TENNESSEE BAPTIST ADULT HOMES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TENNESSEE BAPTIST ADULT HOMES INC (EIN 62-0934533)
- Tax period
- 2011-11-01 to 2012-10-31
- Filed
- 2013-03-14
- IRS object ID
- 201340739349300304
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-14T07:54:04-05:00 | Timestamp |
| Tax Period End Date | 2012-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621336737 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSLIN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3803 BEDFORD AVENUE SUITE 103 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620934533 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE BAPTIST ADULT HOMES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TENN | NameControl |
| Phone | 6153712050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 MARYLAND WAY | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 37027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C KENNY COOPER | Name |
| Title | PRESIDENT - TREASURER | Title |
| Phone | 6153712050 | Phone |
| Date Signed | 2013-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD M WINSTEAD | Name |
| PTIN | P00231865 | PTIN |
| Phone | 6153205500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | C KENNY COOPER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 MARYLAND WAY | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 37027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8600280 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TNBAPTISTHOMES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TBAH OPERATES SENIOR ADULT LIVING HOMES, NURSING HOMES, & GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 285 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 803699 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 936221 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7352920 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7512593 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29027 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44944 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 195666 | OtherRevenuePriorYear |
| Other Revenue Current Year | 104889 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8381312 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8598647 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5743815 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5691779 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2777500 | OtherExpensePriorYear |
| Other Expenses Current Year | 2830545 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8521315 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8522324 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -140003 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 76323 | RevenuesLessExpensesCY |
| Total Assets BOY | 8622665 | TotalAssetsBOY |
| Total Assets EOY | 8572328 | TotalAssetsEOY |
| Total Liabilities BOY | 2182129 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1946414 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6440536 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6625914 | NetAssetsOrFundBalancesEOY |
| Mission Description | TBAH OPERATIONS INCLUDE A 104-BED INTERMEDIATE CARE NURSING HOME, THREE ADULT-CARE HOMES, AN 18-BED ASSISTED LIVING HOME, AND AN EMPLOYEE DAY CARE FACILITY. TBAH ALSO OPERATES SIX GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7240258 | Expense |
| Revenue | 7641790 | Revenue |
| Description | OPERATION OF A 104-BED INTERMEDIATE CARE NURSING HOME, THREE ADULT-CARE HOMES, AN 18-BED ASSISTED LIVING HOME, 6 GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS, AND AN EMPLOYEE DAY CARE FACILITY. | Description |
| Total Program Service Expense | 7240258 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 285 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR C KENNY COOPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6153712050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 MARYLAND WAY | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 37027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR C KENNY COOPER | ||||||
| PRESIDENT AND TREASURER | 50.00 | X | X | 81352 | 0 | 22237 |
| TERRY BAKER | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JOE COLLINS | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| HOYT WILSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LYNNE AGEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF AMONETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE BABCOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MONTIE MATLOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK CRAWFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOBBY TURNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK CUMMINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM DUMSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAMELA NICHOLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MILTON SOUTHALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH SPARKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81352 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22237 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUIDESTONE FINANCIAL RESOURCES SBC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 672073 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75267 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | EMPLOYEE BENEFITS | DescriptionOfServices |
| Compensation | 195899 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 936221 | AllOtherContributions |
| Total Contributions | 936221 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICES | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 7512593 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7512593 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7512593 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44944 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22269 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1633 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20636 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20636 | TotalRevenueColumn |
| Exclusion | $20,636 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COST RECOVERY VIA INSU | 900099 | 46457 | 46457 |
| MISCELLANEOUS | 900099 | 37796 | 37796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 84253 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8598647 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7641790 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,636 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86237 | Total |
| Management And General | 86237 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4675849 | Total |
| Program Services | 4217529 | ProgramServices |
| Management And General | 458320 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929693 | Total |
| Program Services | 771453 | ProgramServices |
| Management And General | 158240 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11360 | Total |
| Program Services | 8400 | ProgramServices |
| Management And General | 2960 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120766 | Total |
| Program Services | 3876 | ProgramServices |
| Management And General | 116890 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84743 | Total |
| Program Services | 44016 | ProgramServices |
| Management And General | 40727 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90665 | Total |
| Management And General | 90665 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241483 | Total |
| Program Services | 235365 | ProgramServices |
| Management And General | 6118 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246583 | Total |
| Program Services | 219077 | ProgramServices |
