Civic Intelligence

Bph Holding Co Inc.

990 • Fiscal year 2022 • EIN 83-1048619

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileHOUSTONRETIREMENT.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

100th percentile

357.70x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

550.27x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$323,301

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 119.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$415,352

Up $270,000 (+186%) from 2021

Net Assets

Down

-$148,157,618

Down $25,962,465 (-21%) from 2021

Liabilities

Up

$148,572,970

Up $26,232,465 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Flat

$270,000

Flat from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Flat

$270,000

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$415,352
Liabilities$148,572,970
Net Assets-$148,157,618
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$270,000
Expenses$0
Net Income$270,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$270,000
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
Other Assets Total$145,352$415,352▲ $270,000
Total Assets$145,352$415,352▲ $270,000
Liabilities
Other Liabilities$122,340,505$148,572,970▲ $26,232,465
Total Liabilities$122,340,505$148,572,970▲ $26,232,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-122,195,153$-148,157,618▼ $25,962,465
Total Net Assets Fund Balance$-122,195,153$-148,157,618▼ $25,962,465
Total Liabilities and Net Assets / Fund Balance$145,352$415,352▲ $270,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$415,352--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
John HartmanChairman
Sheryl CallahanPresident & CEO
Jeff NashVice Chair/secretary
Jeanette WennenweserBoard Member
John HudsonBoard Member
Rev Andy GansBoard Member
Rev Omar RouchonBoard Member
Suzanne McpailBoard Member
Winton StarlingBoard Member
Dick NunnBoard Member (term End)
Jane LarkinBoard Member (term End)
Kathleen ReddenBoard Member (term End)
Patricia ClarkBoard Member (term End)
Alvina HamiltonDirector
Bob DyarDirector
John LemenDirector
Rabbi Marcy GreenDirector
Rev Fairfax FairDirector
Rev Kristy VitsDirector
Richard HarrisDirector
Sharon DardenDirector
Labinco ClarkeChief Financial Officer
John JoTreasurer
Revenue and Support

Revenue Composition

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

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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$148,572,970
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
Lowell Arellano
Title
Chief Financial Officer
Phone
7136662651
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Callahan
Formed
2018
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
21

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Rahim Habib
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 $148,572,970 includes the total equity of bphi at 12/31/22 of negative $24,708,014 and the total equity of lhv at 12/31/22 of negative $123,864,955.”

FORM 990, PART XI, LINE 9:

“Change in investments in related parties -26,232,465.”

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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (TERM END)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (TERM END)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (TERM END)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (TERM END)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
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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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,352
Liabilities
$148,572,970
Net assets
-$148,157,618
Revenue
$270,000
Expenses
$0
Net income
$270,000
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