NonprofitsBaptist Community Services

Human Services

Baptist Community Services

AMARILLO, TX

Total revenue

$40.7M

Total expenses

$48.5M

Net assets

$14.5M

Grants received

$41.1M

60 grants

EIN

752206268

Tax year

2024

Mission

See schedule o

Programs

3 programs

Nursing facility: ware memorial care center (wmcc) is a licensed nursing facility. Wmcc is licensed for 120 beds. Wmcc provides care on a charity basis. The unreimbursed value of this care was $67,976. On a limited basis, wmcc provides care to qualifying residents under the medicaid and medicare programs. This care is reimbursed at rates less than wmcc's established rates. The medicaid and medicare reimbursement were less than wmcc's established rates by $1,078,648

Expenses: $13.7M

Assisted living: the moore assisted living center offers assistance with daily living activities, medication supervision, and other amenities providing an intermediate level of care between independent and nursing home care. The two story building consists of 66 apartments.the sycamore offers assistance with daily living activities, medication supervision, and specialized amenities for residents requiring memory care. The one story building consists of 48 apartments.the assisted living centers have set aside living space that is provided on a charity basis. The unreimbursed value of providing this space was $155,891

Expenses: $11.1M

Baptist community services (bcs) provides chaplaincy services to its residents and employees in the retirement community. The chaplaincy program includes bible studies, spiritual counseling for both residents and employees, hospital visitation, funeral and memorial services, campus wide special religious events, and directing the bcs employee benevolence fund. This program is partially funded by contributions from the baptist general convention of texas. In january 2013, bcs formed snack pak 4 kids of texas, llc (snack pak) with bcs as the lone member. The mission of snack pak is to end weekend hunger for children living in the texas panhandle by providing a backpack filled with brand new, brand name kid-friendly food items each friday of the school year. Currently 14,500 children receive a snack pak every weekend. Approximately 5,500 persons volunteered for the snack pak program. Volunteers prepared, packed, and distributed the food. Snack pak has expanded its program to include snack shak, a program providing shelf stable food items to high school students living in food insecure homes; the tillie project, a program providing a weekly box of food items to grandparents raising grandchildren in food insecure homes; and nutrition 4 change, a program working with medical providers, nonprofit organizations, local governments, and colleges to assist with their employees who face situational food insecurity.

Expenses: $4.6M

Financials

FY 2024

Revenue

Contributions & grants$11.7M
Program service revenue$26.4M
Investment income$490K
Other revenue$2.1M
Total revenue$40.7M

Expenses

Grants paid
Salaries & benefits$30.1M
Fundraising$85K
Other expenses$18.3M
Total expenses$48.5M
Total assets$98.6M
Net assets$14.5M

