Civic Intelligence

Tennessee Respite Coalition

990 • Fiscal year 2017 • EIN 03-0512876

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.TNRESPITE.ORG
2200 21st Ave SNashville, TN 37212

(615) 829-6711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$137,061

Up $4,446 (+3.4%) from 2016

Net Assets

Up

$74,758

Up $13,035 (+21%) from 2016

Liabilities

Down

$62,303

Down $8,589 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$462,962

Up $63,347 (+16%) from 2016

Expenses

Up

$450,998

Up $49,780 (+12%) from 2016

Net Income

Up

$11,964

Up $13,567 (+846%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $82,077Liabilities 2011: $60,028Net Assets 2011: $22,0492011Assets 2012: $100,140Liabilities 2012: $58,194Net Assets 2012: $41,9462012Assets 2013: $87,771Liabilities 2013: $39,177Net Assets 2013: $48,5942013Assets 2015: $114,592Liabilities 2015: $51,266Net Assets 2015: $63,3262015Assets 2016: $132,615Liabilities 2016: $70,892Net Assets 2016: $61,7232016Assets 2017: $137,061Liabilities 2017: $62,303Net Assets 2017: $74,7582017Assets 2018: $172,329Liabilities 2018: $103,519Net Assets 2018: $68,8102018Assets 2019: $168,467Liabilities 2019: $95,355Net Assets 2019: $73,1122019Assets 2021: $229,078Liabilities 2021: $133,190Net Assets 2021: $95,8882021Assets 2022: $278,193Liabilities 2022: $182,891Net Assets 2022: $95,3022022Assets 2023: $292,578Liabilities 2023: $201,190Net Assets 2023: $91,3882023Assets 2024: $283,332Liabilities 2024: $227,276Net Assets 2024: $56,0562024

Highlighted filing

2017

Assets$137,061
Liabilities$62,303
Net Assets$74,758
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $290,3362011Expenses 2012: $416,0142012Revenue 2013: $388,014Expenses 2013: $381,218Net Income 2013: $6,7962013Revenue 2015: $452,918Expenses 2015: $441,966Net Income 2015: $10,9522015Revenue 2016: $399,615Expenses 2016: $401,218Net Income 2016: -$1,6032016Revenue 2017: $462,962Expenses 2017: $450,998Net Income 2017: $11,9642017Revenue 2018: $503,975Expenses 2018: $509,923Net Income 2018: -$5,9482018Revenue 2019: $599,246Expenses 2019: $594,944Net Income 2019: $4,3022019Revenue 2021: $757,526Expenses 2021: $707,595Net Income 2021: $49,9312021Revenue 2022: $790,922Expenses 2022: $791,508Net Income 2022: -$5862022Revenue 2023: $928,070Expenses 2023: $931,984Net Income 2023: -$3,9142023Revenue 2024: $1,062,256Expenses 2024: $1,097,588Net Income 2024: -$35,3322024

Highlighted filing

2017

Revenue$462,962
Expenses$450,998
Net Income$11,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$474,855
Mission and Program Overview

