2024-11-15T11:58:05-08:00 2023-12-31 870325228 HAYNIE & COMPANY 1785 WEST 2300 SOUTH SALT LAKE CITY UT 84119 990 2023-01-01 741143030 Eden Home Inc EDEN 8306256291 631 Lakeview Blvd B407 New Braunfels TX 78130 Travis Wommack CFO 2024-11-15 true true Darenda Klentzman CPA P01076216 8019724800 2023 2024-10-15 13:58:12Z Wendy Carpenter 631 Lakeview Blvd B407 New Braunfels TX 78130 25145488 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 14 393 0 298885 5028460 18292216 19092792 40994 522407 32256 501829 18664351 25145488 0 0 8800557 9677017 0 144173 15966084 15707924 24766641 25384941 -6102290 -239453 65010024 69154856 102614557 106739590 -37604533 -37584734 TO PROVIDE SHELTER, CARE, SUSTENANCE AND SUPERIOR PROGRAMS TO ENRICH THE LIVES OF SENIORS OF CENTRAL AND SOUTH TEXAS. false false 17733606 19092792 PROVIDES NURSING CARE SERVICES, ASSISTED LIVING AND INDEPENDENT LIVING TO THE ELDERLY. THE ORGANIZATION SERVES APPROXIMATELY 605 RESIDENTS IN THE COMAL COUNTY AREA OF TEXAS. 17733606 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 67 0 true 393 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 229313 0 12662 Travis Wommack CFO 40.00 0.00 X 150240 0 5143 Jill Wilson HR Director 40.00 0.00 117960 0 12640 Mary Bradley Administrator 40.00 0.00 117611 0 5143 Teresa L Jackson Marketing Director 40.00 0.00 108685 0 1770 Jayne Jochec Treasurer 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 Don Epps 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 723809 37358 5 false true false Carvajal Pharmacy LTC 119 Huizar San Antonio TX 78214 Pharmacy 157822 American Funding Solutions LLC PO Box 219081 Dept 50820 Kansas MO 64121 Nursing Agency 402642 Just Company LLC PO Box 33086 San Antonio TX 78265 Construction 333782 Select Rehabilitation PO Box 71985 Chicago IL 60694 Therapy services 1497505 4 4718204 310256 5028460 Earned Entrance Fee 857358 857358 Nursing Care Facilities 623000 17913195 17913195 Other Operating Revenue 322239 322239 19092792 440086 440086 0 0 0 82321 82321 82321 82321 0 0 0 Other Revenue 501829 501829 501829 25145488 19594621 522407 0 0 0 0 397358 325834 67550 3974 0 7987637 6549861 1357898 79878 42641 34966 7249 426 574597 471170 97681 5746 674784 553323 114713 6748 614517 614517 90190 90190 380187 380187 0 0 0 2220175 2075586 144589 32396 21212 11184 167090 36014 131076 335316 199623 135693 0 1462766 1462766 13039 13039 0 34098 34098 3535619 3535619 0 3149600 3149600 356487 19717 336770 Healthcare Services 1626237 1626237 Dietary 958982 958982 General Admin Expenses 550450 78232 472218 Housekeeping and Laundry 122213 122213 58562 22345 36217 25384941 17733606 7507162 144173 360844 646064 14456117 20228831 0 2276813 3068565 0 0 0 30378 31744 121354 113611 87990340 44717808 45826402 43272532 1756335 1707558 0 0 5000 5000 176781 80951 65010024 69154856 23741428 26440239 3162485 2967406 51241057 51132358 77312 9664 24392275 26189923 102614557 106739590 X -39034007 -43423987 1429474 5839253 -37604533 -37584734 65010024 69154856 -239453 259252 X false true X true false X 245417 287331 4922214 298885 5028460 10782307 16446418 21629725 16950451 18292216 19092792 92411602 35396 35396 0 0 16727231 21917056 21872665 18591101 24121252 103229305 44549 85110 38406 22191 190256 0 44549 85110 38406 22191 190256 103039049 146385 61827 58478 96382 522407 885479 0 146385 61827 58478 96382 522407 885479 0 32256 465612 497868 16873616 21978883 21931143 18719739 25109271 104612652 0.98500 0.99360 0.00850 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1756334 152893 100000 7752 1801475 1969291 -192519 20437 1756335 1827305 159020 17034 1969291 1814872 30210 17777 1827305 1767350 65431 17909 1814872 true true false 132124 132124 78415093 44717808 33697285 1333491 1333491 8109632 8109632 43272532 Life Lease Contracts 239913 REFUNDABLE DEPOSIT -55585 Refundable Entrance Fees 26005595 26189923 25080881 259252 259252 24821629 323859 323859 25145488 25061082 25061082 323859 323859 25384941 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Other Income Net with expense on audit $323859 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Other Income Net with expense on audit $323859 true X X X X false false false false false false false false false Travis Wommack CFO 150240 5143 155383 Wendy Carpenter CEO 229313 12662 241975 A Red River Health Faciliti 371545514 75687RAC6 2012-02-07 51891768 Facility Expansion false false false A 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 true false false false true false true Hilltop Pharmacy Inc q 267279 Eden Heights Inc s 4718204 Edencare Personal Assistance Services m 62598