BPH HOLDING CO INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BPH HOLDING CO INC (EIN 74-1472640)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201213209349300026
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T16:22:44-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONKLIN HRUZEK & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 TRAVIS SUITE 2050	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77002	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741472640	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRAZOS PRESBYTERIAN HOMES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRAZ	NameControl
Phone	7136662651	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4141 SOUTH BRAESWOOD BLVD	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77025	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LABINCO CLARKE	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	7136662651	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES B HRUZEK	Name
Phone	7132242300	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHERYL CALLAHAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4141 SOUTH BRAESWOOD BLVD	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77025	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	20329789	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HOUSTONRETIREMENT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1960	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	463	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	14301	ContributionsGrantsPriorYear
Contributions Grants Current Year	12381	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19508343	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19576983	ProgramServiceRevenueCY
Investment Income Prior Year	655871	InvestmentIncomePriorYear
Investment Income Current Year	278219	InvestmentIncomeCurrentYear
Other Revenue Prior Year	99389	OtherRevenuePriorYear
Other Revenue Current Year	144465	OtherRevenueCurrentYear
Total Revenue Prior Year	20277904	TotalRevenuePriorYear
Total Revenue Current Year	20012048	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	208344	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	175031	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9657929	SalariesEtcPriorYear
Salaries Etc Current Year	9925697	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4668	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9628884	OtherExpensePriorYear
Other Expenses Current Year	9612438	OtherExpensesCurrentYear
Total Expenses Prior Year	19495157	TotalExpensesPriorYear
Total Expenses Current Year	19713166	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	782747	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	298882	RevenuesLessExpensesCY
Total Assets BOY	58270125	TotalAssetsBOY
Total Assets EOY	64458580	TotalAssetsEOY
Total Liabilities BOY	39675962	TotalLiabilitiesBOY
Total Liabilities EOY	45640782	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	18594163	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18817798	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	16750191	Expense
Grants	175031	Grants
Revenue	19576983	Revenue
Description	RESIDENCY COSTS, FACILITIES, MEALS AND HEALTH CARE FOR AN AVERAGE OF 430 RESIDENTS.	Description
Total Program Service Expense	16750191	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	42	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	463	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BRAZOS PRESBYTERIAN HOMES INC	BusinessNameLine1
Business Name Line2	BRAZOS PRESBYTERIAN HOMES INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	7136662651	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4141 SOUTH BRAESWOOD BLVD	AddressLine1
Address Line2	4141 SOUTH BRAESWOOD BLVD	AddressLine2
City	HOUSTON	City
State	TX	State
ZIP Code	770253328	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
SHERYL CALLAHAN
PRESIDENT &	50.00	X	X	177236	0	16113
JAY BROWN
CHAIRMAN	3.00	X	X	0	0	0
BEBE BURNS
DIRECTOR	2.00	X		0	0	0
CHARLES DUNAGAN
DIRECTOR	2.00	X		0	0	0
HARRIET LATIMER
DIRECTOR	2.00	X		0	0	0
JACK RAUS
DIRECTOR	2.00	X		0	0	0
MELISSA C NELSON
SECRETARY	2.00	X	X	0	0	0
DICK LEATHERS
DIRECTOR	2.00	X		0	0	0
JANE B LEE
CHAIR-PROJEC	3.00	X		0	0	0
EDWIN N LETZERICH
TREASURER	3.00	X	X	0	0	0
DONALD JOE MCMAHAN
DIRECTOR	2.00	X		0	0	0
RUSSELL K SCHULZE
DIRECTOR	2.00	X		0	0	0
JEANNETTE WENNENWESER
DIRECTOR	2.00	X		0	0	0
MICKEY BELL
ADVISORY MEM	2.00	X		0	0	0
REV MIKE COLE
ADVISORY MEM	2.00	X		0	0	0
THOMAS GRAVES
DIRECTOR	2.00	X		0	0	0
WILLIAM HALL
DIRECTOR	2.00	X		0	0	0
JUDGE LAURA HIGLEY
DIRECTOR	2.00	X		0	0	0
LOUIS PAINE
DIRECTOR	2.00	X		0	0	0
LABINCO CLARKE
CHIEF FINANC	50.00			109856	0	14087	X
DYANN E LAUZON
ADMINISTRATO	50.00			108807	0	14020	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	395899	TotalReportableCompFromOrg
Total Other Compensation	44220	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	12381	AllOtherContributions
Total Contributions	12381	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MONTHLY CARE FEES	623000	10983403	10983403
NON RESIDENT SERVICES	623000	3034512	3034512
RESIDENCE FEES	623000	2782519	2782519
ASSISTANCE SERVICES	623000	2105728	2105728
MEDICARE SERVICES	623000	475241	475241