People

25 listed

NameRoleCompensation

DYRON HOWELL

VICE PRESIDENT

Board

$236K

40 hrs/wk

ROBERT SMITH

VICE PRESIDENT

Board

$234K

40 hrs/wk

WAYNE EVANS

VICE PRESIDENT

Board

$234K

40 hrs/wk

CHRISTOPHER PIRTLE

VP/GENERAL COUNSEL

Board

$234K

35 hrs/wk

DONNA SATTERWHITE

VICE PRESIDENT

Board

$178K

40 hrs/wk

MARK HOTMANN

PRESIDENT/CEO/CFO

Board

$177K

13 hrs/wk

BRENT WADE

TRUSTEE

Board

$2K

0.5 hrs/wk

DARRELL ANDERSON

TRUSTEE

Board

$2K

0.5 hrs/wk

BRAD DUGGAN

VICE CHAIRMAN

Board

$2K

0.5 hrs/wk

ANDY HICKS

TRUSTEE

Board

$1K

0.5 hrs/wk

DON CARTWRIGHT

TRUSTEE

Board

$1K

0.5 hrs/wk

STACY SHARP

CHAIRMAN

Board

$1K

1 hrs/wk

LORI BOYKIN

SECRETARY

Board

$1K

0.5 hrs/wk

MICHAEL WARTES

TRUSTEE

Board

$1K

0.5 hrs/wk

HENRY HAMILTON

TRUSTEE

Board

$1K

0.5 hrs/wk

MIKE YOUNG

TRUSTEE

Board

$1K

0.5 hrs/wk

RICK ZIMMER

TRUSTEE

Board

$1K

0.5 hrs/wk

CHARLES JONES

TRUSTEE

Board

$1K

0.5 hrs/wk

PATRICK BORDEN

TRUSTEE

Board

$375

0.5 hrs/wk

STEPHEN DALRYMPLE

HPCMF PRESIDENT

Board

0

SONJA SMITH

DIRECTOR

Staff

$130K

40 hrs/wk

DEBORAH OZUAH

DIRECTOR

Staff

$125K

40 hrs/wk

MICHELLE STILLMAN

ADMINISTRATOR

Staff

$124K

40 hrs/wk

ALEXANDER PRIEST

DIRECTOR FACILITIES

Staff

$120K

34 hrs/wk

REAGAN WILLIAMS

ASSISTANT DIRECTOR OF ACCOUNTING

Staff

$77K

24 hrs/wk

Independent contractors

ALLSTATE SECURITY

SECURITY SERVICES

$929K

RHYFIED CONSTRUCTION LLC

CONSTRUCTION

$662K

A-1 FLOOR COVERING

FLOORING

$514K

MARK'S A-1 CONSTRUCTION

CONSTRUCTION

$402K

ARCHITECTURAL METALWORKS OF AMARILLO

CONSTRUCTION

$172K

Grants received

Showing 60 of 60

FromAmountPurposeYear
$10.6M
PROGRAM SUPPORT
2024
$234K
GENERAL SUPPORT
2024
$50K
General & Unrestricted
2024
$10.3M
PROGRAM SUPPORT
2023
$282K
GENERAL SUPPORT
2023
$100K
GENERAL SUPPORT
2023
$29K
United Charity Classic Tee Box Match
2023
$23K
EDUCATIONAL PROGRAM
2023
$20K
Snack Pak 4 Kids Extended-Holiday Drive Thru
2023
$11K
FOOD & OTHER
2023
$6K
DONOR DESIGNATIONS
2023
$5K
PROGRAM/OPERATING SUPPORT
2023
$3K
MEMBER CO-OP MATCHES
2023
$2K
FBO Muleshoe Schools
2023
$1K
SNACK PAK 4KIDS PERRYTON
2023
$240
HUNGER ACTION WEEK - EMPLOYEE MATCH
2023
$10.1M
PROGRAM SUPPORT
2022
$242K
GENERAL SUPPORT
2022
$150K
Tillie Project
2022
$50K
CHARITABLE DONATION
2022
$14K
EDUCATIONAL PROGRAM
2022
$8K
FOOD & OTHER
2022
$5K
MEMBER CO-OP MATCHES
2022
$3K
Program Support
2022
$1K
MATCHING FUNDS / VOLUNTEER ENERGY
2022
$1K
SNACK PAK 4KIDS PERRYTON
2022
$34K
SNACK PAK 4 KIDS
2021
$15K
EDUCATIONAL PROGRAMS
2021
$3K
MEMBER CO-OP MATCHES
2021
$1K
SNACK PAK 4KIDS PERRYTON
2021
$8.3M
PROGRAM SUPPORT
2020
$60K
SNACK PAK 4KIDS
2020
$34K
GENERAL SUPPORT
2020
$25K
SUPPORT OF FOOD ASSISTANCE PROGRAM
2020
$20K
HEALTHY SENIOR GRANT
2020
$18K
FOOD & OTHER
2020
$13K
EDUCATIONAL PROGRAMS
2020
$5K
CHARITABLE DONATION
2020
$5K
2020 COVID GRANT
2020
$1K
SNACK PAK 4KIDS PERRYTON
2020
$110K
FOOD & OTHER
2019
$15K
CHILDHOOD HUNGER PROGRAMS
2019
$8K
EDUCATIONAL PROGRAMS
2019
$6K
DONOR DESIGNATIONS
2019
$2K
Program Support
2019
$11K
EDUCATIONAL PROGRAMS
2018
$10K
FEEDING SENIORS
2018
$10K
This grant is for River Fellowship Church.
2018
$7K
DONOR DESIGNATIONS
2018
$11K
DONOR DESIGNATIONS
2017
$6K
EDUCATIONAL PROGRAMS
2017

Funded by

$41.1M from 23 funders · 60 grants · 2017–2024

High Plains Christian Ministries

$39.3M · 4 grants · 2020–2024

Amarillo Area Foundation Inc

$792K · 4 grants · 2020–2024

Carol K Engler Foundation

$249K · 4 grants · 2022–2024

Cactus Cares Foundation

$146K · 4 grants · 2019–2023

The Don & Sybil Harrington

$100K · 1 grant · 2023

The Amarillo College Foundation

$90K · 7 grants · 2017–2023

Mary E Bivins Foundation

$64K · 3 grants · 2018–2021

Gilliland Family Foundation

$60K · 1 grant · 2020

Details

EIN752206268
NTEE codeP750
Subsection03
Ruling date2019-07
Formed1987
Employees742
Volunteers5500
BAPTIST COMMUNITY SERVICES — Mission, Financials & Grants Received | Grantivo