Civic Intelligence

Baptist Community Services

990 • Fiscal year 2013 • EIN 75-2206268

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileWWW.BAPTISTCOMMUNITYSERVICES.COM

View Organization Page

701 Park Place 2nd Floor79101

(806) 337-5292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.40x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

1.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

1st percentile

-991%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$540,353

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$69,920,161

Down $187,760,077 (-73%) from 2012

Net Assets

Down

$41,918,445

Down $186,887,120 (-82%) from 2012

Liabilities

Down

$28,001,716

Down $872,957 (-3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin1st percentile

Revenue

$24,437,157

No earlier filing loaded for comparison.

Expenses

Up

$266,556,491

Up $242,736,854 (+1019%) from 2012

Net Income

-$242,119,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $219,095,953Liabilities 2010: $30,124,213Net Assets 2010: $188,971,7402010Assets 2011: $236,764,432Liabilities 2011: $30,007,274Net Assets 2011: $206,757,1582011Assets 2012: $257,680,238Liabilities 2012: $28,874,673Net Assets 2012: $228,805,5652012Assets 2013: $69,920,161Liabilities 2013: $28,001,716Net Assets 2013: $41,918,4452013Assets 2014: $68,547,501Liabilities 2014: $27,137,301Net Assets 2014: $41,410,2002014Assets 2015: $83,737,834Liabilities 2015: $28,664,282Net Assets 2015: $55,073,5522015Assets 2016: $85,619,545Liabilities 2016: $31,085,073Net Assets 2016: $54,534,4722016Assets 2017: $93,705,371Liabilities 2017: $42,427,744Net Assets 2017: $51,277,6272017Assets 2018: $106,185,180Liabilities 2018: $60,557,167Net Assets 2018: $45,628,0132018Assets 2019: $109,276,536Liabilities 2019: $68,624,006Net Assets 2019: $40,652,5302019Assets 2020: $107,644,479Liabilities 2020: $70,125,013Net Assets 2020: $37,519,4662020Assets 2021: $103,635,790Liabilities 2021: $69,390,277Net Assets 2021: $34,245,5132021Assets 2022: $95,648,768Liabilities 2022: $69,158,717Net Assets 2022: $26,490,0512022Assets 2023: $100,612,202Liabilities 2023: $78,530,723Net Assets 2023: $22,081,4792023Assets 2024: $98,558,450Liabilities 2024: $84,080,982Net Assets 2024: $14,477,4682024

Highlighted filing

2013

Assets$69,920,161
Liabilities$28,001,716
Net Assets$41,918,445
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$200M$0-$200M-$400MExpenses 2010: $21,288,5912010Expenses 2011: $22,444,8352011Expenses 2012: $23,819,6372012Revenue 2013: $24,437,157Expenses 2013: $266,556,491Net Income 2013: -$242,119,3342013Revenue 2014: $25,919,537Expenses 2014: $25,911,322Net Income 2014: $8,2152014Revenue 2015: $26,848,673Expenses 2015: $27,607,790Net Income 2015: -$759,1172015Revenue 2016: $26,873,295Expenses 2016: $27,824,484Net Income 2016: -$951,1892016Revenue 2017: $25,939,501Expenses 2017: $31,142,271Net Income 2017: -$5,202,7702017Revenue 2018: $26,418,994Expenses 2018: $30,501,514Net Income 2018: -$4,082,5202018Revenue 2019: $27,774,203Expenses 2019: $33,140,627Net Income 2019: -$5,366,4242019Revenue 2020: $30,854,439Expenses 2020: $35,584,533Net Income 2020: -$4,730,0942020Revenue 2021: $32,393,349Expenses 2021: $35,816,936Net Income 2021: -$3,423,5872021Revenue 2022: $31,639,540Expenses 2022: $38,702,339Net Income 2022: -$7,062,7992022Revenue 2023: $40,554,886Expenses 2023: $43,207,093Net Income 2023: -$2,652,2072023Revenue 2024: $40,667,895Expenses 2024: $48,505,838Net Income 2024: -$7,837,9432024