Mission

The tennessee respite coalition (trc) provides relief to families andcaregivers from the extraordinary and intensive demands of providing ongoing care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$82,537$79,216▼ $3,321
Cash and Non-Interest-Bearing Accounts$47,786$54,416▲ $6,630
Land, Buildings, and Equipment, Net$2,292$3,429▲ $1,137
Total Assets$132,615$137,061▲ $4,446
Liabilities
Accounts Payable and Accrued Expenses$31,941$49,214▲ $17,273
Deferred Revenue$38,951$13,089▼ $25,862
Total Liabilities$70,892$62,303▼ $8,589
Net Assets / Fund Balance
Unrestricted Net Assets$61,723$74,758▲ $13,035
Total Net Assets Fund Balance$61,723$74,758▲ $13,035
Total Liabilities and Net Assets / Fund Balance$132,615$137,061▲ $4,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,429$10,351$13,780
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Victor WynnPresident
Donna KumarBoard Member
Louise BarnesBoard Member
Sara McnallyBoard Member
Trish DavisBoard Member
Jennifer AbernathyExecutive Director
Lidna NuttSecretary
Dimeta SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,573
Program Service Revenue
$16,433
Investment Income
$33
Other Revenue
$-77
All Other Contributions
$117,196
Change in Net Assets
$11,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,201
Other Expenses$127,071
Salaries, Compensation, and Employee Benefits$117,726
Total Fundraising Expense$5,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$206,201--$206,201
Other Salaries and Wages$75,046$26,800$5,360$107,206
Office Expenses$12,447$6,011-$18,458
Occupancy$13,250$4,417-$17,667
Travel$8,521$4,109-$12,630
Payroll Taxes$7,364$2,630$526$10,520
Fees for Services Accounting-$9,401-$9,401
All Other Expenses$2,700$2,137-$4,837
Other Expenses$3,292$1,097-$4,389
Insurance-$2,500-$2,500
Fees for Services Other$2,245--$2,245
Conferences and Meetings$521--$521
Total Functional Expenses$385,190$59,922$5,886$450,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,893
Fundraising Gross Income$11,816
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Meeting minutes are kept and approved for all board meetings”

Committee meeting documentation Part VI line 8B

“Meeting minutes are kept and approved for all board meetings”

Form 990 governing body review Part VI line 11

“Governing body is emailed copy of 990 for review”

Conflict of interest policy compliance Part VI line 12C

“Organization has conflict of interest policy that requires board members to voluntarily disclose potential conflicts”

CEO executive director top management comp Part VI line 15A

“Board sets compensation for executive director based on market conditions and overall budget needs”

Form 990 availability to public Part VI line 18

“990 is available online and per request”

Governing documents etc available to public Part VI line 19

“Governing documents available uponb request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Respite Coalition
EIN
03-0512876
Address
2200 21ST AVE S, NASHVILLE, TN 37212

Signing Officer

Name
Jennifer Abernathy
Title
Executive Direc
Phone
6152698687
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
20

