Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 62-1659522 • 501(c)3 • Nashville, TN
Profile
To assist persons with intellectual disabilities and other disabilities live in the community in such a way that there is an acceptable balance between their opportunities to experience a lifestyle meaningful to themselves and the risks that occur with ordinary living. This is done by providing services to these persons in the areas of supported living, specialized equipment and supplies, personal assistance, and transportation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$725,013
Down $51,961 (-6.7%) from 2024
Liabilities
Down$212,608
Down $70,892 (-25%) from 2024
Net Assets
Up$512,405
Up $18,931 (+3.8%) from 2024
Revenue
Up$4,019,047
Up $314,882 (+8.5%) from 2024
Expenses
Down$4,005,545
Down $188,272 (-4.5%) from 2024
Net Income
Up$13,502
Up $503,154 (+103%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To assist persons with intellectual disabilities and other disabilities live in the community in such a way that there is an acceptable balance between their opportunities to experience a lifestyle meaningful to themselves and the risks that occur with ordinary living. This is done by providing services to these persons in the areas of supported living, specialized equipment and supplies, personal assistance, and transportation.
Provides person centered and specialized services to persons with intellectual disabilities. Services provided include: supported living, nursing, employment support and personal assistant care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $298,037 | $327,075 | ▲ $29,038 |
| Cash and Non-Interest-Bearing Accounts | $203,617 | $183,555 | ▼ $20,062 |
| Investments Other Securities | $108,194 | $113,624 | ▲ $5,430 |
| Land, Buildings, and Equipment, Net | $49,307 | $38,628 | ▼ $10,679 |
| Total Assets | $776,974 | $725,013 | ▼ $51,961 |
| Other Assets Total | $117,819 | $62,131 | ▼ $55,688 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $120,146 | $118,793 | ▼ $1,353 |
| Other Liabilities | $117,819 | $62,131 | ▼ $55,688 |
| Mortgage Notes Payable Secured by Investment Property | $45,535 | $31,684 | ▼ $13,851 |
| Total Liabilities | $283,500 | $212,608 | ▼ $70,892 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $493,474 | $512,405 | ▲ $18,931 |
| Total Net Assets Fund Balance | $493,474 | $512,405 | ▲ $18,931 |
| Total Liabilities and Net Assets / Fund Balance | $776,974 | $725,013 | ▼ $51,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,628 | $126,593 | $165,221 |
| Other Assets Org | $62,131 | - | - |
| Other Securities | $113,624 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victoria Goodlow | Direct Support | FT | $161,704 | $161,704 |
| Ofelia Davila | Direct Support | FT | $149,176 | $149,176 |
| John Okai-tetteh | Direct Support | FT | $126,210 | $126,210 |
| Jasmine Banks | Direct Support | FT | $119,438 | $119,438 |
| Blessing Isong | Direct Support | FT | $101,999 | $101,999 |
| Katherine Walker | Direct Support | FT | $100,694 | $100,694 |
| Michelle Mccain | Executive Director | FT | $76,813 | $76,813 |
| Name | Title |
|---|---|
| Kathleen Clinton | Board President |
| Marge Naughton | Board Vice President |
| Doria Panvini | Board Member |
| Elizabeth Gerlock | Board Member |
| Pam Romer | Board Member |
| Errol L Elshtain | Board Secretary |
| Norm Tenenbaum | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,544,233 |
| Other Expenses | $461,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,781,300 | $180,279 | - | $2,961,579 |
| Other Employee Benefits | $254,581 | $23,532 | - | $278,113 |
| Payroll Taxes | $208,459 | $19,269 | - | $227,728 |
| Occupancy | $122,067 | $46,517 | - | $168,584 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,813 | - | $76,813 |
| Travel | $32,921 | $21,708 | - | $54,629 |
| All Other Expenses | $26,850 | $20,191 | - | $47,041 |
| Insurance | - | $44,546 | - | $44,546 |
| Other Expenses | $11,485 | $18,295 | - | $18,295 |
| Depreciation Depletion | - | $10,679 | - | $10,679 |
| Fees for Services Other | - | $10,031 | - | $10,031 |
| Advertising | - | $5,414 | - | $5,414 |
| Total Functional Expenses | $3,458,996 | $546,549 | $0 | $4,005,545 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,005,545 |
| Total Expenses per Audited Statements | $4,005,545 |
| Total Expenses per Form 990 | $4,005,545 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Doria Panvini | Board of Directors Member | Paid Rent Payments for Son Who Is a Resident of Facility | No | $2,400 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $62,131 |
“The form 990 is provided to the entire board prior to filing. The board of directors reviews and approves the form.”
