Totals
- Total revenue
- $270,000
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $270,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $685,352
- Total liabilities, end of year
- $147,474,945
- Net assets or fund balances, end of year
- -$146,789,593
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MANAGEMENT FEE REVENUE
total $270,000 · related or exempt $270,000
Balance sheet
Part X, book values.
-
15 · Other assets
beginning of year $415,352 · end of year $685,352
-
25 · Other liabilities
beginning of year $148,572,970 · end of year $147,474,945
-
27 · Net assets without donor restrictions
beginning of year -$148,157,618 · end of year -$146,789,593
Mission and programs · 2023
Mission
TO RECEIVE AND ADMINISTER FUNDS FOR, ESTABLISH, MAINTAIN, SUPERVISE, COORDINATE, ASSIST AND PERFORM PLANNING AND OTHER FUNCTIONS FOR, AND OTHERWISE SUPPORT THE CHARITABLE PURPOSES OF ITS AFFILIATES.
Activities or mission (Part I)
THE PURPOSE OF BPH HOLDING CO., INC. IS TO RECEIVE AND ADMINISTER FUNDS FOR, ESTABLISH, MAINTAIN, SUPERVISE, COORDINATE, ASSIST AND PERFORM PLANNING AND OTHER FUNCTIONS FOR, AND OTHERWISE SUPPORT THE CHARITABLE PURPOSES OF ITS AFFILIATES.
-
RECEIVE AND ADMINISTER FUNDS FOR, ESTABLISH, MAINTAIN, SUPERVISE, COORDINATE, ASSIST AND PERFORM PLANNING AND OTHER FUNCTIONS FOR, AND OTHERWISE SUPPORT THE CHARITABLE PURPOSES OF ITS AFFILIATES.
Revenue $270,000
As filed on the 2023 return.
Listed in Part VII
-
John LemenJOHN LEMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John HartmanJOHN HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rev Andy GansREV ANDY GANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John HudsonJOHN HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sheryl CallahanSHERYL CALLAHAN
PRESIDENT & CEO
- Total calculated
- $342,758
- From this org
- $0
- From related orgs
- $322,761
- Other
- $19,997
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $322,761 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,871 related
- Nontaxable benefits
- $0 + $11,126 related
- Filer's total
- $0 + $342,758 related
-
Suzanne McPhailSUZANNE MCPHAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rev Omar RouchonREV OMAR ROUCHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Winton StarlingWINTON STARLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeanette WennenweserJEANETTE WENNENWESER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John JoJOHN JO
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rabbi Marcy GreenRABBI MARCY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Kristy VitsREV KRISTY VITS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rev Fairfax FairREV FAIRFAX FAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bob DyarBOB DYAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff NashJEFF NASH
VICE CHAIR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sharon DardenSHARON DARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard HarrisRICHARD HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Alvina HamiltonALVINA HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Labinco ClarkeLABINCO CLARKE
CFO (TERM END 6/23)
- Total calculated
- $116,317
- From this org
- $0
- From related orgs
- $102,368
- Other
- $13,949
- Hours/week
- 1 + 39 related
-
Lowell ArellanoLOWELL ARELLANO
CHIEF FINANCIAL OFFICER
- Total calculated
- $169,970
- From this org
- $0
- From related orgs
- $161,876
- Other
- $8,094
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $157,376 related
- Bonus
- $0 + $4,500 related
- Other
- $0
- Deferred
- $0 + $8,094 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $169,970 related
-
Deidre KinseyDEIDRE KINSEY
CHIEF OPERATING OFFICER
- Total calculated
- $276,843
- From this org
- $0
- From related orgs
- $249,959
- Other
- $26,884
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $219,959 related
- Bonus
- $0 + $30,000 related
- Other
- $0
- Deferred
- $0 + $12,633 related
- Nontaxable benefits
- $0 + $14,251 related
- Filer's total
- $0 + $276,843 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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDES A REVIEW AND APPROVAL BY BOARD OF DIRECTORS, COMPARABILITY AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY ORGANIZATION'S PRESIDENT, COMPARABILITY AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. W-2S ARE ISSUED BY BRAZOS PRESBYTERIAN HOMES, INC., A RELATED ORGANIZATION.
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.
-
501(C)(3) · CCRC · TX · controlled entity
Directly controlled by BPH HOLDING CO INC
-
BRAZOS PRESBYTERIAN COMMUNITIES FOUNDATION
501(C)(3) · FOUNDATION FOR AFFILIATES · TX · controlled entity
Directly controlled by BPH HOLDING CO INC
-
501(C)(3) · CCRC · TX · controlled entity
Directly controlled by BPH HOLDING CO INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349301822
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.