Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Atc Health Promotion Foundation
EIN 75-2601934 • 501(c)3 • Amarillo, TX
Profile
Provide support to providers of healthcare, eldercare services and community health promotion.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.37x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$20,344,827
Up $3,609,604 (+22%) from 2023
Liabilities
Up$7,566,521
Up $3,087,738 (+69%) from 2023
Net Assets
Up$12,778,306
Up $521,866 (+4.3%) from 2023
Revenue
Up$6,180,943
Up $768,358 (+14%) from 2023
Expenses
Up$5,659,077
Up $832,895 (+17%) from 2023
Net Income
Down$521,866
Down $64,537 (-11%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,344,827
- Liabilities
- $7,566,521
- Net assets
- $12,778,306
- Revenue
- $6,180,943
- Expenses
- $5,659,077
- Net income
- $521,866
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 28, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $6,343,150
Mission and Program Overview
Mission
Provide support to providers of healthcare, eldercare services and community health promotion.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,430,236 | $12,346,857 | ▲ $1,916,621 |
| Savings and Temporary Cash Investments | $137,836 | $144,704 | ▲ $6,868 |
| Cash and Non-Interest-Bearing Accounts | $115,544 | $32,737 | ▼ $82,807 |
| Prepaid Expenses and Deferred Charges | $943 | $1,899 | ▲ $956 |
| Total Assets | $16,735,223 | $20,344,827 | ▲ $3,609,604 |
| Other Assets Total | $6,050,664 | $7,818,630 | ▲ $1,767,966 |
| Liabilities | |||
| Other Liabilities | $4,420,471 | $7,369,156 | ▲ $2,948,685 |
| Accounts Payable and Accrued Expenses | $58,312 | $197,365 | ▲ $139,053 |
| Total Liabilities | $4,478,783 | $7,566,521 | ▲ $3,087,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,256,440 | $12,778,306 | ▲ $521,866 |
| Total Net Assets Fund Balance | $12,256,440 | $12,778,306 | ▲ $521,866 |
| Total Liabilities and Net Assets / Fund Balance | $16,735,223 | $20,344,827 | ▲ $3,609,604 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,031,982 | $10,325,430 | $16,997,401 |
| Land | $2,579,943 | - | $2,579,943 |
| Equipment | $1,194,216 | $1,346,253 | $2,540,469 |
| Other Land Buildings | $540,716 | $1,785,173 | $2,325,889 |
| Other Assets Org | $551 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Jesko | Director | FT | $98,968 | $64,341 | $163,309 |
| Mark Hotmann | President/CEO/CFO | - | $22,026 | $11,762 | $33,788 |
| Alexander Priest | Director of Facilities | PT | $19,514 | $10,879 | $30,393 |
| Christopher Pirtle | VP/gen Counsel/sec | - | $9,902 | $7,508 | $17,410 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Dalrymple | Hpcmf President |
| Donna Satterwhite | Vice President |
| Dyron Howell | Vice President |
| Robert Smith | Vice President |
| Wayne Evans | Vice President |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rhynehart Roofing INC | Roofing Construction | PO BOX 7608, Amarillo, TX 79114 | $1,971,360 |
| Atlantis Pool Plastering Dba Atlantis Aq | Remodel Indoor Pools | 3924 NORWOOD LN SUITE 100, Del Valle, TX 78617 | $190,865 |
| Elliott Electric Supply | Electrical Work | PO BOX 206524, Dallas, TX 75320-6524 | $166,373 |
| Architectural Metalworks Of Amarillo | Remodel Construction | 3101 S FILLMORE, Amarillo, TX 79110 | $148,313 |
| Hamilton Steel & Concrete LLC | Building Construction | 10554 FM 2219, Amarillo, TX 79119 | $147,106 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $217,812
- Program Service Revenue
- $5,894,985
- Investment Income
- $8,777
- Other Revenue
- $59,369
- Change in Net Assets
- $521,866
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,955,820 |
| Salaries, Compensation, and Employee Benefits | $2,159,202 |
| Grants and Similar Amounts Paid | $544,055 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,491,146 | - | - | $1,491,146 |
| Depreciation Depletion | $1,175,961 | $10,018 | - | $1,185,979 |
| Grants to Domestic Orgs | $544,055 | - | - | $544,055 |
| Fees for Services Other | $460,812 | - | - | $460,812 |
| Other Employee Benefits | $292,649 | - | - | $292,649 |
