Civic Intelligence

MID-Tn Supported Living Inc.

990 • Fiscal year 2016 • EIN 62-1659522

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileNONE

View Organization Page

1161 Murfreesboro PikeNashville, TN 37217

(615) 367-0592

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,220

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$268,021

Down $96,492 (-26%) from 2015

Net Assets

Down

-$116,234

Down $250,012 (-187%) from 2015

Liabilities

Up

$384,255

Up $153,520 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Up

$3,187,877

Up $88,628 (+2.9%) from 2015

Expenses

Up

$3,437,889

Up $310,302 (+9.9%) from 2015

Net Income

Down

-$250,012

Down $221,674 (-782%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $365,396Liabilities 2011: $142,000Net Assets 2011: $223,3962011Assets 2012: $541,862Liabilities 2012: $341,588Net Assets 2012: $200,2742012Assets 2013: $440,525Liabilities 2013: $198,992Net Assets 2013: $241,5332013Assets 2014: $394,090Liabilities 2014: $231,974Net Assets 2014: $162,1162014Assets 2015: $364,513Liabilities 2015: $230,735Net Assets 2015: $133,7782015Assets 2016: $268,021Liabilities 2016: $384,255Net Assets 2016: -$116,2342016Assets 2017: $301,751Liabilities 2017: $413,931Net Assets 2017: -$112,1802017Assets 2018: $359,981Liabilities 2018: $396,811Net Assets 2018: -$36,8302018Assets 2019: $317,987Liabilities 2019: $347,173Net Assets 2019: -$29,1862019Assets 2020: $860,492Liabilities 2020: $861,637Net Assets 2020: -$1,1452020Assets 2021: $421,329Liabilities 2021: $109,944Net Assets 2021: $311,3852021Assets 2022: $439,314Liabilities 2022: $236,833Net Assets 2022: $202,4812022Assets 2023: $1,272,335Liabilities 2023: $289,209Net Assets 2023: $983,1262023Assets 2024: $776,974Liabilities 2024: $283,500Net Assets 2024: $493,4742024Assets 2025: $725,013Liabilities 2025: $212,608Net Assets 2025: $512,4052025

Highlighted filing

2016

Assets$268,021
Liabilities$384,255
Net Assets-$116,234
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,770,916Expenses 2011: $2,947,437Net Income 2011: -$176,5212011Expenses 2012: $2,892,4372012Expenses 2013: $2,850,8502013Revenue 2014: $2,981,431Expenses 2014: $3,060,848Net Income 2014: -$79,4172014Revenue 2015: $3,099,249Expenses 2015: $3,127,587Net Income 2015: -$28,3382015Revenue 2016: $3,187,877Expenses 2016: $3,437,889Net Income 2016: -$250,0122016Revenue 2017: $3,341,661Expenses 2017: $3,392,701Net Income 2017: -$51,0402017Revenue 2018: $3,328,619Expenses 2018: $3,253,269Net Income 2018: $75,3502018Revenue 2019: $3,406,505Expenses 2019: $3,398,861Net Income 2019: $7,6442019Revenue 2020: $3,539,198Expenses 2020: $3,511,157Net Income 2020: $28,0412020Revenue 2021: $3,841,077Expenses 2021: $3,528,547Net Income 2021: $312,5302021Revenue 2022: $3,631,337Expenses 2022: $3,740,241Net Income 2022: -$108,9042022Revenue 2023: $5,003,342Expenses 2023: $4,222,697Net Income 2023: $780,6452023Revenue 2024: $3,704,165Expenses 2024: $4,193,817Net Income 2024: -$489,6522024Revenue 2025: $4,019,047Expenses 2025: $4,005,545Net Income 2025: $13,5022025

Highlighted filing

2016

Revenue$3,187,877
Expenses$3,437,889
Net Income-$250,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,187,877
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$246,574$261,205▲ $14,631
Loans From Officers Directors-$77,300-
Cash and Non-Interest-Bearing Accounts$117,939$3,727▼ $114,212
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$364,513$268,021▼ $96,492
Other Assets Total-$3,089-
Liabilities
Accounts Payable and Accrued Expenses$194,176$206,955▲ $12,779
Mortgage Notes Payable Secured by Investment Property$36,559$100,000▲ $63,441
Total Liabilities$230,735$384,255▲ $153,520
Net Assets / Fund Balance
Unrestricted Net Assets$133,778$-116,234▼ $250,012
Total Net Assets Fund Balance$133,778$-116,234▼ $250,012
Total Liabilities and Net Assets / Fund Balance$364,513$268,021▼ $96,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,038$42,038
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MccainExecutive DirectorFT$78,220$78,220

