Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-1659522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$440,525
Down $101,337 (-19%) from 2012
Net Assets
Up$241,533
Up $41,259 (+21%) from 2012
Liabilities
Down$198,992
Down $142,596 (-42%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,850,850
Down $41,587 (-1.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 141588 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 118992 |
| IRS990/AccountsReceivable/BOY | 0 | 230610 |
| IRS990/AccountsReceivable/EOY | 0 | 312933 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1161 MURFREESBORO PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NASHVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37217 |
| IRS990/AllOtherContributions | 0 | 3000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2751 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11381 |
| IRS990/AllOtherExpenses/Total | 0 | 14132 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 311252 |
| IRS990/CashNonInterestBearing/EOY | 0 | 127592 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37435 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37435 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74870 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41844 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41734 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2537387 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 38844 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8737 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8737 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELLE MCCAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DORIA PANVINI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH GERLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BUD BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RON BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BELINDA BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN MCMILLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NORM TENENBAUM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 74871 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2892109 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20540 |
| IRS990/Insurance/Total | 0 | 20540 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5817 |
| IRS990/Interest/Total | 0 | 5817 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 47 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 47 |
| IRS990/InvestmentIncomePriorYear | 0 | 822 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 47 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42038 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42038 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST PERSONS WITH MENTAL RETARDATION 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELLE MCCAIN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 200274 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 241533 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 132 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51729 |
| IRS990/Occupancy/ProgramServices | 0 | 112917 |
| IRS990/Occupancy/Total | 0 | 164646 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42901 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20479 |
| IRS990/OfficeExpenses/Total | 0 | 63380 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10881 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 230669 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 241550 |
| IRS990/OtherExpensePriorYear | 0 | 501163 |
| IRS990/OtherExpensesCurrentYear | 0 | 522133 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | UNITED WAY COLLABORATIV |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22173 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 40598 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20207 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33245 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18085 |
| IRS990/OtherExpenses/Total | 0 | 42380 |
| IRS990/OtherExpenses/Total | 1 | 40598 |
| IRS990/OtherExpenses/Total | 2 | 33245 |
| IRS990/OtherExpenses/Total | 3 | 18085 |
| IRS990/OtherLiabilities/BOY | 0 | 200000 |
| IRS990/OtherLiabilities/EOY | 0 | 80000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1816196 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1866196 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6581 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 139520 |
| IRS990/PayrollTaxes/Total | 0 | 146101 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2850218 |
| IRS990/ProgramServiceRevenue/Description | 0 | STATE OF TENNESSEE CON |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2826759 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2850218 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2850218 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 41259 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2850218 |
| IRS990/RevenuesLessExpensesCY | 0 | 41259 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23122 |
| IRS990/SalariesEtcCurrentYear | 0 | 2328717 |
| IRS990/SalariesEtcPriorYear | 0 | 2391274 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 41844 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 41734 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 42586 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 40701 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 40685 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 207550 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 822 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2111 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1652 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5012 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2850218 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2826759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2727950 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2458278 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2444225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13307430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5012 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 13514980 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2892062 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2868493 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2770536 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2498979 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2484910 |
| IRS990ScheduleA/Total509/Total | 0 | 13514980 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2892109 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2869315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2770916 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2501090 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2486562 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13519992 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42038 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42038 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2850850 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 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/OtherLiabilities/Amount | 0 | 80000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REVOLVING LINE-OF-CREDIT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2892109 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2850850 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 80000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2892109 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2850850 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2892109 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 6886 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 4200 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | BOARD MEMBER, RON BUTLER, HAS A CHILD WHO IS A CLIENT OF MID-TN SUPPORTED LIVING. RON BUTLER SERVES AS HIS CHILD'S REPRESENTATIVE PAYEE AND LEGAL REPRESENTATIVE. FUNDS ARE DISPENSED TO HIM IN HIS REPRESENTATIVE ROLE AS PART OF MID-TN'S SERVICE DELIVERY. THIS RELATIONSHIP IS DISCLOSED ON A CONFLICT OF INTEREST STATEMENT COMPLETED BY THE BOARD MEMBER. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BOARD MEMBER, DORIA PANVINI, HAS A CHILD WHO IS A CLIENT OF MID-TN SUPPORTED LIVING. DORIA PANVINI SERVES AS HER CHILD'S REPRESENTATIVE PAYEE AND LEGAL REPRESENTATIVE. FUNDS ARE DISPENSED TO HER IN HER REPRESENTATIVE ROLE AS PART OF MID-TN'S SERVICE DELIVERY. THIS RELATIONSHIP IS DISCLOSED ON A CONFLICT OF INTEREST STATEMENT COMPLETED BY THE BOARD MEMBER. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | RON BUTLER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | DORIA PANVINI |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS RON AND BELINDA BUTLER ARE MARRIED TO EACH OTHER. BOARD MEMBERS BUD AND PATRICIA BUTLER ARE ALSO MARRIED TO EACH OTHER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS ANNUALLY. PERIODIC REVIEWS ARE UNDERTAKEN TO ENSURE THERE ARE NO PROHIBITED TRANSACTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEE PERFORMANCE, AND BASED ON COMPARABLE DATA, APPROVES COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND THROUGH THE WEB SITE GIVINGMATTERS.COM. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1161 MURFREESBORO PIKE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NASHVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37217 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHELLE MCCAIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6153670592 |
| IRS990/TotalAssets/BOY | 0 | 541862 |
| IRS990/TotalAssetsBOY | 0 | 541862 |
| IRS990/TotalAssets/EOY | 0 | 440525 |
| IRS990/TotalAssetsEOY | 0 | 440525 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 41844 |
| IRS990/TotalExpensesCurrentYear | 0 | 2850850 |
| IRS990/TotalExpensesPriorYear | 0 | 2892437 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 313463 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2537387 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2850850 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 341588 |
| IRS990/TotalLiabilitiesBOY | 0 | 341588 |
| IRS990/TotalLiabilities/EOY | 0 | 198992 |
| IRS990/TotalLiabilitiesEOY | 0 | 198992 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 541862 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 440525 |
| IRS990/TotalNbrEmployees | 0 | 132 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 200274 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 241533 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2537387 |
| IRS990/TotalProgramServiceRevenue | 0 | 2850218 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 74871 |
| IRS990/TotalRevenueCurrentYear | 0 | 2892109 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 47 |
| IRS990/TotalRevenuePriorYear | 0 | 2869315 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2850218 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2892109 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.