2024-05-13T13:05:40-04:00 2023-06-30 621110839 ATA PLLC 6525 N QUAIL HOLLOW SUITE 500 MEMPHIS TN 38120 990 2022-07-01 710430687 MID-AMERICA BAPTIST THEOLOGICAL SEMINARY INC MID- 9017518453 2095 APPLING ROAD CORDOVA TN 38016 DR RANDY REDD VP FOR FINANCE 9017513039 2024-05-09 true RANDY REDD 888008888 false CATHERINE L SANBORN P00290766 9016841170 2024-05-09 2022 2023-04-26 12:10:37Z DR MICHAEL SPRADLIN 2095 APPLING ROAD CORDOVA TN 38016 3513784 false X WWW.MABTS.EDU X TN TO PROVIDE RELIGIOUS EDUCATION TO STUDENTS 8 8 89 0 4051619 1717923 1265131 1535639 42670 87276 63062 61098 5422482 3401936 0 0 2817603 3162495 0 751675 2614310 3179896 5431913 6342391 -9431 -2940455 25540580 23539749 2421648 3337656 23118932 20202093 X TO PROVIDE RELIGIOUS EDUCATION TO STUDENTS false false 2115819 1431105 ACADEMIC TRAINING IN MINISTRY - A COMBINED TOTAL OF 665 STUDENTS REGISTERED FOR THE FALL, SPRING AND SUMMER TERMS, TAKING A TOTAL FOR THE YEAR OF 5,686 CREDIT HOURS. 351104 104534 LIBRARY AND BOOKSTORE - PROVIDED RESEARCH AND INFORMATION TO STUDENTS (665 COMBINED FALL, SPRING AND SUMMER REGISTRATION) AND FACULTY. 454657 STUDENT SERVICES - ASSISTED STUDENTS (665) COMBINED FALL, SPRING AND SUMMER REGISTRATION) AND FAMILIES WITH ALL AREAS PERTAINING TO CAMPUS LIFE. 17772 OTHER PROGRAM ACTIVITIES (510 STUDENTS) - MISCELLANEOUS ACTIVITIES DIRECTLY RELATED TO OVERALL MISSION OF ORGANIZATION. 17772 2939352 true true false false false false false false false true true false false false true false true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 11 0 true 89 true false true EI false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false TN NY X RANDY REDD 9017518453 2095 APPLING ROAD CORDOVA TN 38016 DR MICHAEL SPRADLIN PRESIDENT 40.00 X 243076 0 16537 DR BRADLEY THOMPSON EXECUTIVE VI 40.00 X 243588 0 12622 DR RANDY REDD VP FOR FINAN 40.00 X 184487 0 11167 DR MIKEY NEWBORN VP FOR INSTI 40.00 X 184152 0 11193 TERRY BRIMHALL TRUSTEE 1.00 X 0 0 0 CURTISS DOSS TRUSTEE 1.00 X 0 0 0 EUGENE HOWARD TRUSTEE 1.00 X 0 0 0 ROLAND MADDOX VICE-CHAIRMA 1.00 X X 0 0 0 KEITH NOBLE TRUSTEE 1.00 X 0 0 0 RICHARD PROCTOR TRUSTEE 1.00 X 0 0 0 RAY SKINNER CHAIRMAN 1.00 X X 0 0 0 JIMMIE WILLIAMS TRUSTEE 1.00 X 0 0 0 855303 51519 4 false true false 1717923 1717923 TUITION & FEES 1431106 1431106 AUXILIARY REVENUE 97207 97207 MISC REVENUE:SPECIAL EVENTS 7325 7325 MISC REVENUE 1 1 1535639 199124 199124 111848 -111848 -111848 -111848 ADMIN.REIMBURSEMENT - MASH 55000 55000 MISC REVENUE 6098 6098 61098 3401936 1484889 199124 708263 387490 279197 41576 2102175 1150113 828581 123481 50625 29214 19147 2264 187699 108314 70989 8396 113733 59420 41994 12319 88378 640 87738 20263 1614 7516 11133 77994 18706 8466 50822 196552 83613 102669 10270 293019 289681 3338 94847 25133 48818 20896 157276 157276 504562 233837 210926 59799 133116 133116 CONTRACT LABOR OR SERVICE 436799 27072 226579 183148 