Baptist Community Affordable Housing Foundation

Amarillo, TX
Tax-exempt since July 2001
EIN: 75-2772639

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mutual/Membership Benefit Organizations, Other / Pension and Retirement Funds (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.53M (2023)

Expenses

$2.06M (2023)

Total Assets

$9.51M (2023)

Total Liabilities

$20.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,533,810

Expenses

$2,055,243

Net Income

-$521,433

Net Assets

-$11,021,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,142,221	74.5%
Program Services	$365,034	23.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$40,900	2.7%
Net Fundraising	$0
Sales of Assets	-$14,345
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$682,629	33.2%

Assets/Debt
Total Assets	$9,512,731
Total Liabilities	$20,534,617
Net Assets	-$11,021,886

Compensation

Key Employees and Officers	Compensation	Related	Other
Alvin Morris (Administrator)	$130,561	$0	$32,630
Stephen Dalrymple (President/Ceo/Clo)	$0	$825,480	$78,361
Mark Hotmann (Sr.Vp/Cfo/Treasurer)	$0	$352,319	$78,205
Christopher Pirtle (Vp/General Counsel/Sec)	$0	$212,657	$63,541
Robert Smith (Vice President)	$0	$188,993	$51,928
Karen Archinal (Secretary)	$0	$76,127	$29,525
Dyron Howell (Vice President)	$0	$192,880	$25,180
Wayne Evans (Vice President)	$0	$184,913	$60,908
Donna Satterwhite (Vice President)	$0	$159,110	$40,026
Alexander Priest (Director Of Facilities)	$0	$135,042	$43,545

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990

Filed on Nov. 13, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$6,073,259

Expenses

$7,229,801

Net Income

-$1,156,542

Net Assets

-$10,500,453

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$397,961	6.6%
Program Services	$5,358,128	88.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$317,170	5.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,564	0.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,072,188	42.5%

Assets/Debt
Total Assets	$10,488,306
Total Liabilities	$20,988,759
Net Assets	-$10,500,453

Compensation

Key Employees and Officers	Compensation	Related	Other
Alvin Morris (Administrator)	$119,470	$0	$32,057
Robert Smith (Vice President)	$34,498	$149,490	$53,683
Stephen Dalrymple (President/Ceo/Clo)	$0	$712,173	$75,361
Mark Hotmann (Sr.Vp/Treasurer)	$0	$318,255	$75,382
Christopher Pirtle (Vp/General Counsel)	$0	$194,233	$60,827
Karen Archinal (Secretary)	$0	$70,378	$29,957
Dyron Howell (Vice President)	$0	$183,473	$26,720
Wayne Evans (Vice President)	$0	$174,871	$61,381
Donna Satterwhite (Director Of Accounting)	$0	$149,318	$38,497
Alexander Priest (Director Of Facilities)	$0	$127,105	$41,498

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990

Filed on Nov. 10, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$7,495,776

Expenses

$7,321,666

Net Income

$174,110

Net Assets

-$9,343,911

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,209,033	16.1%
Program Services	$6,030,191	80.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$256,552	3.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,944	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,141,223	42.9%

Assets/Debt
Total Assets	$11,620,988
Total Liabilities	$20,964,899
Net Assets	-$9,343,911

Compensation

Key Employees and Officers	Compensation	Related	Other
Alvin Morris (Administrato)	$114,988	$0	$4,912
Robert Smith (Vice Preside)	$30,294	$131,273	$24,801
Stephen Dalrymple (President/Ce)	$0	$662,472	$48,319
Mark Hotmann (Sr.Vp/Treasu)	$0	$298,877	$45,725
Christopher Pirtle (Vp/General C)	$0	$173,197	$24,676
Karen Archinal (Secretary)	$0	$63,793	$4,879
Dyron Howell (Vice Preside)	$0	$161,423	$23,714
Wayne Evans (Vice Preside)	$0	$154,300	$22,367
Donna Satterwhite (Director Acc)	$0	$131,230	$9,839
Alexander Priest (Director Fac)	$0	$122,436	$5,324

