2021-07-28T12:10:33-05:00 2020-10-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2019-11-01 620934533 Tennessee Baptist Adult Homes Inc TENN 6153712050 PO Box 682789 Franklin TN 37068 Mark Anderson President & Treasurer 6153712050 2021-07-28 1 Ted R Batson Jr P00721951 5055022746 2019 2022-09-23 18:48:47Z Mark Anderson PO Box 682789 Franklin TN 37068 4530052 0 X www.tnbaptisthomes.org X 1974 TN Operate group homes for developmentally disabled adults and senior adult living homes. 14 14 102 14 0 0 1032374 796890 1115849 801673 91513 -611362 129175 34710 2368911 1021911 20500 15000 0 0 1396514 1477684 0 0 0 884286 729300 2301300 2221984 67611 -1200073 6875861 6097762 580157 589316 6295704 5508446 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 1579840 15000 831610 TBAH operations include six group homes, with a total of 55 beds for intellectually disabled adults and senior adult living homes. 1579840 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 22 0 1 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 1 1 1 0 0 1 1 0 0 0 1 0 0 0 TN X X Mark Anderson 6153712050 PO Box 682789 Franklin TN 37068 Mr Mark Anderson President & Treasurer 40.00 X 57033 0 67401 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 Rev Jimmy Burrroughs Chair of the Board 1.00 X X 0 0 0 Rev Dr Michael Ellis Director 1.00 X 0 0 0 Mr Harry Jester Director (Part Year) 1.00 X 0 0 0 Rev Jeff Amonett Director 1.00 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 Mr Michael Denney Chair-Properties Committee 1.00 X 0 0 0 Dr Hoyt Wilson Director 1.00 X 0 0 0 Mrs Mary Williamson Director 1.00 X 0 0 0 Dr Travis Wright Chair-Personnel Committee 1.00 X 0 0 0 Rev Terry Baker Director 1.00 X 0 0 0 Mr Benjamin Duck Director 1.00 X 0 0 0 Ms Tracy Lening Director 1.00 X 0 0 0 57033 0 67401 0 0 0 0 0 390648 406242 796890 Resident Services 623000 801673 801673 801673 58267 58267 36816 32043 4773 4773 4773 14163 2792306 14163 3461935 0 -669629 -669629 -669629 29937 29937 29937 1021911 831610 0 -606589 15000 15000 140628 103732 36896 2593 2593 1007569 744338 263231 53004 15947 37057 202823 150020 52803 71067 58542 12525 12018 12018 1872 1872 5475 5475 15031 1279 13752 962 962 175975 116546 59429 28539 14663 13876 780 780 62015 51953 10062 48773 5146 43627 Resident Activities 137332 137332 Food Supplies 135810 135810 Repairs & Maintenance 23826 22362 1464 80892 4577 76315 2221984 1579840 642144 0 290718 296533 1643285 48299 389432 12852 3493185 2552960 1036681 940225 618051 1686646 4528127 1482774 6875861 6097762 61262 23790 105000 413895 565526 580157 589316 X 4779265 3506861 1516439 2001585 6295704 5508446 6875861 6097762 X -1200073 38973 381812 -7970 X 0 1 X 1 0 X 844057 664017 638172 1032374 796890 3975510 844057 664017 638172 1032374 796890 3975510 330031 3645479 73176 102198 62038 121383 95083 453878 0 71624 84080 133444 29937 319085 4748473 14314485 0.76770 0.77970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349572 27248 8829 367991 1382502 114791 1104770 42951 349572 1393919 35674 47091 1382502 1318171 128533 52785 1393919 1348091 25548 55468 1318171 0.00000 1.00000 0 1 0 500225 500225 2535672 2122775 412897 2185 2185 0 455103 428000 27103 940225 Common Funds Held by TN Baptist Fndtn 1686646 C 1686646 Beneficial Interest in Trusts Held By Others 1482774 1482774 Post-Retirement Benefit Obligation 365286 Other Liabilities 113841 Funds Held for Others 86399 565526 1083085 38973 32043 71016 1012069 1872 7970 9842 1021911 2252155 32043 32043 2220112 1872 1872 2221984 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. 1 Medical and Cost of Care Assistance 15 15000 Part I, Line 2: TBAH receive bills and invoices substantiating the grants and then pays the amount due on behalf of the grantees/individuals. Form 990, Part VI, Section A, line 1 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 15 Line 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 19 The 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. 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 Irrevocable Trust (1) Trust TN Tennessee Baptist Adult Homes Inc 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0