BAPTIST COMMUNITY SERVICES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BAPTIST COMMUNITY SERVICES (EIN 75-2206268)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201903169349304320
- Schema version
- 2018v3.1
- 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 | 2019-11-12T13:40:13-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263195732 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNOR MCMILLON MITCHELL & SHENNUM PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE ST 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 | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752206268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAPTIST COMMUNITY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAPT | 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 PRES./CFO | PersonTitleTxt |
| Phone | 8063375292 | PhoneNum |
| Signature | 2019-10-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY D MITCHELL | PreparerPersonNm |
| PTIN | P00005725 | PTIN |
| Phone | 8063736661 | PhoneNum |
| Preparation | 2019-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.76.17.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 13:40:13 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BD7687B2B8A21DB65EB73E81170DFFE6B011420B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D057FF770B142B5E9D25F290C488E2C33E49BDFC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 PLACE 2ND FLOOR | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,809,403 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAPTISTCOMMUNITYSERVICES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE COMPANY'S PRIMARY FUNCTIONS AND PURPOSES ARE ELDER CARE SERVICES, THE DEVELOPMENT AND SUPPORT OF CHRISTIAN MINISTRIES AND CAUSES, AND HEALTH CARE/HEALTH PROMOTION SERVICES. THE COMPANY OPERATES A RETIREMENT CENTER IN AMARILLO, TEXAS, KNOWN AS PARK CENTRAL, FOR PERSONS 62 YEARS OF AGE AND OLDER WHICH IS COMPOSED OF TWO 10 -STORY INDEPENDENT LIVING CENTERS WITH A COMBINED 245 APARTMENTS, A 90-UNIT ASSISTED LIVING CENTER, A 187 BED NURSING HOME FACILITY, AND A 48-UNIT MEMORY CARE FACILITY. FURTHER, HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION IS AN AFFILIATED SUPPORTING ORGANIZATION OF THE COMPANY WHICH 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 THE COMPANY AND ITS PROGRAMS AND OTHER EXISTING CHRISTIAN MINISTRIES AND CHRISTIAN/COMMU | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 709 | TotalEmployeeCnt |
| Total Volunteers | 6000 | TotalVolunteersCnt |
| Total Gross UBI | $305,280 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,153,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,510,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,462,668 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,448,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $987,057 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,040,566 | CYInvestmentIncomeAmt |
| PY Other Revenue | $336,666 | PYOtherRevenueAmt |
| CY Other Revenue | $419,784 | CYOtherRevenueAmt |
| PY Total Revenue | $25,939,501 | PYTotalRevenueAmt |
| CY Total Revenue | $26,418,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $95,705 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,254 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,605,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,144,754 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,681 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,441,495 | PYOtherExpensesAmt |
| CY Other Expenses | $12,306,506 | CYOtherExpensesAmt |
| PY Total Expenses | $31,142,271 | PYTotalExpensesAmt |
| CY Total Expenses | $30,501,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,202,770 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,082,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,705,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,185,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,427,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,557,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,277,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,628,013 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,670,426 | ExpenseAmt |
| Revenue | $7,882,519 | RevenueAmt |
| Desc | 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 1,860. 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 11,948. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,231,215 | ExpenseAmt |
| Revenue | $6,527,302 | RevenueAmt |
| Desc | NURSING FACILITY: WARE MEMORIAL CARE CENTER (WMCC) IS A LICENSED NURSING FACILITY. WMCC IS LICENSED FOR 187 BEDS WHICH INCLUDES A 16 BED ALZHEIMER'S UNIT. RESIDENTS OF THE ALZHEIMER'S UNIT PARTICIPATE IN SPECIALIZED ACTIVITIES AND ARE PROVIDED WITH STATE-OF-THE-ART SERVICES AND SECURED, PRIVATE FACILITIES. WMCC PROVIDES CARE ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF THIS CARE WAS 150,056. ON A LIMITED BASIS, WMCC PROVIDES CARE TO QUALIFYING RESIDENTS UNDER THE MEDICAID PROGRAM. THIS CARE IS REIMBURSED BY MEDICAID AT RATES LESS THAN WMCC'S ESTABLISHED RATES. THE MEDICAID REIMBURSEMENT WAS LESS THAN WMCC'S ESTABLISHED RATES BY 732,192. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,873,221 | ExpenseAmt |
| Revenue | $5,038,699 | RevenueAmt |
