2024-03-05T09:27:38-08:00 2022-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2022-01-01 741143030 Eden Home Inc EDEN 8306256291 631 Lakeview Blvd B407 New Braunfels TX 78130 Travis Wommack CFO 2024-03-05 true Travis Wommack 999009999 true Darenda Klentzman CPA P01076216 8019724800 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Wendy Carpenter 631 Lakeview Blvd B407 New Braunfels TX 78130 18719739 false X www.edenhill.org X 1947 TX TO PROVIDE SHELTER, CARE, SUSTENANCE AND SUPERIOR PROGRAMS TO ENRICH THE LIVES OF SENIORS OF CENTRAL AND SOUTH TEXAS. 14 14 344 0 4922214 298885 16950451 18292216 304789 40994 32256 22177454 18664351 0 0 1200191 8800557 0 142866 23442378 15966084 24642569 24766641 -2465115 -6102290 67650641 65010024 98898934 102614557 -31248293 -37604533 TO PROVIDE SHELTER, CARE, SUSTENANCE AND SUPERIOR PROGRAMS TO ENRICH THE LIVES OF SENIORS OF CENTRAL AND SOUTH TEXAS. false false 17928168 18292216 PROVIDES NURSING CARE SERVICES, ASSISTED LIVING AND INDEPENDENT LIVING TO THE ELDERLY. THE ORGANIZATION SERVES APPROXIMATELY 581 RESIDENTS IN THE COMAL COUNTY AREA OF TEXAS. 17928168 true true false false false false false false false true true false false false true false true false false false 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 true false false false true 76 0 true 344 true false false false false false true true false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X Wendy Carpenter 8306256291 631 Lakeview Blvd New Braunfels TX 78130 Wendy Carpenter CEO 40.00 0.00 X 222196 0 3793 Jill Wilson Employee 40.00 0.00 115243 0 6635 Teresa L Jackson Employee 40.00 0.00 105954 0 6516 Deborah Downey Employee 40.00 0.00 105443 0 6242 Guy B Hamilton Jr Employee 40.00 0.00 106661 0 1700 Rachel Clark Employee 40.00 0.00 102538 0 4102 Travis Wommack CFO 40.00 0.00 X 26351 0 53 Jayne Jochec Vice President 1.00 0.00 X X 0 0 0 Ann Carr Board Member 1.00 0.00 X 0 0 0 Dr Filomeno Gonzalez Board Member 1.00 0.00 X 0 0 0 Kellie Stallings President 1.00 0.00 X X 0 0 0 Joyce Fox Vice President 1.00 0.00 X X 0 0 0 Brien John Board Member 1.00 0.00 X 0 0 0 Barbara McHale Board Member 1.00 0.00 X 0 0 0 Valin Woodward Miller Vice President 1.00 0.00 X X 0 0 0 Rick Warren Board Member 1.00 0.00 X 0 0 0 Suzanne Cole Board Member 1.00 0.00 X 0 0 0 Maureen Watson Board Member 1.00 0.00 X 0 0 0 Phil Hodson Board Member 1.00 0.00 X 0 0 0 Kevin Wartsbaugh Board Member 1.00 0.00 X 0 0 0 Rev Scott Martin Secretary 1.00 0.00 X X 0 0 0 784386 29041 6 false true false Texas Chiller Systems LLC PO Box 792248 San Antonio TX 78279 HVAC contractor 102097 Select Rehabilitation PO Box 71985 Chicago IL 60694 Rehabilitation 1734651 Just Company LLC PO Box 33086 San Antonio TX 78265 Manufacturer 137087 Hurricane Staffing LLC PO Box 219081 Dept 5082 Kansas City MO 64121 Staffing agency 587676 4 298885 298885 Earned Entrance Fee 858452 858452 Nursing Care Facilities 623000 16985883 16985883 Other Operating Revenue 447881 447881 18292216 96382 96382 0 0 0 55388 -55388 -55388 -55388 0 0 0 Other Revenue 32256 32256 32256 18664351 18324472 40994 X 0 0 0 0 252393 252393 0 7514611 6162776 1272987 78848 39647 32518 6712 417 419187 343817 70968 4402 574719 471385 97300 6034 44039 44039 41682 41682 42326 42326 0 0 0 3695981 3235023 460458 500 151599 89864 59195 2540 79874 19380 53856 6638 560301 196958 363343 0 1597204 1597204 0 1901 637 1264 18986 16687 1313 986 