Nonprofit · EIN 75-2206268
BAPTIST COMMUNITY SERVICES
Tax-exempt · AMARILLO, TX 79101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $40,667,895 | $48,505,838 | -$7,837,943 | $98,558,450 | $84,080,982 | $14,477,468 |
| December 31, 2023 | 990 | $40,554,886 | $43,207,093 | -$2,652,207 | $100,612,202 | $78,530,723 | $22,081,479 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,690,611
- Program service revenue
- $26,390,724
- Investment income
- $490,481
- Royalties
- $1,312,881
- Net rental income
- $17,310
- Net gain from sales of assets
- -$33,045
- Net income from fundraising events
- -$6,772
- Other revenue
- $2,096,079
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,608,136
- Other salaries and wages
- $19,507,327
- Salaries, compensation and benefits (total)
- $30,149,426
- Professional fundraising fees
- $10,500
- Legal fees
- $42,504
- Accounting fees
- $86,000
- Travel
- $287,209
- Depreciation
- $6,146,348
- Program services (functional)
- $41,510,446
- Management and general (functional)
- $6,910,348
- Fundraising (functional)
- $85,044
Balance sheet and other
- Total assets, start of year
- $100,612,202
- Total assets, end of year
- $98,558,450
- Total liabilities, end of year
- $84,080,982
- Net assets, end of year
- $14,477,468
- Land, buildings and equipment
- $81,458,594
- Publicly traded securities
- $6,286,076
- Net assets without donor restrictions
- $6,549,722
- Net assets with donor restrictions
- $7,927,746
- Gross unrelated business income
- $772,660
- Gross receipts
- $42,321,458
- Employees
- 742
- Volunteers
- 5,500
- Year formed
- 1987
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK HOTMANN | PRESIDENT/CEO/CFO Officer | 13 | $177,430 | $414,004 | $84,327 |
| STEPHEN DALRYMPLE | HPCMF PRESIDENT Officer | 0 | $0 | $552,915 | $82,877 |
| CHRISTOPHER PIRTLE | VP/GENERAL COUNSEL Officer | 35 | $233,647 | $41,232 | $73,323 |
| WAYNE EVANS | VICE PRESIDENT Officer | 40 | $233,793 | $0 | $68,787 |
| ROBERT SMITH | VICE PRESIDENT Officer | 40 | $234,351 | $0 | $58,508 |
| DYRON HOWELL | VICE PRESIDENT Officer | 40 | $236,176 | $0 | $29,155 |
| DONNA SATTERWHITE | VICE PRESIDENT Officer | 40 | $178,439 | $0 | $52,780 |
| ALEXANDER PRIEST | DIRECTOR FACILITIES Highest-paid employee | 34 | $119,880 | $22,834 | $47,246 |
| DEBORAH OZUAH | DIRECTOR Highest-paid employee | 40 | $124,991 | $0 | $37,038 |
| MICHELLE STILLMAN | ADMINISTRATOR Highest-paid employee | 40 | $124,364 | $0 | $33,982 |
| REAGAN WILLIAMS | ASSISTANT DIRECTOR OF ACCOUNTING Highest-paid employee | 24 | $76,979 | $51,321 | $21,849 |
| SONJA SMITH | DIRECTOR Highest-paid employee | 40 | $130,487 | $0 | $18,496 |
| BRENT WADE | TRUSTEE Trustee or director | 0.5 | $1,813 | $0 | $0 |
| DARRELL ANDERSON | TRUSTEE Trustee or director | 0.5 | $1,509 | $0 | $0 |
| BRAD DUGGAN | VICE CHAIRMAN Trustee or director | 0.5 | $1,501 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY HICKS | TRUSTEE Trustee or director | 0.5 | $1,486 |
