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Nonprofiteer
← BAPTIST COMMUNITY SERVICES

Form 990 for tax year 2022

Filed by BAPTIST COMMUNITY SERVICES.

Totals

Total revenue
$31,639,540
Total expenses
$38,702,339
Contributions and grants received
$11,206,765
Grants paid
$0
Program services expenses (Part IX)
$34,227,679
Management and general expenses
$4,399,536
Fundraising expenses
$75,124
Program service expenses (Part III)
$34,227,679

Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DARRELL ANDERSON

    TRUSTEE

    Total calculated
    $1,323
    From this org
    $1,323
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related
  • CHARLES JONES

    TRUSTEE

    Total calculated
    $1,130
    From this org
    $1,130
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 1 related
  • PATRICK BORDEN

    TRUSTEE

    Total calculated
    $1,404
    From this org
    $1,404
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related
  • HENRY HAMILTON

    TRUSTEE

    Total calculated
    $1,214
    From this org
    $1,214
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related
  • LORI BOYKIN

    TRUSTEE

    Total calculated
    $1,268
    From this org
    $1,268
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related
  • DON CARTWRIGHT

    TRUSTEE

    Total calculated
    $1,281
    From this org
    $1,281
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related
  • ANDY HICKS

    TRUSTEE

    Total calculated
    $1,445
    From this org
    $1,445
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related
  • BRAD DUGGAN

    SECRETARY

    Total calculated
    $1,260
    From this org
    $1,260
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related
  • MIKE YOUNG

    TRUSTEE

    Total calculated
    $1,275
    From this org
    $1,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related
  • STACY SHARP

    VICE CHAIRMAN

    Total calculated
    $1,286
    From this org
    $1,286
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related
  • BRENT WADE

    TRUSTEE

    Total calculated
    $1,278
    From this org
    $1,278
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related
  • MIKE WARTES

    CHAIRMAN

    Total calculated
    $1,305
    From this org
    $1,305
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.5 related
  • RICK ZIMMER

    TRUSTEE

    Total calculated
    $1,064
    From this org
    $1,064
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related
  • STEPHEN DALRYMPLE

    PRESIDENT/CEO/CLO

    Total calculated
    $787,535
    From this org
    $213,652
    From related orgs
    $498,521
    Other
    $75,362
    Hours/week
    13 + 28 related

    Schedule J breakdown matched by us

    Base
    $156,859 + $366,004 related
    Bonus
    $40,661 + $94,876 related
    Other
    $16,132 + $37,641 related
    Deferred
    $14,075 + $32,841 related
    Nontaxable benefits
    $8,534 + $19,912 related
    Filer's total
    $236,261 + $551,274 related
  • MARK HOTMANN

    SR.VICE PRES./CFO/TREASURER

    Total calculated
    $393,637
    From this org
    $190,954
    From related orgs
    $127,301
    Other
    $75,382
    Hours/week
    25 + 16 related

    Schedule J breakdown matched by us

    Base
    $154,314 + $102,876 related
    Bonus
    $34,290 + $22,859 related
    Other
    $2,350 + $1,566 related
    Deferred
    $28,844 + $19,229 related
    Nontaxable benefits
    $16,385 + $10,924 related
    Filer's total
    $236,183 + $157,454 related
  • CHRISTOPHER PIRTLE

    VP/GENERAL COUNSEL/SECRETARY

    Total calculated
    $255,060
    From this org
    $165,098
    From related orgs
    $29,135
    Other
    $60,827
    Hours/week
    35 + 6 related

    Schedule J breakdown matched by us

    Base
    $140,658 + $24,822 related
    Bonus
    $24,293 + $4,287 related
    Other
    $147 + $26 related
    Deferred
    $21,533 + $3,800 related
    Nontaxable benefits
    $30,170 + $5,324 related
    Filer's total
    $216,801 + $38,259 related
  • ROBERT SMITH

    VICE PRESIDENT

    Total calculated
    $237,671
    From this org
    $149,490
    From related orgs
    $34,498
    Other
    $53,683
    Hours/week
    32.5 + 7.5 related

    Schedule J breakdown matched by us

    Base
    $123,617 + $28,527 related
    Bonus
    $21,976 + $5,071 related
    Other
    $3,897 + $900 related
    Deferred
    $21,382 + $4,935 related
    Nontaxable benefits
    $22,235 + $5,131 related
    Filer's total
    $193,107 + $44,564 related
  • DYRON HOWELL

    VICE PRESIDENT

    Total calculated
    $210,193
    From this org
    $183,473
    From related orgs
    $0
    Other
    $26,720
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,094
    Bonus
    $26,730
    Other
    $649
    Deferred
    $24,900
    Nontaxable benefits
    $1,820
    Filer's total
    $210,193
  • WAYNE EVANS

    VICE PRESIDENT

    Total calculated
    $236,252
    From this org
    $174,871
    From related orgs
    $0
    Other
    $61,381
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,575
    Bonus
    $26,445
    Other
    $851
    Deferred
    $24,437
    Nontaxable benefits
    $36,944
    Filer's total
    $236,252
  • DONNA SATTERWHITE

    DIRECTOR ACCOUNTING

    Total calculated
    $187,815
    From this org
    $149,318
    From related orgs
    $0
    Other
    $38,497
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,623
    Bonus
    $21,576
    Other
    $119
    Deferred
    $10,881
    Nontaxable benefits
    $27,616
    Filer's total
    $187,815
  • ALEXANDER PRIEST

    DIRECTOR FACILITIES

    Total calculated
    $168,603
    From this org
    $127,105
    From related orgs
    $0
    Other
    $41,498
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,622
    Bonus
    $16,386
    Other
    $97
    Deferred
    $5,518
    Nontaxable benefits
    $35,980
    Filer's total
    $168,603
  • ALVIN MORRIS

    ADMINISTRATOR

    Total calculated
    $151,527
    From this org
    $0
    From related orgs
    $119,470
    Other
    $32,057
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $100,335 related
    Bonus
    $0 + $19,053 related
    Other
    $0 + $82 related
    Deferred
    $0 + $5,111 related
    Nontaxable benefits
    $0 + $26,946 related
    Filer's total
    $0 + $151,527 related
  • GLORIA SILVA

    MANAGER

    Total calculated
    $141,088
    From this org
    $121,104
    From related orgs
    $0
    Other
    $19,984
    Hours/week
    0 + 40 related
  • MICHELLE STILLMAN

    ADMINISTRATOR

    Total calculated
    $148,162
    From this org
    $117,729
    From related orgs
    $0
    Other
    $30,433
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B:
SEE PART II COLUMN (C) DEFERRED COMPENSATION PURSUANT TO INTERNAL REVENUE CODE SECTION 457 PLAN FOR THE BENEFIT OF STEPHEN DALRYMPLE AND MARK HOTMANN, CHRISTOPHER PIRTLE, ROBERT SMITH, DYRON HOWELL, AND WAYNE EVANS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202343149349303174

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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