2020-02-25T19:01:51-06:00 2019-10-31 275360847 CROSSLIN PLLC 3803 BEDFORD AVENUE SUITE 103 NASHVILLE TN 37215 990 2018-11-01 620934533 TENNESSEE BAPTIST ADULT HOMES INC TENN 6153712050 P O BOX 682789 FRANKLIN TN 37068 MARK ANDERSON PRESIDENT - TREASURER 6153712050 2020-02-21 1 STEVEN D WARREN P00231865 6153205500 2020-02-21 12.222.118.34 2020-02-21 12:25:01 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0C95A3ABCCD0F8A6DFD926B057051B132E0BD377 2018 2020-09-23 17:36:50Z MARK ANDERSON P O BOX 682789 FRANKLIN TN 37068 2403050 0 X WWW.TNBAPTISTHOMES.ORG X 1974 TN TBAH OPERATES GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS AND SENIOR ADULT LIVING HOMES. 12 12 102 40 0 0 638172 1032374 1204270 1115849 1913888 91513 5901 129175 3762231 2368911 20500 20500 0 0 1365093 1396514 0 0 0 991439 884286 2377032 2301300 1385199 67611 6869583 6875861 709609 580157 6159974 6295704 X TBAH OPERATIONS INCLUDE SIX GROUP HOMES, WITH A TOTAL OF 55 BEDS FOR INTELLECTUALLY DISABLED ADULTS AND SENIOR ADULT LIVING HOMES. 0 1 1816880 20500 1115849 TBAH OPERATIONS INCLUDE SIX GROUP HOMES, WITH A TOTAL OF 55 BEDS FOR INTELLECTUALLY DISABLED ADULTS AND SENIOR ADULT LIVING HOMES. 1816880 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 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 0 0 0 1 22 0 1 102 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 TN X X MARK ANDERSON 6153712050 P O BOX 682789 FRANKLIN TN 37068 REV STEVE BABCOCK VICE-CHAIR OF THE BOARD 1.00 X X 0 0 0 REV DR MICHAEL ELLIS DIRECTOR 1.00 X 0 0 0 MRS SHERRY SCRUGGS SECRETARY 1.00 X X 0 0 0 MR HARRY JESTER DIRECTOR 1.00 X 0 0 0 REV JEFF AMONETT DIRECTOR 1.00 X 0 0 0 MR JOE COLLINS CHAIR-NOMINATING COMMITTEE 1.00 X 0 0 0 MRS BOBBY TURNER CHAIR-MINISTRY COMMITTEE 1.00 X 0 0 0 REV JIMMY BURROUGHS CHAIR OF THE BOARD 1.00 X 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 MR MARK ANDERSON PRESIDENT AND TREASURER 40.00 X 102405 0 24735 102405 0 24735 1 0 0 0 0 290847 741527 1032374 PATIENT SERVICES 623000 1115849 1115849 1115849 91513 91513 29870 34139 -4269 -4269 -4269 OTHER INCOME 900099 133444 133444 133444 2368911 1115849 0 220688 20500 20500 102405 102405 911826 780412 131414 382283 277281 105002 17694 17694 20994 20550 444 142756 101411 41345 46774 34153 12621 59 59 88335 88335 34481 14616 19865 FOOD SUPPLIES 130837 130837 MISCELLANEOUS 123313 95654 27659 LOSS FROM OPERATIONS OF 80920 80920 SPECIAL FRIENDS CAMPS 80718 80718 117405 91493 25912 2301300 1816880 484420 0 230189 290718 255964 389432 12852 12852 3512034 2475353 1136849 1036681 571110 618051 4662619 4528127 6869583 6875861 142763 61262 169495 105000 397351 413895 709609 580157 X 4730344 4779265 135355 173342 1294275 1343097 6159974 6295704 6869583 6875861 67611 68119 0 X 0 1 X 1 0 X X X 1 TENNESSEE BAPTIST CONVENTION 620577038 1 1 290847 0 1 290847 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1382502 114791 42951 1454342 1393919 35674 47091 1382502 1318171 128533 52785 1393919 1348091 25548 55468 1318171 1385812 16721 54442 1348091 0.02500 0.97500 0 0 527909 527909 2527987 2042659 485328 2185 2185 0 453953 430509 23444 1036681 MUTUAL FUNDS 486799 F FIXED INCOME 131252 F 618051 ASSETS OF DISCONTINUED OPERATIONS 3352077 BENEFICIAL INTERESTS IN TRUSTS HELD BY OTHERS 1176050 4528127 POSTRETIREMENT BENEFIT LIABILITY 350183 OTHER LIABILITIES 63712 413895 X 2471169 68119 34139 102258 2368911 0 2368911 2335439 34139 34139 2301300 0 2301300 PART X, LINE 2: ADULT HOMES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. ADULT HOMES 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 ADULT HOMES INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, ADULT HOMES HAS DETERMINTED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 34,139. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 34,139. 0 MEDICAL AND COST OF CARE ASSISTANCE 15 20500 COST MEDICAL AND COST OF CARE ASSISTANCE FORM 990, PART III, LINE 3 THE ORGANIZATION DISCONTINUED OPERATIONS OF ITS ADULT INDEPENDENT LIVING COMMUNITY, WILLIAMS FERRY POINTE. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE TENNESSEE BAPTIST CONVENTION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SERVES AS THE FINANCE COMMITTEE AND THE BOARD BETWEEN BIANNUAL MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL REVIEW OF THE BOARD MEMBERS SIGNED CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE APPROVES THE ANNUAL COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION AND, UPON APPROVAL, RECOMMENDS THE COMPENSATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN APPROVES THE PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE 990 IS AVAILABLE IN THE OFFICE DURING NORMAL BUSINESS HOURS, PRINTED IN THE ANNUAL REPORT OF THE TENNESSEE BAPTIST CONVENTION, AND IS AVAILABLE ON WWW.GIVINGMATTERS.COM (ALSO LINKED FROM WWW.TNBAPTISTHOMES.ORG) THE BOARD OF DIRECTORS IS ELECTED BY THE TENNESSEE BAPTIST CONVENTION. THE 990 IS REVIEWED AND APPROVED BY THE EXECTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SERVES AS THE FINANCE COMMITTEE AND THE BOARD BETWEEN BIANNUAL MEETINGS. TENNESSEE BAPTIST CONVENTION P O BOX 682789 FRANKLIN TN 37068 620577038 RELIGIOUS TN 501(C)(3) 509(A)(3)I N/A 0 WILLIAMS FERRY POINTE INC P O BOX 1098 LENOIR CITY TN 377711098 824611169 RETIREMENT COMMUNITY TN TENNESSEE BAPTIST ADULT HOMES INC C 1.00000 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 TENNESSEE BAPTIST CONVENTION C 290847 FAIR MARKET VALUE TENNESSEE BAPTIST CONVENTION K 29870 FAIR MARKET VALUE