“The board reviews conflict of interest statements annually. Periodic reviews are undertaken to ensure there are no prohibited transactions.”
“The board of directors reviews key employee performance, and based on comparable data, approves compensation.”
“Documents are made available upon request and through the web site givingmatters.com.”
“ROUNDING -1.”
“Mid-tn accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for mid-tn include, but are not limited to, the tax exempt status and determination of whether income is subject to unrelated business income tax; however, mid-tn has determined that such tax positions do not result in an uncertainty requiring recognition.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 298037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 327075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES PERSON CENTERED AND SPECIALIZED SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES. SERVICES PROVIDED INCLUDE: SUPPORTED LIVING, NURSING, EMPLOYMENT SUPPORT AND PERSONAL ASSISTANT CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5414 |
| IRS990/AllOtherContributionsAmt | 0 | 117780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE MCCAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153670592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1161 MURFREESBORO PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37217 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76813 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 461312 |
| IRS990/CYOtherRevenueAmt | 0 | 9661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3891593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3544233 |
| IRS990/CYTotalExpensesAmt | 0 | 4005545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4019047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10679 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES TO PERSONS WITH INTELLECTUAL, DEVELOPMENTAL,AND OTHER DISABILITIES IN THE AREAS OF SUPPORTED LIVING,SPECIALIZED EQUIPMENT, SUPPLIES, AND PERSONAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3458996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10031 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10031 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DORIA PANVINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH GERLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGE NAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORM TENENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERROL L ELSHTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM ROMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASMINE BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN OKAI-TETTEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OFELIA DAVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTORIA GOODLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BLESSING ISONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHERINE WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 76813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 126210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 149176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 161704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 101999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECT SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECT SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECT SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECT SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECT SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECT SUPPORT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4019047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 108194 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 113624 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165221 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST PERSONS WITH INTELLECTUAL DISABILITIES AND OTHER DISABILITIES LIVE IN THE COMMUNITY IN SUCH A WAY THAT THERE IS AN ACCEPTABLE BALANCE BETWEEN THEIR OPPORTUNITIES TO EXPERIENCE A LIFESTYLE MEANINGFUL TO THEMSELVES AND THE RISKS THAT OCCUR WITH ORDINARY LIVING. THIS IS DONE BY PROVIDING SERVICES TO THESE PERSONS IN THE AREAS OF SUPPORTED LIVING, SPECIALIZED EQUIPMENT AND SUPPLIES, PERSONAL ASSISTANCE, AND TRANSPORTATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45535 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31684 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 493474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 512405 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 493474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 512405 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62131 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23532 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 254581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 278113 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21259 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18295 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 117819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62131 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9661 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9661 |
| IRS990/OtherRevenueTotalAmt | 0 | 9661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2781300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2961579 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19269 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 208459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227728 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE MCCAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF TENNESSEE CON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3891593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3891593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 53391 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 516449 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3650763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -489652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3677368 |
| IRS990/PYTotalExpensesAmt | 0 | 4193817 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3704165 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3891593 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 504676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3891593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3650763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4070583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3522994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3156504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18292437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9461 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4901 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2724 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585927 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 603013 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18797113 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4009373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3678010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4226015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3628598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3255117 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18797113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4018847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3678021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4230932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3631337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3841077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19400214 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38628 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126593 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165221 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4005545 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5430 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 62131 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE OF LEASED PROPERTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 113624 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5430 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4019047 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MID-TN ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR MID-TN INCLUDE, BUT ARE NOT LIMITED TO, THE TAX EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, MID-TN HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38628 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 62131 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 113624 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4005545 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62131 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4019047 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4024477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4005545 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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