2025-11-13T14:58:50+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 430662474 THE BAPTIST HOME INC BAPT 5735462709 400 E HIGH STREET 600 JEFFERSON CITY MO 651029610 RODNEY HARRISON PRESIDENT 5735560338 2025-11-13 true Kayla Bell P01682975 4178658701 2025-11-13 2024 2025-03-06 01:10:19Z DR RODNEY HARRISON 400 E HIGH STREET 600 JEFFERSON CITY MO 651029610 25087275 false X THEBAPTISTHOME.ORG X 1935 MO TO PROVIDE A PLACE OF RESIDENCE AND CARE FOR THE AGED TO ENABLE EACH RESIDENT TO LIVE UP TO THEIR HIGHEST POTENTIAL BY PROVIDING CARE IN A RETIREMENT COMMUNITY, INCLUDING APARTMENTS AND NURSING FACILITIES. 21 21 1533 85 0 2459363 4483682 12671585 18313864 457289 83241 0 0 15588237 22880787 0 0 0 13498528 17069909 0 1154547 12590700 12624047 26089228 29693956 -10500991 -6813169 61247708 56005129 23471079 25067179 37776629 30937950 TO PROVIDE A PLACE OF RESIDENCE AND CARE FOR THE AGED TO ENABLE EACH RESIDENT TO LIVE UP TO THEIR HIGHEST POTENTIAL BY PROVIDING CARE IN A RETIREMENT COMMUNITY, INCLUDING APARTMENTS AND NURSING FACILITIES. false false 23298953 0 18313864 TO PROVIDE INTERMEDIATE RESIDENTIAL CARE AND INDEPENDENT LIVING FACILITIES FOR THE AGED TO PROVIDE THESE RESIDENTS WITH ACCOMMODATIONS, MEALS, MEDICAL CARE, AND ACTIVITIES THAT ENHANCE THEIR QUALITY OF LIFE. 23298953 true true false false false false false false true false true false false true true false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true false false false true 38 0 true 1533 true false false false false false false false false false false false false X 21 21 false false false true true true true true true false false false true true true true true true true true false false X TROY CULBERTSON 5735462709 400 E HIGH STREET SUITE 6000 600 JEFFERSON CITY MO 65102 KEN PARKER PRESIDENT 5.0 1.0 X X 0 0 0 ALAN BROCK TRUSTEE 1.0 1.0 X 0 0 0 ALLAN LANE TRUSTEE 1.0 1.0 X 0 0 0 ALLEN NICHOLS TRUSTEE 1.0 1.0 X 0 0 0 BARBARA GAINES TRUSTEE 1.0 1.0 X 0 0 0 BEVERLEY CAMPBELL TRUSTEE 1.0 1.0 X 0 0 0 DAVID HODGE TRUSTEE 1.0 1.0 X 0 0 0 DERRICK GOOD TRUSTEE 1.0 1.0 X 0 0 0 DONALD WEBB TRUSTEE 1.0 1.0 X 0 0 0 DOUG FUNK TRUSTEE 1.0 1.0 X 0 0 0 EUGENE BUTLER TRUSTEE 1.0 1.0 X 0 0 0 JAYNE SCOTT TRUSTEE 1.0 1.0 X 0 0 0 JOHN CANTERBERYY TRUSTEE 1.0 1.0 X 0 0 0 KENETTE HARDER TRUSTEE 1.0 1.0 X 0 0 0 KEVIN SULLIVAN TRUSTEE 1.0 1.0 X 0 0 0 LEAH HOLDSWORTH TRUSTEE 1.0 1.0 X 0 0 0 LEIDRA STUNKEL TRUSTEE 1.0 1.0 X 0 0 0 MICHAEL MCMULLEN TRUSTEE 1.0 1.0 X 0 0 0 PHILLIP BURDEN TRUSTEE 1.0 1.0 X 0 0 0 RANDY EWART TRUSTEE 1.0 1.0 X 0 0 0 SCOTT HUTTON TRUSTEE 1.0 1.0 X 0 0 0 RODNEY HARRISON PRESIDENT 40.0 1.0 X 197495 0 7122 197495 0 7122 1 false true false 0 168098 3109656 1205928 4483682 RESIDENTIAL CARE 623000 18303983 18303983 OTHER INCOME 900099 9881 9881 0 0 0 0 18313864 178547 178547 0 0 74397 2036785 2206488 74397 -169703 -95306 -95306 0 0 0 0 0 22880787 18313864 0 83241 204617 158897 45720 14491940 11254449 2467764 769727 1289899 1001735 220200 67964 1083453 841410 185270 56773 54458 54458 627621 627621 1776229 1622507 153722 0 117433 20081 97352 1222561 927311 252349 42901 699643 530677 144415 24551 1505931 1142243 310843 52845 101079 76668 20864 3547 358710 297371 61339 1921767 1593145 328622 965564 732377 199304 33883 FOOD 878949 878949 BAD DEBT EXPENSE 815369 815369 REPAIRS & MAINT & EQUIP 645154 509484 133168 2502 NFRA 495566 495566 438013 420795 14716 2502 29693956 23298953 5240456 1154547 573239 304074 321573 0 0 0 1913242 1679053 0 0 0 0 1195350 926619 42819 61058 64713 90202 66806038 18459293 43774762 48346745 12352718 263896 0 1009292 4333482 