2018-09-27T16:11:16-05:00 2017-12-31 111986323 MARCUM LLP 6002 ROGERDALE RD STE 300 HOUSTON TX 770721660 990 2017-01-01 741472640 BRAZOS PRESBYTERIAN HOMES INC BRAZ 7136662651 4141 SOUTH BRAESWOOD BLVD HOUSTON TX 77025 LABINCO CLARKE CHIEF FINANCIAL OFF. 7136662651 2018-10-01 true JAMES B HRUZEK CPA P00436814 2812235500 2018-09-27 167.68.126.113 2018-09-27 16:11:16 CD P 76C949B325F7E5F84CBB6AA2A25BEA958BFC7C3E 9412D6027DC211CB471E55F3B48C708564789FA8 2017 2018-06-14 16:35:46Z SHERYL CALLAHAN 4141 SOUTH BRAESWOOD BLVD HOUSTON TX 77025 29087083 false X WWW.HOUSTONRETIREMENT.ORG X 1960 TX THE PURPOSE OF BRAZOS PRESBYTERIAN HOMES, INC. 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ACCORDINGLY, THE AMOUNTS OF ASSISTANCE PROVIDED IS TRACKED TO SPECIFIC INDIVIDUALS. ASSISTANCE PROVIDED IS REVIEWED AND GENERALLY APPROVED BY THE BOARD OF DIRECTORS. X false false false false false false false false false SHERYL CALLAHAN PRESIDENT & CEO 214361 12651 227012 LABINCO CLARKE CHIEF FINANCIAL OFF. 142422 10247 152669 A HARRIS CO CULTURAL ED FACILITIES F HARRIS CO CULTURAL ED FACILITIES F 760337885 414009FH8 2013-03-20 25136308 CAP PROJ.&REFINANCE: false false false B HARRIS CO CULTURAL ED FACILITIES F HARRIS CO CULTURAL ED FACILITIES F 760337885 414009HK9 2013-12-04 92288737 CAPITAL PROJECTS: false false false C HARRIS CO CULTURAL ED FACILITIES F HARRIS CO CULTURAL ED FACILITIES F 760337885 414009LE8 2016-12-01 73505986 REFINANCE: false false false A 3305000 25388029 1675754 502726 12196546 11013003 2014 false true true true B 54610000 92767568 1446601 11591077 1845774 77884116 2015 false false true true C 73606609 3630855 68641276 1260680 69400 4398 2016 false true true true A false false false false false false true B false false false false false false true C false false false false false false true A false true false false false false false false false B false true false false false false false false false C false true false false false false false false false A true B true C true SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION HARRIS CO CULTURAL ED FACILITIES F.C REFINANCE 5/1/2010 TAX EXEMPT DEBT AND FINANCE OR REFINANCE ACQUISITION, CONSTRUCTION, IMPROVEMENT AND EQUIPPING OF CERTAIN OF BPH'S FACILITIES, TO FUND DEPOSIT TO DEBT SERVICE RESERVE FUND SECURING THIS DEBT, AND TO PAY A PORTION OF COSTS OF ISSUANCE OF THIS DEBT. HARRIS CO CULTURAL ED FACILITIES F.C CONSTRUCTION, IMPROVEMENT AND EQUIPPING OF CERTAIN OF BPH'S SENIOR LIVING FACILITIES, TO FUND DEPOSIT TO DEBT SERVICE RESERVE FUND SECURING THIS DEBT, PAY CAPITALIZED INTEREST THROUGH JANUARY 1, 2016, AND TO PAY A PORTION OF COSTS OF ISSUANCE OF THIS DEBT. HARRIS CO CULTURAL ED FACILITIES F.C REFINANCE 12/4/2013 TAX EXEMPT DEBT, TO FUND DEPOSIT TO DEBT SERVICE RESERVE FUND SECURING THIS DEBT, AND TO PAY A PORTION OF COSTS OF ISSUANCE OF THIS DEBT. SCHEDULE K - ADDITIONAL INFORMATION HARRIS CO CULTURAL ED FACILITIES F.C TOTAL BOND PROCEEDS ARE DIFFERENT FROM THE ISSUE PRICES DUE TO INVESTMENT EARNINGS. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDES A REVIEW AND APPROVAL BY BOARD OF DIRECTORS, COMPARABILITY AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 15B 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. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF BRAZOS PRESBYTERIAN HOMES, INC. ARE KEPT AT ITS ADMINISTRATIVE OFFICES AT BAYOU MANOR AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ASSISTANCE PROVIDED TO RESIDENTS -510,860 ASSISTANCE PROVIDED TO RESIDENTS 510,860 CARLTON BRAESWOOD LLC CARLTON BRAESWOOD LLC 4141 SOUTH BRAESWOOD BOULEVARD 4141 SOUTH BRAESWOOD BOULEVARD HOUSTON TX 77025 263583973 INACTIVE TX BRAZOS PRE BRAZOS PRESBYTERIAN HOMES INC GARRETTSON PROPERTY LLC GARRETTSON PROPERTY LLC 4141 SOUTH BRAESWOOD BOULEVARD 4141 SOUTH BRAESWOOD BOULEVARD HOUSTON TX 77025 INACTIVE TX BRAZOS PRE BRAZOS PRESBYTERIAN HOMES INC