Highlighted filing

2013

Revenue$24,437,157
Expenses$266,556,491
Net Income-$242,119,334
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$51,362,700
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,407,797$35,014,374▼ $2,393,423
Investments Other Securities$198,354,156$11,074,601▼ $187,279,555
Savings and Temporary Cash Investments$9,323,035$10,891,616▲ $1,568,581
Investments in Publicly Traded Securities$2,283,544$2,737,552▲ $454,008
Accounts Receivable$1,881,046$2,107,862▲ $226,816
Investments Program Related$908,170$860,372▼ $47,798
Cash and Non-Interest-Bearing Accounts$282,419$763,561▲ $481,142
Intangible Assets$520,541$520,541→ $0
Inventories for Sale or Use$188,179$165,557▼ $22,622
Prepaid Expenses and Deferred Charges$100,690$128,902▲ $28,212
Other Notes and Loans Receivable, Net$239,986$9,283▼ $230,703
Total Assets$257,680,238$69,920,161▼ $187,760,077
Other Assets Total$6,190,675$5,645,940▼ $544,735
Liabilities
Tax Exempt Bond Liabilities$23,767,803$23,226,133▼ $541,670
Accounts Payable and Accrued Expenses$2,923,591$2,779,521▼ $144,070
Other Liabilities$2,183,279$1,996,062▼ $187,217
Total Liabilities$28,874,673$28,001,716▼ $872,957
Net Assets / Fund Balance
Unrestricted Net Assets$228,031,078$40,045,498▼ $187,985,580
Temporarily Rstr Net Assets$774,487$1,872,947▲ $1,098,460
Total Net Assets Fund Balance$228,805,565$41,918,445▼ $186,887,120
Total Liabilities and Net Assets / Fund Balance$257,680,238$69,920,161▼ $187,760,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,694,087$23,471,707$50,165,794
Equipment$2,356,997$8,417,986$10,774,983
Other Land Buildings$3,347,553$1,036,465$4,384,018
Land$2,615,737-$2,615,737
Other Assets Org$422--
Other Securities$7,356,702--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HotmannSr. Vice President/CFOPT$95,232$38,308$133,540
Wesley LanghamSr. Vice PresidentPT$88,570$36,302$124,872
Stephen DalrymplePresident/CEO/general CounselPT$78,378$29,692$108,070

Board Members and Trustees

NameTitle
Andy HicksDirector
Betty MortonDirector
Bob GibsonDirector
Carl JeansDirector
Carroll BedwellDirector
Charles MossDirector
Don CartwrightDirector
Dr Charles JonesDirector
Gorden JenkinsDirector
Henry HamiltonDirector
Michael WartesDirector
Rev Roy KornegayDirector
Robert ByrdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Plains BuildersConstruction-$459,033
Fulbright & Jaworski LLPLegal-$135,657
Amarillo Grounds Maintenance LLCLandscaping-$114,269
Revenue and Support

Revenue Composition

Contributions and Grants
$2,680,058
Program Service Revenue
$21,034,755
Investment Income
$330,401
Other Revenue
$391,943
All Other Contributions
$1,681,685
Change in Net Assets
$-242,119,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,760,512
Salaries, Compensation, and Employee Benefits$15,518,537
Other Expenses$9,277,442
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,760,512--$241,760,512
Other Salaries and Wages$10,504,532$598,161-$11,102,693
Other Employee Benefits$2,545,467$446,570-$2,992,037
Depreciation Depletion$2,315,630$112,724-$2,428,354
Payroll Taxes$679,200$56,077-$735,277
Interest$683,160--$683,160
Other Expenses$610,163$27,520-$637,683
All Other Expenses$310,701$152,162-$462,863
Insurance$402,973$11,228-$414,201
Pension Plan Contributions$315,355$31,666-$347,021
Current Officers, Directors, Trustees, and Key Employees$49,949$291,560-$341,509
Information Technology$53,110$124,187-$177,297
Fees for Services Other$83,514$60,825-$144,339
Advertising$128,387--$128,387
Fees for Services Legal$750$83,830-$84,580
Fees for Services Accounting-$39,288-$39,288
Fees for Service Investment Mgmnt Fees$725$24,496-$25,221
Total Functional Expenses$264,083,020$2,473,471$0$266,556,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2639228-501(c)(3)Expand Charitable Grant Making$194,033,618
75-0800669-501(c)(3)Community Health$1,806,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self Insurance Reserve$1,139,134
Agency Liability$645,278
Refundable Fees/deferred Revenue$211,650

Bond Issues

BondIssuerIssuedIssue PricePurpose
A76-06643682010-06-18$25,000,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,000,000-$1,773,867$384,670

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, 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, Part VI, Section A, 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, Part VI, Section B, Line 11

“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 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, 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.”

