HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION: Form 990, tax year 2023
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- Organization
- HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION (EIN 75-2639228)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202443189349304089
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T10:39:21-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853890541 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMMS CPAS & ADVISORS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE STE 600 | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752639228 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH PLAINS CHRISTIAN MINISTRIES | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 8063375292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 PARK PLACE 2ND FLOOR | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HOTMANN | PersonNm |
| Person Title | SR. VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 8063375292 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY D MITCHELL | PreparerPersonNm |
| PTIN | P00005725 | PTIN |
| Phone | 8063736661 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN DALRYMPLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 PARK PLACE2NDFLOOR | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $175,549,408 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FINANCIAL SUPPORT OF CHARITABLE ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,972,162 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,927,383 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,641 | PYOtherRevenueAmt |
| CY Other Revenue | $985 | CYOtherRevenueAmt |
| PY Total Revenue | $12,985,803 | PYTotalRevenueAmt |
| CY Total Revenue | $16,928,368 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,709,711 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,725,946 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $666,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $909,995 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,089,708 | PYOtherExpensesAmt |
| CY Other Expenses | $2,877,757 | CYOtherExpensesAmt |
| PY Total Expenses | $18,466,174 | PYTotalExpensesAmt |
| CY Total Expenses | $17,513,698 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,480,371 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$585,330 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $500,703,384 | TotalAssetsBOYAmt |
| Total Assets EOY | $541,039,022 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,562,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,658,333 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $498,141,051 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $539,380,689 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FINANCIAL SUPPORT OF CHARITABLE ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,382,625 | ExpenseAmt |
| Grant | $13,725,946 | GrantAmt |
