Totals
- Total revenue
- $1,711,189
- Total expenses
- $1,431,145
- Contributions and grants received
- $1,028,455
- Grants paid
- $0
- Program service revenue
- $566,207
- Investment income
- $119,143
- Other revenue
- -$2,616
- Total assets, end of year
- $5,101,044
- Total liabilities, end of year
- $26,208
- Net assets or fund balances, end of year
- $5,074,836
- Program services expenses (Part IX)
- $1,294,689
- Management and general expenses
- $132,660
- Fundraising expenses
- $3,796
- Program service expenses (Part III)
- $1,294,689
Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$205,110
-
1c · Fundraising events
$23,711
-
1e · Government grants (contributions)
$324,775
-
1f · All other contributions, gifts and grants
$474,859
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $566,207 · related or exempt $566,207
-
3 · Investment income
total $117,040 · excluded $117,040
-
7a · Gross sales of assets other than inventory
securities $22,986
-
7b · Less cost or other basis and sales expenses
securities $20,883
-
7c · Gain or loss
securities $2,103
-
7d · Net gain or loss
total $2,103 · excluded $2,103
-
8a · Fundraising events: gross income
$320
-
8a · Fundraising events: contributions included on line 1c
$23,711
-
8b · Fundraising events: direct expenses
$2,936
-
8c · Net income from fundraising events
total -$2,616 · excluded -$2,616
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,556 · program services $112,780 · management and general $6,724 · fundraising $52
-
7 · Other salaries and wages
total $832,427 · program services $778,373 · management and general $53,637 · fundraising $417
-
8 · Pension plan contributions
total $8,213 · program services $7,680 · management and general $529 · fundraising $4
-
9 · Other employee benefits
total $6,222 · program services $6,064 · management and general $157 · fundraising $1
-
10 · Payroll taxes
total $74,030 · program services $69,223 · management and general $4,770 · fundraising $37
-
11c · Fees: accounting
total $25,800 · program services $3,232 · management and general $22,568
-
11f · Fees: investment management
total $16,451 · management and general $16,451
-
11g · Fees: other
total $2,890 · program services $2,158 · management and general $367 · fundraising $365
-
12 · Advertising and promotion
total $8,095 · program services $3,113 · management and general $2,145 · fundraising $2,837
-
13 · Office expenses
total $30,566 · program services $28,582 · management and general $1,969 · fundraising $15
-
16 · Occupancy
total $34,438 · program services $30,996 · management and general $3,442
-
17 · Travel
total $315 · program services $295 · management and general $20
-
19 · Conferences, conventions and meetings
total $13,152 · program services $11,579 · management and general $1,567 · fundraising $6
-
22 · Depreciation, depletion and amortization
total $72,984 · program services $65,686 · management and general $7,298
-
23 · Insurance
total $22,369 · program services $20,927 · management and general $1,442
-
24a · Other expenses: FOOD & RELATED EXP
total $65,847 · program services $61,604 · management and general $4,243
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $54,850 · program services $52,366 · management and general $2,484
-
24c · Other expenses: CLASSROOM SUPPLIES
total $35,750 · program services $33,447 · management and general $2,303
-
24d · Other expenses: FAMILY OUTREACH
total $6,012 · program services $5,625 · management and general $387
-
24e · All other expenses
total $1,178 · program services $959 · management and general $157 · fundraising $62
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,721 · end of year $145,112
-
2 · Savings and temporary cash investments
beginning of year $657,466 · end of year $773,775
-
3 · Pledges and grants receivable
beginning of year $12,244 · end of year $17,067
-
4 · Accounts receivable
beginning of year $3,746 · end of year $788
-
9 · Prepaid expenses and deferred charges
beginning of year $21,974 · end of year $22,776
-
10a · Land, buildings and equipment: cost or other basis
$2,430,409
-
10b · Land, buildings and equipment: accumulated depreciation
$832,535
-
10c · Land, buildings and equipment, net
beginning of year $1,649,932 · end of year $1,597,874
-
11 · Investments: publicly traded securities
beginning of year $2,217,638 · end of year $2,543,652
-
17 · Accounts payable and accrued expenses
beginning of year $35,088 · end of year $26,208
-
27 · Net assets without donor restrictions
beginning of year $4,672,633 · end of year $5,064,836
-
28 · Net assets with donor restrictions
beginning of year $3,000 · end of year $10,000
Mission and programs · 2024
Mission
IN SERVICE AND FAITH, WE NURTURE CHILDREN IN AN ENGAGING LEARNING COMMUNITY, REGARDLESS OF INCOME. EXCELLENCE, IN ALL THAT IS DONE, IS SOMETHING THAT WE STRIVE FOR EVERY DAY AT KING'S DAUGHTERS.
Activities or mission (Part I)
TO NURTURE CHILDREN IN AN ENGAGING LEARNING COMMUNITY REGARDLESS OF INCOME.
-
THE MISSION OF THE KING'S DAUGHTERS DAY HOME IS TO "NURTURE CHILDREN IN AN ENGAGING LEARNING COMMUNITY REGARDLESS OF INCOME." THE DAY HOME IS A UNITED WAY SUPPORTED, NONPROFIT CHILD CARE FACILITY WORKING WITH PARENTS RESIDING IN THE COMMUNITY OF MADISON, TN. THE CHILDREN SERVED ARE FROM LOW INCOME FAMILIES OR CHILDREN WHO HAVE BEEN AFFECTED BY ADVERSE CHILDHOOD EXPERIENCES. THESE FAMILIES DEPEND UPON PUBLIC AND PRIVATE AGENCIES TO HELP WITH THE COST OF CHILD CARE SERVICES. THE DAY HOME'S SUPPORT COMES FROM INDIVIDUAL AND CORPORATE DONORS' CONTRIBUTIONS, VARIOUS GOVERNMENT AND FOUNDATION GRANTS AND FEES CHARGED FOR PROVIDING CHILD CARE SERVICES.
Expenses $1,294,689 · Revenue $566,207
As filed on the 2024 return.
Listed in Part VII
-
RHONDA TRUMBO
EXECUTIVE DI
- Total calculated
- $119,557
- From this org
- $92,703
- From related orgs
- $0
- Other
- $26,854
- Hours/week
- 40
-
FRANK BALLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP SWEENEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ZACHARY SMITH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
BETH DEERING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA WATERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH PIERCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CALLIE HENDRICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SARAH PAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA KNOTTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHAMEKA BRITTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN LINTHICUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAYLOR WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523189349306932
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