STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

TENNESSEE BAPTIST ADULT HOMES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TENNESSEE BAPTIST ADULT HOMES INC (EIN 62-0934533)
Tax period
2021-11-01 to 2022-10-31
Filed
2023-02-21
IRS object ID
202330529349300123
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-21T10:39:31-06:00ReturnTs
Tax Period End2022-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11255 Lakes Parkway Suite 105AddressLine1Txt
CityLawrencevilleCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30043ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620934533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tennessee Baptist Adult Homes IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTENNBusinessNameControlTxt
Phone6153712050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 682789AddressLine1Txt
CityFranklinCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37068ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark AndersonPersonNm
Person TitlePresident & TreasurerPersonTitleTxt
Phone6153712050PhoneNum
Signature2023-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarkPersonFirstNm
Person LastAndersonPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLuke BurnettPreparerPersonNm
PTINP01079018PTIN
Phone5055022746PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMark AndersonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 682789AddressLine1Txt
CityFranklinCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37068ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,867,341GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tnbaptisthomes.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionOperate group homes for developmentally disabled adults and senior adult living homes.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,009,750PYContributionsGrantsAmt
CY Contributions Grants$786,462CYContributionsGrantsAmt
PY Program Service Revenue$818,925PYProgramServiceRevenueAmt
CY Program Service Revenue$889,169CYProgramServiceRevenueAmt
PY Investment Income$67,466PYInvestmentIncomeAmt
CY Investment Income$64,848CYInvestmentIncomeAmt
PY Other Revenue$66,923PYOtherRevenueAmt
CY Other Revenue$60,415CYOtherRevenueAmt
PY Total Revenue$1,963,064PYTotalRevenueAmt
CY Total Revenue$1,800,894CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,429,781PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,382,369CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$694,239PYOtherExpensesAmt
CY Other Expenses$790,103CYOtherExpensesAmt
PY Total Expenses$2,124,020PYTotalExpensesAmt
CY Total Expenses$2,172,472CYTotalExpensesAmt
PY Revenues Less Expenses-$160,956PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$371,578CYRevenuesLessExpensesAmt
Total Assets BOY$6,370,493TotalAssetsBOYAmt
Total Assets EOY$5,500,561TotalAssetsEOYAmt
Total Liabilities BOY$716,569TotalLiabilitiesBOYAmt
Total Liabilities EOY$786,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,653,924NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,714,439NetAssetsOrFundBalancesEOYAmt
MissionTennessee Baptist Adult Homes, Inc. (TBAH) is a benevolent Christian ministry providing quality residential care for senior adults and adults with exceptional needs.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,734,146ExpenseAmt
Revenue$889,169RevenueAmt
DescTBAH operations include six group homes, with a total of 55 beds for intellectually disabled adults and senior adult living homes.Desc
Total Program Service Expenses$1,734,146TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMark AndersonPersonNm
Phone6153712050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 682789AddressLine1Txt
CityFranklinCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37068ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Rev Jimmy Burroughs
Chair of the Board1.00Yes (X)Yes (X)$0$0$0
Rev Steve Babcock
Vice-Chair of the Board1.00Yes (X)Yes (X)$0$0$0
Mrs Sherry Scruggs
Secretary1.00Yes (X)Yes (X)$0$0$0
Dr Tom Dumser
Chair-Nominating Committee1.00Yes (X)$0$0$0
Mrs Bobby Turner
Chair-Ministry Committee1.00Yes (X)$0$0$0
Rev Terry Baker
Chair-Personnel Committee1.00Yes (X)$0$0$0
Mr Joe Collins
Chair-Properties Committee1.00Yes (X)$0$0$0
Rev Dr Michael Ellis
Director1.00Yes (X)$0$0$0
Mrs Mary Williamson
Director1.00Yes (X)$0$0$0
Mr Benjamin Duck
Director (Part Year)1.00Yes (X)$0$0$0
Ms Tracy Lening
Director1.00Yes (X)$0$0$0
Dr Brandon Owen
Director1.00Yes (X)$0$0$0
Rev Greg Stanford
Director1.00Yes (X)$0$0$0
Dr Pam Davis
Director1.00Yes (X)$0$0$0
Mr John Oliver
Director1.00Yes (X)$0$0$0
Mr Greg Salyer
Director1.00Yes (X)$0$0$0
Mr Tommy Thompson
Director1.00Yes (X)$0$0$0
Mrs Stephanie Wright
Director1.00Yes (X)$0$0$0
Mr Mark Anderson
President & Treasurer40.00Yes (X)$63,868$0$67,161
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,868TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$67,161TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Lashlee-Rich Inc
PO Box 483HumboldtTN38343Construction of small retirement communi$421,004
McGehee Nicholson Burke Architects
3740 Business Dr Ste 100MemphisTN38125Architectural services for small retirem$106,387
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$293,812RelatedOrganizationsAmt
All Other Contributions$492,650AllOtherContributionsAmt
Total Contributions$786,462TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescResident ServicesDesc
Business623000BusinessCd
Total Revenue Column$889,169TotalRevenueColumnAmt
Related Or Exempt Func Income$889,169RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$889,169TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,780TotalRevenueColumnAmt
Exclusion$46,780ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,278RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$33,451RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$20,173RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,173TotalRevenueColumnAmt
Exclusion-$20,173ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,996SecuritiesAmt