61247708 56005129 2350834 3228707 0 0 8292 0 14781560 13731296 125305 110299 0 0 4839588 6901276 0 0 1365500 1095601 23471079 25067179 X 37776629 30937950 37776629 30937950 61247708 56005129 X -6813169 6747 -1953 -30304 X false false false X 4325956 21017393 15755854 3382013 4483682 48964898 7587127 7193558 10167675 12537229 18313864 55799453 0 0 0 11913083 28210951 25923529 15919242 22797546 104764351 10610 0 0 0 0 10610 0 0 0 0 0 0 10610 0 0 0 0 10610 104753741 541463 320077 801978 464098 178547 2306163 0 541463 320077 801978 464098 178547 2306163 6169 6169 242075 147715 98691 0 0 488481 12702790 28678743 26824198 16383340 22976093 107565164 0.97386 0.9557 0.02 0.04 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME FROM EARLEIR YEARS, COLUMN A - 242075.0, COLUMN B - 147715.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 389790.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - , COLUMN C - 98691.0, COLUMN D - , COLUMN E - , COLUMN F - 98691.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 611634 611634 40400028 15134786 25265242 2798609 1465342 1333267 22995767 1859165 21136602 48346745 OTHER ASSETS 689 ROU ASSETS 97433 DEPOSITS 110299 OTHER RECEIVABLES 4125061 4333482 Federal Income Taxes ROC LIABILITY 827768 RESIDENT RENT DEPOSITS 170400 LEASE LIABILITIES 97433 1095601 Schedule D, Part IV, Line 2b Explanation of escrow agreement THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE ORGANIZATION HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. X false false false false false false false false false RODNEY HARRISON PRESIDENT 197495 0 0 0 0 0 2969 0 4153 0 204617 0 0 0 A IRON COUNTY INDUSTRIAL DEVELOPMENT CORPORATION 821922324 000000000 2017-06-28 2400000 CONSTRUCTION, RENOVATION, FURNISHING & EQUIPPING OF RETIREMENT FACILITIES false false false B THE IDA OF BOONE COUNTY MO 431283878 000000000 2017-12-29 6550000 ACQUISITION, CONSTRUCTION, FURNISHING & EQUIPPING OF NEW RETIREMENT FACILITIES false false false C THE IDA OF BOONE COUNTY MO 431283878 000000000 2020-12-22 8000000 CONSTRUCTION, RENOVATION, FURNISHING & EQUIPPING OF RETIREMENT FACILITIES false false false A 877668 2400000 40063 2359937 2018 false false true true B 1870199 6550000 6550000 2020 false false true true C 418351 8000000 41369 1513918 6444713 2023 false false false true A false false false false false false 0 0 0.0 false false 0 false true B false false false false false false 0 0 0.0 false false 0 false true C false false false false false false 0 0 0.0 false false 0 false true A false false true false true false 0 false false false 0 false false true B false false false true true false 0 false false false 0 false false true C false false false true true false 0 false false false 0 false false true A true B true C true Form 990, Part VI, Line 15a & 15B - OFFICER COMPENSATION THE BOARD OF DIRECTORS REVIEWS, SETS, AND APPROVES CEO COMPENSATION PACKAGE. THE CEO IS RESPONSIBLE FOR REVIEWING COMPENSATION OF TOP LEVEL STAFF. RESEARCH IS DONE BY THE CEO AND/OR THE HUMAN RESOURCES DEPARTMENT. AN OBJECTIVE ALGORITHM IS UTILIZED IN THE HIRING AND SALARY DETERMINATION PROCESS. Form 990, Part VI, Line 5 Diversion of organization assets WE DISCOVERED THE BOM IN INDEPENDENCE WAS STEALING CASH FROM THE ORGANIZATION AND WE IMMEDIATELY CALLED THE POLICE AND HAD HIM ARRESTED. HE WAS EFFECTIVELY TERMINATED, NEW BOM POLICIES WERE IMPLEMENTED WITH REGARD TO DEPOSITING CASH, GAP TESTING OF CHECKS WERE ALSO IMPLEMENTED. ACCORDING TO THE POLICE, THERE WAS OVER $145,000 STOLEN. Form 990, Part VI, Line 6 Classes of members or stockholders