Nonprofit · EIN 75-2755400
BAPTIST MEMORIALS MINISTRIES
Tax-exempt · DALLAS, TX 75251
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $16,745,978 | $17,536,701 | -$790,723 | $73,398,360 | $28,215,448 | $45,182,912 |
| December 31, 2023 | 990 | $16,512,928 | $15,877,773 | $635,155 | $75,672,446 | $28,030,178 | $47,642,268 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $844,617
- Program service revenue
- $13,635,113
- Investment income
- $2,143,711
- Royalties
- $522
- Net gain from sales of assets
- $107,955
- Other revenue
- $122,537
Expenses
- Grants and similar amounts paid
- $19,661
- Other salaries and wages
- $6,717,827
- Salaries, compensation and benefits (total)
- $8,946,836
- Professional fundraising fees
- $0
- Legal fees
- $3,834
- Accounting fees
- $3,500
- Occupancy
- $1,747,152
- Travel
- $63,146
- Depreciation
- $1,616,010
- Program services (functional)
- $16,906,617
- Management and general (functional)
- $630,084
Balance sheet and other
- Total assets, start of year
- $75,672,446
- Total assets, end of year
- $73,398,360
- Total liabilities, end of year
- $28,215,448
- Net assets, end of year
- $45,182,912
- Land, buildings and equipment
- $33,008,684
- Publicly traded securities
- $31,096,219
- Net assets without donor restrictions
- $15,322,879
- Net assets with donor restrictions
- $29,860,033
- Gross receipts
- $16,807,694
- Employees
- 221
- Volunteers
- 165
- Year formed
- 1951
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR ALBERT REYES | PRESIDENT & CEO Officer | 2 | $0 | $578,205 | $190,419 |
| CHARLIE WILSON | BRS PRESIDENT (THRU 8/24) Officer | 2 | $0 | $658,870 | $55,940 |
| JEFFREY GENTRY | SVP/CFO THRU 7/28; EVP/COO AT 8/24 Officer | 2 | $0 | $510,804 | $74,916 |
| PRISCILLA REIMER | SR. VP & GENERAL COUNSEL & SECRETARY Officer | 2 | $0 | $400,316 | $60,299 |
| RICHARD MUNOZ | ASSISTANT SECRETARY Officer | 2 | $0 | $269,150 | $21,771 |
| MICHAEL OLMSTEAD | BRS VICE PRESIDENT & COO Officer | 5 | $0 | $253,782 | $26,303 |
| KAYLA COLEMAN | ASSISTANT SECRETARY Officer | 2 | $0 | $229,884 | $29,204 |
| AARON HARGETT | SR. EXECUTIVE DIRECTOR Highest-paid employee | 40 | $193,975 | $0 | $16,567 |
| CHRISTINA ALLERT | ASSISTANT SECRETARY Officer | 2 | $0 | $165,554 | $9,574 |
| STANLEY WINKLEY | DIRECTOR OF NURSING Highest-paid employee | 40 | $110,236 | $0 | $9,710 |
| DAISY TOMS | HEALTHCARE ADMINISTRATOR Highest-paid employee | 40 | $102,811 | $0 | $6,055 |
| MICHELLE WENDT | DIRECTOR MARKETING & SALES Highest-paid employee | 40 | $103,021 | $0 | $1,299 |
| BRIAN ROBBINS | BRS PRESIDENT (AS OF 12/24) Officer | 2 | $0 | $69,615 | $981 |
| DR RIEFFORD GAIL FLOOD | DIRECTOR, CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| LIBBY MIMS | DIRECTOR, VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA EADY | DIRECTOR Trustee or director | 1 | $0 |
| TOMMY HIEBERT | DIRECTOR Trustee or director | 1 | $0 |
| TROYCE WILCOX | DIRECTOR Trustee or director | 1 | $0 |
| KEN ROBBINS | BRS PRESIDENT (9/24-12/24) Officer | 2 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR ALBERT REYES | PRESIDENT & CEO Trustee or director, Officer | 2 | $0 | $520,391 | $174,369 |
| JEFFREY GENTRY | SR. VICE PRESIDENT & CFO Officer | 2 | $0 | $436,606 | $57,055 |
| CHARLIE WILSON | BRS PRESIDENT Officer | 2 | $0 | $377,406 | $63,132 |
| PRISCILLA REIMER | SR. VP & GENERAL COUNSEL & SECRETARY Officer | 2 | $0 | $333,516 | $51,692 |
| RICHARD MUNOZ | ASSISTANT SECRETARY Officer | 2 | $0 | $220,947 | $28,237 |
| MICHAEL OLMSTEAD | VICE PRESIDENT & COO (AS OF 3/23) Officer | 5 | $0 | $221,749 | $12,819 |
