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Nonprofiteer
← BPH HOLDING CO INC

Form 990 for tax year 2022

Filed by BPH HOLDING CO INC.

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
$415,352
Total liabilities, end of year
$148,572,970
Net assets or fund balances, end of year
-$148,157,618
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Listed in Part VII

  • JOHN LEMEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN HARTMAN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DICK NUNN

    BOARD MEMBER (TERM END)

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA CLARK

    BOARD MEMBER (TERM END)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REV ANDY GANS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN HUDSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHERYL CALLAHAN

    PRESIDENT & CEO

    Total calculated
    $323,301
    From this org
    $0
    From related orgs
    $323,301
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $323,301 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $323,301 related

  • JANE LARKIN

    BOARD MEMBER (TERM END)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SUZANNE MCPAIL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN REDDEN

    BOARD MEMBER (TERM END)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REV OMAR ROUCHON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • WINTON STARLING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JEANETTE WENNENWESER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN JO

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RABBI MARCY GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REV KRISTY VITS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV FAIRFAX FAIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BOB DYAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JEFF NASH

    VICE CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SHARON DARDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICHARD HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALVINA HAMILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LABINCO CLARKE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $171,816
    From this org
    $0
    From related orgs
    $171,816
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,816 related
    Bonus
    $0 + $1,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $171,816 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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333179349303673

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