2015-02-16T12:28:04-08:00 2014-03-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2013-04-01 741157354 Holly Hall HOLL 7137999031 2000 Holly Hall St Houston TX 77054 Vicki Lange President 2015-02-16 true Jody Blazek P00072674 7134395739 X 2013 2016-02-25 16:41:14Z Diane Parmer 16470188 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 51 180 30 0 944750 388353 8221645 8388663 787426 1265859 -16262 12050 9937559 10054925 359115 0 3595364 4983779 0 195140 6164862 5229411 9760226 10572305 177333 -517380 45657669 51910462 2583175 2188245 43074494 49722217 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 9214460 30186 8388663 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. 9214460 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 54 0 true 180 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 Rock Houstoun President 0.50 0.00 X X 0 0 0 Vicki Lange First VP 0.50 0.00 X X 0 0 0 David M Underwood Jr Financial VP 0.50 0.00 X X 0 0 0 Jim Buaas Treasurer 0.50 0.00 X X 0 0 0 Cathy Arnold Secretary 0.50 0.00 X X 0 0 0 Lois Wright Parliamentarian 0.50 0.00 X X 0 0 0 Candace Faulk Past President 0.50 0.00 X 0 0 0 Isabell Mopsy Andrews Board Member 0.50 0.00 X 0 0 0 Chris G Athon 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 William Bill Caudill Board Member 0.50 0.00 X 0 0 0 Betty Clarke Board Member 0.50 0.00 X 0 0 0 Beverly Bev Coit Board Member 0.50 0.00 X 0 0 0 Douglas E Dalton II Board Member 0.50 0.00 X 0 0 0 Catherine Cate Ebbs Board Member 0.50 0.00 X 0 0 0 Linnie L Edwards Board Member 0.50 0.00 X 0 0 0 Vaunette Fay Board Member 0.50 0.00 X 0 0 0 Kyle A Frazier Board Member 0.50 0.00 X 0 0 0 Judy Jackson 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 Ollie Kensinger Board Member 0.50 0.00 X 0 0 0 Ines I Kochman-Scott Board Member 0.50 0.00 X 0 0 0 Leslie H King Board Member 0.50 0.00 X 0 0 0 Janet Lionberger Board Member 0.50 0.00 X 0 0 0 Gracie S McClure Board Member 0.50 0.00 X 0 0 0 Ellen MacDonald Board Member 0.50 0.00 X 0 0 0 Tom Menges Board Member 0.50 0.00 X 0 0 0 Samuel E Sam Moreton Board Member 0.50 0.00 X 0 0 0 Walter D Murphy Jr Board Member 0.50 0.00 X 0 0 0 Cynthia Nelson Board Member 0.50 0.00 X 0 0 0 Marjorie Marge Nelson Board Member 0.50 0.00 X 0 0 0 William R Parkey Jr Board Member 0.50 0.00 X 0 0 0 Camille Patton Board Member 0.50 0.00 X 0 0 0 Bain Pearson Board Member 0.50 0.00 X 0 0 0 Mary Bain Pearson Board Member 0.50 0.00 X 0 0 0 Ann Reed Board Member 0.50 0.00 X 0 0 0 Meg G Rice Board Member 0.50 0.00 X 0 0 0 Elizabeth Liz Rigney Board Member 0.50 0.00 X 0 0 0 Dr Robert E Bob Roush Board Member 0.50 0.00 X 0 0 0 Pamela S Schwab Board Member 0.50 0.00 X 0 0 0 Gwen Smith Board Member 0.50 0.00 X 0 0 0 Charlotte Taylor Board Member 0.50 0.00 X 0 0 0 Charles M Vetters Jr Board Member 0.50 0.00 X 0 0 0 GT Ty Whitcomb Board Member 0.50 0.00 X 0 0 0 Ellen Wilhelm 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 Ramona Williams Executive Dir. 40.00 0.00 X 137850 0 7792 137850 7792 1 false false false Calvary Construction Company 1220 Brown Trail Bedford TX 76022 Construction Service 542974 Gowan Inc 5550 Airline Dr Houston TX 77076 Repair & Maintenance 140478 Morrison Management Specialists 5801 Peachtree D Atlanta GA 30342 Housekeeping Service 1008963 Physical Therapy International 132 Eldridge Sugar Land TX 77478 Physical Therapy 335805 Securitas Security Svs 4330 Park Terrace Westlake Village CA 91361 Grounds Security 147032 5 388353 388353 Community fees 900099 214837 214837 Healthcare program fees 623000 3915863 3915863 Residential program fees 623000 4257963 4257963 8388663 858654 858654 0 12050 12050 0 6822468 6415263 407205 407205 407205 0 0 0 0 10054925 8388663 1277909 X 30186 30186 328929 328929 0 0 145642 72821 23303 49518 0 3907468 3403397 449941 54130 169642 64152 101684 3806 438650 403684 28078 6888 322377 285177 35479 1721 0 2892 306 2586 40622 40622 0 0 181567 181567 1128732 1106604 20733 1395 76407 65894 10513 266040 182738 71591 11711 15375 7624 6928 823 0 572743 549666 15760 7317 4919 4608 106 205 0 7681 451 7050 180 0 0 1627478 1585815 38408 3255 262988 233503 29011 474 Other expenses 339503 255809 40749 42945 Program expenses-Food services 308305 308305 Repairs & maintenance 259498 256024 3215 259 Medicare/Medicaid expenses 134661 134661 0 10572305 9214460 1162705 195140 1321771 1174518 0 124200 38750 434458 301138 0 0 0 0 158549 216494 39183689 13285905 26905173 25897784 16713518 18190289 0 0 0 6091489 45657669 51910462 228482 512018 282073 246612 2072620 1429615 2583175 2188245 X 41862256 47490462 311973 1331490 900265 900265 43074494 49722217 45657669 51910462 X -517380 729195 6435908 X false true X true false X 656500 932087 784559 944750 383353 3701249 5108709 5820469 6854480 8221645 8388663 34393966 0 0 0 5765209 6752556 7639039 9166395 8772016 38095215 0 0 38095215 629397 664353 709810 697599 870704 3571863 0 629397 664353 709810 697599 870704 3571863 0 0 6394606 7416909 8348849 9863994 9642720 41667078 0.91430 0.08570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1902258 10889 1913147 0.47060 0.52940 false false false 3385346 3385346 34391051 12301545 22089506 1135113 984360 150753 272179 272179 25897784 Beneficial Interests in trusts 6091489 6091489 Accrued pension costs 1171442 Resident deposits 258173 1429615 11307416 1089639 344419 1434058 9873358 181567 181567 10054925 10390738 10390738 181567 181567 10572305 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Pension liability adjustment $344419 true Holly Hall Endowment Fdn 2000 Holly Hall Street Houston TX 77054 462695510 501(c)(3) 30186 0 Operating support 1 0 Housing Subsidy 12 328929 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. 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 Audit adjustment to record beneficial interest in Trusts = $6067462 Other Changes In Net Assets Or Fund Balances - Other Increases Change in value of beneficial interest = $24027 Other Changes In Net Assets Or Fund Balances - Other Increases Pension liability adjustment = $344419 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 Holly Hall Endowment Foundation b 30186 Cash