2016-02-15T12:17:22-08:00 2015-03-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2014-04-01 741157354 Holly Hall HOLL 7137999031 2000 Holly Hall St Houston TX 77054 Vicki Lange President 2016-02-15 true Jody Blazek P00072674 7134395739 X 2014 2016-08-17 19:52:53Z Diane Parmer 2000 Holly Hall Street Houston TX 77054 14221272 false false X www.hollyhall.org X 1949 TX Christian retirement community offering care for independent, assisted, and healthcare living for residents in a loving, home-like facility. Holly Hall subsidizes some of the residents that cannot cover their cost of care. 51 51 267 30 0 388353 391442 8388663 9605536 1265859 1259728 12050 11685 10054925 11268391 359115 214749 0 4983779 5568233 0 170590 5229411 5724940 10572305 11507922 -517380 -239531 51910462 52740741 2188245 3307574 49722217 49433167 The mission of Holly Hall is to provide pleasant living accommodations on beautifully maintained grounds for men and women whose needs vary in their retirement years; where church-supported ministries of pastoral care and worship are an integral part of community life; where good food, activities and life-enrichment programs add life to years; and, where a state-licensed nursing section fulfills the basic health care needs of the residents in ways that add years to life. Holly Hall concentrates on the health and well-being of the whole person spiritually, physically and mentally. false false 10155478 208891 9605536 Holly Hall Retirement Community is a unique, non-denominational Christian retirement community for those 65 years of age or older. Governed by a 51-member Board of Directors, Holly Hall provides a continuum of care ranging from independent living to assisted living to full nursing care. Holly Hall has the capacity to serve 213 residents between all three levels of care. One of the hallmarks of Holly Halls care and commitment to its residents is that it covers the cost of care for residents who, over time, are no longer able to do so as they transition from Independent Living, to Assisted Living to Healthcare. Through the generosity of supporters from the community, Holly Hall is able to fill the gap for residents unable to do so. The number of people who receive a subsidy from Holly Hall varies each year and is based purely on need. 10155478 true true false false false false false false false true true false false true true false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true true false false false true 76 0 true 267 true false false false false false false true true false 0 false false false false false false false false false false X 51 51 true false false false false false false true true false false true true true true true true true false false X Diane Parmer 7137999031 2000 Holly Hall St Houston TX 77054 Vicki Lange President 0.50 0.00 X X 0 0 0 Ty Whitcomb First VP 0.50 0.00 X X 0 0 0 Sam Moreton Financial VP 0.50 0.00 X X 0 0 0 Ann Reed Secretary 0.50 0.00 X X 0 0 0 Bob Parkey Treasurer 0.50 0.00 X X 0 0 0 Bain Pearson Pitts Parliamentarian 0.50 0.00 X X 0 0 0 Rock Houstoun Im Past Pres 0.50 0.50 X 0 0 0 Chris Athon Member at Large 0.50 0.00 X 0 0 0 Jim Buaas Member at Large 0.50 1.00 X 0 0 0 Linnie Edwards Member at Large 0.50 0.00 X 0 0 0 Liz Rigney Member at Large 0.50 0.00 X 0 0 0 Pam Schwab Member at Large 0.50 0.00 X 0 0 0 Mopsy Andrews Board Member 0.50 0.00 X 0 0 0 Cathy Arnold Board Member 0.50 0.00 X 0 0 0 Carolyn Betti Board Member 0.50 0.00 X 0 0 0 Pam Brasseux Board Member 0.50 0.00 X 0 0 0 Catherine Carrigan Board Member 0.50 0.00 X 0 0 0 JoAnne Cassin Board Member 0.50 0.00 X 0 0 0 Bill Caudill Board Member 0.50 0.00 X 0 0 0 Bev Coit Board Member 0.50 0.00 X 0 0 0 Douglas Dalton Board Member 0.50 0.00 X 0 0 0 Deborah Dunkum Board Member 0.50 0.00 X 0 0 0 Candace Faulk Board Member 0.50 0.00 X 0 0 0 Vaunette Fay Board Member 0.50 0.00 X 0 0 0 Kyle Frazier Board Member 0.50 0.00 X 0 0 0 Pat Houstoun Board Member 0.50 0.00 X 0 0 0 Tammy Jenkins Board Member 0.50 0.00 X 0 0 0 Rick Jeter Board Member 0.50 0.00 X 0 0 0 Leslie King Board Member 0.50 0.00 X 0 0 0 Cynthia Lange Board Member 0.50 0.00 X 0 0 0 Janet Lionberger Board Member 0.50 0.00 X 0 0 0 Ellen MacDonald Board Member 0.50 0.00 X 0 0 0 Ellen Mauldin Board Member 0.50 0.00 X 0 0 0 Gracie McClure Board Member 0.50 0.00 X 0 0 0 Tom Menges Board Member 0.50 0.00 X 0 0 0 Mary Elizabeth Merrill Board Member 0.50 0.00 X 0 0 0 Walter Murphy Jr Board Member 0.50 0.00 X 0 0 0 Marje Nelson Board Member 0.50 0.00 X 0 0 0 Camille Patton Board Member 0.50 0.00 X 0 0 0 Mary Bain Pearson Board Member 0.50 0.00 X 0 0 0 Penny Pressler Board Member 0.50 0.00 X 0 0 0 Debbie Robinson Board Member 0.50 0.00 X 0 0 0 Bob Roush Board Member 0.50 0.00 X 0 0 0 Charlotte Taylor Board Member 0.50 0.00 X 0 0 0 Louis Tucker Board Member 0.50 0.00 X 0 0 0 David M Underwood Jr Board Member 0.50 0.00 X 0 0 0 Charles Vetters Jr Board Member 