SUBSIDIZED EXPENSES 421976 232804 66552 122620 BAD DEBT EXPENSE 143484 143484 PERIODICALS & JOURNALS 92528 92528 519102 188094 229395 101613 6342391 2939352 2651364 751675 86089 1369 1672048 149819 79180 147352 593146 575896 105839 80378 15238 15238 29438791 10052298 19527243 19386493 3161478 3070641 81699 51202 58064 218620 3297 25540580 23539749 275047 250273 2146601 3087383 2421648 3337656 X 18743823 15582082 4375109 4620011 23118932 20202093 25540580 23539749 -2940455 23616 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2918446 53613 16214 171270 13434 3097985 3349398 73489 -420271 65722 16062 2918446 2529504 25166 542037 531195 10842 2554670 2504338 25166 84316 72551 11765 2529504 2467386 36952 77351 77351 2504338 1.00000 false false 6170590 6170590 18195200 7434158 10761042 2797093 2618140 178953 2275908 2275908 19386493 NOTE PAYABLE-MASH (LOC) 3003337 OPERATING LEASE LIABILITY 58064 TRAVEL DEPOSITS 27025 PAYROLL LIABILITIES -1043 3087383 3425552 23616 23616 3401936 3401936 6342391 6342391 6342391 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 PLACED ON ALL PUBLISHED MATERIALS AND ADVERTISED IN LOCAL NEWSPAPER. false false false false false false false false false DR MICHAEL SPRADLIN PRESIDENT 173426 27650 42000 3997 12540 259613 DR BRADLEY THOMPSON EXECUTIVE VICE-PRES 149938 57650 36000 4127 8495 256210 DR RANDY REDD VP FOR FINANCE 116080 18781 49626 2672 8495 195654 DR MIKEY NEWBORN VP FOR INSTITUTIONAL 98902 37250 48000 2698 8495 195345 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM ACTIVITIES (510 STUDENTS) - MISCELLANEOUS ACTIVITIES DIRECTLY RELATED TO OVERALL MISSION OF ORGANIZATION. FORM 990, PART V, LINE 4B IRELAND FORM 990, PAGE 6, PART VI, LINE 11B 990 IS E-MAILED TO FINANCE COMMITTEE MEMBERS FOR APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, SUBJECT INDIVIDUALS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT IS SUBJECT TO AN ANNUAL REVIEW BY THE BOARD OF TRUSTEES. THE BOARD ASSESSES HIS PERFORMANCE AND SETS HIS SALARY. THE EXECUTIVE OFFICERS AND PRESIDENT ARE SUBJECT TO COMPENSATION AUDITS EVERY 5 YEARS. THE LAST ONE WAS JANUARY, 2019. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS ARE SUBJECT TO AN ANNUAL REVIEW BY THE PRESIDENT. LAST ONE WAS JANUARY, 2022. THE PRESIDENT ASSESSES THEIR PERFORMANCE AND SETS THEIR SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR. CONFLICT OF INTEREST AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. MID-AMERICA STUDENT HOUSING INC PO BOX 2350 CORDOVA TN 380880790 621673035 RES. RENT TN 501C3 10 N/A false true false false true false false false false false false false true false false false false false false false MID-AMERICA STUDENT HOUSING INC A 34712 ACCRUED INTEREST MID-AMERICA STUDENT HOUSING INC D 30243 LOAN RECEIVABLE MID-AMERICA STUDENT HOUSING INC L 55000 ADMINISTRATIVE SERVICES MID-AMERICA STUDENT HOUSING INC D 3003337 LINE OF CREDIT