| Desc | ASSISTED LIVING: THE HARRINGTON ASSISTED LIVING CENTER OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND OTHER AMENITIES PROVIDING AN INTERMEDIATE LEVEL OF CARE BETWEEN LIVING INDEPENDENTLY AND NURSING HOME CARE. THE 2 STORY BUILDING CONSISTS OF 60 APARTMENTS. THE MOORE ASSISTED LIVING CENTER OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND OTHER AMENITIES PROVIDING AN INTERMEDIATE LEVEL OF CARE BETWEEN LIVING INDEPENDENTLY AND NURSING HOME CARE. THE 2 STORY BUILDING CONSISTS OF 30 APARTMENTS. THE SYCAMORE OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND SPECIALIZED AMENITIES FOR RESIDENTS REQUIRING MEMORY CARE. THE 1 STORY SECURED 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 146,173. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,046,361 | ExpenseAmt |
| Grant | $50,254 | GrantAmt |
| Desc | 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 (SNACK PAK) 4 KIDS OF TEXAS, LLC 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 KID-FRIENDLY SNACKS EACH FRIDAY OF THE SCHOOL YEAR. CURRENTLY 10,000 CHILDREN RECEIVE A SNACK PAK EVERY WEEKEND. APPROXIMATELY 6,000 PERSONS VOLUNTEERED FOR THE SNACK PAK PROGRAM. VOLUNTEERS PREPARED, PACKED, AND DISTRIBUTED THE FOOD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,046,361 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $50,254 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $26,821,223 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 709 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 |
|---|---|---|---|---|---|---|---|---|
| CARROLL BEDWELL | ||||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BYRD | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DON CARTWRIGHT | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR GARNER DDS | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BOB GIBSON | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HENRY HAMILTON | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDY HICKS | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARL JEANS | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLES JONES | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BETTY MORTON | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MOSS | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRENT WADE | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIKE WARTES | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN DALRYMPLE | ||||||||
| PRES/CEO/GEN | 13.00 | 28.00 | $170,752 | $398,418 | $48,560 | Yes (X) | ||
| MARK HOTMANN | ||||||||
| SR.VICE PRES | 25.00 | 16.00 | $145,729 | $97,153 | $37,965 | Yes (X) | ||
| ROBERT SMITH | ||||||||
| VP | 30.00 | 10.00 | $101,652 | $33,884 | $10,580 | Yes (X) | ||
| CHRISTOPHER PIRTLE | ||||||||
| VP/ASSOC.GEN | 32.00 | 9.00 | $103,770 | $25,942 | $9,705 | Yes (X) | ||
| WAYNE EVANS | ||||||||
| VP | 40.00 | 0.00 | $116,045 | $0 | $8,737 | Yes (X) | ||
| STEVAN HALSEY | ||||||||
| VP ATC OPERA | 0.00 | 40.00 | $0 | $151,396 | $12,669 | Yes (X) | ||
| DONNA SATTERWHITE | ||||||||
| DIRECTOR ACC | 40.00 | 0.00 | $108,105 | $0 | $8,411 | Yes (X) | ||
| ALEXANDER PRIEST | ||||||||
| DIRECTOR FAC | 40.00 | 0.00 | $103,523 | $0 | $4,426 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $849,576 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $706,793 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,053 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WESTERN BUILDERS | |||||
| PO BOX 15368 | AMARILLO | TX | 79105 | CONSTRUCTION | $16,690,756 |
| PI ARCHITECTS | |||||
| 6010 BALCONES DR 200 | AUSTIN | TX | 78731 | ARCHITECTURE | $1,097,673 |
| A-1 FLOOR COVERING | |||||
| 7201 HILLSIDE | AMARILLO | TX | 79109 | FLOORING | $661,908 |
| HI-PLAINS MILLWRIGHT SUPPLY INC | |||||
| PO BOX 1328 | PLAINVIEW | TX | 79073 | CONSTRUCTION | $638,861 |
| RHYFIED CONSTRUCTION LLC | |||||
| 6208 CANYON DR | AMARILLO | TX | 79109 | CONSTRUCTION | $475,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,985,098 | RelatedOrganizationsAmt |
| All Other Contributions | $1,525,026 | AllOtherContributionsAmt |
| Total Contributions | $5,510,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENT SERVICES | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $19,448,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,448,520 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,448,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,619 | TotalRevenueColumnAmt |
| Exclusion | $221,619 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,529 | TotalRevenueColumnAmt |
| Exclusion | $105,529 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,341 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,366 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,975 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,975 | TotalRevenueColumnAmt |
| Exclusion | $8,975 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,197,990 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,379,043 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $818,947 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $818,947 | TotalRevenueColumnAmt |
| Exclusion | $818,947 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOOD SERVICES | Desc |
| Business | 722210 | BusinessCd |
