STRATEGY STUDIO / PUBLIC DATA EXPLORER

TENNESSEE BAPTIST ADULT HOMES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TENNESSEE BAPTIST ADULT HOMES INC (EIN 62-0934533)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-07-28
IRS object ID
202132099349300213
Schema version
2019v5.2
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)
Return2021-07-28T12:10:33-05:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

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 Begin2019-11-01TaxPeriodBeginDt

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
Signature2021-07-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTed R Batson JrPreparerPersonNm
PTINP00721951PTIN
Phone5055022746PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$4,530,052GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee102TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,032,374PYContributionsGrantsAmt
CY Contributions Grants$796,890CYContributionsGrantsAmt
PY Program Service Revenue$1,115,849PYProgramServiceRevenueAmt
CY Program Service Revenue$801,673CYProgramServiceRevenueAmt
PY Investment Income$91,513PYInvestmentIncomeAmt
CY Investment Income-$611,362CYInvestmentIncomeAmt
PY Other Revenue$129,175PYOtherRevenueAmt
CY Other Revenue$34,710CYOtherRevenueAmt
PY Total Revenue$2,368,911PYTotalRevenueAmt
CY Total Revenue$1,021,911CYTotalRevenueAmt
PY Grants And Similar Paid$20,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,396,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,477,684CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$884,286PYOtherExpensesAmt
CY Other Expenses$729,300CYOtherExpensesAmt
PY Total Expenses$2,301,300PYTotalExpensesAmt
CY Total Expenses$2,221,984CYTotalExpensesAmt
PY Revenues Less Expenses$67,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,200,073CYRevenuesLessExpensesAmt
Total Assets BOY$6,875,861TotalAssetsBOYAmt
Total Assets EOY$6,097,762TotalAssetsEOYAmt
Total Liabilities BOY$580,157TotalLiabilitiesBOYAmt
Total Liabilities EOY$589,316TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,295,704NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,508,446NetAssetsOrFundBalancesEOYAmt
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$1,579,840ExpenseAmt
Grant$15,000GrantAmt
Revenue$831,610RevenueAmt
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$1,579,840TotalProgramServiceExpensesAmt
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 IndividualsYes (1)GrantsToIndividualsInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee102EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Mr Mark Anderson
President & Treasurer40.00Yes (X)$57,033$0$67,401
Rev Steve Babcock
Vice-Chair of the Board1.00Yes (X)$0$0$0Yes (X)
Mrs Sherry Scruggs
Secretary1.00Yes (X)$0$0$0Yes (X)
Rev Jimmy Burrroughs
Chair of the Board1.00Yes (X)$0$0$0Yes (X)
Rev Dr Michael Ellis
Director1.00$0$0$0Yes (X)
Mr Harry Jester
Director (Part Year)1.00$0$0$0Yes (X)
Rev Jeff Amonett
Director1.00$0$0$0Yes (X)
Dr Tom Dumser
Chair-Nominating Committee1.00$0$0$0Yes (X)
Mrs Bobby Turner
Chair-Ministry Committee1.00$0$0$0Yes (X)
Mr Michael Denney
Chair-Properties Committee1.00$0$0$0Yes (X)
Dr Hoyt Wilson
Director1.00$0$0$0Yes (X)
Mrs Mary Williamson
Director1.00$0$0$0Yes (X)
Dr Travis Wright
Chair-Personnel Committee1.00$0$0$0Yes (X)
Rev Terry Baker
Director1.00$0$0$0Yes (X)
Mr Benjamin Duck
Director1.00$0$0$0Yes (X)
Ms Tracy Lening
Director1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,033TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$67,401TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$390,648RelatedOrganizationsAmt
All Other Contributions$406,242AllOtherContributionsAmt
Total Contributions$796,890TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescResident ServicesDesc
Business623000BusinessCd
Total Revenue Column$801,673TotalRevenueColumnAmt
Related Or Exempt Func Income$801,673RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$801,673TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,267TotalRevenueColumnAmt
Exclusion$58,267ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,816RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$32,043RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,773RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,773TotalRevenueColumnAmt
Exclusion$4,773ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,163SecuritiesAmt
Other$2,792,306OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,163SecuritiesAmt
Other$3,461,935OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other-$669,629OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$669,629TotalRevenueColumnAmt
Exclusion-$669,629ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,937TotalRevenueColumnAmt
Related Or Exempt Func Income$29,937RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,937OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,021,911TotalRevenueColumnAmt
Related Or Exempt Func Income$831,610RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$606,589ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,628TotalAmt
Program Services$103,732ProgramServicesAmt
Management And General$36,896ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,593TotalAmt
Program Services$2,593ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,007,569TotalAmt
Program Services$744,338ProgramServicesAmt
Management And General$263,231ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,004TotalAmt
Program Services$15,947ProgramServicesAmt
Management And General$37,057ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$202,823TotalAmt
Program Services$150,020ProgramServicesAmt
Management And General$52,803ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,067TotalAmt
Program Services$58,542ProgramServicesAmt
Management And General$12,525ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,018TotalAmt
Management And General$12,018ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,872TotalAmt
Management And General$1,872ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,475TotalAmt
Management And General$5,475ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,031TotalAmt
Program Services$1,279ProgramServicesAmt
Management And General$13,752ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$962TotalAmt
Management And General$962ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$175,975TotalAmt
Program Services$116,546ProgramServicesAmt
Management And General$59,429ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,539TotalAmt
Program Services$14,663ProgramServicesAmt
Management And General$13,876ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$780TotalAmt
Management And General$780ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,015TotalAmt
Program Services$51,953ProgramServicesAmt
Management And General$10,062ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,773TotalAmt
Program Services$5,146ProgramServicesAmt
Management And General$43,627ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Resident Activities$137,332$137,332
Food Supplies$135,810$135,810
Repairs & Maintenance$23,826$22,362$1,464