| Desc | THE COMPANY'S PRIMARY FUNCTION AND PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR THE DEVELOPMENT AND SUPPORT OF CHRISTIAN MINISTRIES AND CAUSES, AND HEALTHCARE/HEALTH PROMOTION SERVICES. THE COMPANY MAKES GRANTS IN CONJUNCTION WITH THE BAPTIST GENERAL CONVENTION OF TEXAS FOR THE DEVELOPMENT OF NEW CHRISTIAN MINISTRIES IN THE STATE OF TEXAS AND THE SOUTHWEST REGION OF THE UNITED STATES (THROUGH PREDOMINATELY IN THE PANHANDLE REGION OF THE STATE OF TEXAS), AND ALSO MAKES GRANTS FOR THE SUPPORT OF BAPTIST COMMUNITY SERVICES AND ITS PROGRAMS AND OTHER EXISTING CHRISTIAN MINISTRIES AND CHRISTIAN/COMMUNITY PROGRAMS. DURING FISCAL YEAR 2023, THE COMPANY MADE 127 GRANTS IN THE AGGREGATE AMOUNT OF $13,725,946 TO 85 ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $14,382,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK HOTMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8063375292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 PARK PLACE 2ND FLOOR | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES JONES | ||||||||
| CHAIRMAN | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE WARTES | ||||||||
| VICE CHAIRMAN | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL ANDERSON | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK BORDEN | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LORI BOYKIN | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HENRY HAMILTON | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DON CARTWRIGHT | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRAD DUGGAN | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDY HICKS | ||||||||
| SECRETARY | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STACY SHARP | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRENT WADE | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE YOUNG | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICK ZIMMER | ||||||||
| TRUSTEE | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN DALRYMPLE | ||||||||
| PRESIDENT/CEO/CLO | 2.00 | 39.00 | $412,741 | $412,739 | $78,361 | Yes (X) | ||
| MARK HOTMANN | ||||||||
| SR. VICE PRES/CFO | 0.50 | 40.00 | $140,928 | $211,391 | $78,205 | Yes (X) | ||
| CHRISTOPHER PIRTLE | ||||||||
| VP/GENERAL COUNSEL | 2.00 | 39.00 | $21,265 | $191,392 | $63,541 | Yes (X) | ||
| ROBERT SMITH | ||||||||
| VICE PRESIDENT | 0.00 | 40.00 | $0 | $188,993 | $51,928 | Yes (X) | ||
| DYRON HOWELL | ||||||||
| VICE PRESIDENT | 0.00 | 40.00 | $0 | $192,880 | $25,180 | Yes (X) | ||
| WAYNE EVANS | ||||||||
| VICE PRESIDENT | 0.00 | 40.00 | $0 | $184,913 | $60,908 | Yes (X) | ||
| DONNA SATTERWHITE | ||||||||
| DIRECTOR OF ACCOUNTING | 0.00 | 40.00 | $0 | $159,110 | $40,026 | Yes (X) | ||
| ALEXANDER PRIEST | ||||||||
| DIRECTOR OF FACILITIES | 0.00 | 40.00 | $0 | $135,042 | $43,545 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $574,934 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,676,460 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $441,694 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND JAMES & ASSOCIATES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 CARILLON PARKWAY | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MGMT | ServicesDesc |
| Compensation | $2,450,991 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,934,775 | TotalRevenueColumnAmt |
| Exclusion | $10,934,775 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,613,648 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,621,040 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,992,608 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,992,608 | TotalRevenueColumnAmt |
| Exclusion | $5,992,608 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITIGATION PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $985 | TotalRevenueColumnAmt |