| Total Revenue Column | $305,280 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $305,280 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $305,280 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,418,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,448,520 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $305,280 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,155,070 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,254 | TotalAmt |
| Program Services | $50,254 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,295 | TotalAmt |
| Management And General | $675,295 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,456,401 | TotalAmt |
| Program Services | $11,403,055 | ProgramServicesAmt |
| Management And General | $1,034,569 | ManagementAndGeneralAmt |
| Fundraising | $18,777 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,332 | TotalAmt |
| Program Services | $490,579 | ProgramServicesAmt |
| Management And General | $66,753 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,568,074 | TotalAmt |
| Program Services | $2,874,734 | ProgramServicesAmt |
| Management And General | $693,188 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,652 | TotalAmt |
| Program Services | $780,010 | ProgramServicesAmt |
| Management And General | $106,216 | ManagementAndGeneralAmt |
| Fundraising | $1,426 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,679 | TotalAmt |
| Program Services | $44,902 | ProgramServicesAmt |
| Management And General | $73,777 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,415 | TotalAmt |
| Management And General | $63,415 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,638 | TotalAmt |
| Program Services | $6,252 | ProgramServicesAmt |
| Management And General | $17,386 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,521 | TotalAmt |
| Program Services | $71,497 | ProgramServicesAmt |
| Management And General | $56,024 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,879 | TotalAmt |
| Program Services | $174,553 | ProgramServicesAmt |
| Fundraising | $29,326 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,343 | TotalAmt |
| Program Services | $209,328 | ProgramServicesAmt |
| Management And General | $218,015 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,276 | TotalAmt |
| Program Services | $561,276 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,122,000 | TotalAmt |
| Program Services | $2,886,258 | ProgramServicesAmt |
| Management And General | $235,742 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,155 | TotalAmt |
| Program Services | $503,449 | ProgramServicesAmt |
| Management And General | $12,706 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $3,045,360 | $3,006,815 | $38,545 |
| PURCHASED SERVICES | $1,858,394 | $1,775,724 | $82,670 |
| OTHER EXPENSES | $1,002,701 | $769,852 | $232,849 |
| UTILITIES & TELEPHONE | $868,029 | $844,569 | $23,460 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,116 | TotalAmt |
| Program Services | $368,116 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,501,514 | TotalAmt |
| Program Services | $26,821,223 | ProgramServicesAmt |
| Management And General | $3,630,610 | ManagementAndGeneralAmt |
| Fundraising | $49,681 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,324 | BOYAmt |
| EOY | $494,279 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,801 | BOYAmt |
| EOY | $1,715,077 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,424 | BOYAmt |
| EOY | $1,498,670 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,787 | BOYAmt |
| EOY | $121,167 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,208 | BOYAmt |
| EOY | $301,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $128,018,418 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,645,106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,440,962 | BOYAmt |
| EOY | $84,373,312 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,909,668 | BOYAmt |
| EOY | $3,669,957 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318,244 | BOYAmt |
| EOY | $4,594,518 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,303 | BOYAmt |
| EOY | $703,069 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,541 | BOYAmt |
| EOY | $520,541 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,115,109 | BOYAmt |
| EOY | $8,193,049 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,705,371 | BOYAmt |
| EOY | $106,185,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,493,662 | BOYAmt |
| EOY | $3,783,761 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,714,768 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,219,314 | BOYAmt |
| EOY | $56,773,406 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,427,744 | BOYAmt |
| EOY | $60,557,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,122,720 | BOYAmt |
| EOY | $40,519,071 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,154,907 | BOYAmt |
| EOY | $5,108,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,277,627 | BOYAmt |
| EOY | $45,628,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,705,371 | BOYAmt |
| EOY | $106,185,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,082,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,200,309 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$366,785 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,937,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,947,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,398,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,153,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,510,124 | CurrentTaxYearAmt |