| Current Officers, Directors, Trustees, and Key Employees | $163,309 | $51,198 | - | $214,507 |
| Insurance | $157,442 | - | - | $157,442 |
| All Other Expenses | $132,589 | $2,500 | - | $135,089 |
| Other Expenses | $133,906 | $309,269 | - | $133,906 |
| Payroll Taxes | $117,015 | $1,673 | - | $118,688 |
| Information Technology | - | $44,809 | - | $44,809 |
| Pension Plan Contributions | $42,212 | - | - | $42,212 |
| Office Expenses | $21,565 | $13,496 | - | $35,061 |
| Interest | - | $33,946 | - | $33,946 |
| Travel | - | $20,076 | - | $20,076 |
| Advertising | $14,626 | - | - | $14,626 |
| Fees for Services Accounting | - | $3,840 | - | $3,840 |
| Fees for Service Investment Mgmnt Fees | - | $353 | - | $353 |
| Total Functional Expenses | $5,167,899 | $491,178 | $0 | $5,659,077 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mission 2540 | Amarillo, TX | 501c3 | General Support | $25,000 |
| Faith City Mission | Amarillo, TX | 501c3 | General Support | $5,500 |
| AMARILLO CHILDREN'S HOME | Amarillo, TX | 501c3 | General Support | $0 |
| Amarillo Swim Team | Amarillo, TX | 501c3 | General Support | $0 |
| Ascension Academy | Amarillo, TX | 501c3 | General Support | $0 |
| Canyon Independent School District | Canyon, TX | School District | General Support | $0 |
| Grace Church | Amarillo, TX | 501c3 | General Support | $0 |
| HIGH PLAINS CHILDREN'S HOME | Amarillo, TX | 501c3 | General Support | $0 |
| Maverick Boys & Girls Club | Amarillo, TX | 501c3 | General Support | $0 |
| Oaks Christian Academy | Amarillo, TX | 501c3 | General Support | $0 |
| Panhandle Christian Home Educators | Amarillo, TX | 501c3 | General Support | $0 |
| Southwest Church of Christ | Amarillo, TX | 501c3 | General Support | $0 |
| Special Olympics | Amarillo, TX | 501c3 | General Support | $0 |
| Texas Tech University Health Sciences Center | Lubbock, TX | Government | General Support | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Note Payable - Related Party | $7,361,656 |
| Deferred Revenues | $7,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
“Baptist community services (bcs) appoints the board of trustees of this company and decisions made by the board of trustees of this company are approved by the bcs board of trustees.”
Form 990, Part VI, Section A, Line 7B
“Baptist community services (bcs) appoints the board of trustees of this company and decisions made by the board of trustees of this company are approved by the bcs board of trustees.”
Form 990, Part VI, Section B, Line 11B
“The form 990 for this company was prepared by an outside cpa firm, and reviewed by the board of trustees.”
Form 990, Part VI, Section B, Line 12C
“The policy is reviewed annually at the annual board meeting of the bcs board of trustees, annually by the atc board of directors, and at each new board member orientation. Bcs 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 are 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
- Atc Health Promotion Foundation
- EIN
- 75-2601934
- Phone
- 8063375292
- Address
- 701 PARK PLACE 2ND FLOOR, AMARILLO, TX 79101
Signing Officer
- Name
- Mark Hotmann
- Title
- Sr. VP/CFO/treasurer
- Phone
- 8063375292
- Signed
- 2025-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Hotmann
- Formed
- 1995
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cmms Cpas & Advisors Pllc
- Address
- 801 S FILLMORE STE 600, AMARILLO, TX 79101
- Preparer
- Gary D Mitchell
- Phone
- 8063736661
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINES 1 & 2:
“All employees that work at facilities owned by atc health promotion foundation are employees of baptist community services (bcs), the parent corporation of this company, and are reported under the bcs tax id number. The employees are leased to this company at actual costs.”
SCHEDULE D PART XI, XII, AND XIII:
“Atc health promotion foundation was included in a consolidated independent audit of baptist community services and affiliates.”
Financial Statement Notes
PART X, LINE 2:
“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.”
