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Nonprofiteer
← BAPTIST COMMUNITY SERVICES

Form 990 for tax year 2023

Filed by BAPTIST COMMUNITY SERVICES.

Totals

Total revenue
$40,554,886
Total expenses
$43,207,093
Contributions and grants received
$11,068,407
Grants paid
$0
Program services expenses (Part IX)
$37,203,968
Management and general expenses
$5,925,742
Fundraising expenses
$77,383
Program service expenses (Part III)
$37,203,968

Program services were 86.1% 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
    $1,379
    From this org
    $1,379
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related

  • CHARLES JONES

    TRUSTEE

    Total calculated
    $1,164
    From this org
    $1,164
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 1 related

  • PATRICK BORDEN

    TRUSTEE

    Total calculated
    $1,109
    From this org
    $1,109
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related

  • HENRY HAMILTON

    TRUSTEE

    Total calculated
    $1,209
    From this org
    $1,209
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related

  • LORI BOYKIN

    TRUSTEE

    Total calculated
    $1,319
    From this org
    $1,319
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related

  • DON CARTWRIGHT

    TRUSTEE

    Total calculated
    $1,156
    From this org
    $1,156
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related

  • ANDY HICKS

    TRUSTEE

    Total calculated
    $1,407
    From this org
    $1,407
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related

  • BRAD DUGGAN

    SECRETARY

    Total calculated
    $1,378
    From this org
    $1,378
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related

  • MIKE YOUNG

    TRUSTEE

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

  • STACY SHARP

    VICE CHAIRMAN

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

  • BRENT WADE

    TRUSTEE

    Total calculated
    $1,225
    From this org
    $1,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related

  • MICHAEL WARTES

    CHAIRMAN

    Total calculated
    $2,101
    From this org
    $2,101
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.5 related

  • RICK ZIMMER

    TRUSTEE

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.5 related

  • STEPHEN DALRYMPLE

    PRESIDENT/CEO/CLO

    Total calculated
    $903,841
    From this org
    $247,644
    From related orgs
    $577,836
    Other
    $78,361
    Hours/week
    13 + 28 related

    Schedule J breakdown matched by us

    Base
    $163,155 + $380,695 related
    Bonus
    $44,288 + $103,339 related
    Other
    $40,201 + $93,802 related
    Deferred
    $14,778 + $34,481 related
    Nontaxable benefits
    $8,731 + $20,371 related
    Filer's total
    $271,153 + $632,688 related

  • MARK HOTMANN

    SR.VICE PRES./CFO

    Total calculated
    $430,524
    From this org
    $211,391
    From related orgs
    $140,928
    Other
    $78,205
    Hours/week
    25 + 16 related

    Schedule J breakdown matched by us

    Base
    $168,116 + $112,078 related
    Bonus
    $37,461 + $24,974 related
    Other
    $5,814 + $3,876 related
    Deferred
    $29,563 + $19,708 related
    Nontaxable benefits
    $17,360 + $11,574 related
    Filer's total
    $258,314 + $172,210 related

  • CHRISTOPHER PIRTLE

    VP/GENERAL COUNSEL

    Total calculated
    $276,198
    From this org
    $180,759
    From related orgs
    $31,898
    Other
    $63,541
    Hours/week
    35 + 6 related

    Schedule J breakdown matched by us

    Base
    $152,024 + $26,828 related
    Bonus
    $27,526 + $4,857 related
    Other
    $1,209 + $213 related
    Deferred
    $22,569 + $3,983 related
    Nontaxable benefits
    $31,441 + $5,548 related
    Filer's total
    $234,769 + $41,429 related

  • ROBERT SMITH

    VICE PRESIDENT

    Total calculated
    $240,921
    From this org
    $188,993
    From related orgs
    $0
    Other
    $51,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,064
    Bonus
    $29,541
    Other
    $1,388
    Deferred
    $22,950
    Nontaxable benefits
    $28,978
    Filer's total
    $240,921

  • DYRON HOWELL

    VICE PRESIDENT

    Total calculated
    $218,060
    From this org
    $192,880
    From related orgs
    $0
    Other
    $25,180
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,917
    Bonus
    $28,984
    Other
    $979
    Deferred
    $22,105
    Nontaxable benefits
    $3,075
    Filer's total
    $218,060

  • WAYNE EVANS

    VICE PRESIDENT

    Total calculated
    $245,821
    From this org
    $184,913
    From related orgs
    $0
    Other
    $60,908
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,274
    Bonus
    $29,157
    Other
    $482
    Deferred
    $22,858
    Nontaxable benefits
    $38,050
    Filer's total
    $245,821

  • DONNA SATTERWHITE

    VICE PRESIDENT

    Total calculated
    $199,136
    From this org
    $159,110
    From related orgs
    $0
    Other
    $40,026
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,475
    Bonus
    $19,443
    Other
    $192
    Deferred
    $11,195
    Nontaxable benefits
    $28,831
    Filer's total
    $199,136

  • ALEXANDER PRIEST

    DIRECTOR FACILITIES

    Total calculated
    $178,587
    From this org
    $135,042
    From related orgs
    $0
    Other
    $43,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,917
    Bonus
    $17,695
    Other
    $430
    Deferred
    $5,834
    Nontaxable benefits
    $37,711
    Filer's total
    $178,587

  • ALVIN MORRIS

    ADMINISTRATOR

    Total calculated
    $163,191
    From this org
    $0
    From related orgs
    $130,561
    Other
    $32,630
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $103,670 related
    Bonus
    $0 + $19,913 related
    Other
    $0 + $6,978 related
    Deferred
    $0 + $5,534 related
    Nontaxable benefits
    $0 + $27,096 related
    Filer's total
    $0 + $163,191 related

  • MICHELLE STILLMAN

    ADMINISTRATOR

    Total calculated
    $149,049
    From this org
    $119,154
    From related orgs
    $0
    Other
    $29,895
    Hours/week
    40

  • DEBORAH OZUAH

    DIRECTOR

    Total calculated
    $156,435
    From this org
    $121,915
    From related orgs
    $0
    Other
    $34,520
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,066
    Bonus
    $6,050
    Other
    $799
    Deferred
    $8,783
    Nontaxable benefits
    $25,737
    Filer's total
    $156,435

  • SONIA SMITH

    DIRECTOR

    Total calculated
    $138,814
    From this org
    $122,176
    From related orgs
    $0
    Other
    $16,638
    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
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202403189349304400

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

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