| Total | $25,946,632 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,011,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,999,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,846,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,462,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,448,520 | CurrentTaxYearAmt |
| Total | $100,768,969 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,949,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,946,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,245,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,615,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,958,644 | CurrentTaxYearAmt |
| Total | $126,715,601 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,206,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,383,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,262,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,805,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,985,098 | CurrentTaxYearAmt |
| Total | $17,643,853 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,206,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,383,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,262,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,805,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,985,098 | CurrentTaxYearAmt |
| Total | $17,643,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $109,071,748 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $391,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $597,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,489 | CurrentTaxYearAmt |
| Total | $2,151,255 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $391,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $597,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,489 | CurrentTaxYearAmt |
| Total | $2,151,255 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,340,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,314,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,692,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,212,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,306,133 | CurrentTaxYearAmt |
| Total | $128,866,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86770 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,185,143 | OtherCostOrOtherBasisAmt |
| Book Value | $3,185,143 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,678,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,855,640 | DepreciationAmt |
| Book Value | $32,822,483 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,741,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,252,485 | DepreciationAmt |
| Book Value | $3,488,811 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,413,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,536,981 | DepreciationAmt |
| Book Value | $44,876,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $84,373,312 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $8,132,047 |
| MISC. NONOPERATING RECEIVABLES | $54,687 |
| ACCRUED INTEREST | $6,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,193,049 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE - RELATED PARTY | $54,535,733 |
| SELF INSURANCE RESERVE | $1,569,539 |
| AGENCY LIABILITY | $466,034 |
| REFUNDABLE FEES/DEFERRED REVENUE | $202,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $56,773,406 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | 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 (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEAL THE CITY FREE CLINIC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 604 S TENNESSEE | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 752290093 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $33,654 | CashGrantAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN DALRYMPLE | ||||||||||||
| PRES/CEO/GEN.COUNSEL | $126,511 | $295,191 | $29,806 | $69,546 | $14,435 | $33,681 | $7,079 | $16,517 | $7,489 | $17,475 | $185,320 | $432,410 |
| MARK HOTMANN | ||||||||||||
| SR.VICE PRES./CFO | $120,841 | $80,561 | $23,898 | $15,932 | $990 | $660 | $10,044 | $6,696 | $12,735 | $8,490 | $168,508 | $112,339 |
| STEVAN HALSEY | ||||||||||||
| VP ATC OPERATIONS | $128,898 | $21,931 | $567 | $12,669 | $164,065 | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 4B: SEE PART II COLUMN (C) DEFERRED COMPENSATION PURSUANT TO INTERNAL REVENUE CODE SECTION 457 PLAN FOR THE BENEFIT OF STEPHEN DALRYMPLE AND MARK HOTMANN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | SCHEDULE D, PAGE 4, PART XI, XII AND XIII BAPTIST COMMUNITY SERVICES WAS INCLUDED IN A CONSOLIDATED INDEPENDENT AUDIT OF BAPTIST COMMUNITY SERVICES AND AFFILIATES. |
| FORM 990, PAGE 2, PART III, LINE 4A | 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 1,860. 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 11,948. |
