Totals
- Total revenue
- $258,019
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $258,019
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $943,371
- Total liabilities, end of year
- $144,701,763
- Net assets or fund balances, end of year
- -$143,758,392
- 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
-
DEIDRE KINSEY
PRESIDENT & CEO
- Total calculated
- $346,043
- From this org
- $0
- From related orgs
- $319,656
- Other
- $26,387
- Hours/week
- 1 + 39 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
- $0
- From related orgs
- $265,642
- Other
- $16,466
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $265,642 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,993 related
- Nontaxable benefits
- $0 + $8,473 related
- Filer's total
- $0 + $282,108 related
-
LOWELL ARELLANO
CHIEF FINANCIAL OFFICER
- Total calculated
- $191,242
- From this org
- $0
- From related orgs
- $183,148
- Other
- $8,094
- Hours/week
- 1 + 39 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
-
JEFF NASH
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DARRELL WINDHAM
VICE CHAIR / SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JERRY BLURTON
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
-
BOB DYAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID ELLEDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
REV FAIRFAX FAIR
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
-
DON HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN LEMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REV OMAR ROUCHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
WINTON STARLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HARRY TALLICHET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
REV KRISTY VITS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349308259
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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