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	195580	TotalRevenueColumn
Related Or Exempt Function Income	195580	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	19576983	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	278219	TotalRevenueColumn
Related Or Exempt Function Income	278219	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	426941	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	317741	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	109200	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	109200	TotalRevenueColumn
Exclusion	$109,200	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	623000	BusinessCode
Total Revenue Column	35265	TotalRevenueColumn
Related Or Exempt Function Income	35265	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	35265	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20012048	TotalRevenueColumn
Related Or Exempt Function Income	19890467	RelatedOrExemptFunctionIncome
Exclusion	$109,200	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	175031	Total
Program Services	175031	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	538665	Total
Program Services	159024	ProgramServices
Management And General	379641	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7836561	Total
Program Services	6785201	ProgramServices
Management And General	1051360	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	67036	Total
Program Services	41176	ProgramServices
Management And General	25860	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	882676	Total
Program Services	782616	ProgramServices
Management And General	100060	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	600759	Total
Program Services	497881	ProgramServices
Management And General	102878	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	38934	Total
Management And General	38934	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	80450	Total
Management And General	80450	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	155404	Total
Management And General	155404	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	76349	Total
Program Services	25808	ProgramServices
Management And General	50541	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	35934	Total
Management And General	35934	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3342206	Total
Program Services	3329270	ProgramServices
Management And General	12936	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	41357	Total
Program Services	317	ProgramServices
Management And General	41040	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	224742	Total
Program Services	224742	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2283927	Total
Program Services	2265252	ProgramServices
Management And General	18675	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	153189	Total
Management And General	153189	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD EXPENSE	1082634	1082634
CONTRACT SERVICES	653173	502658	150515
SUPPLIES	496957	429663	67294
EXPANSION EXPENSE	363370		363370

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	583812	Total
Program Services	448918	ProgramServices
Management And General	130226	ManagementAndGeneral
Fundraising	4668	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19713166	Total
Program Services	16750191	ProgramServices
Management And General	2958307	ManagementAndGeneral
Fundraising	4668	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	164201	BOY
EOY	288080	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9758355	BOY
EOY	10087874	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	933809	BOY
EOY	1628323	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	82555	BOY
EOY	230407	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	55334231	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24476820	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27861550	BOY
EOY	30857411	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	18316636	BOY
EOY	18516570	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1153019	BOY
EOY	2849915	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	58270125	BOY
EOY	64458580	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2202447	BOY
EOY	2706273	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14679932	BOY
EOY	13013707	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	8663798	BOY
EOY	8162932	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	2827173	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14129785	BOY
EOY	18930697	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	39675962	BOY
EOY	45640782	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18559288	BOY
EOY	18782923	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34875	BOY
EOY	34875	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18594163	BOY
EOY	18817798	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	58270125	BOY
EOY	64458580	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	298882	ReconcilationRevenueExpenses
Reconcilation Other Changes	-75247	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	254171	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14301	CurrentTaxYearMinus1Year
Current Tax Year	12381	CurrentTaxYear
Total	455052	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18667878	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18931097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19351122	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19508343	CurrentTaxYearMinus1Year
Current Tax Year	19576983	CurrentTaxYear
Total	96035423	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18731468	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19041706	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19605293	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19522644	CurrentTaxYearMinus1Year
Current Tax Year	19589364	CurrentTaxYear
Total	96490475	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2375	CurrentTaxYearMinus1Year
Current Tax Year	2280	CurrentTaxYear
Total	14540	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8110	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2375	CurrentTaxYearMinus1Year
Current Tax Year	2280	CurrentTaxYear
Total	14540	Total