| Exclusion | $985 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $985 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,928,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,928,368 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,725,946 | TotalAmt |
| Program Services | $13,725,946 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,751 | TotalAmt |
| Program Services | $451,922 | ProgramServicesAmt |
| Management And General | $199,829 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,267 | TotalAmt |
| Program Services | $137,511 | ProgramServicesAmt |
| Management And General | $68,756 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,685 | TotalAmt |
| Program Services | $8,457 | ProgramServicesAmt |
| Management And General | $4,228 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,795 | TotalAmt |
| Program Services | $6,530 | ProgramServicesAmt |
| Management And General | $3,265 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,497 | TotalAmt |
| Program Services | $19,665 | ProgramServicesAmt |
| Management And General | $9,832 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,025 | TotalAmt |
| Management And General | $14,025 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,680,778 | TotalAmt |
| Management And General | $2,680,778 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,004 | TotalAmt |
| Program Services | $25,004 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,420 | TotalAmt |
| Program Services | $7,590 | ProgramServicesAmt |
| Management And General | $3,830 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,109 | TotalAmt |
| Management And General | $34,109 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,351 | TotalAmt |
| Management And General | $2,351 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,362 | TotalAmt |
| Management And General | $18,362 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| RECRUITMENT & TRAINING | $68,637 | $68,637 |
| UTILITIES | $17,607 | $17,607 |
| SUPPLIES | $4,028 | $4,028 |
| EQUIPMENT RENTAL | $1,369 | $1,369 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67 | TotalAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,513,698 | TotalAmt |
| Program Services | $14,382,625 | ProgramServicesAmt |
| Management And General | $3,131,073 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,493 | BOYAmt |
| EOY | $249,497 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,066,584 | BOYAmt |
| EOY | $23,014,615 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,366,962 | BOYAmt |
| EOY | $72,270,823 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,348,011 | BOYAmt |
| EOY | $422,352,930 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,431,334 | BOYAmt |
| EOY | $23,151,157 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,703,384 | BOYAmt |
| EOY | $541,039,022 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,333 | BOYAmt |
| EOY | $1,658,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,562,333 | BOYAmt |
| EOY | $1,658,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,141,051 | BOYAmt |
| EOY | $539,380,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,141,051 | BOYAmt |
| EOY | $539,380,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,703,384 | BOYAmt |