Other$18,068OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$32,996SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$18,068OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,068TotalRevenueColumnAmt
Exclusion$18,068ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTrust DistributionsDesc
Business900099BusinessCd
Total Revenue Column$51,974TotalRevenueColumnAmt
Exclusion$51,974ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,614TotalRevenueColumnAmt
Exclusion$28,614ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$80,588OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,800,894TotalRevenueColumnAmt
Related Or Exempt Func Income$889,169RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$125,263ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,949TotalAmt
Program Services$111,190ProgramServicesAmt
Management And General$28,759ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,000,888TotalAmt
Program Services$795,209ProgramServicesAmt
Management And General$205,679ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$47,608TotalAmt
Program Services$20,698ProgramServicesAmt
Management And General$26,910ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,479TotalAmt
Program Services$80,514ProgramServicesAmt
Management And General$40,965ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,445TotalAmt
Program Services$65,808ProgramServicesAmt
Management And General$6,637ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,218TotalAmt
Management And General$11,218ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,738TotalAmt
Management And General$7,738ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,217TotalAmt
Management And General$4,217ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,804TotalAmt
Program Services$1,257ProgramServicesAmt
Management And General$6,547ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$882TotalAmt
Management And General$882ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$182,789TotalAmt
Program Services$135,185ProgramServicesAmt
Management And General$47,604ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,322TotalAmt
Program Services$29,612ProgramServicesAmt
Management And General$10,710ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,706TotalAmt
Management And General$1,706ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,505TotalAmt
Program Services$46,479ProgramServicesAmt
Management And General$12,026ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,092TotalAmt
Program Services$21,174ProgramServicesAmt
Management And General$23,918ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Resident Activities$173,761$173,761
Food Supplies$157,441$157,441
Repairs & Maintenance$89,800$89,800
Professional Developmen$4,017$4,017

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,811TotalAmt
Program Services$2,001ProgramServicesAmt
Management And General$2,810ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,172,472TotalAmt
Program Services$1,734,146ProgramServicesAmt
Management And General$438,326ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$206,947BOYAmt
EOY$181,015EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,077,059BOYAmt
EOY$183,858EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,232BOYAmt
EOY$43,635EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$253,231BOYAmt
EOY$296,738EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,055,173LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,444,719LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,066,949BOYAmt
EOY$1,610,454EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,784,504BOYAmt
EOY$1,523,648EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,941,571BOYAmt
EOY$1,661,213EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,370,493BOYAmt
EOY$5,500,561EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,788BOYAmt
EOY$95,883EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$688,781BOYAmt
EOY$690,239EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$716,569BOYAmt
EOY$786,122EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,286,422BOYAmt
EOY$2,692,432EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,367,502BOYAmt
EOY$2,022,007EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,653,924BOYAmt
EOY$4,714,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,370,493BOYAmt
EOY$5,500,561EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$371,578ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$288,432NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$279,475OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$638,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,032,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$796,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,009,750CurrentTaxYearMinus1YearAmt
Current Tax Year$786,462CurrentTaxYearAmt
Total$4,263,648TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$638,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,032,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$796,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,009,750CurrentTaxYearMinus1YearAmt
Current Tax Year$786,462CurrentTaxYearAmt
Total$4,263,648TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$329,915SubstantialContributorsTotAmt
Public Support Total170$3,933,733PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,512CurrentTaxYearMinus1YearAmt
Current Tax Year$60,058CurrentTaxYearAmt
Total$413,074TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$133,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,541CurrentTaxYearMinus1YearAmt
Current Tax Year$80,588CurrentTaxYearAmt
Total$297,510TotalAmt
FieldValueIRS element (for citing)
Total Support$4,974,232TotalSupportAmt
Gross Receipts Rltd Activities$4,829,886GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79080PublicSupportCY170Pct
Public Support PY1700.77790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$382,716BeginningYearBalanceAmt
Investment Earnings Or Losses-$43,967InvestmentEarningsOrLossesAmt
Administrative Expenses$5,826AdministrativeExpensesAmt
