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Filing year 2024

BAPTIST COMMUNITY SERVICES

Amarillo, Texas·EIN 75-2206268·NTEE P750 · Human Services·3
Total revenue
$40.7M
Total assets
$98.6M
Total expenses
$48.5M
Reported officers
25
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.

Executive compensation, broken down

Form 990 · Schedule J · 25 reported individuals · Filing year 2024

Vp/general Counsel
officer (unspecified)
$307k
$326k
Base
$168k
Bonus
$63k
Other
$2k
Benefits
$34k
Vice President
vice president
$303k
$321k
Base
$166k
Bonus
$66k
Other
$1k
Benefits
$41k
Vice President
vice president
$293k
$311k
Base
$166k
Bonus
$67k
Other
$1k
Benefits
$31k
Vice President
vice president
$265k
$281k
Base
$169k
Bonus
$66k
Other
$2k
Benefits
$4k
President/ceo/cfo
$262k
$278k
Base
$132k
Bonus
$41k
Other
$4k
Benefits
$9k
Vice President
vice president
$231k
$245k
Base
$148k
Bonus
$30k
Other
$453
Benefits
$31k
Director Facilities
highest compensated employee
$167k
$177k
Base
$102k
Bonus
$17k
Other
$373
Benefits
$35k
Director
highest compensated employee
$162k
$172k
Base
$119k
Bonus
$6k
Other
$807
Benefits
$28k
Administrator
highest compensated employee
$158k
$168k
Base
$104k
Bonus
$20k
Other
$87
Benefits
$25k
Director
highest compensated employee
$149k
$158k
Assistant Director of Accounting
highest compensated employee
$99k
$105k
Base
$66k
Bonus
$10k
Other
$98
Benefits
$8k
$83k
$88k
Trustee
board member
$2k
$2k
Trustee
board member
$2k
$2k
Vice Chairman
board vice chair
$2k
$2k
Trustee
board member
$1k
$2k
Trustee
board member
$1k
$2k
Chairman
board chair
$1k
$1k
Secretary
board secretary
$1k
$1k
Trustee
board member
$1k
$1k
Trustee
board member
$1k
$1k
Trustee
board member
$1k
$1k
Trustee
board member
$1k
$1k
Trustee
board member
$1k
$1k
Trustee
board member
$375
$398

Teal figures restate each filed amount in 2026 dollars.

Estimated with BLS CPI-U for the South region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Browse compensation in Human Services

Down 6%
from 2023

From $326k in 2023 to $307k in 2024.

$326k
2023
$307k
2024
In today's dollarsEst.
Down 9% in real terms$356k to $326k

Estimated with BLS CPI-U for the South region, restating filed pay into May 2026 dollars. A restatement of past pay, not current or projected pay.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.
Financial trend

Revenue and expenses over time

BAPTIST COMMUNITY SERVICES reported revenue and expenses across 2 filing years.

RevenueExpenses
$40.6M
$43.2M
2023
$40.7M
$48.5M
2024
Total revenue and total expenses from IRS Form 990 filings.
Sector benchmark

What Human Services executives earn in Texas

Comparable human services organizations in Texas pay their highest-earning executive a median of $62,076.

25th percentile
$30k
Median
$62,076
75th percentile
$110k
90th percentile
$205k

These are human services sector-wide figures, not this organization's reported pay. Based on 370 organizations across 370 filings (2021 – 2023).

See full Human Services pay data for Texas
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