| EOY | $541,039,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$585,330 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,824,968 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST COMMUNITY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752206268 | EIN |
| Organization Type | 10 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $10,256,830 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $10,256,830 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPORTED ORGANIZATIONS NOT LISTED BY NAME: | FormAndLineReferenceDesc |
| Explanation | THE SUPPORTED ORGANIZATION, BAPTIST COMMUNITY SERVICES, APPOINTS ALL THE BOARD OF TRUSTEES OF HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION, AS WELL AS, PROVIDES ALL BUDGETARY AND ORGANIZATIONAL FUNCTIONS. BAPTIST COMMUNITY SERVICES HAS HISTORICALLY BEEN THE ONLY SUPPORTED ORGANIZATION OF HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ASCENSION ACADEMY | ||||||||
| PO BOX 57029 | AMARILLO | TX | 79159 | 752564283 | 501C3 | $7,500 | $0 | SWIM PROGRAM |
| THE BRIDGE CHILDREN'S ADVOCACY CENTER | ||||||||
| 804 QUAIL CREEK DR | AMARILLO | TX | 79124 | 751995807 | 501C3 | $8,000 | $0 | PROGRAM SUPPORT |
| THE SALVATION ARMY | ||||||||
| 400 S HARRISON | AMARILLO | TX | 79101 | 580660607 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| THE AMARILLO SYMPHONY | ||||||||
| 301 S POLK SUITE 700 | AMARILLO | TX | 79101 | 751153018 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| LONE STAR COWBOY CHURCH OF LUBBOCK COUNTY | ||||||||
| 1309 E FM 1585 | LUBBOCK | TX | 79423 | 262476004 | 501C3 | $10,000 | $0 | VARIOUS PURPOSES |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 5410 S BELL ST SUITE 411 | AMARILLO | TX | 79109 | 133039601 | 501C3 | $10,000 | $0 | PROGRAM SUPPORT |
| CEF OF WEST TEXAS PANHANDLE CHAPTER | ||||||||
| 2700 S WESTERN SUITE 500 | AMARILLO | TX | 79109 | 751240070 | 501C3 | $10,500 | $0 | PROGRAM SUPPORT |
| GATEWAY TO SUCCESS INC | ||||||||
| 2322 NW 11TH | AMARILLO | TX | 79107 | 462631431 | 501C3 | $12,000 | $0 | VARIOUS PURPOSES |
| LA IGLESIA FIRME | ||||||||
| PO BOX 673 | MEMPHIS | TX | 79245 | 756001476 | 501C3 | $13,000 | $0 | VARIOUS PURPOSES |
| KAIROS TORCH INTERNATIONAL | ||||||||
| 7008 IMPERIAL TRAIL | AMARILLO | TX | 79106 | 591970458 | 501C3 | $15,000 | $0 | PROGRAM SUPPORT |
| MEALS ON WHEELS OF AMARILLO TEXAS | ||||||||
| 7550 OUTLOOK DR | AMARILLO | TX | 79106 | 237181046 | 501C3 | $15,000 | $0 | PROGRAM SUPPORT |
| MOORE COUNTY HEALTH FOUNDATION | ||||||||
| PO BOX 782 | DUMAS | TX | 79029 | 752687992 | 501C3 | $20,000 | $0 | EQUIPMENT PURCHASE |
| LAURA W BUSH INSTITUTE FOR WOMEN'S HEALTH | ||||||||
| 1400 WALLACE BLVD | AMARILLO | TX | 79106 | 756043842 | 501C3 | $20,000 | $0 | PROGRAM SUPPORT |
| BRIDGES TO LIFE | ||||||||
| PO BOX 570895 | HOUSTON | TX | 77257 | 750588279 | 501C3 | $20,000 | $0 | PROGRAM SUPPORT |
| HARRINGTON CANCER AND HEALTH FOUNDATION | ||||||||
| 500 S TAYLOR SUITE 1060 UNIT 223 | AMARILLO | TX | 79101 | 751578415 | 501C3 | $22,500 | $0 | VARIOUS PURPOSES |
| TRADEWIND COMMUNITY CHURCH | ||||||||
| 5209 S GEORGIA ST | AMARILLO | TX | 79110 | 751245823 | 501C3 | $23,875 | $0 | VARIOUS PURPOSES |
| THE CHURCH AT QUAIL CREEK | ||||||||
| 801 TASCOSA RD | AMARILLO | TX | 79124 | 750970487 | 501C3 | $25,000 | $0 | BUILDING RENOVATION |
| THE CHURCH AT BUSHLAND | ||||||||
| PO BOX 5 | BUSHLAND | TX | 79012 | 756055043 | 501C3 | $25,000 | $0 | PROGRAM SUPPORT |