| FORM 990, PAGE 2, PART III, LINE 4B | NURSING FACILITY: WARE MEMORIAL CARE CENTER (WMCC) IS A LICENSED NURSING FACILITY. WMCC IS LICENSED FOR 187 BEDS WHICH INCLUDES A 16 BED ALZHEIMER'S UNIT. RESIDENTS OF THE ALZHEIMER'S UNIT PARTICIPATE IN SPECIALIZED ACTIVITIES AND ARE PROVIDED WITH STATE-OF-THE-ART SERVICES AND SECURED, PRIVATE FACILITIES. WMCC PROVIDES CARE ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF THIS CARE WAS 150,056. ON A LIMITED BASIS, WMCC PROVIDES CARE TO QUALIFYING RESIDENTS UNDER THE MEDICAID PROGRAM. THIS CARE IS REIMBURSED BY MEDICAID AT RATES LESS THAN WMCC'S ESTABLISHED RATES. THE MEDICAID REIMBURSEMENT WAS LESS THAN WMCC'S ESTABLISHED RATES BY 732,192. |
| FORM 990, PAGE 2, PART III, LINE 4C | ASSISTED LIVING: THE HARRINGTON ASSISTED LIVING CENTER OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND OTHER AMENITIES PROVIDING AN INTERMEDIATE LEVEL OF CARE BETWEEN LIVING INDEPENDENTLY AND NURSING HOME CARE. THE 2 STORY BUILDING CONSISTS OF 60 APARTMENTS. THE MOORE ASSISTED LIVING CENTER OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND OTHER AMENITIES PROVIDING AN INTERMEDIATE LEVEL OF CARE BETWEEN LIVING INDEPENDENTLY AND NURSING HOME CARE. THE 2 STORY BUILDING CONSISTS OF 30 APARTMENTS. THE SYCAMORE OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND SPECIALIZED AMENITIES FOR RESIDENTS REQUIRING MEMORY CARE. THE 1 STORY SECURED 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 146,173. |
| FORM 990, PAGE 2, PART III, LINE 4D | 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 (SNACK PAK) 4 KIDS OF TEXAS, LLC 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 KID-FRIENDLY SNACKS EACH FRIDAY OF THE SCHOOL YEAR. CURRENTLY 10,000 CHILDREN RECEIVE A SNACK PAK EVERY WEEKEND. APPROXIMATELY 6,000 PERSONS VOLUNTEERED FOR THE SNACK PAK PROGRAM. VOLUNTEERS PREPARED, PACKED, AND DISTRIBUTED THE FOOD. |
| FORM 990, PAGE 6, PART VI, LINE 7A | 7 OF THE 13 MEMBERS OF THE BAPTIST COMMUNITY SERVICES (BCS) BOARD OF TRUSTEES ARE APPOINTED BY THE BAPTIST GENERAL CONVENTION OF TEXAS (BGCT) AND CERTAIN DECISIONS MADE BY THE BCS BOARD OF TRUSTEES MUST BE APPROVED BY THE BGCT. |
| FORM 990, PAGE 6, PART VI, LINE 7B | 7 OF THE 13 MEMBERS OF THE BAPTIST COMMUNITY SERVICES (BCS) BOARD OF TRUSTEES ARE APPOINTED BY THE BAPTIST GENERAL CONVENTION OF TEXAS (BGCT) AND CERTAIN DECISIONS MADE BY THE BCS BOARD OF TRUSTEES MUST BE APPROVED BY THE BGCT. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15B | 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 EXECUTIVE COMPENSATION MATTERS, AS WELL AS OUTSIDE LEGAL COUNSEL THAT 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, PAGE 6, PART VI, 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. |
| FORM 990, PART XI, LINE 9 | CURRENT YEAR EQUITY IN JOINT VENTURE 276,274 CURRENT YEAR EQUITY IN LIMITED PARTNERSHIP -643,059 TOTAL -366,785 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNACK PAK 4 KIDS OF TEXAS LLC | 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 | 461672384 | EIN |
| Primary Activities | FOOD PACKS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $1,787,919 | TotalIncomeAmt |
| End Of Year Assets | $3,587,976 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BCS | BusinessNameLine1Txt |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HIGH PLAINS CHRISTIAN MINISTRIES FO | ||||||||||
| 701 PARK PLACE | AMARILLO | TX | 79101 | 752639228 | FINANCIAL | TX | 501C3 | 12A | BCS | Yes (true) |
| BAPTIST COMMUNITY AFFORDABLE HOUSIN | ||||||||||
| 701 PARK PLACE | AMARILLO | TX | 79101 | 752772639 | ELDER CARE | TX | 501C3 | 12A | BCS | Yes (true) |
| ATC HEALTH PROMOTION FOUNDATION | ||||||||||
| 701 PARK PLACE | AMARILLO | TX | 79101 | 752601934 | HEALTH PRO | TX | 501C3 | 12A | BCS | Yes (true) |
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 NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of EOY Assets | $8,897,913 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (true) | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.99990 | OwnershipPct |
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 CORP | EntityTypeTxt |
| Share Of Total Income | $772,056 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $7,435,580 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HIGH PLAINS CHRISTIAN MINISTRIES FO | ||
| C | $3,985,098 | CASH GRANT |
| BAPTIST COMMUNITY AFFORDABLE HOUSIN | ||
| D | $9,390,439 | BALANCE AT 12/31/18 |
| HIGH PLAINS ENTERPRISES CORPORATION | ||
| D | $1,741,526 | BALANCE AT 12/31/18 |
| HIGH PLAINS CHRISTIAN MINISTRIES FO | ||
| D | $598,498 | BALANCE AT 12/31/18 |
| ATC HEALTH PROMOTION FOUNDATION | ||
| E | $3,773,724 | BALANCE AT 12/31/18 |
| SEE SCHEDULE R PART VII | ||
| N | COST | |
| ATC HEALTH PROMOTION FOUNDATION | ||
| O | $1,850,756 | COST |
| BAPTIST COMMUNITY AFFORDABLE HOUSIN | ||
| O | $4,014,462 | COST |
| HIGH PLAINS CHRISTIAN MINISTRIES FO | ||
| O | $506,295 | COST |
| HIGH PLAINS ENTERPRISES CORPORATION | ||
| O | $154,635 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | SCHEDULE R,PAGE 3,PART V LINE 2: TRANSACTION TYPE(N) SHARING OF FACILITY ALL EMPLOYEES THAT WORK FOR BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION, ATC HEALTH PROMOTION FOUNDATION, HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION, AND HIGH PLAINS ENTERPRISES CORPORATION, SHARE THE SAME FACILITIES OF BAPTIST COMMUNITY SERVICES (BCS), THE PARENT CORPORATION OF THESE CORPORATIONS. THE AMOUNTS INVOLVED ARE LESS THAN 50,000 PER ENTITY INVOLVED. | ExplanationTxt |