Tennessee Baptist Adult Homes, Inc
DONATE NOW
615-371-2050
Share page
PO Box 682789
Franklin, TN 37068
Organization Details

Fiscal Year

Fiscal Year Start

11/01/2023

Fiscal Year End

10/31/2024

Projected Revenue

$1,969,979.00

Projected Expenses

$2,360,702.00

Organizational Budgets and Other Documents

Tennessee Baptist Adult Homes, Inc. 2024 Budget 2024
Tennessee Baptist Adult Homes, Inc. 2023 Budget 2023
Tennessee Baptist Adult Homes, Inc. 2022 Budget 2022
Tennessee Baptist Adult Homes, Inc. 2021 Budget 2021
Tennessee Baptist Adult Homes, Inc. 2020 Budget 2020
Tennessee Baptist Adult Homes, Inc. 2019 Budget 2019
Tennessee Baptist Adult Homes, Inc. 2018 Budget 2018
Tennessee Baptist Adult Homes, Inc. 2017 Budget 2017
Tennessee Baptist Adult Homes, Inc. 2016 Budget 2016
Tennessee Baptist Adult Homes, Inc. 2015 Budget 2015
Tennessee Baptist Adult Homes, Inc. 2014 Budget 2014
Tennessee Baptist Adult Homes, Inc. 2013 Budget 2013
Tennessee Baptist Adult Homes, Inc. 2012 Budget 2012
Tennessee Baptist Adult Homes, Inc. 2011 Budget 2011
tennessee baptist adult homes, inc. 2010 budget 2010
tennessee baptist adult homes, inc. 2009 budget 2009
tennessee baptist adult homes, inc. 2008 budget 2008
tennessee baptist adult homes, inc.2007 budget 2007

IRS Letter of Exemption

tennessee baptist adult homes, inc. irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year202320222021
Total Revenue $1,930,930.00$1,800,894.00$1,963,064.00
Total Expenses $2,428,649.00$2,172,472.00$2,124,020.00
Revenue Less Expenses ($497,719.00)($371,578.00)($160,956.00)

Revenue Sources
Fiscal Year202320222021
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $0.00$0.00$0.00
Contributions, Gifts, and Grants $463,746.00$492,650.00$487,981.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $1,025,740.00$887,064.00$869,257.00
Investment Income, Net of Losses $60,420.00$46,780.00$30,516.00
Membership Dues $0.00$0.00$0.00
Special Events $0.00$0.00$0.00
Revenue In-Kind $0.00$0.00$0.00
Other $381,024.00$322,426.00$575,310.00

Expense Allocation
Fiscal Year202320222021
Program Expense $1,958,168.00$1,734,146.00$1,665,435.00
Administration Expense $470,481.00$438,326.00$458,585.00
Fundraising Expense $0.00$0.00$0.00
Total Revenue/Total Expenses 80%83%92%
Program Expense/Total Expenses 81%80%78%
Fundraising Expense/Contributed Revenue 0%0%0%

Top Funding Sources
Fiscal Year202320222021
Top Funding Source & Dollar Amount Program Revenue
$1,025,740.00
Program Revenue
$887,064.00
Program Revenue
$869,257.00
Second Highest Funding Source & Dollar Amount Contributions, Gifts, and Grants
$463,746.00
Contributions, Gifts, and Grants
$492,650.00
Other Revenue
$575,310.00
Third Highest Funding Source & Dollar Amount Other Revenue
$381,024.00
Other Revenue
$322,426.00
Contributions, Gifts, Grants
$487,981.00

Assets and Liabilities
Fiscal Year202320222021
Total Assets $4,533,762.00$5,500,561.00$6,370,493.00
Current Assets $968,155.00$705,246.00$1,577,469.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $724,183.00$786,122.00$716,569.00
Total Net Assets $3,809,579.00$4,714,439.00$5,653,924.00

Endowment Info

Do you have an endowment?

Yes

What is the value of the endowment?

$1,688,217.00

What is the spending policy for your endowment?

Income Only

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

April

Permit Expiration Year

2025

Form 990s

Tennessee Baptist Adult Homes 2024 990 2023
Tennessee Baptist Adult Homes 2022 990 2022
Tennessee Baptist Adult Homes 2021 990 2021
Tennessee Baptist Adult Homes 2020 990 2020
Tennessee Baptist Adult Homes 2019 990 2019
tennessee baptist adult homes 2018 990 2018
tennessee baptist adult homes 2017 990 2017
tennesse baptist adult homes 2016 990 2016
tennesse baptist adult homes 2015 990 2015
tennessee baptist adult homes, inc. 2014 990 2014
tennessee baptist adult homes, inc. 2013 990 2013
tennessee baptist adult homes, inc. 2012 990 2012
tennessee baptist adult homes, inc. 2011 990 2011
tennessee baptist adult homes, inc. 2010 990 2010
tennessee baptist adult homes, inc. 2009 990 2009
tennessee baptist adult homes, inc. 2008 990 2008
tennessee baptist adult homes, inc. 2007 990 2007
tennessee baptist adult homes, inc. 2006 990 2006

Audit Documents

Tennessee Baptist Adult Homes, Inc. 2023 Audit 2023
Tennessee Baptist Adult Homes, Inc. 2022 Audit 2022
Tennessee Baptist Adult Homes, Inc. 2021 Audit 2021
Tennessee Baptist Adult Homes, Inc. 2020 Audit 2020
Tennessee Baptist Adult Homes, Inc. 2019 Audit 2019
Tennessee Baptist Adult Homes, Inc. 2018 Audit 2018
Tennessee Baptist Adult Homes, Inc. 2017 Audit 2017
Tennessee Baptist Adult Homes, Inc. 2016 Audit 2016
Tennessee Baptist Adult Homes, Inc. 2015 Audit 2015
tennessee baptist adult homes, inc. 2014 audit 2014
tennessee baptist adult homes, inc. 2013 audit 2013
tennessee baptist adult homes, inc. 2012 audit 2012
tennessee baptist adult homes, inc. 2011 audit 2011
tennessee baptist adult homes, inc 2010 audit 2010
tennessee baptist adult homes, inc 2009 audit 2009
tennessee baptist adult homes, inc 2008 audit 2008
tennessee baptist adult homes, inc. 2007 audit 2007
tennessee baptist adult homes, inc. 2006 audit 2006

Foundation Staff Comments


**TN Baptist Adult Homes operates facilities across the state. The Income and Expense projections are for statewide operations. Financial figures are taken from 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Financials prepared by Crosslin, PLLC. Comments provided by Hayley Sulfridge 6/5/24.