Form 990 for tax year 2023
Filed by TENNESSEE BAPTIST ADULT HOMES INC.
Totals
- Total revenue
- $2,367,749
- Total expenses
- $2,417,817
- Contributions and grants received
- $940,111
- Grants paid
- $0
- Program service revenue
- $949,098
- Investment income
- $395,340
- Other revenue
- $83,200
- Total assets, end of year
- $4,870,443
- Total liabilities, end of year
- $665,932
- Net assets or fund balances, end of year
- $4,204,511
- Program services expenses (Part IX)
- $1,943,309
- Management and general expenses
- $474,508
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,943,309
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$299,838
-
1f · All other contributions, gifts and grants
$640,273
-
2a · Program service revenue: RESIDENT SERVICES
total $949,098 · related or exempt $949,098
-
3 · Investment income
total $62,353 · excluded $62,353
-
6a · Gross rents
real property $10,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,000
-
6d · Net rental income or loss
total $10,000 · excluded $10,000
-
7a · Gross sales of assets other than inventory
other assets $461,947
-
7b · Less cost or other basis and sales expenses
other assets $128,960
-
7c · Gain or loss
other assets $332,987
-
7d · Net gain or loss
total $332,987 · excluded $332,987
-
11a · Other revenue: MANAGEMENT FEE
total $73,200 · related or exempt $73,200
-
11e · Other revenue, total
$73,200
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,297,842 · program services $1,050,662 · management and general $247,180
-
10 · Payroll taxes
total $338,286 · program services $273,658 · management and general $64,628
-
11g · Fees: other
total $18,877 · program services $2,960 · management and general $15,917
-
13 · Office expenses
total $169,925 · program services $163,958 · management and general $5,967
-
16 · Occupancy
total $262,806 · program services $203,569 · management and general $59,237
-
20 · Interest
total $524 · program services $219 · management and general $305
-
22 · Depreciation, depletion and amortization
total $70,463 · program services $67,744 · management and general $2,719
-
23 · Insurance
total $69,162 · program services $30,666 · management and general $38,496
-
24a · Other expenses: RESIDENT ACTIVITIES & A
total $149,307 · program services $149,307
-
24b · Other expenses: OTHER EXPENSES
total $40,625 · program services $566 · management and general $40,059
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,774 · end of year $66,739
-
2 · Savings and temporary cash investments
beginning of year $553,480 · end of year $342,552
-
3 · Pledges and grants receivable
beginning of year $49,901 · end of year $54,296
-
7 · Other notes and loans receivable
beginning of year $200,000 · end of year $322,029
-
10a · Land, buildings and equipment: cost or other basis
$4,416,883
-
10b · Land, buildings and equipment: accumulated depreciation
$2,147,404
-
10c · Land, buildings and equipment, net
beginning of year $1,878,344 · end of year $2,269,479
-
12 · Investments: other securities
beginning of year $380,941 · end of year $132,060
-
15 · Other assets
beginning of year $1,306,322 · end of year $1,683,288
-
17 · Accounts payable and accrued expenses
beginning of year $16,969 · end of year $15,740
-
25 · Other liabilities
beginning of year $707,214 · end of year $650,192
-
27 · Net assets without donor restrictions
beginning of year $2,219,132 · end of year $2,201,682
-
28 · Net assets with donor restrictions
beginning of year $1,590,447 · end of year $2,002,829
Mission and programs · 2023
Mission
TENNESSEE BAPTIST ADULT HOMES, INC. (TBAH) IS A BENEVOLENT CHRISTIAN MINISTRY PROVIDING QUALITY RESIDENTIAL CARE FOR SENIOR ADULTS AND ADULTS WITH EXCEPTIONAL NEEDS.
Activities or mission (Part I)
OPERATE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS AND SENIOR ADULT LIVING HOMES.
-
TBAH OPERATIONS INCLUDE SIX GROUP HOMES, WITH A TOTAL OF 55 BEDS FOR INTELLECTUALLY DISABLED ADULTS AND SENIOR ADULT LIVING HOMES.
Expenses $1,943,309 · Revenue $1,022,298
As filed on the 2023 return.
Listed in Part VII
-
Rev Steve BabcockREV STEVE BABCOCK
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Rev Terry BakerREV TERRY BAKER
VICE-CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Mr Joe CollinsMR JOE COLLINS
CHAIR OF THE PROPERTIES CO
- Total calculated
- $0
- Hours/week
- 1
-
Mr Michael DenneyMR MICHAEL DENNEY
CHAIR OF PERSONNEL COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Bobby TurnerMRS BOBBY TURNER
CHAIR OF MINISTRY COMMITTE
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Mary WilliamsonMRS MARY WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Pam DavisDR PAM DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr John OliverMR JOHN OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Greg SalyerREV GREG SALYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Cam ScearceMR CAM SCEARCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Greg StanfordREV GREG STANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Tommy ThompsonMR TOMMY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Sammy WaltersMR SAMMY WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Stephanie WrightMRS STEPHANIE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Jimmy BurroughsREV JIMMY BURROUGHS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mr Jim AcreeMR JIM ACREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Teresa GrimmettMRS TERESA GRIMMETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dan RichardREV DAN RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Mark AndersonMR MARK ANDERSON
PRESIDENT & TREASURER
- Total calculated
- $145,191
- From this org
- $69,706
- From related orgs
- $0
- Other
- $75,485
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TENNESSEE BAPTIST MISSION BOARD
501(C)(3) · ASSOCIATION OF TENNESSEE BAPTIST CHURCHES · TN
-
501(C)(3) · INSTITUTION OF TBMB DESIGNATED FOR MGMT OF TRUST & ENDOWMENT FUNDS · TN
Directly controlled by TENNESSEE BAPTIST MISSION BOARD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510699349301421
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