Civic Intelligence

Tennessee Family Solutions Inc

EIN 62-1814432 • 501(c)3 • Smyrna, TN

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Profile

Residential and support services to children and adults with severe and multiple disabilities allowing them the opportunity to lead safe, stable, and personally fulfilling lifestyles in tennessee communities.

831 Seven Oaks BoulevardSmyrna, TN 37167-6485

www.nashvilletfs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$122,201

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

40th percentile

1.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$14,095,858

Up $203,719 (+1.5%) from 2024

Liabilities

Down

$5,864,259

Down $480,186 (-7.6%) from 2024

Net Assets

Up

$8,231,599

Up $683,905 (+9.1%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$13,044,760

Up $396,092 (+3.1%) from 2024

Expenses

Up

$12,360,855

Up $418,027 (+3.5%) from 2024

Net Income

Down

$683,905

Down $21,935 (-3.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $11,731,149Liabilities 2011: $10,452,964Net Assets 2011: $1,278,1852011Assets 2012: $13,906,865Liabilities 2012: $11,947,008Net Assets 2012: $1,959,8572012Assets 2013: $13,828,954Liabilities 2013: $11,240,900Net Assets 2013: $2,588,0542013Assets 2014: $13,629,722Liabilities 2014: $10,749,473Net Assets 2014: $2,880,2492014Assets 2015: $13,683,918Liabilities 2015: $10,144,715Net Assets 2015: $3,539,2032015Assets 2016: $13,530,974Liabilities 2016: $9,610,854Net Assets 2016: $3,920,1202016Assets 2017: $13,836,997Liabilities 2017: $9,373,410Net Assets 2017: $4,463,5872017Assets 2018: $15,782,056Liabilities 2018: $11,099,777Net Assets 2018: $4,682,2792018Assets 2019: $15,557,393Liabilities 2019: $10,623,210Net Assets 2019: $4,934,1832019Assets 2020: $16,600,500Liabilities 2020: $11,677,741Net Assets 2020: $4,922,7592020Assets 2021: $15,882,984Liabilities 2021: $9,343,093Net Assets 2021: $6,539,8912021Assets 2022: $15,676,740Liabilities 2022: $8,727,381Net Assets 2022: $6,949,3592022Assets 2023: $14,941,415Liabilities 2023: $8,099,561Net Assets 2023: $6,841,8542023Assets 2024: $13,892,139Liabilities 2024: $6,344,445Net Assets 2024: $7,547,6942024Assets 2025: $14,095,858Liabilities 2025: $5,864,259Net Assets 2025: $8,231,5992025

Highlighted filing

2025

Assets$14,095,858
Liabilities$5,864,259
Net Assets$8,231,599
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,581,979Expenses 2011: $7,851,616Net Income 2011: $730,3632011Expenses 2012: $9,720,2342012Expenses 2013: $10,515,2152013Revenue 2014: $11,338,886Expenses 2014: $11,046,691Net Income 2014: $292,1952014Revenue 2015: $11,804,746Expenses 2015: $11,145,792Net Income 2015: $658,9542015Revenue 2016: $11,503,965Expenses 2016: $11,123,048Net Income 2016: $380,9172016Revenue 2017: $11,532,368Expenses 2017: $10,988,901Net Income 2017: $543,4672017Revenue 2018: $11,270,902Expenses 2018: $11,052,210Net Income 2018: $218,6922018Revenue 2019: $11,690,925Expenses 2019: $11,439,021Net Income 2019: $251,9042019Revenue 2020: $11,445,948Expenses 2020: $11,457,372Net Income 2020: -$11,4242020Revenue 2021: $12,404,847Expenses 2021: $10,787,715Net Income 2021: $1,617,1322021Revenue 2022: $11,557,819Expenses 2022: $11,148,351Net Income 2022: $409,4682022Revenue 2023: $11,381,413Expenses 2023: $11,488,918Net Income 2023: -$107,5052023Revenue 2024: $12,648,668Expenses 2024: $11,942,828Net Income 2024: $705,8402024Revenue 2025: $13,044,760Expenses 2025: $12,360,855Net Income 2025: $683,9052025

Highlighted filing

2025

Revenue$13,044,760
Expenses$12,360,855
Net Income$683,905
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,095,858
Liabilities
$5,864,259
Net assets
$8,231,599
Revenue
$13,044,760
Expenses
$12,360,855
Net income
$683,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$5.86$8.23$13.0$12.4$0.68
2024Detailed filing. Detailed filing data is available for this year.$13.9$6.34$7.55$12.6$11.9$0.71
2023Detailed filing. Detailed filing data is available for this year.$14.9$8.10$6.84$11.4$11.5$0.11
2022Detailed filing. Detailed filing data is available for this year.$15.7$8.73$6.95$11.6$11.1$0.41
2021Detailed filing. Detailed filing data is available for this year.$15.9$9.34$6.54$12.4$10.8$1.62
2020Detailed filing. Detailed filing data is available for this year.$16.6$11.7$4.92$11.4$11.5$0.01
2019Detailed filing. Detailed filing data is available for this year.$15.6$10.6$4.93$11.7$11.4$0.25
2018Detailed filing. Detailed filing data is available for this year.$15.8$11.1$4.68$11.3$11.1$0.22
2017Detailed filing. Detailed filing data is available for this year.$13.8$9.37$4.46$11.5$11.0$0.54
2016Detailed filing. Detailed filing data is available for this year.$13.5$9.61$3.92$11.5$11.1$0.38
2015Detailed filing. Detailed filing data is available for this year.$13.7$10.1$3.54$11.8$11.1$0.66
2014Detailed filing. Detailed filing data is available for this year.$13.6$10.7$2.88$11.3$11.0$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$11.2$2.59$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$11.9$1.96$9.72
2011Summary only. Only limited summary data is available for this year.$11.7$10.5$1.28$8.58$7.85$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$13,044,760
Mission and Program Overview