Raw XML AppendixShowing 400 of 886 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT TO PROVIDERS OF HEALTHCARE, ELDERCARE SERVICES AND COMMUNITY HEALTH PROMOTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14626 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135089 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK HOTMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063375292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 PARK PLACE 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51198 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214507 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1971360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 190865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 166373 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148313 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 147106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 7608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3924 NORWOOD LN SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 206524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3101 S FILLMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10554 FM 2219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DEL VALLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78617 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 753206524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79119 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RHYNEHART ROOFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ATLANTIS POOL PLASTERING DBA ATLANTIS AQ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ELLIOTT ELECTRIC SUPPLY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ARCHITECTURAL METALWORKS OF AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HAMILTON STEEL & CONCRETE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROOFING CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REMODEL INDOOR POOLS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELECTRICAL WORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REMODEL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 544055 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8777 |
| IRS990/CYOtherExpensesAmt | 0 | 2955820 |
| IRS990/CYOtherRevenueAmt | 0 | 59369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5894985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 521866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2159202 |
| IRS990/CYTotalExpensesAmt | 0 | 5659077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6180943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10018 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1175961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1185979 |
| IRS990/Desc | 0 | THE COMPANY OPERATES TWO HEALTH PROMOTION FACILITIES THAT ARE OPEN TO THE GENERAL PUBLIC ON A MEMBERSHIP BASIS. THE FACILITIES OFFER A VARIETY OF SERVICES INCLUDING LIFESTYLE CHANGE, HEALTH TRAINING, FITNESS TRAINING, SWIMMING, AND AEROBICS. THE FACILITIES ALSO PROVIDE FREE MEMBERSHIPS TO CERTAIN NON-PROFIT, GOVERNMENTAL ENTITIES, AND INDIVIDUALS. THE FACILITIES ALSO PROVIDE FREE USAGE TO OTHER CHARITABLE ORGANIZATIONS AND THE PERSONNEL THEY SERVED. THE FAIR MARKET VALUE OF THESE CHARITABLE SERVICES WAS $544,055. ATC HEALTH PROMOTION FOUNDATION (ATC) IS ACTIVELY INVOLVED IN THE PROMOTION OF HEALTHY LIFESTYLES AND THE DEVELOPMENT OF EFFECTIVE PROGRAMS TO ACCOMPLISH SUCH HEALTHY LIFESTYLES FOR ALL SEGMENTS OF THE AMARILLO AREA POPULATION. ATC PROVIDES SPACE AND OTHER SUPPORT FREE OF CHARGE TO THE HARRINGTON CANCER SURVIVORSHIP CLINIC. THIS CLINIC PROVIDES AFTERCARE TO CANCER SURVIVORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5167899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3840 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 460812 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 460812 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 353 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 84325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 82877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 73323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 46661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 68787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 58508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 52780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 47246 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK HOTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN DALRYMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER PIRTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS JESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DYRON HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA SATTERWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDER PRIEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 13743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 116648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 22834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 561862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 552915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 261136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 233793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 234351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 236176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 178439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 119880 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HPCMF PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/GEN COUNSEL/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FACILITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 544055 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 544055 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 544055 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6343150 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 128525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44809 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44809 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 157442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157442 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33946 |
| IRS990/InterestGrp/TotalAmt | 0 | 33946 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8777 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13456856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10430236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12346857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25803713 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 162207 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT TO PROVIDERS OF HEALTHCARE, ELDERCARE SERVICES AND COMMUNITY HEALTH PROMOTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12256440 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12778306 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -33682 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -33682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 24442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12256440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12778306 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35061 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6050664 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7818630 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 292649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 292649 |
| IRS990/OtherExpensesGrp/Desc | 0 | AD VALOREM TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 309269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309269 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133906 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4420471 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7369156 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 459420 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE/CONCESSION |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93051 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 93051 |
| IRS990/OtherRevenueTotalAmt | 0 | 93051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1491146 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1491146 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118688 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42212 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1899 |
| IRS990/PrincipalOfficerNm | 0 | MARK HOTMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTH PROMOTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5894985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5894985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 200580 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 450202 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6676 |
| IRS990/PYOtherExpensesAmt | 0 | 2425012 |
| IRS990/PYOtherRevenueAmt | 0 | 71804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5133525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 586403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1950968 |
| IRS990/PYTotalExpensesAmt | 0 | 4826182 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5412585 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 521866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 217812 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -33682 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5894985 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 137836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144704 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE SUPPORTED ORGANIZATION, BAPTIST COMMUNITY SERVICES, APPOINTS ALL THE BOARD OF TRUSTEES OF ATC HEALTH PROMOTION FOUNDATION, AND PROVIDES ALL BUDGETARY AND ORGANIZATIONAL FUNCTIONS. BAPTIST COMMUNITY SERVICES HAS HISTORICALLY BEEN THE ONLY SUPPORTED ORGANIZATION OF ATC HEALTH PROMOTION FOUNDATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 752206268 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BAPTIST COMMUNITY SERVICES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8031982 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10325430 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1360011 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16997401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1194216 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1346253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2540469 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2579943 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2579943 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7818079 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 551 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 540716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1785173 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2325889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7361656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12346857 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7818630 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7369156 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.