| TEXAS PANHANDLE INDEPENDENT FUTURES FOUNDATION | ||||||||
| PO BOX 1233 | AMARILLO | TX | 79105 | 453660984 | 501C3 | $25,000 | $0 | CAPITAL FUNDS |
| BAPTIST STUDENT MINISTRY - WTAMU | ||||||||
| BOX 60815 | CANYON | TX | 79016 | 751360319 | 501C3 | $27,600 | $0 | PROGRAM SUPPORT |
| MORE CHURCH | ||||||||
| PO BOX 51465 | AMARILLO | TX | 79159 | 752877390 | 501C3 | $30,000 | $0 | SENIOR PROGRAM |
| BOY SCOUTS OF AMERICA | ||||||||
| 401 TASCOSA ROAD | AMARILLO | TX | 79124 | 750800613 | 501C3 | $30,000 | $0 | PROGRAM SUPPORT |
| AMARILLO AREA BAPTIST ASSOCIATION | ||||||||
| 2123 S VAN BUREN | AMARILLO | TX | 79109 | 750905390 | 501C3 | $38,000 | $0 | VARIOUS PURPOSES |
| FIRST BAPTIST CHURCH AMARILLO | ||||||||
| 1208 SOUTH TYLER STREET | AMARILLO | TX | 79101 | 750950110 | 501C3 | $39,371 | $0 | PROGRAM SUPPORT |
| DISCIPLES OF THE LORD JESUS CHRIST | ||||||||
| 1828 MUSTANG ST | AMARILLO | TX | 79102 | 510204216 | 501C3 | $40,000 | $0 | BUILDING PROJECT |
| HIDDEN FALLS RANCH | ||||||||
| PO BOX 136 | WAYSIDE | TX | 79094 | 756030869 | 501C3 | $40,000 | $0 | VARIOUS PURPOSES |
| YOUNG LIFE OF AMARILLO | ||||||||
| PO BOX 9277 | AMARILLO | TX | 79105 | 840385934 | 501C3 | $50,000 | $0 | PROGRAM SUPPORT |
| TRANSFORMATIONS BY AMARILLO ANGELS | ||||||||
| 2200 4TH AVE 141 | CANYON | TX | 79015 | 272087142 | 501C3 | $50,000 | $0 | PROGRAM SUPPORT |
| HIGH PLAINS FOOD BANK | ||||||||
| 815 ROSS ST | AMARILLO | TX | 79102 | 751838348 | 501C3 | $50,000 | $0 | KIDS CAFE |
| CENIKOR | ||||||||
| 11931 WICKCHESTER LN SUITE 300 | HOUSTON | TX | 77043 | 760031861 | 501C3 | $50,000 | $0 | PROGRAM SUPPORT |
| TURN CENTER | ||||||||
| 1250 WALLACE BLVD | AMARILLO | TX | 79106 | 751047725 | 501C3 | $52,500 | $0 | PROGRAM SUPPORT |
| EASTRIDGE MISSION CENTER | ||||||||
| 1300 EVERGREEN | AMARILLO | TX | 79107 | 825422434 | 501C3 | $56,700 | $0 | PROGRAM SUPPORT |
| AMARILLO MERCY MINISTRIES | ||||||||
| 3508 LINE AVE | AMARILLO | TX | 79106 | 754201383 | 501C3 | $58,000 | $0 | VARIOUS PURPOSES |
| PARAMOUNT BAPTIST CHURCH | ||||||||
| 3801 S WESTERN | AMARILLO | TX | 79109 | 751072868 | 501C3 | $60,653 | $0 | VEHICLE PURCHASE |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 5111 CANYON DRIVE | AMARILLO | TX | 79110 | 440610626 | 501C3 | $61,500 | $0 | PROGRAM SUPPORT |
| CATHOLIC CHARITIES OF THE TEXAS PANHANDLE | ||||||||
| PO BOX 15127 | AMARILLO | TX | 79105 | 750818147 | 501C3 | $62,500 | $0 | PROGRAM SUPPORT |
| HIGH PLAINS RETREAT CENTER | ||||||||
| 18511 CITY LAKE ROAD | CANYON | TX | 79015 | 271626983 | 501C3 | $70,000 | $0 | COVERED SPORTS COURT |
| WESLEY COMMUNITY CENTER | ||||||||
| 1615 S ROBERTS ST | AMARILLO | TX | 79102 | 510158641 | 501C3 | $70,000 | $0 | VARIOUS PURPOSES |
| DOWNTOWN WOMEN'S CENTER | ||||||||
| 409 S MONROE | AMARILLO | TX | 79101 | 200296282 | 501C3 | $75,000 | $0 | VARIOUS PURPOSES |
| AMARILLO AREA FOUNDATION | ||||||||
| 801 S FILLMORE STREET SUITE 700 | AMARILLO | TX | 79101 | 750978220 | 501C3 | $75,000 | $0 | VARIOUS PURPOSES |
| MAVERICK BOYS AND GIRLS CLUB OF AMARILLO | ||||||||
| 1923 S LINCOLN STREET | AMARILLO | TX | 79109 | 750808760 | 501C3 | $90,000 | $0 | VARIOUS PURPOSES |
| WATERFRONT CHURCH DC | ||||||||
| PO BOX 70666 | WASHINGTON | DC | 20024 | 463964223 | 501C3 | $100,000 | $0 | BUILDING RENOVATIONS |
| THE PANAHNDLE ADULT REBUILDING CENTER | ||||||||