Mission

Residential and support services to children and adults with severe and multiple disabilities allowing them the opportunity to lead safe, stable, and personally fulfilling lifestyles in tennessee communities.

Residential and support services to children and adults with severe and multiple disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,718,334$9,427,044▼ $291,290
Cash and Non-Interest-Bearing Accounts$2,978,558$3,401,218▲ $422,660
Accounts Receivable$1,094,287$1,175,292▲ $81,005
Prepaid Expenses and Deferred Charges$90,486$92,304▲ $1,818
Total Assets$13,892,139$14,095,858▲ $203,719
Other Assets Total$10,474$0▼ $10,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,656,236$2,478,992▼ $177,244
Tax Exempt Bond Liabilities$2,590,144$2,218,987▼ $371,157
Accounts Payable and Accrued Expenses$1,098,065$1,166,280▲ $68,215
Total Liabilities$6,344,445$5,864,259▼ $480,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,547,694$8,231,599▲ $683,905
Total Net Assets Fund Balance$7,547,694$8,231,599▲ $683,905
Total Liabilities and Net Assets / Fund Balance$13,892,139$14,095,858▲ $203,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,604,475$7,364,241-
Land$1,416,577--
Equipment$403,745$1,007,950-
Leasehold Improvements$2,247$239,290-
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph M KennedyChairperson & CEOFT$120,386$1,815$122,201
Terry HallExecutive DirectorFT$99,004$2,009$101,013

Board Members and Trustees

NameTitle
Andrea WilliamsBoard Member
Debbie MccurdyBoard Member
Julia BarnesBoard Member
Kerri L HarwoodBoard Member
Mary BarnesBoard Member
Penny HooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,950
Program Service Revenue
$12,967,609
Investment Income
$66,678
Other Revenue
$2,523
All Other Contributions
$7,950
Change in Net Assets
$683,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,044,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,044,760
Total Revenue per Form 990
$13,044,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,263,066
Other Expenses$4,097,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,998,750$1,197,234-$7,195,984
All Other Expenses$722,424$207,982-$930,406
Other Employee Benefits$492,295$355,397-$847,692
Depreciation Depletion$608,165$122,064-$730,229
Fees for Services Other$366,992$237,235-$604,227
Insurance-$399,701-$399,701
Other Expenses$225,956$3,136-$229,092
Current Officers, Directors, Trustees, and Key Employees-$219,390-$219,390
Interest$120,113$73,165-$193,278
Travel$44,380$23,705-$68,085
Advertising-$38,161-$38,161
Total Functional Expenses$9,237,210$3,123,645$0$12,360,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,360,855
Total Expenses per Audited Statements$12,360,855
Total Expenses per Form 990$12,360,855
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health and Educational Facilities Board2011-02-17$7,883,000Acquire community group homes for disabled persons
BThe Health and Educational Facilities Board2011-02-17$2,000,000Acquire community group homes for disabled persons

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 B, Line 11B

“The chairman of the board reviews all financial information and includes updates whenever the board reviews the financials at monthly meetings.”

Form 990, Part VI, Section B, Line 15

“The organization used eidetik as an independent consultant to determine compensation amounts for officers.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Family Solutions Inc
EIN
62-1814432
Phone
2703891919
Address
831 SEVEN OAKS BOULEVARD, SMYRNA, TN 37167-6485

Signing Officer

Name
Ralph Kennedy
Title
President
Phone
2703891919
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Kennedy
Formed
1999
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
227
Volunteers
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 201, NASHVILLE, TN 37215
Preparer
Rodney C Brower
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation 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 the corporation include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax; however, the corporation has determined that such tax positions do not result in an uncertainty requiring recognition.”

Raw XML AppendixShowing 400 of 508 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESIDENTIAL AND SUPPORT SERVICES TO CHILDREN AND ADULTS WITH SEVERE AND MULTIPLE DISABILITIES ALLOWING THEM THE OPPORTUNITY TO LEAD SAFE, STABLE, AND PERSONALLY FULFILLING LIFESTYLES IN TENNESSEE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0FOSTER CARE PROGRAM
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IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SERVICES
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION 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 THE CORPORATION INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE CORPORATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02011-02-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12011-02-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0626139016
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt12000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0THE HEALTH AND EDUCATIONAL FACILITIES BOARD
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1THE HEALTH AND EDUCATIONAL FACILITIES BOARD
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUIRE COMMUNITY GROUP HOMES FOR DISABLED PERSONS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1ACQUIRE COMMUNITY GROUP HOMES FOR DISABLED PERSONS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A

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