| DON CARTWRIGHT | TRUSTEE Trustee or director | 0.5 | $1,466 |
| STACY SHARP | CHAIRMAN Trustee or director | 1 | $1,401 |
| LORI BOYKIN | SECRETARY Trustee or director | 0.5 | $1,380 |
| MICHAEL WARTES | TRUSTEE Trustee or director | 0.5 | $1,372 |
| HENRY HAMILTON | TRUSTEE Trustee or director | 0.5 | $1,368 |
| MIKE YOUNG | TRUSTEE Trustee or director | 0.5 | $1,344 |
| RICK ZIMMER | TRUSTEE Trustee or director | 0.5 | $1,257 |
| CHARLES JONES | TRUSTEE Trustee or director | 0.5 | $1,174 |
| PATRICK BORDEN | TRUSTEE Trustee or director | 0.5 | $375 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN DALRYMPLE | PRESIDENT/CEO/CLO Officer | 13 | $247,644 | $577,836 | $78,361 |
| MARK HOTMANN | SR.VICE PRES./CFO Officer | 25 | $211,391 | $140,928 | $78,205 |
| CHRISTOPHER PIRTLE | VP/GENERAL COUNSEL Officer | 35 | $180,759 | $31,898 | $63,541 |
| WAYNE EVANS | VICE PRESIDENT Officer | 40 | $184,913 | $0 | $60,908 |
| ROBERT SMITH | VICE PRESIDENT Officer | 40 | $188,993 | $0 | $51,928 |
| DYRON HOWELL | VICE PRESIDENT Officer | 40 | $192,880 | $0 | $25,180 |
| DONNA SATTERWHITE | VICE PRESIDENT Officer | 40 | $159,110 | $0 | $40,026 |
| ALEXANDER PRIEST | DIRECTOR FACILITIES Highest-paid employee | 40 | $135,042 | $0 | $43,545 |
| ALVIN MORRIS | ADMINISTRATOR Highest-paid employee | 0 | $0 | $130,561 | $32,630 |
| DEBORAH OZUAH | DIRECTOR Highest-paid employee | 40 | $121,915 | $0 | $34,520 |
| MICHELLE STILLMAN | ADMINISTRATOR Highest-paid employee | 40 | $119,154 | $0 | $29,895 |
| SONIA SMITH | DIRECTOR Highest-paid employee | 40 | $122,176 | $0 | $16,638 |
| MICHAEL WARTES | CHAIRMAN Trustee or director | 1 | $2,101 | $0 | $0 |
| ANDY HICKS | TRUSTEE Trustee or director | 0.5 | $1,407 | $0 | $0 |
| DARRELL ANDERSON | TRUSTEE Trustee or director | 0.5 | $1,379 | $0 | $0 |
| BRAD DUGGAN | SECRETARY Trustee or director | 0.5 | $1,378 | $0 | $0 |
| LORI BOYKIN | TRUSTEE Trustee or director | 0.5 | $1,319 | $0 | $0 |
| MIKE YOUNG | TRUSTEE Trustee or director | 0.5 | $1,278 | $0 | $0 |
| STACY SHARP | VICE CHAIRMAN Trustee or director | 0.5 | $1,278 | $0 | $0 |
| BRENT WADE | TRUSTEE Trustee or director | 0.5 | $1,225 | $0 | $0 |
| HENRY HAMILTON | TRUSTEE Trustee or director | 0.5 | $1,209 | $0 | $0 |
| CHARLES JONES | TRUSTEE Trustee or director | 0.5 | $1,164 | $0 | $0 |
| DON CARTWRIGHT | TRUSTEE Trustee or director | 0.5 | $1,156 | $0 | $0 |
| PATRICK BORDEN | TRUSTEE Trustee or director | 0.5 | $1,109 | $0 | $0 |
| RICK ZIMMER | TRUSTEE Trustee or director | 0.5 | $1,100 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 701 PARK PLACE, AMARILLO, TX 79101-4064
- Principal officer (990 for 2024)
- MARK HOTMANN, 701 PARK PLACE2NDFLOOR, AMARILLO, TX 79101
- Signed the 990
- MARK HOTMANN, SR. VP/CFO/TREASURER
- Phone
- (806) 337-5292
- Return prepared by
- CMMS CPAS & ADVISORS PLLC
Mission
THE PRIMARY FUNCTIONS AND PURPOSES ARE ELDER CARE SERVICES, THE DEVELOPMENT AND SUPPORT OF CHRISTIAN MINISTRIES AND CAUSES, AND HEALTH CARE/HEALTH PROMOTION SERVICES.
