Nonprofit · EIN 74-1472640
BPH HOLDING CO INC
Also known as BRAZOS PRESBYTERIAN HOMES INC
Tax-exempt · HOUSTON, TX 77025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $42,656,701 | $41,118,091 | $1,538,610 | $213,240,625 | $231,740,469 | -$18,499,844 |
| December 31, 2023 | 990 | $39,105,411 | $42,652,053 | -$3,546,642 | $200,193,651 | $222,655,715 | -$22,462,064 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,668
- Program service revenue
- $39,077,682
- Investment income
- $3,283,733
- Net gain from sales of assets
- $1,124,681
- Tax-exempt bond proceeds
- $187,214
- Other revenue
- $285,618
Expenses
- Grants and similar amounts paid
- $1,657,979
- Compensation of officers, directors and key employees
- $282,108
- Other salaries and wages
- $12,012,870
- Salaries, compensation and benefits (total)
- $13,980,062
- Professional fundraising fees
- $0
- Legal fees
- $229,481
- Occupancy
- $2,009,365
- Travel
- $90,753
- Depreciation
- $5,996,929
- Program services (functional)
- $33,324,061
- Management and general (functional)
- $7,794,030
Balance sheet and other
- Total assets, start of year
- $200,193,651
- Total assets, end of year
- $213,240,625
- Total liabilities, end of year
- $231,740,469
- Net assets, end of year
- -$18,499,844
- Land, buildings and equipment
- $112,070,620
- Publicly traded securities
- $43,123,991
- Net assets without donor restrictions
- -$18,537,933
- Net assets with donor restrictions
- $38,089
- Gross receipts
- $42,656,701
- Employees
- 447
- Volunteers
- 11
- Year formed
- 1960
- 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 | 33 | $0 | $319,656 | $26,387 |
| SHERYL CALLAHAN | PRESIDENT & CEO (THRU 8/24) Trustee or director, Officer | 34 | $265,642 | $0 | $16,466 |
| MEGAN LUBLIN | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 | $183,045 | $8,865 |
| LOWELL ARELLANO | CHIEF FINANCIAL OFFICER Officer | 34 | $0 | $183,148 | $8,094 |
| TIM LIST | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 | $159,885 | $25,600 |
| ANNIE CADIAO | DIRECTOR OF NURSING Highest-paid employee | 40 | $123,764 | $0 | $12,325 |
| MICHELLE WATKINS | MARKETING DIRECTOR Highest-paid employee | 40 | $106,491 | $0 | $16,714 |
| MARIA LEE | DESIGN COORDINATOR Highest-paid employee | 40 | $106,516 | $0 | $6,707 |
| REV OMAR ROUCHON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV FAIRFAX FAIR | VICE CHAIR / SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BOB DYAR | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LOCKE BRALY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHARON DARDEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID ELLEDGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RABBI MARCY GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALVINA HAMILTON | DIRECTOR Trustee or director | 1 | $0 |
| JOHN HUDSON | DIRECTOR Trustee or director | 1 | $0 |
| JOHN JO | DIRECTOR Trustee or director | 1 | $0 |
| HARRY TALLICHET | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHERYL CALLAHAN | PRESIDENT & CEO Trustee or director, Officer | 34 | $322,761 | $0 | $19,997 |
| DEIDRE KINSEY | CHIEF OPERATING OFFICER Officer | 33 | $0 | $249,959 | $26,884 |
| SCOTT PERLMAN | EXEC. DIRECTOR - BTBM Highest-paid employee | 40 | $178,088 | $0 | $24,414 |
| HAROLD ERMSHAR | EXEC. DIRECTOR - HMK Highest-paid employee | 40 | $157,532 | $0 | $32,144 |
| LOWELL ARELLANO | CHIEF FINANCIAL OFFICER Officer | 33 | $0 | $161,876 | $8,094 |
| LABINCO CLARKE | CFO (TERM END 6/23) Officer | 33 | $102,368 | $0 | $13,949 |
| JEANETTE WENNENWESER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REV OMAR ROUCHON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REV ANDY GANS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REV FAIRFAX FAIR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOB DYAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALVINA HAMILTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN JO | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WINTON STARLING | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN HUDSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RABBI MARCY GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN HARTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN LEMEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUZANNE MCPHAIL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JEFF NASH | VICE CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REV KRISTY VITS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHARON DARDEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4141 SOUTH BRAESWOOD BLVD, HOUSTON, TX 77025-3307
- Principal officer (990 for 2024)
- DEIDRE KINSEY, 4141 SOUTH BRAESWOOD BLVD, HOUSTON, TX 77025
- Signed the 990
- LOWELL ARELLANO, CHIEF FINANCIAL OFFICER
- Phone
- (713) 666-2651
- Website
- WWW.HOUSTONRETIREMENT.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE PURPOSE OF BRAZOS PRESBYTERIAN HOMES, INC. (BPH), A CONTINUING CARE RETIREMENT COMMUNITY, IS TO PROVIDE LIFETIME SERVICES TO THE ELDERLY IN THE FORM OF QUALITY LIVING AND CARE IN A CHRISTIAN ENVIRONMENT.
Program accomplishments
- RESIDENCY COSTS, FACILITIES, MEALS AND HEALTH CARE FOR AN AVERAGE OF 360 RESIDENTS.Expenses $33,324,061 · grants $1,657,979 · revenue $39,305,324
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
- 74-1472640
- 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 (P750)
- Group exemption
- 6437: BPH HOLDING CO INC
- Assets (IRS master file)
- $213,240,625
- Income (IRS master file)
- $42,656,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $42,656,701 | $41,118,091 | $213,240,625 | XML |
| 990 | December 2023 | $39,105,411 | $42,652,053 | $200,193,651 | XML |
| 990 | December 2022 | $35,022,811 | $42,504,109 | $197,425,625 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 74-1472640).
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 74-1472640.
- 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 19 people; 4 received compensation from the organization.
- How much revenue does BPH HOLDING CO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $42,656,701, expenses of $41,118,091 and total assets of $213,240,625 at year end.
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