MISSOURI BAPTIST CONVENTION (MBC) IS DESIGNATED AS THE SOLE CORPORATE MEMBER IN THE ORGANIZATION'S BYLAWS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION'S BYLAWS STATE THAT MBC HAS THE SOLE AND EXCLUSIVE RIGHT TO ELECT AND REMOVE TRUSTEES OF THE ORGANIZATION OR ANY SUBSIDIARY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders MBC HAS, IN ITS SOLE AND ABSOLUTE DISCRETION, THE FOLLOWING RIGHTS: -THE SOLE AND EXCLUSIVE RIGHT TO ELECT AND REMOVE TRUSTEES OF TBH OR ANY SUBSIDIARY; -THE RIGHT TO RECOMMEND, APPROVE, OR REJECT, IN WRITING, ANY ADDITION, DELETION, OR OTHER AMENDMENT TO THE ARTICLES AND/OR BYLAWS OF TBH OR ANY SUBSIDIARY. -THE RIGHT TO APPROVE OR REJECT THE SALE, MORTGAGE, LEASE, PLEDGE, OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF TBH OR ANY SUBSIDIARY. -THE RIGHT TO APPROVE OR REJECT THE CREATION, AMENDMENT, OR DISSOLUTION OF ANY SUBSIDIARY OF TBH. -THE RIGHT TO HAVE NOTICE OF ALL MEETINGS OF THE BOARD OF TRUSTEES OF TBH OR ANY SUBSIDIARY, TO BE SENT TO THE MBC EXECUTIVE DIRECTOR. -THE RIGHT TO HAVE THE MBC PRESIDENT SERVE AS A NON-VOTING EX OFFICIO TRUSTEE OF THE TBH BOARD. -THE RIGHT TO HAVE THE MBC EXECUTIVE DIRECTOR TO SERVE AS A NON-VOTING EX OFFICIO TRUSTEE OF THE TBH BOARD AND AS A NON-VOTING MEMBER OF ANY SEARCH COMMITTEE FOR TBH'S PRESIDENT. -THE RIGHT TO HAVE AN MBC OFFICER OR REPRESENTATIVE ATTEND ANY MEETING OF THE BOARD, IF THE MBC PRESIDENT IS ABSENT AND DESIGNATES HIS REPRESENTATIVE. -THE RIGHT TO APPROVE OR REJECT ANY MATERIAL CHANGE IN THE MINISTRY PURPOSES OR STRATEGIES OF TBH OR ANY SUBSIDIARY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF FINANCE AND THEN DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH TRUSTEE, OFFICER AND KEY EMPLOYEE AND IS TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAD DONE SO. A CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED BY EACH TRUSTEE, OFFICER, KEY EMPLOYEE AND VOLUNTEER ANNUALLY AT THE BEGINNING OF EACH CALENDAR YEAR. IF A CONFLICT OF INTEREST SHOULD OCCUR INVOLVING ACTION ON A CONTRACT OR TRANSACTION DURING ANY BOARD OR COMMITTEE MEETING THE TRUSTEE, OFFICER, KEY EMPLOYEE OR VOLUNTEER IS TO PROVIDE FULL DISCLOSURE OF ALL FACTS MATERIAL TO THE CONFLICT TO THE FULL BOARD WHILE IN THE MEETING. THIS CONFLICT IS TO BE REFLECTED IN THE MINUTES. ANY TRUSTEE, OFFICER, KEY EMPLOYEE OR VOLUNTEER PRESENT AND AWARE OF A POTENTIAL CONFLICT OF INTEREST INVOLVING ANOTHER TRUSTEE, OFFICER, KEY EMPLOYEE OR VOLUNTEER MUST REPORT THE POTENTIAL CONFLICT TO THE FULL BOARD. A PERSON WHO HAS A CONFLICT OF INTEREST IS NOT ALLOWED TO PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON WILL BE EXCUSED FROM THE MEETING, SHALL NOT BE COUNTED IN DETERMINING QUORUM, SHALL NOT EXERT ANY INFLUENCE OF ANY KIND AND IS NOT ALLOWED TO VOTE ACTION ON A CONTRACT OR TRANSACTION DURING ANY BOARD OR COMMITTEE MEETING RELEVANT TO THE CONFLICT OF INTEREST. SUCH PERSON SHALL NOT BE PRESENT WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE IS REFLECTED IN THE MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA EMAIL. Form 990, Part XI, Line 9 Other changes in net assets or fund balances PLEDGE VALUE ADJUSTMENT - -30304; Total - -30304; THE BAPTIST HOME FOUNDATION 400 E HIGH STREET SUITE 600 JEFFERSON CITY MO 651029610 431906527 FINANCIAL SUPPORT MO 501(c)(3) Type I MISSOURI BAPTIST CONVENTION false MISSOURI BAPTIST CONVENTION 400 E HIGH STREET JEFFERSON CITY MO 65101 440559931 RELIGIOUS MO 501(c)(3) 1 NA false false false true false false false false false false false false false false true true false false false false