Civic Intelligence

MID-Tn Supported Living Inc.

990 • Fiscal year 2019 • EIN 62-1659522

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileWWW.MIDTN.ORG

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

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,656

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$317,987

Down $41,994 (-12%) from 2018

Net Assets

Up

-$29,186

Up $7,644 (+21%) from 2018

Liabilities

Down

$347,173

Down $49,638 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$3,406,505

Up $77,886 (+2.3%) from 2018

Expenses

Up

$3,398,861

Up $145,592 (+4.5%) from 2018

Net Income

Down

$7,644

Down $67,706 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$317,987
Liabilities$347,173
Net Assets-$29,186
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$3,406,505
Expenses$3,398,861
Net Income$7,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$3,406,505
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$312,095$316,530▲ $4,435
Loans From Officers Directors$125,700$125,700→ $0
Prepaid Expenses and Deferred Charges$3,352--
Cash and Non-Interest-Bearing Accounts$44,534$1,457▼ $43,077
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$359,981$317,987▼ $41,994
Liabilities
Accounts Payable and Accrued Expenses$172,625$99,356▼ $73,269
Mortgage Notes Payable Secured by Investment Property$78,486$84,617▲ $6,131
Unsecured Notes Loans Payable$20,000$37,500▲ $17,500
Total Liabilities$396,811$347,173▼ $49,638
Net Assets / Fund Balance
Unrestricted Net Assets$-36,830$-29,186▲ $7,644
Total Net Assets Fund Balance$-36,830$-29,186▲ $7,644
Total Liabilities and Net Assets / Fund Balance$359,981$317,987▼ $41,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,038$42,038
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MccainExecutive DirectorFT$75,656$75,656

Board Members and Trustees

NameTitle
Doria PanviniBoard President
Patricia ButlerBoard Vice-president
Bud ButlerBoard Member
Errol L ElshtainBoard Member
Kathleen ClintonBoard Member
Marge NaughtonBoard Member
Ron ButlerBoard Member
Susan McmillanBoard Member
Elizabeth GerlockBoard Secretary
Norm TenenbaumBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,174
Program Service Revenue
$3,399,744
Investment Income
$10
Other Revenue
$577
All Other Contributions
$6,174
Change in Net Assets
$7,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,406,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,406,505
Total Revenue per Form 990
$3,406,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,879,431
Other Expenses$519,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,245,752$175,222-$2,420,974
Occupancy$152,581$42,947-$195,528
Payroll Taxes$180,093$14,052-$194,145
Other Employee Benefits$175,002$13,654-$188,656
Travel$59,578$51,011-$110,589
Current Officers, Directors, Trustees, and Key Employees$70,180$5,476-$75,656
Office Expenses$17,716$38,123-$55,839
Insurance-$32,363-$32,363
Advertising-$11,199-$11,199
Interest-$10,991-$10,991
Fees for Services Accounting-$6,900-$6,900
Fees for Services Other-$4,572-$4,572
Other Expenses$13,359$3,929-$3,929
All Other Expenses$1,998--$1,998
Total Functional Expenses$2,928,761$470,100$0$3,398,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,398,861
Total Expenses per Audited Statements$3,398,861
Total Expenses per Form 990$3,398,861
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$5,849
Doria PanviniBoard PresidentBOARD 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$3,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,700$125,700→ $0
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 bud and patricia butler are 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
2019-12-19
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
93
Volunteers
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
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 482 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/Desc0TO PROVIDE SERVICES TO PERSONS WITH INTELLECTUAL, DEVELOPMENTAL,AND OTHER DISABILITIES IN THE AREAS OF SUPPORTED LIVING,SPECIALIZED EQUIPMENT, SUPPLIES, AND PERSONAL ASSISTANCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH GERLOCK
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IRS990/Form990PartVIISectionAGrp/PersonNm4RON BUTLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084617
IRS990/NetAssetsOrFundBalancesBOYAmt0-36830
IRS990/NetAssetsOrFundBalancesEOYAmt0-29186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042947
IRS990/OccupancyGrp/ProgramServicesAmt0152581
IRS990/OccupancyGrp/TotalAmt0195528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038123
IRS990/OfficeExpensesGrp/ProgramServicesAmt017716
IRS990/OfficeExpensesGrp/TotalAmt055839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188656
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23929
IRS990/OtherExpensesGrp/ProgramServicesAmt012502
IRS990/OtherExpensesGrp/ProgramServicesAmt113359
IRS990/OtherExpensesGrp/TotalAmt047993
IRS990/OtherExpensesGrp/TotalAmt124170
IRS990/OtherExpensesGrp/TotalAmt213359
IRS990/OtherExpensesGrp/TotalAmt33929
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0577
IRS990/OtherRevenueTotalAmt0577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02245752
IRS990/OtherSalariesAndWagesGrp/TotalAmt02420974
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180093
IRS990/PayrollTaxesGrp/TotalAmt0194145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03352
IRS990/PrincipalOfficerNm0MICHELLE MCCAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF TENNESSEE CON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03399744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03399744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0509785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03177470
IRS990/PYRevenuesLessExpensesAmt075350
IRS990/PYSalariesCompEmpBnftPaidAmt02743484
IRS990/PYTotalExpensesAmt03253269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03328619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03399744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03399744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03177470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03261458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03183981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03056151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016078804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016363291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03405918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03328610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03341654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03187869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03099240
IRS990ScheduleA/Total509Grp/TotalAmt016363291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03406505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03328619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03341661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03187877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03099249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016363911
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03398861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03406505
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/TotalExpensesPerForm990Amt03398861
IRS990ScheduleD/TotalRevenuePerForm990Amt03406505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03406505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03398861
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RON BUTLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DORIA PANVINI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05849
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt13000
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/PersonNm1RON BUTLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0125700
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS BUD AND PATRICIA BUTLER ARE 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 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0359981

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,987
Liabilities
$347,173
Net assets
-$29,186
Revenue
$3,406,505
Expenses
$3,398,861
Net income
$7,644
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