Program accomplishments
- INDEPENDENT LIVING: PARK PLACE TOWERS IS A FULL SERVICE RETIREMENT CENTER FOR PEOPLE AGE 62 AND OVER. THE 10 STORY BUILDING CONSISTS OF 133 INDEPENDENT LIVING APARTMENTS PROVIDING COMPLETE ACCOMMODATIONS AND SERVICES. PARK PLACE TOWERS HAS SET ASIDE LIVING SPACE THAT IS PROVIDED ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF PROVIDING THIS SPACE WAS $0.00. THE CONTINENTAL IS A FULL SERVICE RETIREMENT CENTER FOR PEOPLE AGE 62 AND OVER. THE 10 STORY BUILDING CONSISTS OF 112 INDEPENDENT APARTMENTS. THE CONTINENTAL HAS SET ASIDE LIVING SPACE THAT IS PROVIDED ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF PROVIDING THIS SPACE WAS $0.00.THE HARRINGTON IS A RETIREMENT APARTMENT FOR PEOPLE AGE 62 AND OVER. THE TWO STORY BUILDING CONSISTS OF 59 APARTMENTS.PLEMONS COURT AND THE TALMAGE IS A RETIREMENT APARTMENT COMPLEX FOR PEOPLE AGE 62 AND OVER. THE COMPLEX CONSISTS OF 156 APARTMENTS. PLEMONS COURT AND THE TALMAGE HAVE SET ASIDE 40% OF ITS APARTMENTS FOR LOW-INCOME HOUSING. THESE UNITS ARE LEASED AT A REDUCED RATE TO FAMILIES AND INDIVIDUALS WHOSE INCOME IS 60% OR LESS OF THE AREA MEDIAN GROSS INCOME. THE COMPANY ASSUMED OPERATIONS OF PLEMONS COURT AND THE TALMAGE EFFECTIVE DECEMBER 1, 2023.Expenses $12,144,746 · revenue $10,955,860
- NURSING FACILITY: WARE MEMORIAL CARE CENTER (WMCC) IS A LICENSED NURSING FACILITY. WMCC IS LICENSED FOR 120 BEDS. WMCC PROVIDES CARE ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF THIS CARE WAS $67,976. ON A LIMITED BASIS, WMCC PROVIDES CARE TO QUALIFYING RESIDENTS UNDER THE MEDICAID AND MEDICARE PROGRAMS. THIS CARE IS REIMBURSED AT RATES LESS THAN WMCC'S ESTABLISHED RATES. THE MEDICAID AND MEDICARE REIMBURSEMENT WERE LESS THAN WMCC'S ESTABLISHED RATES BY $1,078,648Expenses $13,734,176 · revenue $8,175,704
- ASSISTED LIVING: THE MOORE ASSISTED LIVING CENTER OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND OTHER AMENITIES PROVIDING AN INTERMEDIATE LEVEL OF CARE BETWEEN INDEPENDENT AND NURSING HOME CARE. THE TWO STORY BUILDING CONSISTS OF 66 APARTMENTS.THE SYCAMORE OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND SPECIALIZED AMENITIES FOR RESIDENTS REQUIRING MEMORY CARE. THE ONE STORY BUILDING CONSISTS OF 48 APARTMENTS.THE ASSISTED LIVING CENTERS HAVE SET ASIDE LIVING SPACE THAT IS PROVIDED ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF PROVIDING THIS SPACE WAS $155,891Expenses $11,077,161 · revenue $6,915,143
- BAPTIST COMMUNITY SERVICES (BCS) PROVIDES CHAPLAINCY SERVICES TO ITS RESIDENTS AND EMPLOYEES IN THE RETIREMENT COMMUNITY. THE CHAPLAINCY PROGRAM INCLUDES BIBLE STUDIES, SPIRITUAL COUNSELING FOR BOTH RESIDENTS AND EMPLOYEES, HOSPITAL VISITATION, FUNERAL AND MEMORIAL SERVICES, CAMPUS WIDE SPECIAL RELIGIOUS EVENTS, AND DIRECTING THE BCS EMPLOYEE BENEVOLENCE FUND. THIS PROGRAM IS PARTIALLY FUNDED BY CONTRIBUTIONS FROM THE BAPTIST GENERAL CONVENTION OF TEXAS. IN JANUARY 2013, BCS FORMED SNACK PAK 4 KIDS OF TEXAS, LLC (SNACK PAK) WITH BCS AS THE LONE MEMBER. THE MISSION OF SNACK PAK IS TO END WEEKEND HUNGER