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990

Filed on Nov. 7, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$7,154,302

Expenses

$7,936,593

Net Income

-$782,291

Net Assets

-$9,518,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,164,350	16.3%
Program Services	$5,963,639	83.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$26,313	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,513	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,235,024	40.8%

Assets/Debt
Total Assets	$12,770,453
Total Liabilities	$22,288,474
Net Assets	-$9,518,021

Compensation

Key Employees and Officers	Compensation	Related	Other
Alvin Morris (Administrato)	$114,562	$0	$4,890
Robert Smith (Vice Preside)	$28,110	$121,809	$12,815
Stephen Dalrymple (President/Ce)	$0	$643,115	$51,149
Mark Hotmann (Sr.Vp/Treasu)	$0	$283,111	$43,770
Christopher Pirtle (Vp/General C)	$0	$156,844	$12,282
Karen Archinal (Secretary)	$0	$58,565	$4,625
Dyron Howell (Vice Preside)	$0	$155,282	$12,080
Wayne Evans (Vice Preside)	$0	$143,156	$11,596
Donna Satterwhite (Director Acc)	$0	$124,114	$9,382
Alexander Priest (Director Fac)	$0	$116,360	$5,073

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$7,199,879

Expenses

$9,105,127

Net Income

-$1,905,248

Net Assets

-$8,735,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$51,480	0.7%
Program Services	$7,135,160	99.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$13,239	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,225	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,370,556	37.0%

Assets/Debt
Total Assets	$12,517,258
Total Liabilities	$21,252,988
Net Assets	-$8,735,730

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Smith (Vice Preside)	$36,133	$108,400	$12,366
Stephen Dalrymple (President/Ce)	$0	$584,055	$48,824
Mark Hotmann (Sr.Vp/Treasu)	$0	$258,643	$40,160
Christopher Pirtle (Vp/General C)	$0	$145,657	$11,457
Nita Cage (Secretary)	$0	$45,463	$3,004
Amanda Garcia (Secretary)	$0	$22,325	$0
Stevan Halsey (Vp Atc)	$0	$155,290	$12,951
Wayne Evans (Vice Preside)	$0	$124,967	$9,622
Dyron Howell (Vp/Community)	$0	$137,744	$5,519
Donna Satterwhite (Director Acc)	$0	$112,844	$8,768
Alexander Priest (Director Fac)	$0	$108,682	$4,753

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990

Filed on Nov. 13, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$6,382,379

Expenses

$7,234,181

Net Income

-$851,802

Net Assets

-$6,830,482

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000,000	15.7%
Program Services	$5,411,971	84.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$29,592
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,529	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,963,278	41.0%

Assets/Debt
Total Assets	$6,768,157
Total Liabilities	$13,598,639
Net Assets	-$6,830,482

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Smith (Vice Preside)	$33,884	$101,652	$10,580
Stephen Dalrymple (Pres/Ceo/Gen)	$0	$569,170	$48,560
Mark Hotmann (Sr.Vp/Treasu)	$0	$242,882	$37,965
Christopher Pirtle (Vp/Assoc.Gen)	$0	$129,712	$9,705
Nita Cage (Secretary)	$0	$53,811	$5,354
Stevan Halsey (Vp Atc Opera)	$0	$151,396	$12,669
Wayne Evans (Vp)	$0	$116,045	$8,737
Donna Satterwhite (Director Acc)	$0	$108,105	$8,411
Alexander Priest (Director Fac)	$0	$103,523	$4,426

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990

Filed on Nov. 12, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$5,990,644

Expenses

$7,014,801

Net Income

-$1,024,157

Net Assets

-$5,978,680

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000,000	16.7%
Program Services	$4,992,201	83.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,557
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,684	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,052,382	43.5%

Assets/Debt
Total Assets	$6,768,712
Total Liabilities	$12,747,392
Net Assets	-$5,978,680

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Smith (Vice Preside)	$32,259	$96,777	$9,699
Stephen Dalrymple (Pres/Ceo/Gen)	$0	$565,916	$47,490
Mark Hotmann (Sr.Vp/Treasu)	$0	$232,210	$36,680
Chris Pirtle (Vp/Assoc.Gen)	$0	$119,666	$7,384
Nita Cage (Secretary)	$0	$51,087	$5,091

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990

Filed on Nov. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$6,095,297

Expenses

$6,896,443

Net Income

-$801,146

Net Assets

-$4,954,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000,000	16.4%
Program Services	$5,093,453	83.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,844	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,889	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,163,028	45.9%

Assets/Debt
Total Assets	$6,777,861
Total Liabilities	$11,732,384
Net Assets	-$4,954,523

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Smith (Vice President)	$25,323	$101,291	$7,832
Stephen Dalrymple (President & General Counsel)	$0	$541,941	$46,589
Mark Hotmann (Vice President & Treasurer)	$0	$230,620	$35,650
Nita Cage (Secretary)	$0	$51,894	$4,642
Chris Pirtle (Vp & Assoc. General Counsel)	$0	$109,412	$6,131

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990

Filed on Nov. 9, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$5,656,029

Expenses

$7,201,834

Net Income

-$1,545,805

Net Assets

-$4,153,377

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,652,229	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,800	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$26,004	0.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,291,573	45.7%

Assets/Debt
Total Assets	$6,943,664
Total Liabilities	$11,097,041
Net Assets	-$4,153,377

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Smith (Vice President)	$24,471	$97,883	$7,663
Stephen Dalrymple (President & General Counse)	$0	$517,009	$47,616
Mark Hotmann (Vice President & Treasurer)	$0	$226,169	$34,508
Nita Cage (Secretary)	$0	$52,815	$4,569
Chris Pirtle (Vp & Assoc. General Counsel)	$0	$96,602	$1,854

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990

Filed on Nov. 15, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$6,677,354

Expenses

$7,757,318

Net Income

-$1,079,964

Net Assets

-$2,607,572

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30	0.0%
Program Services	$6,670,786	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$6,538	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,372	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,612,818	46.6%

Assets/Debt
Total Assets	$7,374,938
Total Liabilities	$9,982,510
Net Assets	-$2,607,572

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Smith (Director)	$21,967	$87,869	$7,022
Stephen Dalrymple (President & General Counse)	$0	$478,854	$45,047
Mark Hotmann (Vice President & Treasurer)	$0	$214,834	$31,467
Nita Cage (Secretary)	$0	$64,180	$4,200
Wes Langham (Director)	$0	$113,542	$15,165

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990

Filed on Nov. 13, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$6,818,233

Expenses

$7,436,285

Net Income

-$618,052

Net Assets

-$1,527,608

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$6,810,676	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,557	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$21,343	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,560,497	47.9%

Assets/Debt
Total Assets	$7,749,456
Total Liabilities	$9,277,064
Net Assets	-$1,527,608

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Smith (Director)	$20,081	$80,324	$6,310
Stephen Dalrymple (President & General Counsel)	$0	$491,487	$48,866
Mark Hotmann (Vice President & Treasurer)	$0	$197,539	$25,029
Wes Langham (Director)	$0	$110,712	$14,160
Henry Hamilton (Director)	$0	$0	$0
Nita Cage (Secretary)	$0	$51,974	$4,027

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990

Filed on Nov. 13, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$7,077,107

Expenses

$7,228,767

Net Income

-$151,660

Net Assets

-$909,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,000	0.2%
Program Services	$7,053,143	99.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$11,964	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$21,381	0.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,435,848	47.5%

Assets/Debt
Total Assets	$8,035,271
Total Liabilities	$8,944,827
Net Assets	-$909,556

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$7,448,233

Expenses

$7,111,021

Net Income

$337,212

Net Assets

-$757,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$7,440,263	99.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,970	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,312,274	46.6%

Assets/Debt
Total Assets	$8,357,548
Total Liabilities	$9,115,444
Net Assets	-$757,896

990

Primary tax return for a nonprofit’s activities, finances, and governance

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Updated March 11, 2025

Baptist Community Affordable Housing Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.53M (2023)

Expenses $2.06M (2023)

Total Assets $9.51M (2023)

Total Liabilities $20.5M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$1.53M (2023)

Expenses

$2.06M (2023)

Total Assets

$9.51M (2023)

Total Liabilities

$20.5M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

Fiscal Year Ending Dec.
2005

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2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001