| 413 SW 6TH | AMARILLO | TX | 79101 | 464790841 | 501C3 | $100,000 | $0 | PROGRAM SUPPORT |
| ANOTHER CHANCE HOUSE | ||||||||
| 209 S JACKSON | AMARILLO | TX | 79101 | 752233200 | 501C3 | $100,000 | $0 | PROGRAM SUPPORT |
| HOPE CHOICE PREGNANCY CENTERS AND MENTORING PROGRAMS | ||||||||
| PO BOX 50342 | AMARILLO | TX | 79159 | 752195169 | 501C3 | $120,000 | $0 | VARIOUS PURPOSES |
| GUYON SAUNDERS RESOURCE CENTER | ||||||||
| PO BOX 9255 | AMARILLO | TX | 79101 | 752614211 | 501C3 | $127,600 | $0 | VARIOUS PURPOSES |
| HEAL THE CITY | ||||||||
| PO BOX 2556 | AMARILLO | TX | 79105 | 752290093 | 501C3 | $158,000 | $0 | PROGRAM SUPPORT |
| FAITH CITY MINISTRIES | ||||||||
| 401 SE 2ND | AMARILLO | TX | 79101 | 756029995 | 501C3 | $200,000 | $0 | BUILDING PROJECT |
| DENISON FORUM | ||||||||
| 17304 PRESTON RD SUITE 1060 | DALLAS | TX | 75252 | 263191442 | 501C3 | $750,000 | $0 | PROGRAM SUPPORT |
| BAPTIST COMMUNITY SERVICES | ||||||||
| 701 PARK PLACE AVE | AMARILLO | TX | 79101 | 752206268 | 501C3 | $10,256,830 | $0 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 2: | FormAndLineReferenceDesc |
| Explanation | ANNUAL REPORTING IS REQUIRED OF RECIPIENT ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN DALRYMPLE | ||||||||||||||
| PRESIDENT/CEO/CLO | $271,925 | $271,925 | $73,814 | $73,813 | $67,002 | $67,001 | $24,630 | $24,629 | $14,551 | $14,551 | $451,922 | $451,919 | $0 | $0 |
| MARK HOTMANN | ||||||||||||||
| SR. VICE PRES/CFO | $112,078 | $168,116 | $24,974 | $37,461 | $3,876 | $5,814 | $19,708 | $29,563 | $11,574 | $17,360 | $172,210 | $258,314 | $0 | $0 |
| CHRISTOPHER PIRTLE | ||||||||||||||
| VP/GENERAL COUNSEL | $17,885 | $160,967 | $3,238 | $29,145 | $142 | $1,280 | $2,655 | $23,897 | $3,699 | $33,290 | $27,619 | $248,579 | $0 | $0 |
| WAYNE EVANS | ||||||||||||||
| VICE PRESIDENT | $0 | $155,274 | $0 | $29,157 | $0 | $482 | $0 | $22,858 | $0 | $38,050 | $0 | $245,821 | $0 | $0 |
| ROBERT SMITH | ||||||||||||||
| VICE PRESIDENT | $0 | $158,064 | $0 | $29,541 | $0 | $1,388 | $0 | $22,950 | $0 | $28,978 | $0 | $240,921 | $0 | $0 |
| DYRON HOWELL | ||||||||||||||
| VICE PRESIDENT | $0 | $162,917 | $0 | $28,984 | $0 | $979 | $0 | $22,105 | $0 | $3,075 | $0 | $218,060 | $0 | $0 |
| DONNA SATTERWHITE | ||||||||||||||
| DIRECTOR OF ACCOUNTING | $0 | $139,475 | $0 | $19,443 | $0 | $192 | $0 | $11,195 | $0 | $28,831 | $0 | $199,136 | $0 | $0 |
| ALEXANDER PRIEST | ||||||||||||||
| DIRECTOR OF FACILITIES | $0 | $116,917 | $0 | $17,695 | $0 | $430 | $0 | $5,834 | $0 | $37,711 | $0 | $178,587 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B: | FormAndLineReferenceDesc |
| Explanation | SEE PART II COLUMN (C) DEFERRED COMPENSATION PURSUANT TO INTERNAL REVENUE CODE SECTION 457 PLAN FOR THE BENEFIT OF STEPHEN DALRYMPLE, MARK HOTMANN, CHRISTOPHER PIRTLE, ROBERT SMITH, DYRON HOWELL, AND WAYNE EVANS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINES 1 & 2: | ALL EMPLOYEES THAT WORK FOR HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION ARE EMPLOYEES OF BAPTIST COMMUNITY SERVICES (BCS), THE PARENT CORPORATION OF THIS COMPANY, AND ARE REPORTED UNDER THE BCS TAX ID NUMBER. THE EMPLOYEES ARE LEASED TO THIS COMPANY AT ACTUAL COSTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | BAPTIST COMMUNITY SERVICES (BCS) APPOINTS THE BOARD OF TRUSTEES OF THIS COMPANY AND CERTAIN DECISIONS MADE BY THE BOARD