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← BHC MANAGEMENT COMPANY

Form 990 for tax year 2023

Filed by BHC MANAGEMENT COMPANY.

Totals

Total revenue
$969,689
Total expenses
$803,181
Contributions and grants received
$800
Grants paid
$0
Program service revenue
$968,889
Investment income
$0
Other revenue
$0
Total assets, end of year
$230,535
Total liabilities, end of year
$5,021
Net assets or fund balances, end of year
$225,514
Program services expenses (Part IX)
$802,341
Management and general expenses
$840
Fundraising expenses
$0
Program service expenses (Part III)
$802,341

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • REGINA CHANEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GRETA HARRIS

    PRESIDENT & CEO

    Total calculated
    $374,252
    From this org
    $0
    From related orgs
    $339,050
    Other
    $35,202

    Schedule J breakdown matched by us

    Base
    $0 + $309,050 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0 + $29,098 related
    Nontaxable benefits
    $0 + $9,104 related
    Filer's total
    $0 + $377,252 related

  • JULIE HOVERMALE

    VICE PRESIDENT & CFO

    Total calculated
    $217,705
    From this org
    $0
    From related orgs
    $199,285
    Other
    $18,420

    Schedule J breakdown matched by us

    Base
    $0 + $181,785 related
    Bonus
    $0 + $17,500 related
    Other
    $0
    Deferred
    $0 + $11,390 related
    Nontaxable benefits
    $0 + $7,029 related
    Filer's total
    $0 + $217,704 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

None.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
6 August 2024
IRS schema version
2023v5.1
Source object
202422199349301557

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