Civic Intelligence

Bph Holding Co Inc.

990 • Fiscal year 2019 • EIN 83-1048619

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.HOUSTONRETIREMENT.ORG
4141 South Braeswood BlvdHouston, TX 77025

(713) 666-2651

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

100th percentile

457.34x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$284,342

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 104.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

21862%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $501,239 (-100%) from 2018

Net Assets

Up

-$124,444,626

Up $140,970 (+0.1%) from 2018

Liabilities

Down

$124,444,626

Down $642,209 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Up

$272,103

Up $270,864 (+21862%) from 2018

Expenses

Up

$503,342

Up $338,694 (+206%) from 2018

Net Income

Down

-$231,239

Down $67,830 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$100M$0-$100M-$200MAssets 2018: $501,239Liabilities 2018: $125,086,835Net Assets 2018: -$124,585,5962018Assets 2019: $0Liabilities 2019: $124,444,626Net Assets 2019: -$124,444,6262019Assets 2020: $0Liabilities 2020: $124,405,529Net Assets 2020: -$124,405,5292020Assets 2021: $145,352Liabilities 2021: $122,340,505Net Assets 2021: -$122,195,1532021Assets 2022: $415,352Liabilities 2022: $148,572,970Net Assets 2022: -$148,157,6182022Assets 2023: $685,352Liabilities 2023: $147,474,945Net Assets 2023: -$146,789,5932023Assets 2024: $943,371Liabilities 2024: $144,701,763Net Assets 2024: -$143,758,3922024

Highlighted filing

2019

Assets$0
Liabilities$124,444,626
Net Assets-$124,444,626
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2018: $1,239Expenses 2018: $164,648Net Income 2018: -$163,4092018Revenue 2019: $272,103Expenses 2019: $503,342Net Income 2019: -$231,2392019Revenue 2020: $270,000Expenses 2020: $0Net Income 2020: $270,0002020Revenue 2021: $270,000Expenses 2021: $0Net Income 2021: $270,0002021Revenue 2022: $270,000Expenses 2022: $0Net Income 2022: $270,0002022Revenue 2023: $270,000Expenses 2023: $0Net Income 2023: $270,0002023Revenue 2024: $258,019Expenses 2024: $0Net Income 2024: $258,0192024

Highlighted filing

2019

Revenue$272,103
Expenses$503,342
Net Income-$231,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$272,103
Mission and Program Overview

Mission

To receive and administer funds for, establish, maintain, supervise, coordinate, assist and perform planning and other functions for, and otherwise support the charitable purposes of its affiliates.

The purpose of bph holding co., inc. Is to receive and administer funds for, establish, maintain, supervise, coordinate, assist and perform planning and other functions for, and otherwise support the charitable purposes of its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$501,239--
Total Assets$501,239$0▼ $501,239
Liabilities
Other Liabilities$125,086,835$124,444,626▼ $642,209
Total Liabilities$125,086,835$124,444,626▼ $642,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-124,585,596$-124,444,626▲ $140,970
Total Net Assets Fund Balance$-124,585,596$-124,444,626▲ $140,970
Total Liabilities and Net Assets / Fund Balance$501,239$0▼ $501,239
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jeanette WennenweserChairman
Sheryl CallahanPresident/CEO
Dr Warren Bellows IiiVice Chairman/secretary
Andy GansDirector
Jane LarkinDirector
John HartmanDirector
John LemenDirector
Lynne Parsons AustinDirector
Lynne QuinnDirector
Michael KuznickiDirector
Rose NilesDirector
Suzanne McphailDirector
Walker FairDirector
Winton StarlingDirector
Harold ErmsharExecutive Director - the Hallmark
Labinco ClarkeChief Financial Officer
Richard Dick NunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,000
Investment Income
$2,103
Other Revenue
$0
Change in Net Assets
$-231,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$503,342-$503,342
Total Functional Expenses$0$503,342$0$503,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Related Parties$124,049,978
Due to Related Party$394,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the chief financial officer and the president prior to filing. Form 990 is also reviewed by members of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Directors are elected to 3 year terms. All board of director members and officers are required to sign a written representation form annually. Potential or existing conflicts are reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of bph holding co., inc. Are kept at its administrative offices at bayou manor and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bph Holding Co Inc
EIN
83-1048619
Phone
7136662651
Address
4141 SOUTH BRAESWOOD BLVD, HOUSTON, TX 77025

Signing Officer

Name
Labinco Clarke
Title
Chief Financial Officer
Phone
7136662651
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Callahan
Formed
2018
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 25:

“Since bph holding co., inc. (bphh) is the sole member of both brazos presbyterian homes, inc. (bphi) and longhorn village (lhv) as of 12/31/18, the investment in these related parties is recorded as 100% of the equity from the time period of ownership. The total negative equity investment of $124,213,387 includes the total equity of bphi at 12/31/19 of negative $8,749,772 and the total equity of lhv at 12/31/19 of negative $115,300,211.”

FORM 990, PART XI, LINE 9:

“Change in investments in related parties 372,209.”

FORM 990, PART XII, LINE 2C:

“No changes were made to the oversight or selection process in the last year.”

Financial Statement Notes

PART X, LINE 2:

“Bph holding co., inc. (bphh) is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. Bphh's income tax returns are subject to review and examination by federal and state authorities. Bphh is not aware of any activities that would jeopardize its tax-exempt status. Bphh is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENT IN RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BPH HOLDING CO., INC. (BPHH) IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. BPHH'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. BPHH IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. BPHH IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2148400
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERYL CALLAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LABINCO CLARKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HAROLD ERMSHAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR - THE HALLMARK
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT PRIOR TO FILING. FORM 990 IS ALSO REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED TO 3 YEAR TERMS. ALL BOARD OF DIRECTOR MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A WRITTEN REPRESENTATION FORM ANNUALLY. POTENTIAL OR EXISTING CONFLICTS ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF BPH HOLDING CO., INC. ARE KEPT AT ITS ADMINISTRATIVE OFFICES AT BAYOU MANOR AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SINCE BPH HOLDING CO., INC. (BPHH) IS THE SOLE MEMBER OF BOTH BRAZOS PRESBYTERIAN HOMES, INC. (BPHI) AND LONGHORN VILLAGE (LHV) AS OF 12/31/18, THE INVESTMENT IN THESE RELATED PARTIES IS RECORDED AS 100% OF THE EQUITY FROM THE TIME PERIOD OF OWNERSHIP. THE TOTAL NEGATIVE EQUITY INVESTMENT OF $124,213,387 INCLUDES THE TOTAL EQUITY OF BPHI AT 12/31/19 OF NEGATIVE $8,749,772 AND THE TOTAL EQUITY OF LHV AT 12/31/19 OF NEGATIVE $115,300,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN INVESTMENTS IN RELATED PARTIES 372,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES WERE MADE TO THE OVERSIGHT OR SELECTION PROCESS IN THE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X, LINE 25:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BPH HOLDING CO INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$124,444,626
Net assets
-$124,444,626
Revenue
$272,103
Expenses
$503,342
Net income
-$231,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$145$144$0.26$0.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.69$147$147$0.27$0.00$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.42$149$148$0.27$0.00$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.15$122$122$0.27$0.00$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.00$124$124$0.27$0.00$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.00$124$124$0.27$0.50$0.23
2018Summary only. Only limited summary data is available for this year.$0.50$125$125$0.00$0.16$0.16