| Management And General | 27506 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD SUPPLIES | 508673 | 508673 | |
| SUPPLIES | 421635 | 399252 | 22383 |
| UTILITIES | 307160 | 265500 | 41660 |
| BED TAXES AND LICENSES | 236635 | 236635 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560842 | Total |
| Program Services | 330482 | ProgramServices |
| Management And General | 230360 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8522324 | Total |
| Program Services | 7240258 | ProgramServices |
| Management And General | 1282066 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525889 | BOY |
| EOY | 754548 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442315 | BOY |
| EOY | 443698 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21036 | BOY |
| EOY | 27801 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46683 | BOY |
| EOY | 45725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9216902 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4897830 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4431694 | BOY |
| EOY | 4319072 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1185297 | BOY |
| EOY | 928688 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1969741 | BOY |
| EOY | 2052796 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8622665 | BOY |
| EOY | 8572328 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303100 | BOY |
| EOY | 310935 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48127 | BOY |
| EOY | 60939 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1567472 | BOY |
| EOY | 1338298 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228430 | BOY |
| EOY | 236242 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2182129 | BOY |
| EOY | 1946414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5224524 | BOY |
| EOY | 5296124 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86743 | BOY |
| EOY | 115202 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129269 | BOY |
| EOY | 1214588 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6440536 | BOY |
| EOY | 6625914 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8622665 | BOY |
| EOY | 8572328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 76323 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 109055 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE BAPTIST CONVENTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620577038 | EIN |
| Type Of Organization | CHURCH | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $321,795 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 321795 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1179617 | BeginningOfYearBalance |
| Contributions | 77778 | Contributions |
| Investment Earnings Or Losses | 66093 | InvestmentEarningsOrLosses |
| Other Expenditures | 30776 | OtherExpenditures |
| End Of Year Balance | 1292712 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1092535 | BeginningOfYearBalance |
| Contributions | 7873 | Contributions |
| Investment Earnings Or Losses | 25940 | InvestmentEarningsOrLosses |
| Other Expenditures | 7005 | OtherExpenditures |
| Administrative Expenses | -60274 | AdministrativeExpenses |
| End Of Year Balance | 1179617 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 945108 | BeginningOfYearBalance |
| Contributions | 90597 | Contributions |
| Investment Earnings Or Losses | 114369 | InvestmentEarningsOrLosses |
| Other Expenditures | 57539 | OtherExpenditures |
| End Of Year Balance | 1092535 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00290 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.93960 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05750 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1187314 | InvestmentCostOrOtherBasis |
| Book Value | 1187314 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5725272 | InvestmentCostOrOtherBasis |
| Depreciation | 4022901 | Depreciation |
| Book Value | 1702371 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2185 | InvestmentCostOrOtherBasis |
| Depreciation | 2185 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1033064 | InvestmentCostOrOtherBasis |
| Depreciation | 872744 | Depreciation |
| Book Value | 160320 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1269067 | InvestmentCostOrOtherBasis |
| Book Value | 1269067 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4319072 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 836975 | F |
| STOCK | 5446 | F |
| CORPORATE BONDS | 86267 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 928688 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS | 999712 |
| LOAN CLOSING COSTS | 18354 |
| UTILITY DEPOSITS | 30 |
| COMPLETED HOMES AVAILABLE FOR SALE | 1034700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2052796 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFIT OBLIGATION | Description |
| Amount | $236,242 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 236242 | TotalOfAmounts |
| Total Revenue | 8598647 | TotalRevenue |
| Total Expenses | 8522324 | TotalExpenses |
| Excess Or Deficit For Year | 76323 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 114038 | NetUnrealizedGLOnInvestments |
| Other | -$4,983 | OtherAmount |
| Total Adjustments | 109055 | TotalAdjustments |
| Excess Or Deficit Per FS | 185378 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8714318 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 114038 | NetUnrealizedGainsInvestments |
| Other Revenues | 1633 | OtherRevenues |
| Revenue Not Rptd F990 | 115671 | RevenueNotRptdF990 |
| Revenue Subtotal | 8598647 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8598647 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8528940 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6616 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6616 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8522324 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8522324 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON SALE OF PROPERTY (NOT DEBT-FINANCED) -4,983. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,633. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 1,633. LOSS ON SALE OF PROPERTY (NOT DEBT-FINANCED) 4,983. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 11 | 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 | THERE IS AN ANNUAL WRITTEN SURVEY OF THE CEO BY ALL BOARD MEMBERS THAT IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD. | |
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 114,038. LOSS ON SALE OF PROPERTY (NOT DEBT-FINANCED) -4,983. TOTAL TO FORM 990, PART XI, LINE 5: 109,055. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| TENNESSEE BAPTIST ADULT HOMES HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF ITS ANNUAL AUDIT. | FORM 990, PART XII, LINE 2C | |
| INTEREST STATEMENTS. | 990 PART VI SECTION B QUESTION 12C | |
| REVIEWED BY THE EXECTIVE COMMITTEE AND BOARD | 990 PART VI SECTION B QUESTION 15A | |
| WWW.TNBAPTISTHOMES.ORG | 990 PART VI SECTION C QUESTION 19 | |
| THE BOARD OF DIRECTORS IS ELECTED BY THE TENNESSEE BAPTIST CONVENTION. | 990 PART VI SECTION A QUESTION 7A | |
| BIANNUAL MEETINGS. | 990 PART VI, SECTION B, QUESTION 11A |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE BAPTIST CONVENTION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 MARYLAND WAY | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 37027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620577038 | EIN |
| Primary Activities | RELIGIOUS | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3)I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TENNESSEE BAPTIST CONVENTION | ||
| C | 321795 | FAIR MARKET VALUE |
| TENNESSEE BAPTIST CONVENTION | ||
| J | 22295 | FAIR MARKET VALUE |