| KAYLA COLEMAN | ASSISTANT SECRETARY Officer | 2 | $0 | $215,668 | $13,798 |
| AARON HARGETT | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $174,522 | $0 | $14,444 |
| CHRISTINA ALLERT | ASSISTANT SECRETARY Officer | 2 | $0 | $144,811 | $7,894 |
| STANLEY WINKLEY | DIRECTOR OF NURSING Highest-paid employee | 40 | $108,984 | $0 | $9,424 |
| DAISY TOMS | HEALTHCARE ADMINISTRATOR Highest-paid employee | 40 | $104,365 | $0 | $5,974 |
| LISA EADY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR RIEFFORD GAIL FLOOD | DIRECTOR, CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| TOMMY HIEBERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LIBBY MIMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TROYCE WILCOX | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12377 MERIT DR STE 900, DALLAS, TX 75251-3102
- In care of
- % QUINDA-FEIL DUNCAN
- Principal officer (990 for 2024)
- DR ALBERT REYES, 12377 MERIT DRIVE 900, DALLAS, TX 75251
- Signed the 990
- JANICE J COTHRAN, VICE PRESIDENT & CFO
- Phone
- (214) 758-8000
- Website
- WWW.BUCKNER.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDE CARE, MAINTENANCE, HOUSING AND RELATED SERVICES TO ALLOW SENIOR ADULTS TO RECEIVE A HIGH QUALITY CONTINUUM OF CARE THROUGHOUT THEIR LATER YEARS IN AN ATMOSPHERE THAT PROMOTES AN ACTIVE, HEALTHY, CHRISTIAN LIFESTYLE WHILE MAINTAINING THEIR INDEPENDENCE AND DIGNITY.
Program accomplishments
- BAPTIST MEMORIALS MINISTRIES (BMM) PROVIDES LONG-TERM CARE FOR AN AVERAGE CENSUS OF 58 WITH A PRIMARY DIAGNOSIS OF ALZHEIMER'S OR RELATED DEMENTIA, OF WHICH 32% ARE MEDICAID ELIGIBLE.Expenses $9,482,072 · revenue $6,004,024
- PROVIDE AFFORDABLE INDEPENDENT LIVING IN COTTAGES, DUPLEXES OR APARTMENTS FOR APPROXIMATELY 350 INDIVIDUALS LIVING IN 268 UNITS (SAN ANGELO ONLY).Expenses $4,182,317 · grants $19,661 · revenue $5,079,665
- PROVIDE AFFORDABLE ASSISTED LIVING CARE FOR AN AVERAGE CENSUS OF 26.Expenses $2,818,834 · revenue $2,329,220
- PROVIDE COMMUNITY BASED SERVICES (PERSONAL ASSISTANCE) FOR INDIVIDUALS ON THE CAMPUS AND THE LOCAL COMMUNITY.Expenses $423,394 · revenue $222,204
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2755400
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $73,398,360
- Income (IRS master file)
- $16,807,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $16,745,978 | $17,536,701 | $73,398,360 | XML |
| 990 | December 2023 | $16,512,928 | $15,877,773 | $75,672,446 | XML |
| 990 | December 2022 | $15,568,609 | $15,251,195 | $72,587,033 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2755400).
Questions about BAPTIST MEMORIALS MINISTRIES
- What is the EIN of BAPTIST MEMORIALS MINISTRIES?
- The employer identification number (EIN) of BAPTIST MEMORIALS MINISTRIES is 75-2755400.
- Is BAPTIST MEMORIALS MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to BAPTIST MEMORIALS MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAPTIST MEMORIALS MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BAPTIST MEMORIALS MINISTRIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAPTIST MEMORIALS MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BAPTIST MEMORIALS MINISTRIES?
- The 990 for the year ended December 31, 2024 names DR ALBERT REYES.
- Who are the officers and directors of BAPTIST MEMORIALS MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 19 people; 4 received compensation from the organization.
- How much revenue does BAPTIST MEMORIALS MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $16,745,978, expenses of $17,536,701 and total assets of $73,398,360 at year end.
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