Filing and Contact Details

Filer

EIN
75-2206268
Phone
8063375292

Signing Officer

Name
Mark Hotmann
Title
CFO
Phone
8063375292
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Dalrymple
Formed
1987
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
908
Volunteers
0

Preparer

Preparer
Gary D Mitchell
Phone
8063736661
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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, and a 187 bed nursing home 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/community programs. During fiscal year 2013, the foundation made grants in the aggregate amount of $1,863,166. The company is one of two members of baptist/st. Anthony's health system ("bsa"), a multi-facility health care system that serves the city of amarillo, texas as its primary acute health care facility, and also serves the northern twenty-six (26) counties of the texas panhandle region and surrounding states as the primary tertiary health care facility. Bsa provided charity/community benefits (in accordance with applicable statutory definitions) in the amount of $52,755,533 for its fiscal year 2013.”

FORM 990, PART XI, LINE 9:

“Current year equity in joint venture 53,442,526. Gain on fair value of derivatives 303,563.”

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.”

Financial Statement Notes

PART X, LINE 2:

“The company has adopted the provisions of fasb asc topic 740, "accounting for uncertainty in income taxes", on january 1, 2009. Management had 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.”

Raw XML AppendixShowing 400 of 881 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02923591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02779521
IRS990/AccountsReceivableGrp/BOYAmt01881046
IRS990/AccountsReceivableGrp/EOYAmt02107862
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0128387
IRS990/AdvertisingGrp/TotalAmt0128387
IRS990/AllOtherContributionsAmt01681685
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0152162
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0310701
IRS990/AllOtherExpensesGrp/TotalAmt0462863
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARK HOTMANN
IRS990/BooksInCareOfDetail/PhoneNum08063375292
IRS990/BooksInCareOfDetail/USAddress/AddressLine10701 PARK PLACE 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/City0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0282419
IRS990/CashNonInterestBearingGrp/EOYAmt0763561
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0291560
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049949
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0341509
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0459033
IRS990/ContractorCompensationGrp/CompensationAmt1135657
IRS990/ContractorCompensationGrp/CompensationAmt2114269
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine107110 CANYON DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 844284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 19180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0AMARILLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2AMARILLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode079109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode175284
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode279114
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10PLAINS BUILDERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11FULBRIGHT & JAWORSKI LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12AMARILLO GROUNDS MAINTENANCE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02680058
IRS990/CYGrantsAndSimilarPaidAmt0241760512
IRS990/CYInvestmentIncomeAmt0330401
IRS990/CYOtherExpensesAmt09277442
IRS990/CYOtherRevenueAmt0391943
IRS990/CYProgramServiceRevenueAmt021034755
IRS990/CYRevenuesLessExpensesAmt0-242119334
IRS990/CYSalariesCompEmpBnftPaidAmt015518537
IRS990/CYTotalExpensesAmt0266556491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024437157
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0112724
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02315630
IRS990/DepreciationDepletionGrp/TotalAmt02428354
IRS990/Desc0INDEPENDENT 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 $12,159. 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 $14,316.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0908
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06848280
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039288
IRS990/FeesForServicesAccountingGrp/TotalAmt039288
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt083830
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt084580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083514
IRS990/FeesForServicesOtherGrp/TotalAmt0144339
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024496
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0725
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025221
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1333.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1417.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt158.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1348866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514160
IRS990/Form990PartVIISectionAGrp/PersonNm0CARROLL BEDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm2DON CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL JEANS
IRS990/Form990PartVIISectionAGrp/PersonNm7GORDEN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CHARLES JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9REV ROY KORNEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm10BETTY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WARTES
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN DALRYMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK HOTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15WESLEY LANGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1398297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1588570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13393190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1479016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1522142
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011227
IRS990/GainOrLossGrp/SecuritiesAmt0-19424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0241760512
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0241760512
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014340
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026869167
IRS990/GrossReceiptsAmt051362700
IRS990/GrossRentsGrp/RealAmt019361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0124187
IRS990/InformationTechnologyGrp/ProgramServicesAmt053110
IRS990/InformationTechnologyGrp/TotalAmt0177297