FOR CHILDREN LIVING IN THE TEXAS PANHANDLE BY PROVIDING A BACKPACK FILLED WITH BRAND NEW, BRAND NAME KID-FRIENDLY FOOD ITEMS EACH FRIDAY OF THE SCHOOL YEAR. CURRENTLY 14,500 CHILDREN RECEIVE A SNACK PAK EVERY WEEKEND. APPROXIMATELY 5,500 PERSONS VOLUNTEERED FOR THE SNACK PAK PROGRAM. VOLUNTEERS PREPARED, PACKED, AND DISTRIBUTED THE FOOD. SNACK PAK HAS EXPANDED ITS PROGRAM TO INCLUDE SNACK SHAK, A PROGRAM PROVIDING SHELF STABLE FOOD ITEMS TO HIGH SCHOOL STUDENTS LIVING IN FOOD INSECURE HOMES; THE TILLIE PROJECT, A PROGRAM PROVIDING A WEEKLY BOX OF FOOD ITEMS TO GRANDPARENTS RAISING GRANDCHILDREN IN FOOD INSECURE HOMES; AND NUTRITION 4 CHANGE, A PROGRAM WORKING WITH MEDICAL PROVIDERS, NONPROFIT ORGANIZATIONS, LOCAL GOVERNMENTS, AND COLLEGES TO ASSIST WITH THEIR EMPLOYEES WHO FACE SITUATIONAL FOOD INSECURITY.Expenses $4,554,363 · revenue $344,017
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2206268
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $98,558,450
- Income (IRS master file)
- $42,321,458
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $40,667,895 | $48,505,838 | $98,558,450 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $40,554,886 | $43,207,093 | $100,612,202 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $31,639,540 | $38,702,339 | $95,648,768 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2206268).
Questions about BAPTIST COMMUNITY SERVICES
- What is the EIN of BAPTIST COMMUNITY SERVICES?
- The employer identification number (EIN) of BAPTIST COMMUNITY SERVICES is 75-2206268.
- Is BAPTIST COMMUNITY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BAPTIST COMMUNITY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAPTIST COMMUNITY SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BAPTIST COMMUNITY SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAPTIST COMMUNITY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BAPTIST COMMUNITY SERVICES?
- The 990 for the year ended December 31, 2024 names MARK HOTMANN.
- Who are the officers and directors of BAPTIST COMMUNITY SERVICES?
- The 990 for the year ended December 31, 2024 lists 25 people; 24 received compensation from the organization, the highest $177,430 (MARK HOTMANN, PRESIDENT/CEO/CFO).
- How much revenue does BAPTIST COMMUNITY SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $40,667,895, expenses of $48,505,838 and total assets of $98,558,450 at year end.
Other nonprofits in AMARILLO
- CAL FARLEYS BOYS RANCH EIN 75-0808768 · last filed 990 for 2025
- CAL FARLEYS BOYS RANCH FOUNDATION EIN 75-1080987 · last filed 990 for 2025
- PANHANDLE COMMUNITY SERVICES EIN 75-6049423 · last filed 990 for 2024
- HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION EIN 75-2639228 · last filed 990 for 2024
- CRAIG AMARILLO LLC EIN 88-2122474 · last filed 990 for 2024
- AMARILLO MULTISERVICE CENTER FOR THE AGING INC EIN 75-1593441 · last filed 990 for 2025
- ADVO COMPANIES INC EIN 75-2351337 · last filed 990 for 2024
- CHRISTIAN OPHTHALMIC SURGERY EXPEDITION NETWORK EIN 47-1884432 · last filed 990 for 2025