2012-10-12T14:51:21-05:00 2011-12-31 RICK C REED & COMPANY PLLC 352 LANDA STREET NEW BRAUNFELS TX 78130 990 2011-01-01 741143030 EDEN HOME INC EDEN 8306256291 631 LAKEVIEW BLVD NEW BRAUNFELS TX 78130 LARRY DAHL 8306256291 2012-10-01 true KENNETH C WARD 8306258068 2012-10-12 2011 2016-02-24 21:20:13Z LAURENCE DAHL 631 LAKEVIEW BLVD NEW BRAUNFELS TX 78130 15509007 false X WWW.EDENHILL.ORG X 1947 TX PROVIDE HOUSING, REHABILITATION AND NURSING CARE FOR THE ELDERLY. 19 19 348 0 386322 670172 11017939 12609454 328146 136501 -21628 -28129 11710779 13387998 0 0 7778978 7690168 0 309827 4470912 5250367 12249890 12940535 -539111 447463 15223399 19149592 9935381 13096875 5288018 6052717 PROVIDE HOUSING, REHABILITATION AND NURSING CARE FOR THE ELDERLY. false false 11229700 12609454 TO PROVIDE NURSING CARE SERVICES, ASSISTED LIVING AND INDEPENDENT LIVING TO THE ELDERLY. THE ORGANIZATION SERVES APPROXIMATELY 450 RESIDENTS IN THE COMAL COUNTY AREA OF TEXAS. 11229700 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false false true 66 0 true 348 true false false false false false true true false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X CORA BRADFORD 8306256291 631 LAKEVIEW BLVD NEW BRAUNFELS TX 78130 JOHN OYER 1.00 X X 0 0 0 CHARLES TEETER 1.00 X X 0 0 0 MELINDA KOESTER POSS 1.00 X X 0 0 0 JENNIFER MALATEK 1.00 X X 0 0 0 MARK HANKINS 1.00 X X 0 0 0 JEFF BORMANN 1.00 X X 0 0 0 WARREN ALBRECHT 1.00 X 0 0 0 REV DOUGLAS ANDERS 1.00 X 0 0 0 BRUCE BOYER 1.00 X 0 0 0 D LEE EDWARDS 1.00 X 0 0 0 PAUL FINLEY 1.00 X 0 0 0 NANCY FOSTER 1.00 X 0 0 0 JORGE MALDONADO JR 1.00 X 0 0 0 TIMOTHY MARLOW 1.00 X 0 0 0 TIM MCCULLOUGH 1.00 X 0 0 0 CHARLES OESTREICH PHD 1.00 X 0 0 0 DARYL PAWELEK 1.00 X 0 0 0 ERNESTO PERUSQUIA PHD 1.00 X 0 0 0 TOM WISDOM 1.00 X 0 0 0 LAURENCE DAHL 50.00 X 165210 0 2439 SANDRA EHMAN 50.00 X 117943 1780 0 283153 1780 2439 2 false true false GREENBRIER DEVELOPMENT LLC 3232 MCKINNEY AVE SUITE 1160 DALLAS TX 75204 CONSULTING 437362 ZILLNER MARKETING COMMUNICATIONS 8725 ROSEHILL RD SUITE 200 LENEXA KS 66215 CONSULTING 402902 THREE 4040 N CENTRAL EXPWY SUITE 200 DALLAS TX 75204 CONSULTING 344375 3 46825 24000 599347 35026 670172 NURSING CARE FACILITIES 623000 12609454 12609454 12609454 49449 49449 2160252 2073200 87052 87052 87052 19680 46825 47809 -28129 13387998 12696506 49449 165210 165210 6522405 5712730 680779 128896 43508 43508 461908 459944 1964 497137 497137 11018 11018 55136 55136 20904 20904 1724363 1628110 95996 257 100722 77600 23122 97852 62618 31080 4154 66679 66679 612189 612189 16844 8058 6356 2430 11466 11466 24370 24370 720046 720046 141895 141895 DIETARY EXPENSES 433412 433412 PHARMACY EXPENSES 323497 323497 MEDICAL SUPPLIES 225997 225997 FUNDRAISING EXPENSES 150968 150968 513009 424854 88155 12940535 11229700 1401008 309827 154202 222688 1509782 2679047 4077 1030 575880 543440 31132 42665 73651 46625 18850464 11553341 7645897 7297123 2250519 659632 2978259 7657342 15223399 19149592 1143154 1460807 5603546 7390307 3188681 4245761 9935381 13096875 X 3269949 4083476 671750 619172 1346319 1350069 5288018 6052717 15223399 19149592 X 447463 317236 X false true true X false X 482064 794363 301489 386322 670172 2634410 11811137 11387060 11109802 11044023 12629134 57981156 12293201 12181423 11411291 11430345 13299306 60615566 222364 613761 74420 94157 173602 1178304 222364 613761 74420 94157 173602 1178304 59437262 98370 26389 69728 58446 49449 302382 98370 26389 69728 58446 49449 302382 12391571 12207812 11481019 11488791 13348755 60917948 0.97570 0.97380 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1856680 3750 -216792 16532 1627106 1769165 3482 101896 17863 1856680 1476101 6945 301564 15445 1769165 1.00000 false false false 126119 126119 12633564 7250930 5382634 6090781 4302411 1788370 7297123 PRE-FINANCE DEVELOPMENT COSTS 5618177 DEPOSITS - PINNACLE 1872189 CHARITABLE GIFT ANNUITIES 144476 ACCRUED REVENUE 22500 7657342 LIFE LEASE CONTRACTS 2281136 DEPOSITS HELD FOR PINNACLE UNITS 1872189 TRUST/DEPOSIT ACCOUNTS 58462 LEASES PAYABLE 20306 ANNUITIES PAYABLE 13668 4245761 13387998 12940535 447463 -154620 -154620 292843 13233378 -154620 -154620 13387998 13387998 12940535 12940535 12940535 BLACK TIE GALA 66505 46825 19680 47809 66505 46825 19680 47809 47809 -28129 X X X X false false false false false false false false false LAURENCE DAHL 165210 2439 167649 X MISCELLANEOUS 66 35026 false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 PRIOR PERIOD ADJUSTMENT 471,856 UNREALIZED LOSSES ON INVESTMENTS (154,620) ---------- OTHER CHANGES IN NET ASSETS 317,236 EDEN-CROSS APARTMENTS INC 1240 JEFFERSON SEGUIN TX 78155 742351027 HUD APTS. TX 501C3 9 N/A false HILLTOP PHARMACY INC 631 LAKEVIEW BLVD NEW BRAUNFELS TX 78130 742895806 PHARMACY TX 501C3 11C N/A false EDEN HEIGHTS INC 627 LAKEVIEW BLVD NEW BRAUNFELS TX 78130 741977872 HOUSING TX 501C3 9 N/A false false false true false false false false false false false false true false true false false false false