Field	Value	IRS element (for citing)
Public Support Total509	96475935	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	801898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	615391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	719930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	809219	CurrentTaxYearMinus1Year
Current Tax Year	705160	CurrentTaxYear
Total	3651598	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	801898	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	615391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	719930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	809219	CurrentTaxYearMinus1Year
Current Tax Year	705160	CurrentTaxYear
Total	3651598	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	159	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	26709	CurrentTaxYearMinus1Year
Current Tax Year	35265	CurrentTaxYear
Total	123746	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19594979	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19657256	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20325223	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20358572	CurrentTaxYearMinus1Year
Current Tax Year	20329789	CurrentTaxYear
Total	100265819	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96220	PublicSupportPercentage509
Prior Year Support Percentage	0.96420	PriorYearSupportPercentage
Investment Income Percentage	0.04000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7993766	OtherCostOrOtherBasis
Book Value	7993766	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27868930	OtherCostOrOtherBasis
Depreciation	12037526	Depreciation
Book Value	15831404	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19471535	OtherCostOrOtherBasis
Depreciation	12439294	Depreciation
Book Value	7032241	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	30857411	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
REFUNDABLE FEES	$18,059,094
DEPOSITS	$763,394
ACCRUED GENERAL LIABILITY RESERVE	$108,209

Field	Value	IRS element (for citing)
Total Of Amounts	18930697	TotalOfAmounts
Total Revenue	20012048	TotalRevenue
Total Expenses	19713166	TotalExpenses
Excess Or Deficit For Year	298882	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-75247	NetUnrealizedGLOnInvestments
Total Adjustments	-75247	TotalAdjustments
Excess Or Deficit Per FS	223635	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	19761770	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-75247	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-75247	RevenueNotRptdF990
Revenue Subtotal	19837017	RevenueSubtotal
Other Revenues Not Included	175031	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	175031	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	20012048	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	19538135	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	19538135	ExpensesSubtotal
Other Expenses Not Included	175031	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	175031	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	19713166	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	ASSISTANCE PROVIDED TO RESIDENTS -175,031 ASSISTANCE PROVIDED TO RESIDENTS 175,031
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ASSISTANCE PROVIDED TO RESIDENTS 175,031
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	ASSISTANCE PROVIDED TO RESIDENTS 175,031

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	HOUSING, FOOD & MEDICAL	TypeOfGrant
Number Of Recipients	6	NumberOfRecipients
Amount Of Cash Grant	175031	AmountOfCashGrant
Method Of Valuation	BOOK VALUE	MethodOfValuation
Description Of Non Cash Assistance	HOUSING & CARE	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	SERVICES ARE PROVIDED TO CERTAIN RESIDENTS AND ACCOUNTED FOR THROUGH BRAZOS'S ACCOUNTING SYSTEM AS IF ACTUALLY BILLED. ACCORDINGLY, THE AMOUNTS OF ASSISTANCE PROVIDED IS TRACKED TO SPECIFIC INDIVIDUALS. ASSISTANCE PROVIDED IS REVIEWED AND GENERALLY APPROVED BY THE BOARD OF DIRECTORS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	SHERYL CALLAHAN	NamePerson
Base Compensation Filing Org	177236	BaseCompensationFilingOrg
Deferred Comp Filing Org	5370	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	10743	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	193349	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	199358	CompReportPrior990FilingOrg

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	HARRIS CO CULTURAL ED FACILITIES F	BusinessNameLine1
Business Name Line2	HARRIS CO CULTURAL ED FACILITIES F	BusinessNameLine2

Field	Value	IRS element (for citing)
Issuer EIN	760337885	IssuerEIN
Date Issued	2010-05-01	DateIssued
Issue Price	15000000	IssuePrice
Description Of Purpose	CAP PROJ&REFINANCE	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	false	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Engage Bond Counsel Research	false	EngageBondCounselResearch
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990 IS ALSO REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION INCLUDES A REVIEW AND APPROVAL BY BOARD OF DIRECTORS, COMPARABILITY AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY BOARD OF DIRECTORS, COMPARABILITY AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Business Name Line2NameOfDisregardedEntity/BusinessNameLine2	Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA
CARLTON BRAESWOOD LLC
CARLTON BRAESWOOD LLC	4141 SOUTH BRAESWOOD BOULEVARD	4141 SOUTH BRAESWOOD BOULEVARD	HOUSTON	TX	77025	263583973	RENTAL	TX	426941	3234271	N/A
GARRETTSON PROPERTY LLC
GARRETTSON PROPERTY LLC	4141 SOUTH BRAESWOOD BOULEVARD	4141 SOUTH BRAESWOOD BOULEVARD	HOUSTON	TX	77025		INACTIVE	TX			N/A