End Year Balance$332,923EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$367,991BeginningYearBalanceAmt
Investment Earnings Or Losses$20,895InvestmentEarningsOrLossesAmt
Administrative Expenses$6,170AdministrativeExpensesAmt
End Year Balance$382,716EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$349,572BeginningYearBalanceAmt
Investment Earnings Or Losses$27,248InvestmentEarningsOrLossesAmt
Administrative Expenses$8,829AdministrativeExpensesAmt
End Year Balance$367,991EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,382,502BeginningYearBalanceAmt
Investment Earnings Or Losses$114,791InvestmentEarningsOrLossesAmt
Other Expenditures$1,104,770OtherExpendituresAmt
Administrative Expenses$42,951AdministrativeExpensesAmt
End Year Balance$349,572EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,393,919BeginningYearBalanceAmt
Investment Earnings Or Losses$35,674InvestmentEarningsOrLossesAmt
Administrative Expenses$47,091AdministrativeExpensesAmt
End Year Balance$1,382,502EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch R0RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$500,225OtherCostOrOtherBasisAmt
Book Value$500,225BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,662,899OtherCostOrOtherBasisAmt
Depreciation$2,213,267DepreciationAmt
Book Value$449,632BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$119,026OtherCostOrOtherBasisAmt
Depreciation$94,165DepreciationAmt
Book Value$24,861BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$773,023OtherCostOrOtherBasisAmt
Depreciation$137,287DepreciationAmt
Book Value$635,736BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,610,454TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCommon Funds Held by TN Baptist FndtnDesc
Book Value$1,523,648BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,523,648TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBeneficial Interest in Trusts Held By OthersDesc
Book Value$1,661,213BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,661,213TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Post-Retirement Benefit Obligation$387,005
Other Liabilities$68,592
Funds Held for Others$90,867
Line of Credit$143,775
FieldValueIRS element (for citing)
Total Liability$690,239TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,266,438TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$288,432NetUnrealizedGainsInvstAmt
Other Revenue$33,451OtherRevenueAmt
Revenue Not Reported-$254,981RevenueNotReportedAmt
Revenue Subtotal$1,521,419RevenueSubtotalAmt
Other Revenues Not Included$279,475OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$279,475RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,800,894TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,205,923TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$33,451OtherExpensesIncludedAmt
Expenses Not Reported$33,451ExpensesNotReportedAmt
Expenses Subtotal$2,172,472ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,172,472TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Tennessee Baptist Adult Homes, Inc. has two donor-restricted endowments established for the benefit of Rainbow Acres and the Father's Day Offering. Schedule D, Part V, Line 1e, column (d) The Other Expenses in column (d) includes an adjustment of $1,104,770 as reflected through the audited financial statements.
Part XI, Line 2d - Other Adjustments:Rent Expenses 33,451.
Part XI, Line 4b - Other Adjustments:Change in Value of Beneficial Interests in Funds Held by Others 280,606. Post-Retirement Costs -1,131.
Part XII, Line 2d - Other Adjustments:Rent Expenses 33,451.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1aThe Executive Committee shall consist of the Chairman of the Board, Vice Chairman, Secretary and at least two (2) other directors elected by the board at the first meeting after its election. It shall have the power to transact all regular business of the Corporation during the interim between the meetings of the board, provided any action taken shall not conflict with the policies and expressed wishes of the board, and it shall refer all matters of major importance to the board. The presence and concurrence of at least four (4) members shall be necessary for the transaction of any business of the Corporation.
Form 990, Part VI, Section A, line 7aThe directors shall be appointed by the Tennessee Baptist Convention (TBC), aka Tennessee Baptist Mission Board (TBMB), at its annual meeting.
Form 990, Part VI, Section A, line 7bThe TBMB has the power to set the number and qualifications of directors and may declare the office of an individual director vacant (with respect to removal and vacancies).
Form 990, Part VI, Section B, line 11bForm 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cThe organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President/Treasurer is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy and the President/Treasurer's policy is reviewed by the bookkeeper in turn. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15aLine 15a: The compensation for the President & Treasurer is evaluated and determined by the Personnel Committee and the Executive Committee of the board of directors. The Personnel Committee uses data for similarly qualified individuals in comparable positions at similar organizations when evaluating compensation levels and benefits. The deliberation and decision process is documented. Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statements are available upon request.
Form 990, Part XI, line 9:Change in Value of Beneficial Interests in Funds Held by Others -280,606. Post-Retirement Costs 1,131.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Tennessee Baptist Mission Board
PO Box 682789FranklinTN37068620577038Association of Tennessee Baptist ChurchesTN501(c)(3)Line 1N/A0
Tennessee Baptist Foundation
4017 Rural Plains CirFranklinTN37064620575130Institution of TBMB designated for mgmt of trust & endowment fundsTN501(c)(3)Line 10Tennessee Baptist Mission Board
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd