2024-11-06T15:33:44-05:00 2023-12-31 621409003 MULLINS CLEMMONS & MAYES PLLC 340 SEVEN SPRINGS WAY STE 720 BRENTWOOD TN 370275098 990 2023-01-01 621625142 WAYNE REED CHRISTIAN CHILD CARE CENTER INC WAYN 6152449311 10B LINDSLEY AVENUE NASHVILLE TN 37210 CHAD TROUP TREASURER 6152449311 2024-11-04 true true LARRY D MULLINS P00865882 6153708576 2024-11-06 2023 2024-10-15 13:58:12Z CHAD TROUP 10B LINDSLEY AVENUE NASHVILLE TN 37210 1974305 false X WAYNEREEDCHILDCARE.ORG X 1998 TN TO PROVIDE LOW-INCOME FAMILIES WITH AFFORDABLE DAY CARE. 12 12 19 20 0 887378 800800 159061 278136 200324 124139 -19787 -15971 1226976 1187104 0 0 472450 568688 18000 18000 18000 235751 251999 726201 838687 500775 348417 3257635 3817297 44728 53520 3212907 3763777 PROVIDE LOW INCOME FAMILIES WITH AFFORDABLE DAY CARE. false false 658748 278136 PROVIDED OVER 40 FAMILIES WITH QUALITY, AFFORDABLE DAY CARE. 658748 true true false false false false false false false false true false false false true false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 19 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X CHAD TROUP 6154230800 1394 MOONLIGHT TRAIL BRENTWOOD TN 37027 KENETHA BOYD INTERIM DIRE 40.00 X 55154 0 7475 CAMERON AHLER PRESIDENT 2.00 X X 0 0 0 PATRICK CHAPPELL BOARD MEMBER 1.00 X 0 0 0 SANDRA COLLINS BOARD MEMBER 1.00 X 0 0 0 GINGER COLVETT BOARD MEMBER 1.00 X 0 0 0 MICHAEL EWING BOARD MEMBER 1.00 X 0 0 0 MORIAH FARMER BOARD MEMBER 1.00 X 0 0 0 ANNETTE GAFFNEY BOARD MEMBER 1.00 X 0 0 0 DANIEL GREEN BOARD MEMBER 1.00 X 0 0 0 WILLIAM LASSITER BOARD MEMBER 1.00 X 0 0 0 PAUL MAPLE SECRETARY 1.00 X X 0 0 0 JEFF MCINTURFF BOARD MEMBER 1.00 X 0 0 0 GAIL SRYGLEY BOARD MEMBER 1.00 X 0 0 0 CHAD TROUP TREASURER 2.00 X X 0 0 0 55154 7475 false false false 176357 624443 800800 TUITION & FOOD PROGRAM INCOME 541900 278136 278136 278136 86187 86187 789032 751080 37952 37952 37952 20150 176357 36121 -15971 1187104 316088 86187 55154 13788 41366 426260 401060 25200 1000 860 140 49612 42647 6965 36662 31514 5148 14504 14504 18000 18000 24658 24658 855 855 200 200 7845 5509 2336 59434 47547 11887 34124 27299 6825 14756 9274 5482 FOOD SUPPLIES 41864 41864 DAY CARE SUPPLIES 19383 19383 EQUIPMENT RENTAL 6479 3239 3240 EDUCATION/SEMINARS 5692 4893 799 22205 9871 12334 838687 658748 161939 18000 623194 205048 2161756 732830 155074 67002 9846 11808 1072317 719000 307108 353317 2436579 657 10713 3257635 3817297 44071 42807 657 10713 44728 53520 X 2619515 3140122 593392 623655 3212907 3763777 3257635 3817297 X 348417 202453 X false true X true false X 281445 576462 485735 713823 630443 2687908 259997 216724 171689 159061 278136 1085607 541442 793186 657424 872884 908579 3773515 23195 23563 24600 71358 23195 23563 24600 71358 3702157 39451 30176 38942 55481 86187 250237 39451 30176 38942 55481 86187 250237 580893 823362 696366 928365 994766 4023752 0.92010 0.97510 0.06000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 670501 438263 232238 150792 94507 56285 251024 186230 64794 353317 ROU LIABILITY 10713 10713 1431678 202453 6000 36121 244574 1187104 1187104 880808 6000 36121 42121 838687 838687 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS DIRECT EXPENSE 36,121 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS DIRECT EXPENSE 36,121 X X X X X X X true MCPHERSON CONSULTING 900 19TH AVE S UNIT 204 NASHVILLE TN 37212 FUNDRAISE false 18000 -18000 18000 -18000 DINNER 112869 104319 8550 17443 GOLF TOURNAMENT 83638 72038 11600 18678 196507 176357 20150 36121 36121 -15971 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE TAX RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH COMMITTEE REVIEWS AND MONITORS POLICIES ASSIGNED TO THEM. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION CONSIDERATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE PERSONNEL COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION CONSIDERATIONS. FORM 990, PAGE 6, PART VI, LINE 19 EVERYTHING IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS DIRECT EXPENSE 36,121 SPECIAL EVENTS DIRECT EXPENSE -36,121