2022-09-14T13:02:52-04:00 2021-12-31 200188015 GRANNIS & ASSOCIATES PC 515 W BURTON ST MURFREESBORO TN 371303549 990 2021-01-01 412093128 RUTLAND PLACE INC RUTL 6157736111 435 NW RUTLAND ROAD MOUNT JULIET TN 37122 CLINT SMITH PRESIDENT 6157736111 2022-09-08 true CLINT SMITH 999009999 WILLIAM O DIX CPA P01045861 6158951040 2022-09-08 2021 2023-04-26 12:10:37Z CLINT SMITH 429 S RUTLAND ROAD MOUNT JULIET TN 37122 3070822 false X RUTLANDPLACESENIORLIVING.COM X 2003 TN INDEPENDENT LIVING FACILITY 5 5 62 30 0 207791 3112139 2840835 4443 169 240768 22027 3357350 3070822 0 0 1158490 1167285 0 0 2511311 2400707 3669801 3567992 -312451 -497170 10732383 10097396 15797020 15663100 -5064637 -5565704 THE MISSION OF THE ORGANIZATION IS TO OPERATE A SENIOR INDEPENDENT LIVING FACILITY FOR INDIVIDUALS OVER THE AGE OF 55 IN MOUNT JULIET, TENNESSEE. false false 2539155 2840835 REVENUE AND EXEPNSE FROM LEASING UNITS IN INDEPENDENT LIVING FACILITY. 2539155 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 8 0 false 62 true false false false false false false false false X 5 5 false true false true false true false true true false false true false false false true true false TN X KAREN TUCKER 6157736111 435 NW RUTLAND RD MOUNT JULIET TN 37122 KAREN TUCKER EXECUTIVE DI 40.00 X 67963 0 0 MARK CECIL VICE PRESIDE 5.00 X X 0 0 0 JASON LEE TRUSTEE 5.00 X 0 0 0 CLINT SMITH PRESIDENT 5.00 X X 0 0 0 LINCOLN YOUNG FORMER PRESI 5.00 X X 0 0 0 WILLIAM YOUNG SECRETARY 5.00 X X 0 0 0 67963 false false false 207791 207791 APARTMENT RENTAL REVENUE 623990 2631256 2631256 HOME SERVICE REVENUE 623990 103815 103815 COMMUNITY FEE REVENUE 623990 39300 39300 SECOND RESIDENT REVENUE 623990 27600 27600 BEAUTY SHOP REVENUE 812900 8250 8250 30614 30614 2840835 169 169 INSURANCE PROCEEDS 20737 20737 OTHER INCOME - COVID SICK PAY 1290 1290 22027 3070822 2863031 67963 6796 61167 947941 664554 283387 4966 3774 1192 72394 55022 17372 74021 48853 25168 142751 142751 910 910 12430 12430 59901 55109 4792 26500 8216 18284 8357 8357 393620 258047 135573 8044 8044 3082 3082 844542 789125 55417 316686 237515 79171 80109 80109 FOOD COSTS 242765 218488 24277 CONTRACT LABOR 74446 64768 9678 SUPPLIES 57595 52411 5184 EMPLOYEE COSTS 28962 290 28672 100007 68143 31864 3567992 2539155 1028837 0 1072376 818921 1589163 1345558 3349 17763 12017956 4102802 8067495 7915154 10732383 10097396 485679 462657 13228335 13041220 16923 2083006 2142300 15797020 15663100 X -5064637 -5565704 -5064637 -5565704 10732383 10097396 -497170 -3897 X false true X true false X 207791 207791 3114621 3332130 3579502 3112139 2840835 15979227 3114621 3332130 3579502 3112139 3048626 16187018 16187018 2695 14246 23971 4443 169 45524 2695 14246 23971 4443 169 45524 240768 22027 262795 3117316 3346376 3603473 3357350 3070822 16495337 0.98130 0.98250 0.00000 0.00000 X PART III, LINE 12 INSURANCE PROCEEDS FROM STORM DAMAGE 240,768 INSURANCE PROCEEDS 20,737 COVID SICK PAY PAYROLL TAX CREDIT 1,290 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600000 600000 10562448 3570549 6991899 134607 107 134500 720901 532146 188755 7915154 ACCOUNTS PAYABLE FBCMJ 2142300 2142300 3070822 3070822 3070822 3567992 3567992 3567992 A THE HEALTH & EDUCATIONAL FACILITIES BOARD OF WILSON COUNTY TN 621211615 972179DR3 2015-12-10 13690000 REFUND A PRIOR ISSUE DATED JULY 1, 2007 false false false A 735000 13690000 1015569 13690000 2008 true false true true A false false false false false false true A false false false false false false false false true A true PURPOSE OF ISSUE DESCRIPTION THE HEALTH & EDUCATIONAL FACILITIES REFUND A PRIOR ISSUE DATED JULY 1, 2007 FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT COMPANY RESPONSIBLE FOR OPERATIONS FORM 990, PAGE 6, PART VI, LINE 5 THE ORGANIZATION BECAME AWARE THAT AN EMPLOYEE EMBEZZLED APPROXIMATELY 21,000 DURING THE 2021 CALENDAR YEAR. THE EMPLOYEE WAS IMMEDIATELY TERMINATED UPON INVESTIGATION BY THE ORGANIZATION. THE ORGANIZATION RECEIVED AN INSURANCE CLAIM OF 20,737 TO HELP RECOVER AMOUNTS STOLEN FROM THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE FIRST BAPTITST CHURCH MOUNT JULIET TRUSTEES, AFTER CONSIDERATION OF THE ADVICE OF THE BOARD OF TRUSTEES, HAS THE POWER TO APPOINT AND REMOVAL OF TRUSTEES TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B CHAIRMAN OF TRUSTEES REVIEWS FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT COMPANY MONITORS FORM 990, PAGE 6, PART VI, LINE 15A THE MANAGEMENT COMPANY DETERMINES COMPENSATION OF EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15B THIS FUNCTION PERFORMED BY MANAGEMENT COMPANY FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FIRST BAPTIST CHURCH 735 N MT JULIET MT JULIET TN 37122 620968962 APPOINTS TN 501C3 1 N/A false false false false false true false false false false false false false false false false false false false false FIRST BAPTIST CHURCH LOAN E 1500000 CASH FIRST BAPTIST CHURCH ACCRUED INT E 642300 ACTUAL VALUE