Nonprofit · EIN 75-2772639
BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION
Tax-exempt · AMARILLO, TX 79101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $325,241 | $5,258,378 | -$4,933,137 | $6,232,675 | $22,187,698 | -$15,955,023 |
| December 31, 2023 | 990 | $1,533,810 | $2,055,243 | -$521,433 | $9,512,731 | $20,534,617 | -$11,021,886 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $318,252
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $4,469
- Other revenue
- $6,989
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $24,537
- Salaries, compensation and benefits (total)
- $33,796
- Professional fundraising fees
- $0
- Legal fees
- $3,580
- Depreciation
- $12,245
- Management and general (functional)
- $5,258,378
Balance sheet and other
- Total assets, start of year
- $9,512,731
- Total assets, end of year
- $6,232,675
- Total liabilities, end of year
- $22,187,698
- Net assets, end of year
- -$15,955,023
- Land, buildings and equipment
- $6,229,590
- Net assets without donor restrictions
- -$15,955,023
- Gross receipts
- $392,772
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|---|---|
| MARK HOTMANN | PRESIDENT/CEO/TREASURER Trustee or director, Officer | 1 | $0 | $591,433 | $84,325 |
| STEPHEN DALRYMPLE | HPCMF PRESIDENT Trustee or director, Officer | 1 | $0 | $552,915 | $82,877 |
| CHRISTOPHER PIRTLE | VP/GENERAL COUNSEL Trustee or director, Officer | 1 | $0 | $274,879 | $73,323 |
| WAYNE EVANS | VICE PRESIDENT Highest-paid employee | 0 | $0 | $233,793 | $68,787 |
| ROBERT SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $234,351 | $58,508 |
| DYRON HOWELL | VICE PRESIDENT Highest-paid employee | 0 | $0 | $236,176 | $29,155 |
| DONNA SATTERWHITE | VICE PRESIDENT Highest-paid employee | 0 | $0 | $178,439 | $52,780 |
| ALEXANDER PRIEST | DIRECTOR OF FACILITIES Highest-paid employee | 0 | $0 | $142,714 | $47,246 |
| SONJA SMITH | DIRECTOR OF FOOD SERVICE Highest-paid employee | 40 | $0 | $130,487 | $18,496 |
| KAREN ARCHINAL | SECRETARY Trustee or director, Officer | 0.5 | $0 | $81,167 | $32,971 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN DALRYMPLE | PRESIDENT/CEO/CLO Trustee or director, Officer | 1 | $0 | $825,480 | $78,361 |
| MARK HOTMANN | SR.VP/CFO/TREASURER Trustee or director, Officer | 1 | $0 | $352,319 | $78,205 |
| CHRISTOPHER PIRTLE | VP/GENERAL COUNSEL/SEC Trustee or director, Officer | 1 | $0 | $212,657 | $63,541 |
| WAYNE EVANS | VICE PRESIDENT Highest-paid employee | 0 | $0 | $184,913 | $60,908 |
| ROBERT SMITH | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $188,993 | $51,928 |
| DYRON HOWELL | VICE PRESIDENT Highest-paid employee | 0 | $0 | $192,880 | $25,180 |
| DONNA SATTERWHITE | VICE PRESIDENT Highest-paid employee | 0 | $0 | $159,110 | $40,026 |
| ALEXANDER PRIEST | DIRECTOR OF FACILITIES Highest-paid employee | 0 | $0 | $135,042 | $43,545 |
| ALVIN MORRIS | ADMINISTRATOR Highest-paid employee | 40 | $130,561 | $0 | $32,630 |
| KAREN ARCHINAL | SECRETARY Trustee or director, Officer | 0.5 | $0 | $76,127 | $29,525 |
Address and contacts
- Address (IRS master file)
- 701 PARK PLACE 2ND FLOOR, AMARILLO, TX 79101-4064
- In care of
- % DON E LANE
- Principal officer (990 for 2024)
- MARK HOTMANN, 701 PARK PLACE, AMARILLO, TX 79101
- Signed the 990
- MARK HOTMANN, SR. VP/TREASURER
- Phone
- (806) 337-5292
- Return prepared by
- CMMS CPAS & ADVISORS PLLC
Mission
PROVISION OF AFFORDABLE HOUSING AND LONG-TERM CARE FOR SENIOR ADULTS.
Program accomplishments
- 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 SEPTEMBER 2022, THE BAPTIST COMMUNITY SERVICES (BCS) BOARD OF TRUSTEES VOTED TO CEASE OPERATIONS AT THE ARBORS, A 120 BED LICENSED NURSING CARE FACILITY, WITHIN A SIX-TO-TWELVE-MONTH PERIOD. AS OF APRIL 30, 2023, THE ARBORS HAD DISCHARED ALL PATIENTS AND WAS NO LONGER ACCEPTING NEW PATIENTS. AS OF DECEMBER 31, 2024, THE ARBORS FACILITY WAS HELD FOR SALE.
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
- 75-2772639
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y300)
- Assets (IRS master file)
- $6,232,675
- Income (IRS master file)
- $392,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $325,241 | $5,258,378 | $6,232,675 | XML |
| 990 | December 2023 | $1,533,810 | $2,055,243 | $9,512,731 | XML |
| 990 | December 2022 | $6,073,259 | $7,229,801 | $10,488,306 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 75-2772639).
Questions about BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION
- What is the EIN of BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION?
- The employer identification number (EIN) of BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION is 75-2772639.
- Is BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION 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 COMMUNITY AFFORDABLE HOUSING FOUNDATION 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 COMMUNITY AFFORDABLE HOUSING FOUNDATION 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 COMMUNITY AFFORDABLE HOUSING FOUNDATION?
- The 990 for the year ended December 31, 2024 names MARK HOTMANN.
- Who are the officers and directors of BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does BAPTIST COMMUNITY AFFORDABLE HOUSING FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $325,241, expenses of $5,258,378 and total assets of $6,232,675 at year end.
Other nonprofits in AMARILLO
- INDEPENDENT INSURANCE AGENTS OF THE PANHANDLE EIN 75-6035761 · last filed 990 for 2025
- ELEVATE AMARILLO EIN 36-4971283 · last filed 990-PF for 2024
- 101 ELITE MEN EIN 84-4487385 · last filed 990-N for 2025
- AMARILLO CHAPTER OF THE CONSTRUCTION SPECIFICATIONS INSTIT EIN 99-1117116 · last filed 990-N for 2025
- PANHANDLE ANTIQUE TRACTOR ASSOCIATION EIN 20-3185797 · last filed 990-N for 2023
- GOLDEN SPREAD ELECTRIC COOPERATIVE INC EIN 75-1941060 · last filed 990 for 2024
- AMERICAN QUARTER HORSE ASSOCIATION EIN 75-0725576 · last filed 990 for 2025
- CAL FARLEYS BOYS RANCH EIN 75-0808768 · last filed 990 for 2025
All nonprofits in AMARILLO · Texas · Mutual and membership benefit