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Texas · Nonprofit

BAPTIST COMMUNITY SERVICES

BAPTIST COMMUNITY SERVICES (Texas) receives grants from 27 organizations whose IRS filings report $2,098,263 to it, the largest being AMARILLO AREA FOUNDATION INC ($987,060). 17 of them have funded it in more than one year, and 55% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.

Revenue FY2024
$41M
Funders on record
27
Grants received
$2.1M
Net assets
$14M
17/27 repeat funderspeak grant-dependency 2%
01What it does

What Baptist Community Services does

Mission

The primary functions and purposes are elder care services, the development and support of christian ministries and causes, and health care/health promotion services.

As stated on its FY2024 Form 990.

Programs

  1. Independent living: park place towers is a full service retirement center for people age 62 and over. The 10 story building consists of 133 independent living apartments providing complete accommodations and services. Park place towers has set aside living space that is provided on a charity basis. The unreimbursed value of providing this space was $0.00. The continental is a full service retirement center for people age 62 and over. The 10 story building consists of 112 independent apartments. The continental has set aside living space that is provided on a charity basis. The unreimbursed value of providing this space was $0.00.the harrington is a retirement apartment for people age 62 and over. The two story building consists of 59 apartments.plemons court and the talmage is a retirement apartment complex for people age 62 and over. The complex consists of 156 apartments. Plemons court and the talmage have set aside 40% of its apartments for low-income housing. These units are leased at a reduced rate to families and individuals whose income is 60% or less of the area median gross income. The company assumed operations of plemons court and the talmage effective december 1, 2023.

    $12,144,746 spent$10,955,860 earned by the program
    29% of program spending
  2. Nursing facility: ware memorial care center (wmcc) is a licensed nursing facility. Wmcc is licensed for 120 beds. Wmcc provides care on a charity basis. The unreimbursed value of this care was $67,976. On a limited basis, wmcc provides care to qualifying residents under the medicaid and medicare programs. This care is reimbursed at rates less than wmcc's established rates. The medicaid and medicare reimbursement were less than wmcc's established rates by $1,078,648

    $13,734,176 spent$8,175,704 earned by the program
    33% of program spending
  3. Assisted living: the moore assisted living center offers assistance with daily living activities, medication supervision, and other amenities providing an intermediate level of care between independent and nursing home care. The two story building consists of 66 apartments.the sycamore offers assistance with daily living activities, medication supervision, and specialized amenities for residents requiring memory care. The one story building consists of 48 apartments.the assisted living centers have set aside living space that is provided on a charity basis. The unreimbursed value of providing this space was $155,891

    $11,077,161 spent$6,915,143 earned by the program
    27% of program spending
  4. Baptist Community Services (bcs) provides chaplaincy services to its residents and employees in the retirement community. The chaplaincy program includes bible studies, spiritual counseling for both residents and employees, hospital visitation, funeral and memorial services, campus wide special religious events, and directing the bcs employee benevolence fund. This program is partially funded by contributions from the baptist general convention of texas. In january 2013, bcs formed snack pak 4 kids of texas, llc (snack pak) with bcs as the lone member. The mission of snack pak is to end weekend hunger for children living in the texas panhandle by providing a backpack filled with brand new, brand name kid-friendly food items each friday of the school year. Currently 14,500 children receive a snack pak every weekend. Approximately 5,500 persons volunteered for the snack pak program. Volunteers prepared, packed, and distributed the food. Snack pak has expanded its program to include snack shak, a program providing shelf stable food items to high school students living in food insecure homes; the tillie project, a program providing a weekly box of food items to grandparents raising…

    $4,554,363 spent$344,017 earned by the program
    11% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $41,510,446.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($26M) Expenses 100 ($31M) Net assets 100 ($51M)2018 Revenue 102 ($26M) Expenses 98 ($31M) Net assets 89 ($46M)2019 Revenue 107 ($28M) Expenses 106 ($33M) Net assets 79 ($41M)2020 Revenue 119 ($31M) Expenses 114 ($36M) Net assets 73 ($38M)2021 Revenue 125 ($32M) Expenses 115 ($36M) Net assets 67 ($34M)2022 Revenue 122 ($32M) Expenses 124 ($39M) Net assets 52 ($26M)2023 Revenue 156 ($41M) Expenses 139 ($43M) Net assets 43 ($22M)2024 Revenue 157 ($41M) Expenses 156 ($49M) Net assets 28 ($14M)
'17'18'19'20'21'22'23'24
Revenue (157)Expenses (156)Net assets (28)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2017 to 2018, from $94M to $106M (+13%).

