2015-10-27T10:32:44-05:00 2014-12-31 741896110 CONKLIN HRUZEK & CO PC 801 TRAVIS SUITE 2050 HOUSTON TX 77002 990 2014-01-01 741472640 BRAZOS PRESBYTERIAN HOMES INC BRAZ 7136662651 4141 SOUTH BRAESWOOD BLVD HOUSTON TX 77025 LABINCO CLARKE CHIEF FINANCIAL OFFICER 7136662651 2015-10-20 true JAMES B HRUZEK P00436814 7132242300 2015-10-27 2014 2016-02-25 16:41:14Z SHERYL CALLAHAN 4141 SOUTH BRAESWOOD BLVD HOUSTON TX 77025 20792233 false X WWW.HOUSTONRETIREMENT.ORG X 1960 TX 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. 19 19 439 25 0 144484 36993 20757649 19926568 717226 596424 280152 232248 21899511 20792233 168274 92820 0 10278223 9718732 0 871 10478983 10577956 20925480 20389508 974031 402725 173801894 185791021 148594830 159068579 25207064 26722442 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 196872 10000 5887 6144 6566 225469 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 A 660000 25136308 1634811 502726 11985768 2014 false true true true B 92288737 5066951 9245613 1845774 29965231 46165168 false false true true A false false false false false false true B 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 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. 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 -92,820 ASSISTANCE PROVIDED TO RESIDENTS 92,820 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