Nonprofit · EIN 20-0709981
BPH HOLDING CO INC
Also known as LONGHORN VILLAGE
Tax-exempt · AUSTIN, TX 78732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $28,153,588 | $30,783,863 | -$2,630,275 | $189,167,677 | $315,369,590 | -$126,201,913 |
| December 31, 2023 | 990 | $25,820,444 | $29,154,308 | -$3,333,864 | $155,348,184 | $280,361,064 | -$125,012,880 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $165,947
- Program service revenue
- $25,316,843
- Investment income
- $2,031,334
- Net rental income
- $26,246
- Other revenue
- $639,464
Expenses
- Grants and similar amounts paid
- $397,736
- Compensation of officers, directors and key employees
- $537,285
- Other salaries and wages
- $8,380,864
- Salaries, compensation and benefits (total)
- $10,525,054
- Professional fundraising fees
- $0
- Accounting fees
- $97,771
- Occupancy
- $1,169,933
- Travel
- $47,549
- Depreciation
- $5,208,231
- Program services (functional)
- $19,247,176
- Management and general (functional)
- $11,536,687
Balance sheet and other
- Total assets, start of year
- $155,348,184
- Total assets, end of year
- $189,167,677
- Total liabilities, end of year
- $315,369,590
- Net assets, end of year
- -$126,201,913
- Land, buildings and equipment
- $121,494,333
- Publicly traded securities
- $19,705,871
- Net assets without donor restrictions
- -$126,369,767
- Net assets with donor restrictions
- $167,854
- Gross unrelated business income
- $24,912
- Gross receipts
- $28,153,588
- Employees
- 321
- Volunteers
- 5
- Year formed
- 2002
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEIDRE KINSEY | PRESIDENT & CEO Trustee or director, Officer | 5 | $319,656 | $0 | $26,387 |
| SHERYL CALLAHAN | PRESIDENT (THRU 8/24) Trustee or director, Officer | 4 | $0 | $265,642 | $16,466 |
| NICHOLE ULRICH | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $174,535 | $0 | $24,550 |
| MEGAN LUBLIN | EXECUTIVE DIRECTOR Highest-paid employee | 0 | $183,045 | $0 | $8,865 |
| LOWELL ARELLANO | CHIEF FINANCIAL OFFICER Officer | 4 | $183,148 | $0 | $8,094 |
| TIM LIST | EXECUTIVE DIRECTOR Highest-paid employee | 0 | $159,885 | $0 | $25,600 |
| DAWN MCQUAIN | MARKETING DIRECTOR Highest-paid employee | 40 | $142,000 | $0 | $24,029 |
| RUTH HICKS | DIRECTOR OF NURSING Highest-paid employee | 40 | $134,098 | $0 | $8,477 |
| JERRY BLURTON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DARRELL WINDHAM | VICE CHAIR / SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DON HARTMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV KRISTY FORBES-VITS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF NASH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHERYL CALLAHAN | PRESIDENT Trustee or director, Officer | 4 | $0 | $322,761 | $19,997 |
| DEIDRE KINSEY | PRESIDENT & CEO Trustee or director, Officer | 6 | $249,959 | $0 | $26,884 |
| LOWELL ARELLANO | CHIEF FINANCIAL OFFICER Officer | 6 | $161,876 | $0 | $8,094 |
| RUTH HICKS | DIRECTOR OF NURSING Highest-paid employee | 40 | $137,372 | $0 | $0 |
| DAWN MCQUAIN | MARKETING DIRECTOR Highest-paid employee | 40 | $123,427 | $0 | $0 |
| LABINCO CLARKE | CFO (TERM END 6/23) Officer | 6 | $0 | $102,368 | $13,949 |
| NICHOLE ULRICH | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $107,485 | $0 | $0 |
| JEFFREY NASH | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUZANNE MCPHAIL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RICHARD HARRIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOHN HARTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN LEMEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REV KRISTY FORBES-VITS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12501 LONGHORN PARKWAY, AUSTIN, TX 78732-1267
- Principal officer (990 for 2024)
- DEIDRE KINSEY, 12501 LONGHORN PKWY, AUSTIN, TX 78732
- Signed the 990
- LOWELL ARELLANO, CHIEF FINANCIAL OFFICER
- Phone
- (512) 266-5600
- Website
- WWW.LONGHORNVILLAGE.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE LONGHORN VILLAGE MISSION IS TO ENRICH THE LIVES OF RESIDENTS BY CREATING A VIBRANT LIFESTYLE, PROVIDING COMPASSIONATE CARE AND DELIVERING SERVICE EXCELLENCE.
Program accomplishments
- THE COMMUNITY CONSISTS OF 214 INDEPENDENT LIVING UNITS (INCLUDING 173 APARTMENTS AND 41 PATIO HOMES), AND A HEALTHCARE FACILITY CONSISTING OF APPROXIMATELY 20 ASSISTED LIVING UNITS, 16 SPECIAL CARE DEMENTIA UNITS, AND 60 SKILLED NURSING BEDS.Expenses $19,247,176 · grants $397,736 · revenue $25,316,843
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0709981
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Group exemption
- 6437: BPH HOLDING CO INC
- Assets (IRS master file)
- $189,167,677
- Income (IRS master file)
- $28,153,588
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $28,153,588 | $30,783,863 | $189,167,677 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $25,820,444 | $29,154,308 | $155,348,184 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $23,722,250 | $26,062,403 | $132,268,982 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0709981).
Questions about BPH HOLDING CO INC
- What is the EIN of BPH HOLDING CO INC?
- The employer identification number (EIN) of BPH HOLDING CO INC is 20-0709981.
- Is BPH HOLDING CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Which annual return does BPH HOLDING CO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BPH HOLDING CO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BPH HOLDING CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BPH HOLDING CO INC?
- The 990 for the year ended December 31, 2024 names DEIDRE KINSEY.
- Who are the officers and directors of BPH HOLDING CO INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 7 received compensation from the organization, the highest $319,656 (DEIDRE KINSEY, PRESIDENT & CEO).
- How much revenue does BPH HOLDING CO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $28,153,588, expenses of $30,783,863 and total assets of $189,167,677 at year end.
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