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Nonprofiteer
← BPH HOLDING CO INC

Form 990 for tax year 2024

Filed by BPH HOLDING CO INC.

Totals

Total revenue
$42,656,701
Total expenses
$41,118,091
Contributions and grants received
$9,668
Grants paid
$1,657,979
Program service revenue
$39,077,682
Investment income
$3,283,733
Other revenue
$285,618
Total assets, end of year
$213,240,625
Total liabilities, end of year
$231,740,469
Net assets or fund balances, end of year
-$18,499,844
Program services expenses (Part IX)
$33,324,061
Management and general expenses
$7,794,030
Fundraising expenses
$0
Program service expenses (Part III)
$33,324,061

Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DEIDRE KINSEY

    PRESIDENT & CEO

    Total calculated
    $346,043
    From this org
    $0
    From related orgs
    $319,656
    Other
    $26,387
    Hours/week
    33 + 7 related

    Schedule J breakdown matched by us

    Base
    $0 + $279,656 related
    Bonus
    $0 + $40,000 related
    Other
    $0
    Deferred
    $0 + $12,633 related
    Nontaxable benefits
    $0 + $13,754 related
    Filer's total
    $0 + $346,043 related

  • SHERYL CALLAHAN

    PRESIDENT & CEO (THRU 8/24)

    Total calculated
    $282,108
    From this org
    $265,642
    From related orgs
    $0
    Other
    $16,466
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $265,642
    Bonus
    $0
    Other
    $0
    Deferred
    $7,993
    Nontaxable benefits
    $8,473
    Filer's total
    $282,108

  • LOWELL ARELLANO

    CHIEF FINANCIAL OFFICER

    Total calculated
    $191,242
    From this org
    $0
    From related orgs
    $183,148
    Other
    $8,094
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $0 + $178,148 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $8,094 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $191,242 related

  • TIM LIST

    EXECUTIVE DIRECTOR

    Total calculated
    $185,485
    From this org
    $0
    From related orgs
    $159,885
    Other
    $25,600
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $157,385 related
    Bonus
    $0 + $2,500 related
    Other
    $0
    Deferred
    $0 + $1,050 related
    Nontaxable benefits
    $0 + $24,550 related
    Filer's total
    $0 + $185,485 related

  • MEGAN LUBLIN

    EXECUTIVE DIRECTOR

    Total calculated
    $191,910
    From this org
    $0
    From related orgs
    $183,045
    Other
    $8,865
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $158,045 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,865 related
    Filer's total
    $0 + $191,910 related

  • ANNIE CADIAO

    DIRECTOR OF NURSING

    Total calculated
    $136,089
    From this org
    $123,764
    From related orgs
    $0
    Other
    $12,325
    Hours/week
    40

  • MARIA LEE

    DESIGN COORDINATOR

    Total calculated
    $113,223
    From this org
    $106,516
    From related orgs
    $0
    Other
    $6,707
    Hours/week
    40

  • MICHELLE WATKINS

    MARKETING DIRECTOR

    Total calculated
    $123,205
    From this org
    $106,491
    From related orgs
    $0
    Other
    $16,714
    Hours/week
    40

  • REV OMAR ROUCHON

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REV FAIRFAX FAIR

    VICE CHAIR / SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BOB DYAR

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LOCKE BRALY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHARON DARDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID ELLEDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RABBI MARCY GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALVINA HAMILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN HUDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN JO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HARRY TALLICHET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CARLTON BRAESWOOD LLC

    INACTIVE · TX · income $0 · assets $0

    Directly controlled by BRAZOS PRESBYTERIAN HOMES INC

  • GARRETTSON PROPERTY LLC

    INACTIVE · TX · income $0 · assets $0

    Directly controlled by BRAZOS PRESBYTERIAN HOMES INC

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202523179349308307

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