OF TRUSTEES OF THIS COMPANY MUST BE APPROVED BY THE BCS BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | BAPTIST COMMUNITY SERVICES (BCS) APPOINTS THE BOARD OF TRUSTEES OF THIS COMPANY AND CERTAIN DECISIONS MADE BY THE BOARD OF TRUSTEES OF THIS COMPANY MUST BE APPROVED BY THE BCS BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 FOR THIS COMPANY WAS PREPARED BY AN OUTSIDE CPA FIRM, REVIEWED BY MANAGEMENT, AND REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY AT THE ANNUAL BOARD MEETING OF THE BOARD OF TRUSTEES, AND AT EACH NEW BOARD MEMBER ORIENTATION. BOARD MEMBERS SIGN STATEMENTS THAT THEY HAVE RECEIVED A COPY OF THE POLICY AND HAVE READ AND UNDERSTAND THE POLICY. THIS IS NORMALLY AT OR SHORTLY AFTER THE ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF BAPTIST COMMUNITY SERVICES IS MADE UP ENTIRELY OF INDEPENDENT, VOLUNTEER BOARD MEMBERS. THE COMMITTEE HAS BEEN GRANTED FULL AUTHORITY TO OVERSEE AND DETERMINE EXECUTIVE COMPENSATION FOR EMPLOYEES THAT QUALIFY AS "DISQUALIFIED PERSONS OR "KEY EMPLOYEES" PURSUANT TO APPLICABLE LAW AND REGULATION. THIS COMMITTEE RETAINS AN OUTSIDE, INDEPENDENT CONSULTANT WHICH SPECIALIZES IN EXEMPT ORGANIZATION MATTERS, INCLUDING EXECUTIVE COMPENSATION. THE COMPENSATION CONSULTANT PREPARES A REPORT WITH RESPECT TO EACH "DISQUALIFIED PERSON/KEY EMPLOYEE" WHICH PROVIDES COMPARABILITY DATA OF COMPENSATION RANGES AND BENEFITS FOR EACH POSITION. THE DATA FOCUSES ON SIMILARLY SITUATED ORGANIZATIONS BY VARIOUS DATA CONTEXTS. THIS REPORT IS PREPARED UNDER THE DIRECTION OF THE CHAIRMAN OF THE COMPENSATION COMMITTEE AND IS PRESENTED TO THE COMMITTEE FOR ITS REVIEW AND USE WITH RESPECT TO ESTABLISHING AND APPROVING COMPENSATION PACKAGES FOR EACH POSITION INVOLVED. THESE DETERMINATIONS BY THE COMMITTEE ARE MADE AT A MEETING OF THE COMMITTEE AND APPROPRIATE WRITTEN MINUTES OF THE DELIBERATIONS AND ACTIONS TAKEN BY THE COMMITTEE ARE CONTEMPORANEOUSLY PREPARED AT THE DIRECTION OF THE COMMITTEE. THIS PROCESS IS UTILIZED EACH TIME BY THE COMMITTEE WHEN EXECUTIVE COMPENSATION MATTERS ARE INVOLVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FORM 990. |
| SCHEDULE D, PAGE 4, PART XI, XII AND XIII: | THIS COMPANY WAS INCLUDED IN A CONSOLIDATED INDEPENDENT AUDIT OF BAPTIST COMMUNITY SERVICES AND AFFILIATES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BAPTIST COMMUNITY SERVICES (BCS) | |||||||||||
| 701 PARK PLACE | AMARILLO | TX | 79101 | 752206268 | ELDER CARE | TX | 501(C)(3) | LINE 10 | N/A | 0 | |
| BAPTIST COMMUNITY AFFORDABLE HOUSIN | |||||||||||
| 701 PARK PLACE | AMARILLO | TX | 79101 | 752772639 | ELDER CARE | TX | 501(C)(3) | LINE 12A, I | 0 | BCS | |
| ATC HEALTH PROMOTION FOUNDATION | |||||||||||
| 701 PARK PLACE | AMARILLO | TX | 79101 | 752601934 | HEALTH PRO | TX | 501(C)(3) | LINE 12A, I | 0 | BCS | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST AMARILLO PARK CENTRAL COMMUNI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 PARK PLACE 2ND FLOOR | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752901772 | EIN |
| Primary Activities | LOW INCOME | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGH PLAINS ENTERPRISES CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 PARK PLACE | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752809651 | EIN |
| Primary Activities | PROP. MGT. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |