2024-03-16T12:10:40-05:00 2023-08-31 752608885 TURNER STONE & COMPANY 12700 PARK CENTRAL DR SUITE 1400 DALLAS TX 75251 990 2022-09-01 750838773 TEXAS BAPTIST HOME FOR CHILDREN TEXA 9729383901 629 FARLEY STREET WAXAHACHIE TX 75168 RANDY ODOM EXECUTIVE VICE PRESIDENT 9729371321 2024-03-16 RANDY ODOM 999009999 0 TODD ESTES CPA P00642933 9722391660 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDY ODOM 629 FARLEY STREET WAXAHACHIE TX 75168 5588843 0 X WWW.TBHC.ORG X 1910 TX THIS MINISTRY EXISTS TO PROTECT THE SANCTITY OF HUMAN LIFE AND TO PROMOTE THE PRESERVATION OF THE FAMILY. THE PURPOSE IS TO MANIFEST ITSELF IN PREVENTION, REHABILITATIVE, AND SPECIALIZED SERVICES TO CHILDREN, YOUTH, ADULTS, AND FAMILIES. THE AIM OF THESE PROGRAMS IS TO ENABLE THIS MINISTRY, LOCAL CHURCHES, AND THE COMMUNITY TO MEET MORE EFFICIENTLY THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES. 16 16 35 16 0 0 3326349 3586587 116077 140693 352623 940394 37454 4158 3832503 4671832 0 0 0 0 1643960 1900024 0 0 79699 1993768 2068665 3637728 3968689 194775 703143 8446779 9001954 3500 82062 8443279 8919892 X THIS MINISTRY EXISTS TO PROTECT THE SANCTITY OF HUMAN LIFE AND TO PROMOTE THE PRESERVATION OF THE FAMILY. THIS PURPOSE MANIFESTS ITSELF IN PREVENTATIVE, REHABILITATIVE, AND SPECIALIZED SERVICES TO CHILDREN, YOUTH, ADULTS AND FAMILIES. THE AIM OF THESE PROGRAMS IS TO ENABLE THIS MINISTRY, LOCAL CHURCHES, AND THE COMMUNITY TO MEET MORE EFFECTIVELY THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES.THE TEXAS BAPTIST HOME PROVIDES THESE SERVICES AS A BENEVOLENT, EDUCATIONAL, AND EVANGELISTIC OUTREACH OF THE CHURCHES OF THE BAPTIST MISSIONARY ASSOCIATION OF TEXAS.OUR PROGRAMS ARE FOSTER CARE SERVICES, ADOPTION SERVICES, AND FAMILY BASED SAFETY SERVICES. 0 0 3451310 143362 TEXAS BAPTIST HOME PROVIDES FOR NEEDY CHILDREN AND FAMILIES WITHIN ELLIS COUNTY, TX AND THE SURROUNDING COMMUNITIES. PROVIDED ARE: FOOD, CLOTHING, MEDICAL CARE, SCHOOL SUPPLIES, AND FAMILY COUNSELING, AS WELL AS PREVENTIVE, REHABILITATIVE, AND ALL CARE SERVICES. CURRENTLY THERE ARE FORTY-FIVE FAMILY HOMES. CLIENTS WERE SERVED IN THE ORGANIZATION'S TWENTY-FOUR HOUR CARE PROGRAMS, THE INTENSIVE NON-RESIDENTIAL PROGRAMS, AND IN THE COMMUNITY AND CHURCH BASED PROGRAMS DURING THE TAX YEAR ENDED AUGUST 31, 2023. FOSTER CARE - 93% REVENUE AND 90% EXPENSES; ADOPTION - 7% REVENUE AND 10% EXPENSES. 3451310 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9729371321 629 FARLEY ST WAXAHACHIE TX 75165 RICKY THOMPSON CHAIR 1.00 X X 0 0 0 STEVE JETER VICE CHAIR 1.00 X X 0 0 0 LEON ROSS SECRETARY 1.00 X X 0 0 0 JUSTIN HARDIN ASST SECRETARY 1.00 X X 0 0 0 RUSS JACKSON COMMITTEE 1.00 X X 0 0 0 MATT WALKER COMMITTEE 1.00 X X 0 0 0 CHARLOTTE JOHNSON COMMITTEE 1.00 X 0 0 0 DUSTIN GUIDRY TRUSTEE 1.00 X 0 0 0 MAURIE BRATCHER TRUSTEE 1.00 X 0 0 0 CODY CRAIG TRUSTEE 1.00 X 0 0 0 JIMMY PREUNINGER TRUSTEE 1.00 X 0 0 0 RONALD COE TRUSTEE 1.00 X 0 0 0 RONNIE MILLS TRUSTEE 1.00 X 0 0 0 JOHN WHITE TRUSTEE 1.00 X 0 0 0 DARRELL ORR TRUSTEE 1.00 X 0 0 0 CARL WORD TRUSTEE 1.00 X 0 0 0 RICHARD J CURRY PRESIDENT 44.00 X 91244 0 8640 RANDY G ODOM EXECUTIVE VICE PRESIDENT 44.00 X 55991 0 7212 JAMI HOGAN VICE PRESIDENT OF PROGRAMS 44.00 X 73600 0 240 220835 0 16092 0 0 0 0 0 107821 1743520 1735246 12713 3586587 ADOPTION FEES 624100 140693 140693 140693 260562 260562 50939 50939 31000 0 31000 31000 31000 927253 577264 816135 8550 111118 568714 679832 679832 11876 107821 92326 -80450 -80450 OTHER MISCELLANEOUS RE 900099 2669 2669 2669 4671832 143362 0 941883 248069 196788 44052 7229 1254389 997686 219938 36765 38881 29449 8381 1051 245335 214232 23977 7126 113350 90144 19882 3324 11723 11723 26919 26919 54543 54543 54292 28122 13079 13091 81119 61817 18157 1145 199947 179699 19571 677 120315 119125 1190 2336 2030 306 125299 120403 2213 2683 186921 170748 14990 1183 FOSTER HOME EXPENSE 917111 917111 CHILDREN'S ACTIVITY 150690 148299 2391 DUES & SUBSCRIPTIONS 46853 37583 9270 TRAINING 38285 36560 1725 52312 35248 11639 5425 3968689 3451310 437680 79699 920221 1023202 67376 24173 182538 206279 118756 126070 3987014 2934426 1113645 1052588 3919111 4616047 2092853 1846189 32279 107406 8446779 9001954 3500 5573 0 76489 3500 82062 X 6813163 7306567 1630116 1613325 8443279 8919892 8446779 9001954 703143 -226529 0 X X 0 1 X 1 0 X 4234183 3338553 3671980 3326349 3586587 18157652 4234183 3338553 3671980 3326349 3586587 18157652 18157652 302022 302563 295441 304790 311501 1516317 1731 792 156 697 2669 6045 19680014 586544 0.92260 0.92470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6085461 151554 -170151 104805 5962059 6484226 22110 -404415 16460 6085461 5795332 5650 683244 6484226 5828973 7487 -35920 5208 5795332 5320252 9637 506311 7227 5828973 0.72940 0.27060 0 0 47864 47864 1831096 1552420 278676 1510501 931621 578880 393035 318574 74461 204518 131811 72707 1052588 MUTUAL FUNDS 1822493 F MORTGAGE BACKED SECURITIES 23696 F 1846189 RIGHT-OF-USE LEASE LIABILITY 76489 76489 X 4537629 -226529 -226529 4764158 -92325 -92325 4671833 4061014 92325 92325 3968689 0 3968689 PART V, LINE 4: THE ORGANIZATION'S BOARD OF DIRECTORS DESIGNATED CERTAIN FUNDS AS RESTRICTED AND ACCOUNT FOR THESE FUNDS AS ENDOWMENT INVESTMENTS FOR WHICH THE INVESTMENT INCOME IS USED FOR GENERAL OPERATING PURPOSES. NET ASSETS SUBJECT TO A DONOR-IMPOSED STIPULATION THAT THEY MUST BE MAINTAINED PERMANENTLY BY THE ORGANIZATION ARE PERMANENT ENDOWMENTS. GENERALLY, THE DONORS OF THESE RESTRICTED ASSETS PERMIT THE ORGANIZATION TO USE ALL OR PART OF THE INCOME EARNED ON INVESTMENTS FOR GENERAL PURPOSES. PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION MUST RECOGNIZE THE TAX IMPACT OF A TAX POSITION TAKEN ON A TAX RETURN WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASS -92,325. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES RECLASS 92,325. DWS EVENT 119697 107821 11876 7817 26323 2800 55386 119697 107821 11876 7817 26323 2800 55386 92326 -80450 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, EACH STAFF MEMBER AND BOARD MEMBER MUST SIGN OUR CONFLICT OF INTEREST POLICY. THIS SIGNED FORM IS KEPT BY OUR HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE SETS AND APPROVES SALARY RECOMMENDATIONS. THESE RECOMMENDATIONS ARE THEN VOTED ON AND APPROVED BY THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE PERIOD AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATIONS FINANCIAL STATEMENTS.