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 two story independent living apartment with 60 units, a 66-unit assisted living center, a 120 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

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Run by 6,000 volunteers and 730 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $5.1M a year · 15% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.9M
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Plus $10.3M in investments, Pt X · Ln 11–13
Fine: 0.9 months of spending in cash, plus $10.3M in investments.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $11.0M
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$84.1M
85% of total assets
Concern: liabilities are 85% of assets; over 80%.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$40.7M
+0.3% vs prior year
Spent
$48.5M
To programs
86%
Net assets
$14.5M
By yearFY2020–FY2024
Revenue
$40.7M
FY2024+0.3%
Tap a bar for its year
Revenue by fiscal year
FY2020$30.9M
FY2021$32.4M
FY2022$31.6M
FY2023$40.6M
FY2024$40.7M
Expenses
$48.5M
FY2024▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2020$35.6M
FY2021$35.8M
FY2022$38.7M
FY2023$43.2M
FY2024$48.5M
Net assets
$14.5M
FY2024▼ -34%
Tap a bar for its year
Net assets by fiscal year
FY2020$37.5M
FY2021$34.2M
FY2022$26.5M
FY2023$22.1M
FY2024$14.5M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $41.5M Management & general 14% · $6.9M Fundraising 0% · $85K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

25 people listed on the 990; $1.9M paid to officers and key staff.

Part VII, Section A · reportable compensation
Vice President
$236,176Pt VII · Sec A
Vice President
$234,351Pt VII · Sec A
Vice President
$233,793Pt VII · Sec A
VP/General Counsel
$233,647Pt VII · Sec A
Vice President
$178,439Pt VII · Sec A
President/CEO/CFO
$177,430Pt VII · Sec A
Director
$130,487Pt VII · Sec A
$124,991Pt VII · Sec A

Dyron Howell’s $236K as Vice President is at the 59th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Stephen Dalrymple—$247,644$213,652$198,742$192,935
Dyron Howell$236,176$192,880$183,473$161,423$155,282
Robert Smith$234,351$188,993$149,490$131,273$121,809
Wayne Evans$233,793$184,913$174,871$154,300$143,156
Christopher Pirtle$233,647$180,759$165,098$147,218$125,475
Mark Hotmann$177,430$211,391$190,954$179,326$169,867
Donna Satterwhite$178,439$159,110$149,318$131,230$124,114
Alexander Priest$119,880$135,042$127,105$122,436$116,360

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides elder care, retirement living, and health services, supporting Christian ministries.

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Your first name shows with your question. Baptist Community Services answers here, for everyone.

Provided by the organization

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3 programs · $37.0M · in their own filed words · FY2024
01

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.

$13.7Mprogram expense
02

Independent Living

Park place towers is a full service retirement center for people age 62 and over. The 10 story building consists of 133 independent living apartments providing complete accommodations and services. Park place towers has set aside living space that is provided on a charity basis. The unreimbursed value of providing this space was $0.00.

$12.1Mprogram expense
03

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.