IRS990/InsuranceGrp/ManagementAndGeneralAmt011228
IRS990/InsuranceGrp/ProgramServicesAmt0402973
IRS990/InsuranceGrp/TotalAmt0414201
IRS990/IntangibleAssetsGrp/BOYAmt0520541
IRS990/IntangibleAssetsGrp/EOYAmt0520541
IRS990/InterestGrp/ProgramServicesAmt0683160
IRS990/InterestGrp/TotalAmt0683160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0188179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0165557
IRS990/InvestmentIncomeGrp/ExclusionAmt0338598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0198354156
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011074601
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0908170
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0860372
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02283544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02737552
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032926158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037407797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035014374
IRS990/LandBldgEquipCostOrOtherBssAmt067940532
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03113
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026888591
IRS990/LessRentalExpensesGrp/RealAmt033839
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY FUNCTIONS AND PURPOSES ARE ELDER CARE SERVICES, THE DEVELOPMENT AND SUPPORT OF CHRISTIAN MINISTRIES AND CAUSES, AND HEALTH CARE/HEALTH PROMOTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0228805565
IRS990/NetAssetsOrFundBalancesEOYAmt041918445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8197
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-14478
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14478
IRS990/NetUnrelatedBusTxblIncmAmt0-50813
IRS990/NetUnrlzdGainsLossesInvstAmt0486625
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06190675
IRS990/OtherAssetsTotalGrp/EOYAmt05645940
IRS990/OtherChangesInNetAssetsAmt053746089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0446570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02545467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02992037
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc2CHARITY CARE & BAD DEBT
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2355000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327520
IRS990/OtherExpensesGrp/ProgramServicesAmt02485107
IRS990/OtherExpensesGrp/ProgramServicesAmt1834575
IRS990/OtherExpensesGrp/ProgramServicesAmt2319210
IRS990/OtherExpensesGrp/ProgramServicesAmt3610163
IRS990/OtherExpensesGrp/TotalAmt02520973
IRS990/OtherExpensesGrp/TotalAmt1856886
IRS990/OtherExpensesGrp/TotalAmt2674210
IRS990/OtherExpensesGrp/TotalAmt3637683
IRS990/OtherLiabilitiesGrp/BOYAmt02183279
IRS990/OtherLiabilitiesGrp/EOYAmt01996062
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICES
IRS990/OtherRevenueMiscGrp/Desc1BOARD POSITION COMPENSATION
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120850
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0310950
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt120850
IRS990/OtherRevenueTotalAmt0331800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0598161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010504532
IRS990/OtherSalariesAndWagesGrp/TotalAmt011102693
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0239986
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0679200
IRS990/PayrollTaxesGrp/TotalAmt0735277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0315355
IRS990/PensionPlanContributionsGrp/TotalAmt0347021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128902
IRS990/PrincipalOfficerNm0STEPHEN DALRYMPLE
IRS990/PriorPeriodAdjustmentsAmt0999500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021034755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021034755
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING 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 $225,808. 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 $979,614.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09069871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08868146
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED 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 ASSISTED LIVING CENTERS HAVE SET ASIDE LIVING SPACE THAT IS PROVIDED ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF PROVIDING THIS SPACE WAS $77,695.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04071529
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04024012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BAPTIST 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 2011, BCS STARTED A NEW LICENSED PERSONAL CARE SERVICE FOR RESIDENTS IN THE RETIREMENT COMMUNITY AS WELL AS FOR THE GENERAL PUBLIC. THIS PROGRAM PROVIDES AFFORDABLE ASSISTANCE THAT ALLOWS SENIOR ADULTS TO AGE IN PLACE AND PROLONG LIVING INDEPENDENTLY.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 5,200 CHILDREN RECEIVE A SNACK PAK EVERY WEEKEND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0244093340
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0241760512
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0617044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0680853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120716
IRS990/PYOtherExpensesAmt09139472
IRS990/PYOtherRevenueAmt0410631
IRS990/PYProgramServiceRevenueAmt020810555
IRS990/PYRevenuesLessExpensesAmt0-1796882
IRS990/PYSalariesCompEmpBnftPaidAmt014680165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,920,161
Liabilities
$28,001,716
Net assets
$41,918,445
Revenue
$24,437,157
Expenses
$266,556,491
Net income
-$242,119,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$84.1$14.5$40.7$48.5$7.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$78.5$22.1$40.6$43.2$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.6$69.2$26.5$31.6$38.7$7.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$69.4$34.2$32.4$35.8$3.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$70.1$37.5$30.9$35.6$4.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$68.6$40.7$27.8$33.1$5.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$60.6$45.6$26.4$30.5$4.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.7$42.4$51.3$25.9$31.1$5.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$31.1$54.5$26.9$27.8$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$28.7$55.1$26.8$27.6$0.76
2014Detailed filing. Detailed filing data is available for this year.$68.5$27.1$41.4$25.9$25.9$0.01
2013Detailed filing. Detailed filing data is available for this year.$69.9$28.0$41.9$24.4$267$242
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$28.9$229$23.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$237$30.0$207$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$30.1$189$21.3