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$80,892TotalAmt
Program Services$4,577ProgramServicesAmt
Management And General$76,315ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,221,984TotalAmt
Program Services$1,579,840ProgramServicesAmt
Management And General$642,144ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$290,718BOYAmt
EOY$296,533EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,643,285EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$48,299EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$389,432BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,852BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,493,185LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,552,960LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,036,681BOYAmt
EOY$940,225EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$618,051BOYAmt
EOY$1,686,646EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,528,127BOYAmt
EOY$1,482,774EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,875,861BOYAmt
EOY$6,097,762EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,262BOYAmt
EOY$23,790EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$105,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$413,895BOYAmt
EOY$565,526EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$580,157BOYAmt
EOY$589,316EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,779,265BOYAmt
EOY$3,506,861EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,516,439BOYAmt
EOY$2,001,585EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,295,704BOYAmt
EOY$5,508,446EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,875,861BOYAmt
EOY$6,097,762EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,200,073ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,973NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$381,812PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$7,970OtherChangesInNetAssetsAmt
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$844,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$638,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,032,374CurrentTaxYearMinus1YearAmt
Current Tax Year$796,890CurrentTaxYearAmt
Total$3,975,510TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$844,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$664,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$638,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,032,374CurrentTaxYearMinus1YearAmt
Current Tax Year$796,890CurrentTaxYearAmt
Total$3,975,510TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$330,031SubstantialContributorsTotAmt
Public Support Total170$3,645,479PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,383CurrentTaxYearMinus1YearAmt
Current Tax Year$95,083CurrentTaxYearAmt
Total$453,878TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$133,444CurrentTaxYearMinus1YearAmt
Current Tax Year$29,937CurrentTaxYearAmt
Total$319,085TotalAmt
FieldValueIRS element (for citing)
Total Support$4,748,473TotalSupportAmt
Gross Receipts Rltd Activities$14,314,485GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76770PublicSupportCY170Pct
Public Support PY1700.77970PublicSupportPY170Pct
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$349,572BeginningYearBalanceAmt
Investment Earnings Or Losses$27,248InvestmentEarningsOrLossesAmt
Administrative Expenses$8,829AdministrativeExpensesAmt
End Year Balance$367,991EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,318,171BeginningYearBalanceAmt
Investment Earnings Or Losses$128,533InvestmentEarningsOrLossesAmt
Administrative Expenses$52,785AdministrativeExpensesAmt
End Year Balance$1,393,919EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,348,091BeginningYearBalanceAmt
Investment Earnings Or Losses$25,548InvestmentEarningsOrLossesAmt
Administrative Expenses$55,468AdministrativeExpensesAmt
End Year Balance$1,318,171EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
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$2,535,672OtherCostOrOtherBasisAmt
Depreciation$2,122,775DepreciationAmt
Book Value$412,897BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,185OtherCostOrOtherBasisAmt
Depreciation$2,185DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$455,103OtherCostOrOtherBasisAmt
Depreciation$428,000DepreciationAmt
Book Value$27,103BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$940,225TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCommon Funds Held by TN Baptist FndtnDesc
Book Value$1,686,646BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,686,646TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBeneficial Interest in Trusts Held By OthersDesc
Book Value$1,482,774BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,482,774TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Post-Retirement Benefit Obligation$365,286
Other Liabilities$113,841
Funds Held for Others$86,399
FieldValueIRS element (for citing)
Total Liability$565,526TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,083,085TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$38,973NetUnrealizedGainsInvstAmt
Other Revenue$32,043OtherRevenueAmt
Revenue Not Reported$71,016RevenueNotReportedAmt
Revenue Subtotal$1,012,069RevenueSubtotalAmt
Investment Expenses Not Incld$1,872InvestmentExpensesNotIncldAmt
Other Revenues Not Included$7,970OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$9,842RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,021,911TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,252,155TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$32,043OtherExpensesIncludedAmt
Expenses Not Reported$32,043ExpensesNotReportedAmt
Expenses Subtotal$2,220,112ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,872InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,872ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,221,984TotalExpensesPerForm990Amt

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 (b) The prior year Other Expenses includes an adjustment of $1,104,770 as reflected through the audited financial statements. Form 990, Schedule D, Part V, Lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 10/31/2020. To date, Schedule D has not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions
Part XI, Line 2d - Other Adjustments:Rent Expenses 32,043.
Part XI, Line 4b - Other Adjustments:Change in Value of Beneficial Interests in Funds Held by Others 2,608. Post-Retirement Costs 5,362.
Part XII, Line 2d - Other Adjustments:Rent Expenses 32,043.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMedical and Cost of Care AssistanceGrantTypeTxt
Recipient15RecipientCnt
Cash Grant$15,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTBAH receive bills and invoices substantiating the grants and then pays the amount due on behalf of the grantees/individuals.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The 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 15Line 15a: The President & Treasurer's compensation is approved by the Board. 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 VI, Section B, Lines 12b-13:The organization is in the process of monitoring and enforcing its conflict of interest policy. The organization is in the process of implementing a whistleblower policy. These questions will be answered "yes" on the 10/31/2021 tax return.
Form 990, Part XI, line 9:Change in Value of Beneficial Interests in Funds Held by Others -2,608. Post-Retirement Costs -5,362.

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Irrevocable Trust (1)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesTrustPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Tennessee Baptist Adult Homes IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
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