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← BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION

Form 990 for tax year 2023

Filed by BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION.

Totals

Total revenue
$1,533,810
Total expenses
$2,055,243
Contributions and grants received
$1,142,221
Grants paid
$0
Program service revenue
$365,034
Investment income
-$14,345
Other revenue
$40,900
Total assets, end of year
$9,512,731
Total liabilities, end of year
$20,534,617
Net assets or fund balances, end of year
-$11,021,886
Program services expenses (Part IX)
$1,630,910
Management and general expenses
$424,333
Fundraising expenses
$0
Program service expenses (Part III)
$1,630,910

Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $1,142,221

  • 2a · Program service revenue: RESIDENT/PATIENT SERVI

    total $365,034 · related or exempt $365,034

  • 6a · Gross rents

    real property $106,650

  • 6b · Less rental expenses

    real property $65,750

  • 6c · Rental income or loss

    real property $40,900

  • 6d · Net rental income or loss

    total $40,900 · excluded $40,900

  • 7b · Less cost or other basis and sales expenses

    other assets $14,345

  • 7c · Gain or loss

    other assets -$14,345

  • 7d · Net gain or loss

    total -$14,345 · excluded -$14,345

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $682,629 · program services $505,015 · management and general $177,614

  • 8 · Pension plan contributions

    total $27,693 · program services $21,692 · management and general $6,001

  • 9 · Other employee benefits

    total $124,965 · program services $94,555 · management and general $30,410

  • 10 · Payroll taxes

    total $48,869 · program services $36,186 · management and general $12,683

  • 11b · Fees: legal

    total $46,054 · management and general $46,054

  • 11c · Fees: accounting

    total $3,400 · management and general $3,400

  • 11g · Fees: other

    total $160,621 · program services $160,621

  • 13 · Office expenses

    total $3,859 · program services $1,097 · management and general $2,762

  • 14 · Information technology

    total $51,103 · management and general $51,103

  • 17 · Travel

    total $2,279 · program services $1,898 · management and general $381

  • 22 · Depreciation, depletion and amortization

    total $478,695 · program services $478,695

  • 23 · Insurance

    total $93,925 · management and general $93,925

  • 24a · Other expenses: UTILITIES

    total $113,028 · program services $113,028

  • 24b · Other expenses: CHARITY CARE AND BAD DE

    total $97,528 · program services $97,528

  • 24c · Other expenses: SUPPLIES

    total $50,955 · program services $50,955

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $14,620 · program services $14,620

  • 24e · All other expenses

    total $55,020 · program services $55,020

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,460 · end of year $18,661

  • 4 · Accounts receivable

    beginning of year $301,693 · end of year $3,501

  • 10a · Land, buildings and equipment: cost or other basis

    $14,619,971

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,129,402

  • 10c · Land, buildings and equipment, net

    beginning of year $10,118,647 · end of year $9,490,569

  • 15 · Other assets

    beginning of year $39,506 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,195 · end of year $1,933

  • 25 · Other liabilities

    beginning of year $20,981,564 · end of year $20,532,684

  • 27 · Net assets without donor restrictions

    beginning of year -$10,500,453 · end of year -$11,021,886

Mission and programs · 2023

Mission

PROVISION OF AFFORDABLE HOUSING AND LONG-TERM CARE FOR SENIOR ADULTS.

Activities or mission (Part I)

PROVISION OF AFFORDABLE HOUSING AND SKILLED NURSING SERVICES.

  • BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION (BCAHF) WAS FORMED BY BAPTIST COMMUNITY SERVICES (BCS) IN 1998, TO DEVELOP AND PROVIDE, DIRECTLY AND INDIRECTLY, AFFORDABLE HOUSING FACILITIES FOR LOWER INCOME POPULATIONS, AND ALSO LONG-TERM CARE SERVICES FOR SENIOR ADULTS.BCAHF HAS BEEN DIRECTLY INVOLVED IN THE DEVELOPMENT OF A 156 UNIT AFFORDABLE HOUSING PROJECT FOR SENIORS IN AMARILLO, TEXAS. THIS PROJECT INVOLVED THE CONSTRUCTION OF A 114 UNIT APARTMENT BUILDING AND THE REHABILITATION OF A 75 YEAR OLD HISTORICAL BUILDING INTO A 42 UNIT APARTMENT BUILDING. LOW INCOME HOUSING TAX CREDITS ALLOCATED BY THE STATE OF TEXAS WERE UTILIZED TO HELP FINANCE THIS PROJECT.BCAHF ALSO HAS COMPLETED DEVELOPMENT OF 184 UNIT AFFORDABLE HOUSING PROJECT FOR LOWER INCOME FAMILIES IN AMARILLO, TEXAS. THIS PROJECT PROVIDES MUCH NEEDED HOUSING FOR THOSE WORKING AT THE REGIONAL MEDICAL CENTER IN AMARILLO, TEXAS. LOW INCOME HOUSING TAX CREDITS WERE ALSO UTILIZED, ALONG WITH TAX EXEMPT BONDS TO FINANCE THIS PROJECT.IN 2006, BCAHF COMPLETED CONSTRUCTION OF THE ARBORS, A 120 BED LICENSED NURSING CARE FACILITY THAT PARTICIPATES IN MEDICAID AND MEDICARE LONG-TERM SKILLED NURSING PROGRAMS. CARE PROVIDED TO QUALIFYING RESIDENTS UNDER MEDICAID IS REIMBURSED AT RATES LESS THAN BCAHF'S ESTABLISHED RATES. IN 2023, THE MEDICAID AND MEDICARE REIMBURSEMENT WAS LESS THAN BCAHF'S ESTABLISHED RATES BY $232,188. AS NOTED ABOVE, THE ARBORS CEASED OPERATIONS IN 2023.

    Expenses $1,630,910 · Revenue $365,034

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephen Dalrymple

    PRESIDENT/CEO/CLO

    Total calculated
    $903,841
    From this org
    $0
    From related orgs
    $825,480
    Other
    $78,361
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $543,850 related
    Bonus
    $0 + $147,627 related
    Other
    $0 + $134,003 related
    Deferred
    $0 + $49,259 related
    Nontaxable benefits
    $0 + $29,102 related
    Filer's total
    $0 + $903,841 related

  • Mark Hotmann

    SR.VP/CFO/TREASURER

    Total calculated
    $430,524
    From this org
    $0
    From related orgs
    $352,319
    Other
    $78,205
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,194 related
    Bonus
    $0 + $62,435 related
    Other
    $0 + $9,690 related
    Deferred
    $0 + $49,271 related
    Nontaxable benefits
    $0 + $28,934 related
    Filer's total
    $0 + $430,524 related

  • Christopher Pirtle

    VP/GENERAL COUNSEL/SEC

    Total calculated
    $276,198
    From this org
    $0
    From related orgs
    $212,657
    Other
    $63,541
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,852 related
    Bonus
    $0 + $32,383 related
    Other
    $0 + $1,422 related
    Deferred
    $0 + $26,552 related
    Nontaxable benefits
    $0 + $36,989 related
    Filer's total
    $0 + $276,198 related

  • Robert Smith

    VICE PRESIDENT

    Total calculated
    $240,921
    From this org
    $0
    From related orgs
    $188,993
    Other
    $51,928
    Hours/week
    1 + 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

  • Karen Archinal

    SECRETARY

    Total calculated
    $105,652
    From this org
    $0
    From related orgs
    $76,127
    Other
    $29,525
    Hours/week
    0.5 + 39.5 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

    VICE PRESIDENT

    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

  • Alvin Morris

    ADMINISTRATOR

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

    Schedule J breakdown matched by us

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

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
  • 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:
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

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.

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
25 October 2024
IRS schema version
2023v5.1
Source object
202403189349304090

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