Form 990 for tax year 2023
Filed by HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION.
Totals
- Total revenue
- $16,928,368
- Total expenses
- $17,513,698
- Contributions and grants received
- $0
- Grants paid
- $13,725,946
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $14,382,625
- Management and general expenses
- $3,131,073
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,382,625
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHARLES JONES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
MIKE WARTES
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DARRELL ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
PATRICK BORDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
LORI BOYKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
HENRY HAMILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DON CARTWRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
BRAD DUGGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
ANDY HICKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
STACY SHARP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
BRENT WADE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
MIKE YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
RICK ZIMMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
STEPHEN DALRYMPLE
PRESIDENT/CEO/CLO
- Total calculated
- $903,841
- From this org
- $412,741
- From related orgs
- $412,739
- Other
- $78,361
- Hours/week
- 2 + 39 related
Schedule J breakdown matched by us
- Base
- $271,925 + $271,925 related
- Bonus
- $73,814 + $73,813 related
- Other
- $67,002 + $67,001 related
- Deferred
- $24,630 + $24,629 related
- Nontaxable benefits
- $14,551 + $14,551 related
- Filer's total
- $451,922 + $451,919 related
-
MARK HOTMANN
SR. VICE PRES/CFO
- Total calculated
- $430,524
- From this org
- $140,928
- From related orgs
- $211,391
- Other
- $78,205
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $112,078 + $168,116 related
- Bonus
- $24,974 + $37,461 related
- Other
- $3,876 + $5,814 related
- Deferred
- $19,708 + $29,563 related
- Nontaxable benefits
- $11,574 + $17,360 related
- Filer's total
- $172,210 + $258,314 related
-
CHRISTOPHER PIRTLE
VP/GENERAL COUNSEL
- Total calculated
- $276,198
- From this org
- $21,265
- From related orgs
- $191,392
- Other
- $63,541
- Hours/week
- 2 + 39 related
Schedule J breakdown matched by us
- Base
- $17,885 + $160,967 related
- Bonus
- $3,238 + $29,145 related
- Other
- $142 + $1,280 related
- Deferred
- $2,655 + $23,897 related
- Nontaxable benefits
- $3,699 + $33,290 related
- Filer's total
- $27,619 + $248,579 related
-
ROBERT SMITH
VICE PRESIDENT
- Total calculated
- $240,921
- From this org
- $0
- From related orgs
- $188,993
- Other
- $51,928
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $158,064 related
- Bonus
- $0 + $29,541 related
- Other
- $0 + $1,388 related
- Deferred
- $0 + $22,950 related
- Nontaxable benefits
- $0 + $28,978 related
- Filer's total
- $0 + $240,921 related
-
DYRON HOWELL
VICE PRESIDENT
- Total calculated
- $218,060
- From this org
- $0
- From related orgs
- $192,880
- Other
- $25,180
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $162,917 related
- Bonus
- $0 + $28,984 related
- Other
- $0 + $979 related
- Deferred
- $0 + $22,105 related
- Nontaxable benefits
- $0 + $3,075 related
- Filer's total
- $0 + $218,060 related
-
WAYNE EVANS
VICE PRESIDENT
- Total calculated
- $245,821
- From this org
- $0
- From related orgs
- $184,913
- Other
- $60,908
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $155,274 related
- Bonus
- $0 + $29,157 related
- Other
- $0 + $482 related
- Deferred
- $0 + $22,858 related
- Nontaxable benefits
- $0 + $38,050 related
- Filer's total
- $0 + $245,821 related
-
DONNA SATTERWHITE
DIRECTOR OF ACCOUNTING
- Total calculated
- $199,136
- From this org
- $0
- From related orgs
- $159,110
- Other
- $40,026
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $139,475 related
- Bonus
- $0 + $19,443 related
- Other
- $0 + $192 related
- Deferred
- $0 + $11,195 related
- Nontaxable benefits
- $0 + $28,831 related
- Filer's total
- $0 + $199,136 related
-
ALEXANDER PRIEST
DIRECTOR OF FACILITIES
- Total calculated
- $178,587
- From this org
- $0
- From related orgs
- $135,042
- Other
- $43,545
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $116,917 related
- Bonus
- $0 + $17,695 related
- Other
- $0 + $430 related
- Deferred
- $0 + $5,834 related
- Nontaxable benefits
- $0 + $37,711 related
- Filer's total
- $0 + $178,587 related
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, and on a Form 990-PF Part VIII's — 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, 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
-
$10,256,830
PROGRAM SUPPORT
-
$750,000
PROGRAM SUPPORT
-
$200,000
BUILDING PROJECT
-
$158,000
PROGRAM SUPPORT
-
GUYON SAUNDERS RESOURCE CENTER
$127,600
VARIOUS PURPOSES
-
VARIOUS PURPOSES
-
$100,000
BUILDING RENOVATIONS
-
PROGRAM SUPPORT
-
$100,000
PROGRAM SUPPORT
-
VARIOUS PURPOSES
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
BAPTIST COMMUNITY SERVICES (BCS)
501(C)(3) · ELDER CARE · TX
-
BAPTIST COMMUNITY AFFORDABLE HOUSIN
501(C)(3) · ELDER CARE · TX
Directly controlled by BCS
-
ATC HEALTH PROMOTION FOUNDATION
501(C)(3) · HEALTH PRO · TX
Directly controlled by BCS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
FIRST AMARILLO PARK CENTRAL COMMUNI
RELATED · LOW INCOME · TX
Directly controlled by BCS
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HIGH PLAINS ENTERPRISES CORPORATION
C · PROP. MGT. · TX
Directly controlled by BCS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349304089
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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