2024-11-08T07:11:30-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990EZ 2022-01-01 431906527 THE BAPTIST HOME FOUNDATION BAPT 5735462709 400 E HIGH STREET 600 JEFFERSON CITY MO 65102 DR RODNEY HARRISON PRESIDENT 5735462709 2024-11-05 1 0 ERIKA MARTINEZ P02297196 6182331200 2024-11-05 2022 2024-10-15 13:58:12Z X X HTTPS://BHHM.ORG/FOUNDATION X X 374 X 374 374 14760642 14760642 -14760268 14865010 -100916 3826 X 529072 3826 14535006 0 15064078 3826 199068 0 14865010 3826 X THE GENERATION OF FINANCIAL SUPPORT FOR BAPTIST HOME AND HEALTHCARE MINISTRIES IN ORDER TO ENSURE THE CONTINUING WORK OF PROMOTING INDEPENDENT LIVING FACILITIES, NURSING HOME CARE AND RELATED ACTIVITIES FOR AGED INDIVIDUALS. THE BAPTIST HOME FOUNDATION HAS ACCOMPLISHED ITS PURPOSE IN THAT THE INCOME EARNED ON THE INVESTMENTS HELD HAS BEEN TRANSFERED TO BAPTIST HOME AND HEALTHCARE MINISTRIES TO BE USED FOR OPERATIONS, THE FUNDS REMAINING IN THE FOUNDATION'S ACCOUNTS WILL CONTINUE TO EARN INVESTMENT INCOME FOR THIS PURPOSE, 14760642 14760642 14760642 X ALAN BROCK TRUSTEE 1.00 0 0 0 ALLAN LANE TRUSTEE 1.00 0 0 0 ALLEN NICHOLS TRUSTEE 1.00 0 0 0 BARBARA GAINES TRUSTEE 1.00 0 0 0 DAVID HODGE TRUSTEE 1.00 0 0 0 DERRICK GOOD TRUSTEE 1.00 0 0 0 DONALD WEBB TRUSTEE 1.00 0 0 0 DOUG FUNK TRUSTEE 1.00 0 0 0 EUGENE BUTLER TRUSTEE 1.00 0 0 0 JAYNE SCOTT TRUSTEE 1.00 0 0 0 JOHN CANTERBERRY TRUSTEE 1.00 0 0 0 KENETTE HARDER TRUSTEE 1.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 400 E HIGH STREET SUITE 600 JEFFERSON CITY MO 65102 5735462709 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 BAPTIST HOME AND HEALTHCARE MINISTRIES 430662474 10 1 14760642 0 1 14760642 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 TRANSFER OF ASSETS 2022-08-30 14760642 INVOICED AMOUNT 430662474 THE BAPTIST HOME INC 400 E HIGH STREET 600 JEFFERSON CITY MO 651029610 501(C)(3) 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 374. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: BAPTIST HOMES & HEALTHCARE MINISTRIES. AFFILIATE ADDRESS: 400 E. HIGH STREET, #600 JEFFERSON CITY, MO 65102-9610. PURPOSE OF PAYMENT: TO SHIFT RESOURCES TO RELATED ENTITY. AMOUNT OF PAYMENT: 14,760,642. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: OTHER CHANGE -- TRANSFER OF ASSETS. AMOUNT: -13,104. DESCRIPTION: UNREALIZED GAIN ON NET ASSETS. AMOUNT: -87,812. TOTAL TO FORM 990-EZ, LINE 20: -100,916. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 2,535,821. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER SECURITIES. BEG. OF YEAR AMOUNT: 11,999,185. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: GIFT ANNUITIES. BEG. OF YEAR AMOUNT: 199,068. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.