$179,581▼ $38,034
Loans From Officers Directors$19,297--
Cash and Non-Interest-Bearing Accounts$78,773$12,700▼ $66,073
Pd in Cap Srpls Land Bldg Eqp Fund$7,421$7,421→ $0
Receivables From Officers Etc-$6,343-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$249,588$205,264▼ $44,324
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$14,966-
Other Liabilities$5,255$3,296▼ $1,959
Total Liabilities$24,552$18,262▼ $6,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,036$187,002▼ $38,034
Total Liabilities and Net Assets / Fund Balance$249,588$205,264▼ $44,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,248$128,240$226,488
Leasehold Improvements$87,973$6,870$94,843
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy D ForresterVice PresidentFT$44,352$44,352
Revenue and Support

Revenue Composition

Contributions and Grants
$62,691
Program Service Revenue
$320,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,691
Change in Net Assets
$-38,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,785
Salaries, Compensation, and Employee Benefits$180,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,911--$165,911
All Other Expenses$48,614--$48,614
Other Expenses$21,523--$21,523
Depreciation Depletion$18,049--$18,049
Payroll Taxes$13,530--$13,530
Interest$5,970--$5,970
Insurance$4,676--$4,676
Fees for Services Accounting$2,000--$2,000
Office Expenses$1,914--$1,914
Other Employee Benefits$839--$839
Conferences and Meetings$134--$134
Total Functional Expenses$421,065$0$0$421,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,297--
Receivables from Officers, Directors, Trustees, and Key Employees-$6,343-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tender Loving Care Creative Learning
EIN
64-0918840
Phone
6625744898
Address
27 Reeves Rd, Columbus, MS 39702

Signing Officer

Name
Tammy D Forrester
Title
Vice President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy D Forrester
Formed
2000
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
Davidson & Company PLLC
Address
100 Bluebird Lane, Columbus, MS 39702
Preparer
Patrick B Davidson CPA
Phone
6623270102
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Automobile: Column (A) - Total = $8862; Column (B) - Program Services = $8862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Service Fee: Column (A) - Total = $2132; Column (B) - Program Services = $2132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer & Internet: Column (A) - Total = $453; Column (B) - Program Services = $453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $4168; Column (B) - Program Services = $4168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Memberships: Column (A) - Total = $6666; Column (B) - Program Services = $6666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $762; Column (B) - Program Services = $762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $664; Column (B) - Program Services = $664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $1449; Column (B) - Program Services = $1449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $15980; Column (B) - Program Services = $15980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle Leases: Column (A) - Total = $6878; Column (B) - Program Services = $6878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle Rental: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix379 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06625744898
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0134
IRS990/ConferencesMeetingsGrp/TotalAmt0134
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062691
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IRS990/CYOtherExpensesAmt0240785
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IRS990/CYRevenuesLessExpensesAmt0-38034
IRS990/CYSalariesCompEmpBnftPaidAmt0180280
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IRS990/CYTotalRevenueAmt0383031
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt018049
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IRS990/Desc0We provide child care in a safe environment while providing nutritious meals. We also teach children the basic foundation for reading and basic mathematics. When these children leave our care they are prepared for public kindergarten. We take these children on field trips that are educational. Our children will be ready socially to enter into school. We also provide swimming classes for the children. We provide care for 45 children.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt018
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IRS990/ExpenseAmt0421065
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/FSAuditedInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0383031
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IRS990/ProgramServiceRevenueGrp/Desc0Child Care Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535157
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255529
IRS990/PYProgramServiceRevenueAmt094411
IRS990/PYRevenuesLessExpensesAmt0222360
IRS990/PYSalariesCompEmpBnftPaidAmt0151679
IRS990/PYTotalExpensesAmt0407208
IRS990/PYTotalRevenueAmt0629568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06343
IRS990/ReconcilationRevenueExpnssAmt0-38034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0217615
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0179581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01351333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01351333
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01351333
IRS990ScheduleA/TotalSupportAmt01351333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt098248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186221
IRS990ScheduleD/TotalLiabilityAmt03296
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025938
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tammy Forrester
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile: Column (A) - Total = $8862; Column (B) - Program Services = $8862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Fee: Column (A) - Total = $2132; Column (B) - Program Services = $2132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer & Internet: Column (A) - Total = $453; Column (B) - Program Services = $453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS: Column (A) - Total = $4168; Column (B) - Program Services = $4168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memberships: Column (A) - Total = $6666; Column (B) - Program Services = $6666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $762; Column (B) - Program Services = $762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security: Column (A) - Total = $664; Column (B) - Program Services = $664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS: Column (A) - Total = $1449; Column (B) - Program Services = $1449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES: Column (A) - Total = $15980; Column (B) - Program Services = $15980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle Leases: Column (A) - Total = $6878; Column (B) - Program Services = $6878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle Rental: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249588
IRS990/TotalAssetsEOYAmt0205264
IRS990/TotalAssetsGrp/BOYAmt0249588
IRS990/TotalAssetsGrp/EOYAmt0205264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062691
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024552
IRS990/TotalLiabilitiesEOYAmt018262
IRS990/TotalLiabilitiesGrp/BOYAmt024552
IRS990/TotalLiabilitiesGrp/EOYAmt018262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187002
IRS990/TotalProgramServiceExpensesAmt0421065
IRS990/TotalProgramServiceRevenueAmt0320340
IRS990/TotalReportableCompFromOrgAmt044352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205264
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 Reeves Rd
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039702
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tammy D Forrester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tender Loving Care Creative Learning
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEND
ReturnHeader/Filer/EIN0640918840
ReturnHeader/Filer/PhoneNum06625744898
ReturnHeader/Filer/USAddress/AddressLine1Txt027 Reeves Rd
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640885278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Bluebird Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039702
ReturnHeader/PreparerPersonGrp/PhoneNum06623270102
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick B Davidson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T03:27:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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