Preparer

Firm
AtnipCPA PLLC
Address
783 Old Hickory Blvd Ste 257, Brentwood, TN 37027
Preparer
Michael Atnip
Phone
6158296711
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expenses :dues - 652permits - 220bank fees - 291other - 3674”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049214
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TENNESSEE RESPITE COALITION (TRC) PROVIDES RELIEF TO FAMILIES ANDCAREGIVERS FROM THE EXTRAORDINARY AND INTENSIVE DEMANDS OF PROVIDING ONGOING CARE.
IRS990/AllOtherContributionsAmt0117196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02700
IRS990/AllOtherExpensesGrp/TotalAmt04837
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ATNIPCPA
IRS990/BooksInCareOfDetail/PhoneNum06158296711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0783 OLD HICKORY BLVD STE 257W
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047786
IRS990/CashNonInterestBearingGrp/EOYAmt054416
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0521
IRS990/ConferencesMeetingsGrp/TotalAmt0521
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0446573
IRS990/CYGrantsAndSimilarPaidAmt0206201
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0127071
IRS990/CYOtherRevenueAmt0-77
IRS990/CYProgramServiceRevenueAmt016433
IRS990/CYRevenuesLessExpensesAmt011964
IRS990/CYSalariesCompEmpBnftPaidAmt0117726
IRS990/CYTotalExpensesAmt0450998
IRS990/CYTotalFundraisingExpenseAmt05886
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462962
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038951
IRS990/DeferredRevenueGrp/EOYAmt013089
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDES DIRECT ASSISTANCE TO FAMILY CAREGIVERS INTENNESSEE. THE RESPITE PROGRAM PROVIDES FUNDS TO FAMILIES IN NEED OFTEMPORARY CARE FOR THEIR FAMILY MEMBER. THE RESPITE FUNDS ARE AVAILABLE TOFAMILIES REGARDLESS OF THE AGE OR DISABILTIY OF THE PERSON THEY ARE CARINGFOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0385190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09401
IRS990/FeesForServicesAccountingGrp/TotalAmt09401
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02245
IRS990/FeesForServicesOtherGrp/TotalAmt02245
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm1TRISH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm5DIMETA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7LIDNA NUTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt011893
IRS990/FundraisingGrossIncomeAmt011816
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0329377
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0206201
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0206201
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02500
IRS990/InsuranceGrp/TotalAmt02500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03429
IRS990/LandBldgEquipCostOrOtherBssAmt013780
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TENNESSEE RESPITE COALITION (TRC) PROVIDES RELIEF TO FAMILIES ANDCAREGIVERS FROM THE EXTRAORDINARY AND INTENSIVE DEMANDS OF PROVIDING ONGOING CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061723
IRS990/NetAssetsOrFundBalancesEOYAmt074758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04417
IRS990/OccupancyGrp/ProgramServicesAmt013250
IRS990/OccupancyGrp/TotalAmt017667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06011
IRS990/OfficeExpensesGrp/ProgramServicesAmt012447
IRS990/OfficeExpensesGrp/TotalAmt018458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER PROG
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21097
IRS990/OtherExpensesGrp/ProgramServicesAmt051143
IRS990/OtherExpensesGrp/ProgramServicesAmt11801
IRS990/OtherExpensesGrp/ProgramServicesAmt2659
IRS990/OtherExpensesGrp/ProgramServicesAmt33292
IRS990/OtherExpensesGrp/TotalAmt051143
IRS990/OtherExpensesGrp/TotalAmt12401
IRS990/OtherExpensesGrp/TotalAmt2879
IRS990/OtherExpensesGrp/TotalAmt34389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107206
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02630
IRS990/PayrollTaxesGrp/ProgramServicesAmt07364
IRS990/PayrollTaxesGrp/TotalAmt010520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079216
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt01071
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0BBCRP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0178088
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0109142
IRS990/PYOtherRevenueAmt0-940
IRS990/PYProgramServiceRevenueAmt011035
IRS990/PYRevenuesLessExpensesAmt0-1603
IRS990/PYSalariesCompEmpBnftPaidAmt0113988
IRS990/PYTotalExpensesAmt0401218
IRS990/PYTotalRevenueAmt0399615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01920931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01920931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01920931
IRS990ScheduleA/TotalSupportAmt01920931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03429
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING MINUTES ARE KEPT AND APPROVED FOR ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING MINUTES ARE KEPT AND APPROVED FOR ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY IS EMAILED COPY OF 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD MEMBERS TO VOLUNTARILY DISCLOSE POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD SETS COMPENSATION FOR EXECUTIVE DIRECTOR BASED ON MARKET CONDITIONS AND OVERALL BUDGET NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 IS AVAILABLE ONLINE AND PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AVAILABLE UPONB REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES :DUES - 652PERMITS - 220BANK FEES - 291OTHER - 3674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132615
IRS990/TotalAssetsEOYAmt0137061
IRS990/TotalAssetsGrp/BOYAmt0132615
IRS990/TotalAssetsGrp/EOYAmt0137061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446573
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070892
IRS990/TotalLiabilitiesEOYAmt062303
IRS990/TotalLiabilitiesGrp/BOYAmt070892
IRS990/TotalLiabilitiesGrp/EOYAmt062303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385190
IRS990/TotalProgramServiceRevenueAmt016433
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-77
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04109
IRS990/TravelGrp/ProgramServicesAmt08521
IRS990/TravelGrp/TotalAmt012630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074758
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ABERNATHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06152698687
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE RESPITE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0030512876
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 21ST AVE S
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0452AE0F2BBD890EEE6D15510101005B0CAFDB828
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0452AE0F2BBD890EEE6D15510101005B0CAFDB828
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062747320181014geotsi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.137.88.128
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTm016:03:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263841660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AtnipCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0783 Old Hickory Blvd Ste 257
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06158296711
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Atnip
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-11T16:02:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,061
Liabilities
$62,303
Net assets
$74,758
Revenue
$462,962
Expenses
$450,998
Net income
$11,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.06$1.06$1.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$0.93$0.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.79$0.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.76$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.60$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.07$0.46$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.45$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.29