0.50 0.00 X 0 0 0 Pat Wallace Board Member 0.50 0.00 X 0 0 0 Anita Wilson Board Member 0.50 0.00 X 0 0 0 Jane Wise Board Member 0.50 0.00 X 0 0 0 Lois Wright Board Member 0.50 0.00 X 0 0 0 Ramona Williams Executive Dir. 40.00 0.00 X 106587 0 7981 Diane Parmer ED 8/15/14 40.00 0.00 X 42293 0 978 148880 8959 1 false false false Physical Therapy International 132 Eldridge Sugar Land TX 77479 Physical Therapy 545379 Securitas Security Svs 4330 Park Terrace Westlake Village CA 91361 Security 147988 UBS 4400 Post Oak Parkway Houston TX 77027 Investment advisor 193533 3 391442 391442 Community fees 900099 172627 172627 Healthcare program fees 623000 4913530 4913530 Residential program fees 623000 4519379 4519379 9605536 767043 767043 0 11685 11685 0 3445566 2952881 492685 492685 492685 0 0 0 0 11268391 9605536 1271413 11585 11585 203164 203164 0 0 185902 108939 54407 22556 0 4319073 3907317 368279 43477 251452 124883 111119 15450 437690 409963 22795 4932 374116 329723 38740 5653 0 7487 7487 32223 32223 0 0 200782 200782 1053987 1014153 36242 3592 80344 75189 5155 318141 227544 76950 13647 28943 10191 17327 1425 0 570045 554826 12671 2548 4636 4636 0 8979 292 8687 0 0 1640050 1597901 34933 7216 257386 225600 30767 1019 Program expenses-Food services 521230 521230 Repairs & maintenance 349032 341239 6740 1053 Medicare/Medicaid expenses 338648 338648 Other expenses 313027 223644 46516 42867 0 11507922 10155478 1181854 170590 1174518 1465949 0 38750 10000 301138 554410 0 0 0 0 216494 276358 39690101 14925957 25897784 24764144 18190289 19397025 0 0 0 6091489 6272855 51910462 52740741 512018 719774 246612 471208 1429615 2116592 2188245 3307574 X 47490462 41061658 1331490 7471244 900265 900265 49722217 49433167 51910462 52740741 X -239531 428049 -477568 X false true X true false X 932087 784559 944750 388353 391442 3441191 5820469 6854480 8221645 8388663 9605536 38890793 0 0 0 6752556 7639039 9166395 8777016 9996978 42331984 20000 20000 0 20000 20000 42311984 664353 709810 697599 870704 778728 3721194 0 664353 709810 697599 870704 778728 3721194 0 0 7416909 8348849 9863994 9647720 10775706 46053178 0.91880 0.91430 0.08080 0.08570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1913147 85507 1998654 1902258 10889 1913147 0.45040 0.54960 false false false 3385346 3385346 35025740 13881891 21143849 1250355 1044066 206289 28660 28660 24764144 Beneficial interests in trusts 6272855 6272855 Accrued pension costs 1883713 Resident deposits 232879 2116592 11018090 428049 -477568 -49519 11067609 200782 200782 11268391 11307140 11307140 200782 200782 11507922 Part V, Line 4: Intended uses of the endowment fund. The endowment fund was established to provide for the future needs of Holly Hall and its residents. true Holly Hall Endowment Fdn 2000 Holly Hall Street Houston TX 77054 462695510 501(c)(3) 11585 0 Operating support 1 0 Housing Subsidy 9 203164 Grantmaker's Description of How Grants are Used Holly Hall has made a grant to the newly formed Holly Hall Endowment Foundation to cover organizational costs.Holly Hall is able to fill the gap for residents unable to do so. The number of people who receive a subsidy from Holly Hall varies each year and is based purely on need. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Pat and Rock Houston have a family relationship.Tammy Jenkins and Camille Patton and Reagan Cocke have a family relationship.Bain Pearson and Mary Bain Pearson have a family relationship. Form 990, Part VI, Line 11b: Form 990 Review Process The treasurer and/or VP of Finance, executive director and director of accounting initially review and approve a draft copy of the entity's Form 990. A copy of the Form 990 is made available to the board. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually directors sign a conflict of interest statement. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Board Committee has responsibility for matters concerning selection, evaluation, retention, remuneration, and dismissal of key personnel including the executive director. The Executive Board Committee has relied on local wage comparisons from salary.com and an informal survey of area nonprofit clinics as compensation guidelines. The information is reviewed by the Executive Committee to be used, in conjunction with an annual performance review, to determine the salary of the executive director. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All information is available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Change in value of beneficial interest = $181367 Other Changes In Net Assets Or Fund Balances - Other Decreases Pension liability adjustment = -$658935 Holly Hall Endowment Foundation 2000 Holly Hall Street Houston TX 77054 462695510 To support Holly Hall TX 501(c)(3) 509(a)(3) I Holly Hall true false true false false false false false false false false false false false false false false false false false