- Revenue 2024
- $42,656,701
- Expenses 2024
- $41,118,091
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P750
- Classification
- 1000
- Street
- 4141 SOUTH BRAESWOOD BLVD
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Group exemption
A subordinate covered by the group exemption of BPH HOLDING CO INC (EIN 83-1048619). matched by us
The IRS lists each organization's group exemption number; we match a subordinate to its central organization by that number and the affiliation code the IRS assigns.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $42,656,701
- Expenses
- $41,118,091
- Contributions
- $9,668
- Grants paid
- $1,657,979
-
2023
- Revenue
- $39,105,411
- Expenses
- $42,652,053
- Contributions
- $667,621
- Grants paid
- $1,617,712
-
2022
- Revenue
- $35,022,811
- Expenses
- $42,504,109
- Contributions
- $43,016
- Grants paid
- $1,335,998
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
DONOR ADVISED CHARITABLE GIVING
$10,250
2023 HUMAN SERVICES
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
501(C)(3) · SHARED SERVICES/MANAGEMENT · TX
-
BRAZOS PRESBYTERIAN COMMUNITIES FOUNDATION
501(C)(3) · FOUNDATION FOR AFFILIATES · TX
-
501(C)(3) · CCRC · TX
Declared as related by
-
On its 2024 return
-
On its 2024 return
-
On its 2024 return as a controlled entity
Taxable family
From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.
Disregarded entities on its 2024 return
-
INACTIVE · TX · income $0 · assets $0
-
GARRETTSON PROPERTY LLC
INACTIVE · TX · income $0 · assets $0
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The IRS Business Master File ingested 5 October 2026, which is when the registration facts above were last refreshed for every organization. Returns through tax year 2024, the newest we have parsed for this organization.