Board Members and Trustees

NameTitle
Doria PanviniBoard President
Patricia ButlerBoard Vice-president
Belinda ButlerBoard Member
Bud ButlerBoard Member
Kate SchreiberBoard Member
Ron ButlerBoard Member
Susan McmillanBoard Member
Elizabeth GerlockBoard Secretary
Norm TenenbaumBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,888
Program Service Revenue
$3,183,981
Investment Income
$8
Other Revenue
$0
All Other Contributions
$3,888
Change in Net Assets
$-250,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,187,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,187,877
Total Revenue per Form 990
$3,187,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,915,288
Other Expenses$522,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,270,604$165,367-$2,435,971
Other Employee Benefits$260,176$18,949-$279,125
Payroll Taxes$186,602$13,590-$200,192
Occupancy$153,624$38,073-$191,697
Travel$73,348$34,468-$107,816
Office Expenses$23,245$49,357-$72,602
All Other Expenses$20,646--$20,646
Other Expenses$19,120$20,121-$19,120
Fees for Services Accounting$300$10,690-$10,990
Insurance-$9,708-$9,708
Interest-$4,301-$4,301
Advertising-$4,294-$4,294
Total Functional Expenses$3,007,665$430,224$0$3,437,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,437,889
Total Expenses per Audited Statements$3,437,889
Total Expenses per Form 990$3,437,889
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron ButlerBoard MemberBOARD 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.No$6,985
Doria PanviniBoard MemberBOARD 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.No$4,200

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$77,300-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members ron and belinda butler are married to each other. Board members bud and patricia butler are also married to each other.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the entire board prior to filing. The board of directors reviews and approves the form.”

Form 990, Part VI, Section B, Line 12C

“The board reviews conflict of interest statements annually. Periodic reviews are undertaken to ensure there are no prohibited transactions.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews key employee performance, and based on comparable data, approves compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request and through the web site givingmatters.com.”

Filing and Contact Details

Filer

Filer Name
Mid-tn Supported Living Inc
EIN
62-1659522
Phone
6153670592
Address
1161 MURFREESBORO PIKE, NASHVILLE, TN 37217

Signing Officer

Name
Michelle Mccain
Title
Executive Director
Phone
6153670592
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mccain
Formed
1996
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
118
Volunteers
1

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Rodney C Brower
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 445 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.

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IRS990/ActivityOrMissionDesc0PROVIDES PERSON CENTERED AND SPECIALIZED SERVICES TO PERSONS WITH INTELLECTUAL DISABILITIES. SERVICES PROVIDED INCLUDE: SUPPORTED LIVING, NURSING, EMPLOYMENT SUPPORT AND PERSONAL ASSISTANT CARE.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279125
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220121
IRS990/OtherExpensesGrp/ProgramServicesAmt019120
IRS990/OtherExpensesGrp/TotalAmt038913
IRS990/OtherExpensesGrp/TotalAmt122393
IRS990/OtherExpensesGrp/TotalAmt220121
IRS990/OtherExpensesGrp/TotalAmt319120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02270604
IRS990/OtherSalariesAndWagesGrp/TotalAmt02435971
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186602
IRS990/PayrollTaxesGrp/TotalAmt0200192
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE MCCAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF TENNESSEE CON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03183981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03183981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0491842
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03056151
IRS990/PYRevenuesLessExpensesAmt0-28338
IRS990/PYSalariesCompEmpBnftPaidAmt02635745
IRS990/PYTotalExpensesAmt03127587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03099249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-250012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03183981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03183981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03056151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02940942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02850218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02826759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014858051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0912
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt015029069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03187869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03099240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02981405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02892062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02868493
IRS990ScheduleA/Total509Grp/TotalAmt015029069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03187877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03099249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02981431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02892109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02869315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015029981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03437889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03187877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MID-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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03437889
IRS990ScheduleD/TotalRevenuePerForm990Amt03187877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03187877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03437889
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RON BUTLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DORIA PANVINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06985
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARD 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/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOARD 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/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt077300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DORIA PANVINI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF THE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt077300
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RON AND BELINDA BUTLER ARE MARRIED TO EACH OTHER. BOARD MEMBERS BUD AND PATRICIA BUTLER ARE ALSO MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS ANNUALLY. PERIODIC REVIEWS ARE UNDERTAKEN TO ENSURE THERE ARE NO PROHIBITED TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEE PERFORMANCE, AND BASED ON COMPARABLE DATA, APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND THROUGH THE WEB SITE GIVINGMATTERS.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0364513
IRS990/TotalAssetsEOYAmt0268021
IRS990/TotalAssetsGrp/BOYAmt0364513
IRS990/TotalAssetsGrp/EOYAmt0268021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03888
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0430224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03007665
IRS990/TotalFunctionalExpensesGrp/TotalAmt03437889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230735
IRS990/TotalLiabilitiesEOYAmt0384255
IRS990/TotalLiabilitiesGrp/BOYAmt0230735
IRS990/TotalLiabilitiesGrp/EOYAmt0384255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-116234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03007665
IRS990/TotalProgramServiceRevenueAmt03183981
IRS990/TotalReportableCompFromOrgAmt078220
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03183981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03187877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268021

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,021
Liabilities
$384,255
Net assets
-$116,234
Revenue
$3,187,877
Expenses
$3,437,889
Net income
-$250,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.51$4.02$4.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.49$3.70$4.19$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.29$0.98$5.00$4.22$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.24$0.20$3.63$3.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$3.84$3.53$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.00$3.54$3.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.35$0.03$3.41$3.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.40$0.04$3.33$3.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.41$0.11$3.34$3.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.38$0.12$3.19$3.44$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.23$0.13$3.10$3.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$2.98$3.06$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.20$0.24$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.34$0.20$2.89
2011Summary only. Only limited summary data is available for this year.$0.37$0.14$0.22$2.77$2.95$0.18