Civic Intelligence

MID-Tn Supported Living Inc.

990 • Fiscal year 2017 • EIN 62-1659522

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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

1.37x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,883

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$301,751

Up $33,730 (+13%) from 2016

Net Assets

Up

-$112,180

Up $4,054 (+3.5%) from 2016

Liabilities

Up

$413,931

Up $29,676 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Up

$3,341,661

Up $153,784 (+4.8%) from 2016

Expenses

Down

$3,392,701

Down $45,188 (-1.3%) from 2016

Net Income

Up

-$51,040

Up $198,972 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$301,751
Liabilities$413,931
Net Assets-$112,180
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$3,341,661
Expenses$3,392,701
Net Income-$51,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,341,661
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$261,205$286,344▲ $25,139
Loans From Officers Directors$77,300$125,700▲ $48,400
Cash and Non-Interest-Bearing Accounts$3,727$15,407▲ $11,680
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$268,021$301,751▲ $33,730
Other Assets Total$3,089$0▼ $3,089
Liabilities
Accounts Payable and Accrued Expenses$206,955$143,850▼ $63,105
Mortgage Notes Payable Secured by Investment Property$100,000$93,964▼ $6,036
Unsecured Notes Loans Payable-$50,417-
Total Liabilities$384,255$413,931▲ $29,676
Net Assets / Fund Balance
Unrestricted Net Assets$-116,234$-112,180▲ $4,054
Total Net Assets Fund Balance$-116,234$-112,180▲ $4,054
Total Liabilities and Net Assets / Fund Balance$268,021$301,751▲ $33,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,038$42,038
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MccainExecutive DirectorFT$76,883$76,883

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$80,196
Program Service Revenue
$3,261,458
Investment Income
$7
Other Revenue
$0
All Other Contributions
$80,196
Change in Net Assets
$-51,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$64,917Fair Market Value
Total Noncash Contributions3$64,917-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,341,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,341,661
Total Revenue per Form 990
$3,341,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,885,935
Other Expenses$506,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,258,876$197,414-$2,456,290
Other Employee Benefits$224,885$19,654-$244,539
Occupancy$156,408$39,255-$195,663
Payroll Taxes$170,229$14,877-$185,106
Travel$66,148$48,399-$114,547
Office Expenses$21,113$44,139-$65,252
Insurance-$14,403-$14,403
Other Expenses$12,612$28,161-$12,612
Fees for Services Accounting-$11,033-$11,033
All Other Expenses$2,314$4,231-$6,545
Interest-$5,610-$5,610
Advertising-$4,884-$4,884
Total Functional Expenses$2,930,646$462,055$0$3,392,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,392,701
Total Expenses per Audited Statements$3,392,701
Total Expenses per Form 990$3,392,701
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$6,659
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$125,700▲ $48,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mccain
Formed
1996
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
113
Volunteers
1

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period audit restatement 55,094.”

FORM 990, PART XII, LINE 2C:

“No changes have been made.”

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 493 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/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093964
IRS990/NetAssetsOrFundBalancesBOYAmt0-116234
IRS990/NetAssetsOrFundBalancesEOYAmt0-112180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt064917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039255
IRS990/OccupancyGrp/ProgramServicesAmt0156408
IRS990/OccupancyGrp/TotalAmt0195663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044139
IRS990/OfficeExpensesGrp/ProgramServicesAmt021113
IRS990/OfficeExpensesGrp/TotalAmt065252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03089
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt055094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244539
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128161
IRS990/OtherExpensesGrp/ProgramServicesAmt018061
IRS990/OtherExpensesGrp/ProgramServicesAmt112612
IRS990/OtherExpensesGrp/TotalAmt029995
IRS990/OtherExpensesGrp/TotalAmt128161
IRS990/OtherExpensesGrp/TotalAmt218061
IRS990/OtherExpensesGrp/TotalAmt312612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02258876
IRS990/OtherSalariesAndWagesGrp/TotalAmt02456290
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014877
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170229
IRS990/PayrollTaxesGrp/TotalAmt0185106
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE MCCAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF TENNESSEE CON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03261458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03261458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0522601
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03183981
IRS990/PYRevenuesLessExpensesAmt0-250012
IRS990/PYSalariesCompEmpBnftPaidAmt02915288
IRS990/PYTotalExpensesAmt03437889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03187877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03261458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03261458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03183981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03056151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02940942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02850218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015292750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt015502230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03341654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03187869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03099240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02981405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02892062
IRS990ScheduleA/Total509Grp/TotalAmt015502230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03341661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03187877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03099249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02981431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02892109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015502327
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03392701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03341661
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/TotalExpensesPerForm990Amt03392701
IRS990ScheduleD/TotalRevenuePerForm990Amt03341661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03341661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03392701
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/TransactionAmt06659
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/BalanceDueAmt085700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DORIA PANVINI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DORIA PANVINI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF THE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT OF THE BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0125700
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt064917
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt5PRIOR PERIOD AUDIT RESTATEMENT 55,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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

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
$301,751
Liabilities
$413,931
Net assets
-$112,180
Revenue
$3,341,661
Expenses
$3,392,701
Net income
-$51,040
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