3774497 3774497 0 3518755 3518755 650265 280222 370043 Dietary 960477 960477 Healthcare Services 492272 492272 General Admin Expenses 232990 110826 79663 42501 Housekeeping and Laundry 76142 76142 26793 26793 24766641 17928168 6695607 142866 105068 360844 13732095 14456117 0 2854223 2276813 0 0 0 27579 30378 212823 121354 87287507 41461105 44895722 45826402 1969292 1756335 0 0 5000 5000 3848839 176781 67650641 65010024 21278172 23741428 2814432 3162485 52550000 51241057 146221 77312 22110109 24392275 98898934 102614557 X -33036935 -39034007 1788642 1429474 -31248293 -37604533 67650641 65010024 -6102290 -233513 -20437 X false true X true true true X 284510 245417 287331 4922214 298885 6038357 20399609 16446418 21629725 16950451 18292216 93718419 13125000 35396 13160396 0 0 33809119 16727231 21917056 21872665 18591101 112917172 85241 44549 85110 38406 253306 0 85241 44549 85110 38406 253306 112663866 79110 146385 61827 58478 96382 442182 0 79110 146385 61827 58478 96382 442182 0 32256 32256 33888229 16873616 21978883 21931143 18719739 113391610 0.99360 0.99370 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1969291 -192519 20437 1756335 1827305 159020 17034 1969291 1814872 30210 17777 1827305 1767350 65431 17909 1814872 1745203 40542 18395 1767350 true true false 125819 125819 72025358 41461105 30564253 1389828 1389828 13746502 13746502 45826402 Life Lease Contracts 265559 REFUNDABLE DEPOSIT 277846 Refundable Entrance Fees 23848870 24392275 18364144 -233513 -46257 -279770 18643914 20437 20437 18664351 24720384 24720384 46257 46257 24766641 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Penalties netted with revenue on audit $46257 true X X X X false false false false false false false false false Wendy Carpenter CEO 222196 3793 225989 A Red River Health Faciliti 371545514 75687RAC6 2012-02-07 51891768 Facility Expansion false false false A 2014 false false false true A false false false false false false false false false A false true false false true Bayerische 100.0000 false false false Form 990, Part VI, Section B, Line 11b FORM 990 IS MADE AVAILABLE TO CEO AND CFO FOR THEIR REVIEW PRIOR TO FILING. THE 990 IS ALSO MADE AVAILABLE TO THE BOARD ON THE ORGANIZATION'S WEBSITE FOR THEIR REVIEW. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS WITH ALL KEY EMPLOYEES, OFFICERS AND DIRECTORS WHO IN TURN ACKNOWLEDGE IF THERE ARE ANY CONFLICTS OF INTEREST IN THE FORM OF A SIGNED WRITTEN STATEMENT. Form 990, Part VI, Section B, Line 15a BOARD OF DIRECTORS HAS RESPONSIBILITY FOR VOTING ON AND APPROVING THE SALARY OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. A COMPENSATION COMMITTEE DETERMINES THE SALARY WITH THE AID OF ANNUAL SALARY SURVEYS OF OTHER LIKE ORGANIZATIONS. DELIBERATIONS AND DECISIONS BY THE COMMITTEE ARE DOCUMENTED AND PLACED IN EXECUTIVE DIRECTOR'S PERSONNEL FILE. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST Hilltop Pharmacy Inc 631 Lakeview Blvd New Braunfels TX 78130 742895866 Provide pharmacy services to Eden Home TX 501(c)(3) 12 NA false Eden Heights Inc 627 Lakeview Blvd New Braunfels TX 78130 741977872 Subsidize Housing TX 501(c)(3) 10 NA false Edencare Personal Assistance Services 631 Lakeview Blvd New Braunfels TX 78130 850976264 Personal care service to Eden Home/other TX 501(c)(3) 10 NA false false false false false false false false false false false false false false false false false false false false