$94M
$106M
$109M
$108M
$104M
$96M
$101M
$99M
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2020 1% · 2021 13%. Grants only. Government contracts and fees sit inside program revenue.

29% of BAPTIST COMMUNITY SERVICES’s revenue is contributions — more donation-reliant than the typical peer (21% for the typical peer).

This organization
Typical peer · 3,400 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 8 of the last 8 reported years ran a deficit.

−$5.2M
’17
−$4.1M
’18
−$5.4M
’19
−$4.7M
’20
−$3.4M
’21
−$7.1M
’22
−$2.7M
’23
−$7.8M
’24
0.9
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Mark Hotmann

President/CEO/CFO

Board chair

Stacy Sharp

Chairman

As listed on its FY2024 Form 990.

The chief executive listed changed between the FY2023 and FY2024 filings.

'17'18'19'20'21'22'23'24
Listed1521242424242525
Joined·+7+3+6+5+3+2+1
No longer listed·1065311
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 1 funder to 14 funders, grant income rose $9k → $545k.

8 of 27 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 55% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

Left out of every figure on this page: $60M from one payer (the payer shares this organization's board, largest High Plains Christian Ministries Foundation). These are real filings, and they are not money BAPTIST COMMUNITY SERVICES raised.

From the IRS filings of BAPTIST COMMUNITY SERVICES’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

BAPTIST COMMUNITY SERVICES leans on a few funders — its largest provides 47% of grant income and the top three 66%; half comes from just 2 funders.

the vertical line marks half of all grant income — 2 funders to its left

79% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund BAPTIST COMMUNITY SERVICES.

47%
largest funder
66%
top three
~4
effective funders

Largest funder’s share by year: 2017 100% · 2018 42% · 2019 59% · 2020 31% · 2021 70% · 2022 50% · 2023 52% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

59% of BAPTIST COMMUNITY SERVICES's funders are still giving 3 years after their first grant; 63% give in more than one year at all.

first grant+1y+2y+3y+4y+5y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

55% of BAPTIST COMMUNITY SERVICES's grant income arrives through donor-advised or pass-through sponsors, whose addresses record where the money is held rather than where the donor is. Of the $952k that is directly attributable, 52% of it comes from funders outside Texas, across 9 states.

WA
MN
IA
CA
MO
DE
NC
DC
TX

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Texas out of state home

Funder states come from each funder’s own filing. $1.1M arriving through sponsors registered in 5 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

BAPTIST COMMUNITY SERVICES has grown faster than half of the 3,288 human services nonprofits its size.

Operating margin−19% · bottom quartile
Months of reserve0.9mo · below the median
Revenue growth (annualized)7% · above the median

this organization peer median middle 50% of peers· 3,288 human services nonprofits $10M–$100M, FY2024

Organizations like BAPTIST COMMUNITY SERVICES

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Texas

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

86% of spending goes to programs.

Program 86%Management 14%Fundraising 0%

Governance

13
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

70%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Part of a family of 5 related entities

  • Snack Pak 4 Kids of Texas LLC · disregarded
  • High Plains Christian Ministries Foundation · exempt
  • Baptist Community Affordable Housing Foundation · exempt
  • Atc Health Promotion Foundation · exempt
  • High Plains Enterprises Corporation · corp_trust

Screen this organization

A dated, signed PDF of the compliance screen for BAPTIST COMMUNITY SERVICES: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds BAPTIST COMMUNITY SERVICES?
BAPTIST COMMUNITY SERVICES (Texas) receives grants from 27 organizations whose IRS filings report $2,098,263 to it, the largest being AMARILLO AREA FOUNDATION INC ($987,060). 17 of them have funded it in more than one year, and 55% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.
How many funders does BAPTIST COMMUNITY SERVICES have?
IRS filings report 27 organizations giving $2,098,263 in grants to BAPTIST COMMUNITY SERVICES, 17 of which have funded it in more than one year.
Who is the largest funder of BAPTIST COMMUNITY SERVICES?
AMARILLO AREA FOUNDATION INC is the largest funder on record, with $987,060 in grants. The full list of funders is on this page.
How can an organization like BAPTIST COMMUNITY SERVICES find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Texas. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 27 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing