Civic Intelligence

Baptist Community Services

990 • Fiscal year 2017 • EIN 75-2206268

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

701 Park Place 2nd FloorAmarillo, TX 79101

(806) 337-5292

Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$613,406

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-3.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$93,705,371

Up $8,085,826 (+9.4%) from 2016

Net Assets

Down

$51,277,627

Down $3,256,845 (-6.0%) from 2016

Liabilities

Up

$42,427,744

Up $11,342,671 (+36%) from 2016

Revenue

Down

$25,939,501

Down $933,794 (-3.5%) from 2016

Expenses

Up

$31,142,271

Up $3,317,787 (+12%) from 2016

Net Income

Down

-$5,202,770

Down $4,251,581 (-447%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$93,705,371
Liabilities$42,427,744
Net Assets$51,277,627

Operations Trend

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

2017

Revenue$25,939,501
Expenses$31,142,271
Net Income-$5,202,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$30,170,618
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. 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 yea

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,413,342$62,440,962▲ $13,027,620
Investments in Publicly Traded Securities$12,657,559$11,909,668▼ $747,891
Investments Other Securities$4,672,705$4,318,244▼ $354,461
Savings and Temporary Cash Investments$4,725,887$1,963,801▼ $2,762,086
Accounts Receivable$1,683,754$1,639,424▼ $44,330
Investments Program Related$987,101$939,303▼ $47,798
Cash and Non-Interest-Bearing Accounts$518,152$574,324▲ $56,172
Intangible Assets$520,541$520,541→ $0
Prepaid Expenses and Deferred Charges$174,502$232,208▲ $57,706
Inventories for Sale or Use$68,833$51,787▼ $17,046
Other Notes and Loans Receivable, Net$9,283--
Total Assets$85,619,545$93,705,371▲ $8,085,826
Other Assets Total$10,187,886$9,115,109▼ $1,072,777
Liabilities
Tax Exempt Bond Liabilities$21,395,693$20,714,768▼ $680,925
Other Liabilities$7,104,292$18,219,314▲ $11,115,022
Accounts Payable and Accrued Expenses$2,585,088$3,493,662▲ $908,574
Total Liabilities$31,085,073$42,427,744▲ $11,342,671
Net Assets / Fund Balance
Unrestricted Net Assets$49,850,701$46,122,720▼ $3,727,981
Temporarily Rstr Net Assets$4,683,771$5,154,907▲ $471,136
Total Net Assets Fund Balance$54,534,472$51,277,627▼ $3,256,845
Total Liabilities and Net Assets / Fund Balance$85,619,545$93,705,371▲ $8,085,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,539,462$30,611,214$56,150,676
Other Land Buildings$30,518,681$1,430,727$31,949,408
Equipment$3,197,676$8,478,666$11,676,342
Land$3,185,143-$3,185,143
Other Assets Org$5,911--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen DalrymplePres/CEO/genPT$169,775$443,631$613,406
Stephen DalrymplePres/CEO/gen.counsel-$122,842$61,180$184,022
Mark HotmannSr.VP/CFOPT$114,108$47,226$161,334

Board Members and Trustees

NameTitle
Andy HicksDirector
Arthur Garner DdsDirector
Betty MortonDirector
Bob GibsonDirector
Brent WadeDirector
Carl JeansDirector
Carroll BedwellDirector
Charles MossDirector
Don CartwrightDirector
Dr Charles JonesDirector
Gorden JenkinsDirector
Henry HamiltonDirector
Robert ByrdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Western BuildersConstructionPO BOX 15368, Amarillo, TX 79105$5,415,796
Pi ArchitectsArchitecture6010 BALCONES DR 200, Austin, TX 78731$1,695,178
Diversified Improvement ContractorsConstruction6208 CANYON DR, Amarillo, TX 79109$1,568,790
A-1 Floor CoveringFlooring7201 HILLSIDE, Amarillo, TX 79109$630,005
Amarillo Electric SpecialistElectrical2620 TEE ANCHOR BLVD, Amarillo, TX 79104$316,909
Revenue and Support

Revenue Composition

Contributions and Grants
$5,153,110
Program Service Revenue
$19,462,668
Investment Income
$987,057
Other Revenue
$336,666
All Other Contributions
$1,347,342
Change in Net Assets
$-5,202,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,605,071
Other Expenses$13,441,495
Grants and Similar Amounts Paid$95,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,380,227$1,135,103-$12,515,330
Other Employee Benefits$2,725,187$631,090-$3,356,277
Depreciation Depletion$2,551,486$174,089-$2,725,575
Payments to Affiliates$1,700,000--$1,700,000
All Other Expenses$735,661$250,078-$985,739
Other Expenses$861,858$25,306-$887,164
Payroll Taxes$779,960$92,446-$872,406
Pension Plan Contributions$455,406$60,296-$515,702
Insurance$480,280$14,029-$494,309
Interest$428,180--$428,180
Current Officers, Directors, Trustees, and Key Employees-$345,356-$345,356
Information Technology$146,246$179,413-$325,659
Advertising$249,719--$249,719
Fees for Services Legal$58,530$120,771-$179,301
Fees for Services Other$62,325$63,568-$125,893
Grants to Domestic Orgs$95,705--$95,705
Fees for Services Accounting-$43,095-$43,095
Fees for Service Investment Mgmnt Fees$5,554$35,555-$41,109
Total Functional Expenses$27,866,876$3,275,395$0$31,142,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Baptist ChurchAmarillo, TX501c3Various Purposes$31,037
Heal the City Free ClinicAmarillo, TX501c3Various Purposes$25,000
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
Notes Payable - Related Party$16,330,000
Self Insurance Reserve$1,208,206
Agency Liability$501,882
Refundable Fees/deferred Revenue$179,226

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASplendora Cultural Education Facili2010-06-18$25,000,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,000,000-$4,285,232$384,670

Bond Financing Compliance

No rebate due
No
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, 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.

Filing and Contact Details

Filer

Filer Name
Baptist Community Services
EIN
75-2206268
Phone
8063375292
Address
701 PARK PLACE 2ND FLOOR, AMARILLO, TX 79101

Signing Officer

Name
Mark Hotmann
Title
Sr.VP/CFO
Phone
8063375292
Signed
2018-10-26

Organization Details

Principal Officer
Stephen Dalrymple
Formed
1987
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
763
Volunteers
5,000

Preparer

Firm
Connor Mcmillon Mitchell & Shennum Pllc
Address
801 S FILLMORE ST STE 600, AMARILLO, TX 79101
Preparer
Gary D Mitchell
Phone
8063736661
Supplemental Narrative

Additional Explanations

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

The continental has set aside living space that is provided on a charity basis. The unreimbursed value of providing this space was 14,814.

Form 990, Page 2, Part III, Line 4B

At rates less than wmcc's established rates. The medicaid reimbursement was less than wmcc's established rates by 678,651.

Form 990, Page 2, Part III, Line 4C

A charity basis. The unreimbursed value of providing this space was 129,272.

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 8,000 children receive a snack pak every weekend. Approximately 5000 persons volunteered for the snack pak program. Volunteers prepared, packed, and distributed the food.

Form 990, Part XI, Line 9

Current year equity in joint venture 1,354,796

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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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 25,330. 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 14,814.
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IRS990/LessRentalExpensesGrp/RealAmt013300
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt051277627
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08002
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IRS990/NetUnrlzdGainsLossesInvstAmt0591129
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010187886
IRS990/OtherAssetsTotalGrp/EOYAmt09115109
IRS990/OtherChangesInNetAssetsAmt01354796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0631090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02725187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03356277
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc3UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225306
IRS990/OtherExpensesGrp/ProgramServicesAmt02859516
IRS990/OtherExpensesGrp/ProgramServicesAmt11176188
IRS990/OtherExpensesGrp/ProgramServicesAmt21114848
IRS990/OtherExpensesGrp/ProgramServicesAmt3861858
IRS990/OtherExpensesGrp/TotalAmt02896755
IRS990/OtherExpensesGrp/TotalAmt11244149
IRS990/OtherExpensesGrp/TotalAmt21114848
IRS990/OtherExpensesGrp/TotalAmt3887164
IRS990/OtherLiabilitiesGrp/BOYAmt07104292
IRS990/OtherLiabilitiesGrp/EOYAmt018219314
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315829
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0315829
IRS990/OtherRevenueTotalAmt0315829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01135103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011380227
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0779960
IRS990/PayrollTaxesGrp/TotalAmt0872406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0455406
IRS990/PensionPlanContributionsGrp/TotalAmt0515702
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0STEPHEN DALRYMPLE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019462668
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 264,857. 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 678,651.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09688399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07431611
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 129,272.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06185799
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04567189
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 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 8,000 CHILDREN RECEIVE A SNACK PAK EVERY WEEKEND. APPROXIMATELY 5000 PERSONS VOLUNTEERED FOR THE SNACK PAK PROGRAM. VOLUNTEERS PREPARED, PACKED, AND DISTRIBUTED THE FOOD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04433993
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt095705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06398966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071457
IRS990/PYInvestmentIncomeAmt0274956
IRS990/PYOtherExpensesAmt010282235
IRS990/PYOtherRevenueAmt0353160
IRS990/PYProgramServiceRevenueAmt019846213
IRS990/PYRevenuesLessExpensesAmt0-951189
IRS990/PYSalariesCompEmpBnftPaidAmt017470792
IRS990/PYTotalExpensesAmt027824484
IRS990/PYTotalRevenueAmt026873295
IRS990/QuidProQuoContributionsInd0false

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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