2023-02-21T10:39:31-06:00 2022-10-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2021-11-01 620934533 Tennessee Baptist Adult Homes Inc TENN 6153712050 PO BOX 682789 Franklin TN 37068 Mark Anderson President & Treasurer 6153712050 2023-02-21 1 Mark Anderson 999009999 Luke Burnett P01079018 5055022746 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z Mark Anderson PO BOX 682789 Franklin TN 37068 1867341 0 X www.tnbaptisthomes.org X 1974 TN Operate group homes for developmentally disabled adults and senior adult living homes. 17 17 47 18 0 0 1009750 786462 818925 889169 67466 64848 66923 60415 1963064 1800894 0 0 0 0 1429781 1382369 0 0 0 694239 790103 2124020 2172472 -160956 -371578 6370493 5500561 716569 786122 5653924 4714439 Tennessee Baptist Adult Homes, Inc. (TBAH) is a benevolent Christian ministry providing quality residential care for senior adults and adults with exceptional needs. 0 0 1734146 889169 TBAH operations include six group homes, with a total of 55 beds for intellectually disabled adults and senior adult living homes. 1734146 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X Mark Anderson 6153712050 PO Box 682789 Franklin TN 37068 Rev Jimmy Burroughs Chair of the Board 1.00 X X 0 0 0 Rev Steve Babcock Vice-Chair of the Board 1.00 X X 0 0 0 Mrs Sherry Scruggs Secretary 1.00 X X 0 0 0 Dr Tom Dumser Chair-Nominating Committee 1.00 X 0 0 0 Mrs Bobby Turner Chair-Ministry Committee 1.00 X 0 0 0 Rev Terry Baker Chair-Personnel Committee 1.00 X 0 0 0 Mr Joe Collins Chair-Properties Committee 1.00 X 0 0 0 Rev Dr Michael Ellis Director 1.00 X 0 0 0 Mrs Mary Williamson Director 1.00 X 0 0 0 Mr Benjamin Duck Director (Part Year) 1.00 X 0 0 0 Ms Tracy Lening Director 1.00 X 0 0 0 Dr Brandon Owen Director 1.00 X 0 0 0 Rev Greg Stanford Director 1.00 X 0 0 0 Dr Pam Davis Director 1.00 X 0 0 0 Mr John Oliver Director 1.00 X 0 0 0 Mr Greg Salyer Director 1.00 X 0 0 0 Mr Tommy Thompson Director 1.00 X 0 0 0 Mrs Stephanie Wright Director 1.00 X 0 0 0 Mr Mark Anderson President & Treasurer 40.00 X 63868 0 67161 63868 0 67161 0 0 0 0 Lashlee-Rich Inc PO Box 483 Humboldt TN 38343 Construction of small retirement communi 421004 McGehee Nicholson Burke Architects 3740 Business Dr Ste 100 Memphis TN 38125 Architectural services for small retirem 106387 2 293812 492650 786462 Resident Services 623000 889169 889169 889169 46780 46780 13278 33451 -20173 -20173 -20173 32996 18068 32996 0 0 18068 18068 18068 Trust Distributions 900099 51974 51974 28614 28614 80588 1800894 889169 0 125263 139949 111190 28759 1000888 795209 205679 47608 20698 26910 121479 80514 40965 72445 65808 6637 11218 11218 7738 7738 4217 4217 7804 1257 6547 882 882 182789 135185 47604 40322 29612 10710 1706 1706 58505 46479 12026 45092 21174 23918 Resident Activities 173761 173761 Food Supplies 157441 157441 Repairs & Maintenance 89800 89800 Professional Developmen 4017 4017 4811 2001 2810 2172472 1734146 438326 0 206947 181015 1077059 183858 40232 43635 253231 296738 4055173 2444719 1066949 1610454 1784504 1523648 1941571 1661213 6370493 5500561 27788 95883 688781 690239 716569 786122 X 3286422 2692432 2367502 2022007 5653924 4714439 6370493 5500561 X -371578 -288432 -279475 X 0 1 X 1 0 X 638172 1032374 796890 1009750 786462 4263648 638172 1032374 796890 1009750 786462 4263648 329915 3933733 62038 121383 95083 74512 60058 413074 133444 29937 53541 80588 297510 4974232 4829886 0.79080 0.77790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382716 -43967 5826 332923 367991 20895 6170 382716 349572 27248 8829 367991 1382502 114791 1104770 42951 349572 1393919 35674 47091 1382502 1.00000 0 1 0 500225 500225 2662899 2213267 449632 119026 94165 24861 773023 137287 635736 1610454 Common Funds Held by TN Baptist Fndtn 1523648 C 1523648 Beneficial Interest in Trusts Held By Others 1661213 1661213 Post-Retirement Benefit Obligation 387005 Other Liabilities 68592 Funds Held for Others 90867 Line of Credit 143775 690239 1266438 -288432 33451 -254981 1521419 279475 279475 1800894 2205923 33451 33451 2172472 0 2172472 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. Form 990, Part VI, Section A, line 1a The 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 7a The 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 7b The 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 11b Form 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 12c The 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 15a Line 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 19 The 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. Tennessee Baptist Mission Board PO Box 682789 Franklin TN 37068 620577038 Association of Tennessee Baptist Churches TN 501(c)(3) Line 1 N/A 0 Tennessee Baptist Foundation 4017 Rural Plains Cir Franklin TN 37064 620575130 Institution of TBMB designated for mgmt of trust & endowment funds TN 501(c)(3) Line 1 Tennessee Baptist Mission Board 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0