$11.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$40.7M
Ln 12
Fees for servicesLn 2g$26.4M
Gifts and grantsLn 1h$11.7M
Other incomeLn 4–11$2.1M
Money outPt IX
$48.5M
Ln 25
Programscol B$41.5M
Managementcol C$6.9M
Fundraisingcol D$85K
Owns and owesPt X
$14.5M
net assets · Ln 32
Cash and savingsLn 1–2$3.6M
Total assetsLn 16$98.6M
LiabilitiesLn 26$84.1M
PeoplePt VI, VII
25
listed · VII A
PaidVII A24
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11.7M
Fundraising eventsLn 1c$95K
Fees for servicesLn 2g$26.4M
Investment incomeLn 3$490K
Other incomeLn 4–11$2.1M
Gains on assetsLn 7−$33K
Total revenueLn 12$40.7M
Assets in detailPt X, end of year
CashLn 1$59K
SavingsLn 2$3.6M
Cash and savings togetherLn 1–2$3.6M
InvestmentsLn 11–13$10.3M
Land, buildings, equipmentLn 10c$81.5M
Other assetsLn 15$51K
Total assetsLn 16$98.6M
LiabilitiesLn 26$84.1M
Net assetsLn 32$14.5M
OperationsPt I, VI
EmployeesI 5730
VolunteersI 66,000
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.3M$3.6M
InvestmentsLn 11–13$10.2M$10.3M
Land, buildings, equipmentLn 10c$85.3M$81.5M
Total assetsLn 16$100.6M$98.6M
LiabilitiesLn 26$78.5M$84.1M
Net assetsLn 32$22.1M$14.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$1.6M$439K$1.1M$66K
Other salaries and wagesLn 7$19.5M$17.8M$1.7M
Pension plan contributionsLn 8$840K$764K$76K
Other employee benefitsLn 9$6.8M$5.9M$873K
Payroll taxesLn 10$1.4M$1.2M$167K$3K
Legal feesLn 11b$43K$36K$7K
Accounting feesLn 11c$86K$86K
Professional fundraising feesLn 11e$10K$10K
Investment management feesLn 11f$18K$18K
Other fees for servicesLn 11g$259K$144K$116K
Advertising and promotionLn 12$267K$239K$23K$5K
Office expensesLn 13$173K$137K$36K$654
Information technologyLn 14$674K$337K$337K
TravelLn 17$287K$280K$8K
Conferences, conventions and meetingsLn 19$25K$15K$11K
Depreciation, depletion and amortizationLn 22$6.1M$5.9M$255K
InsuranceLn 23$1.6M$1.6M
Other expenses (24a–d)Ln 24$8.0M$7.8M$189K
All other expensesLn 24e$806K$494K$312K
Total functional expensesLn 25$48.5M$41.5M$6.9M$85K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $40.7M$48.5M−$7.8M$14.5M 990 PDF
FY2023 $40.6M$43.2M−$2.7M$22.1M 990 PDF
FY2022 $31.6M$38.7M−$7.1M$26.5M 990 PDF
FY2021 $32.4M$35.8M−$3.4M$34.2M 990 PDF
FY2020 $30.9M$35.6M−$4.7M$37.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $40,667,895 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $11,068,407$11,690,611
I-9 Program service revenuePrior year $22,556,213$26,390,724
I-10 Investment incomePrior year $6,288,298$490,481
I-11 Other revenuePrior year $641,968$2,096,079
I-12 Total revenuePrior year $40,554,886$40,667,895
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $26,635,450$30,149,426
I-16a Professional fundraising feesPrior year $17,500$10,500
I-17 Other expensesPrior year $16,554,143$18,345,912
I-18 Total expensesPrior year $43,207,093$48,505,838
I-19 Revenue less expensesPrior year −$2,652,207−$7,837,943
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $40,667,895 across 12 lines filed
VIII-1c Fundraising events$95,320
VIII-1d Related organizations$9,621,610
VIII-1f All other contributions, gifts and grants$1,973,681
VIII-1h Total contributions, gifts and grants$11,690,611
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $26,390,724$26,390,724
VIII-3 Investment incomeExcluded from tax $523,526$523,526
VIII-5 RoyaltiesExcluded from tax $1,312,881$1,312,881
VIII-6 Net rental income or lossExcluded from tax $17,310$17,310
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$33,045−$33,045
VIII-8 Net income from fundraising eventsExcluded from tax −$6,772−$6,772
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $772,660$772,660
VIII-12 Total revenueRelated to mission $26,390,724 · Unrelated business $772,660 · Excluded from tax $1,813,900$40,667,895
Part IX · Statement of functional expenses $48,505,838 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $438,778 · Management $1,103,025 · Fundraising $66,333$1,608,136
IX-7 Other salaries and wagesPrograms $17,813,843 · Management $1,693,484$19,507,327
IX-8 Pension plan contributionsPrograms $764,280 · Management $75,756$840,036
IX-9 Other employee benefitsPrograms $5,909,974 · Management $872,925$6,782,899
IX-10 Payroll taxesPrograms $1,241,346 · Management $167,069 · Fundraising $2,613$1,411,028
IX-11b Legal feesPrograms $35,681 · Management $6,823$42,504
IX-11c Accounting feesManagement $86,000$86,000
IX-11e Professional fundraising feesFundraising $10,500$10,500
IX-11f Investment management feesManagement $17,795$17,795
IX-11g Other fees for servicesPrograms $143,759 · Management $115,703$259,462
IX-12 Advertising and promotionPrograms $239,157 · Management $22,806 · Fundraising $4,944$266,907
IX-13 Office expensesPrograms $136,508 · Management $36,315 · Fundraising $654$173,477
IX-14 Information technologyPrograms $337,376 · Management $336,987$674,363
IX-17 TravelPrograms $279,518 · Management $7,691$287,209
IX-19 Conferences, conventions and meetingsPrograms $14,559 · Management $10,909$25,468
IX-22 Depreciation, depletion and amortizationPrograms $5,890,953 · Management $255,395$6,146,348
IX-23 InsuranceManagement $1,599,901$1,599,901
IX-24 Other expenses (24a–d)Programs $7,770,606 · Management $189,421$7,960,027
IX-24e All other expensesPrograms $494,108 · Management $312,343$806,451
IX-25 Total functional expensesPrograms $41,510,446 · Management $6,910,348 · Fundraising $85,044$48,505,838
Part X · Balance sheet $98,558,450 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $904,229$59,168
X-2 Savings and temporary cash investmentsStart of year $1,421,716$3,584,786
X-4 Accounts receivableStart of year $1,685,195$1,969,990
X-8 Inventories for sale or useStart of year $67,467$42,532
X-9 Prepaid expenses and deferred chargesStart of year $416,990$533,185
X-10c Land, buildings and equipment, netStart of year $85,288,982$81,458,594
X-11 Publicly traded securitiesStart of year $6,108,939$6,286,076
X-12 Other securitiesStart of year $4,100,288$4,052,489
X-14 Intangible assetsStart of year $520,541$520,541
X-15 Other assetsStart of year $97,855$51,089
X-16 Total assetsStart of year $100,612,202$98,558,450
X-17 Accounts payable and accrued expensesStart of year $4,085,289$4,180,227
X-25 Other liabilitiesStart of year $74,445,434$79,900,755
X-26 Total liabilitiesStart of year $78,530,723$84,080,982
X-27 Net assets without donor restrictionsStart of year $14,567,084$6,549,722
X-28 Net assets with donor restrictionsStart of year $7,514,395$7,927,746
X-32 Total net assets or fund balancesStart of year $22,081,479$14,477,468
X-33 Total liabilities and net assetsStart of year $100,612,202$98,558,450
Part XI · Reconciliation of net assets $14,477,468 net assets at year end
XI-1 Total revenue$40,667,895
XI-2 Total expenses$48,505,838
XI-3 Revenue less expenses−$7,837,943
XI-4 Net assets at start of year$22,081,479
XI-5 Net unrealized gains (losses) on investments$233,932
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$14,477,468

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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