EDEN HOME INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EDEN HOME INC (EIN 74-1143030)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201343169349303049
Schema version: 2012v2.3
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 B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T09:35:23-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICK C REED & COMPANY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	352 LANDA STREET	AddressLine1
City	NEW BRAUNFELS	City
State	TX	State
ZIP Code	78130	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741143030	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EDEN HOME INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EDEN	NameControl
Phone	8306256291	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	631 LAKEVIEW BLVD	AddressLine1
City	NEW BRAUNFELS	City
State	TX	State
ZIP Code	78130	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY DAHL	Name
Title	EXECUTIVE DIRECTOR/CEO	Title
Phone	8306256291	Phone
Date Signed	2013-08-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH C WARD	Name
Phone	8306258068	Phone
Date Prepared	2013-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAURENCE DAHL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	631 LAKEVIEW BLVD	AddressLine1
City	NEW BRAUNFELS	City
State	TX	State
ZIP Code	78130	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14839596	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EDENHILL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	PROVIDE HOUSING, REHABILITATION AND NURSING CARE FOR THE ELDERLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	328	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	670172	ContributionsGrantsPriorYear
Contributions Grants Current Year	394554	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12609454	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12714213	ProgramServiceRevenueCY
Investment Income Prior Year	136501	InvestmentIncomePriorYear
Investment Income Current Year	16925	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-28129	OtherRevenuePriorYear
Other Revenue Current Year	-18465	OtherRevenueCurrentYear
Total Revenue Prior Year	13387998	TotalRevenuePriorYear
Total Revenue Current Year	13107227	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7690168	SalariesEtcPriorYear
Salaries Etc Current Year	7788434	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	280332	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5250367	OtherExpensePriorYear
Other Expenses Current Year	5426560	OtherExpensesCurrentYear
Total Expenses Prior Year	12940535	TotalExpensesPriorYear
Total Expenses Current Year	13214994	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	447463	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-107767	RevenuesLessExpensesCY
Total Assets BOY	19149592	TotalAssetsBOY
Total Assets EOY	66993527	TotalAssetsEOY
Total Liabilities BOY	13096875	TotalLiabilitiesBOY
Total Liabilities EOY	61019398	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6052717	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5974129	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE HOUSING, REHABILITATION AND NURSING CARE FOR THE ELDERLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	11443853	Expense
Revenue	12714213	Revenue
Description	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.	Description
Total Program Service Expense	11443853	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	69	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	328	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA SHIELDS	NamePerson
Telephone Number	8306256291	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	631 LAKEVIEW BLVD	AddressLine1
City	NEW BRAUNFELS	City
State	TX	State
ZIP Code	78130	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
JOHN OYER
PRESIDENT	1.00	X	X	0	0	0
CHARLES TEETER
1ST VICE PRE	1.00	X	X	0	0	0
MELINDA KOESTER POSS
2ND VICE PRE	1.00	X	X	0	0	0
MARK HANKINS
TREASURER	1.00	X	X	0	0	0
JEFF BORMANN
SECRETARY	1.00	X	X	0	0	0
WARREN ALBRECHT
BOARD MEMBER	1.00	X		0	0	0
REV DOUGLAS ANDERS
BOARD MEMBER	1.00	X		0	0	0
BRUCE BOYER
BOARD MEMBER	1.00	X		0	0	0
D LEE EDWARDS
BOARD MEMBER	1.00	X		0	0	0
PAUL FINLEY
BOARD MEMBER	1.00	X		0	0	0
NANCY FOSTER
BOARD MEMBER	1.00	X		0	0	0
JORGE MALDONADO JR
BOARD MEMBER	1.00	X		0	0	0
TIMOTHY MARLOW
BOARD MEMBER	1.00	X		0	0	0
TIM MCCULLOUGH
BOARD MEMBER	1.00	X		0	0	0
DARYL PAWELEK
BOARD MEMBER	1.00	X		0	0	0
ERNESTO PERUSQUIA PHD
3RD VICE PRE	1.00	X	X	0	0	0
TOM WISDOM
BOARD MEMBER	1.00	X		0	0	0
PAUL NEILSON
BOARD MEMBER	1.00	X		0	0	0
CRAIG MASSOUH
BOARD MEMBER	1.00	X		0	0	0
LAURENCE DAHL
EXEC. DIRECT	50.00		X	184760	0	3120
LEANNE POWELL
DIRECTOR OF	40.00			103368	0	7674	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	288128	TotalReportableCompFromOrg
Total Other Compensation	10794	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
REHAB GROUP EAST INC
SRS DIVISION PO BOX 503534	ST LOUIS	MO	631503534	THERAPY	1763390
GREENBRIER DEVELOPMENT LLC
3232 MCKINNEY AVE SUITE 1160	DALLAS	TX	75204	CONSULTING	589778
ZILLNER MARKETING COMMUNICATIONS
8725 ROSEHILL RD SUITE 200	LENEXA	KS	66215	CONSULTING	305387
THREE
4040 N CENTRAL EXPWY SUITE 200	DALLAS	TX	75204	CONSULTING	217524
KNIGHT SECURITY SYSTEMS LLC
PO BOX 59321	DALLAS	TX	752291321	CONSULTING	135993

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	50577	FundraisingEvents
Related Organizations	24000	RelatedOrganizations
All Other Contributions	319977	AllOtherContributions
Noncash Contributions	416	NoncashContributions
Total Contributions	394554	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NURSING CARE FACILITIES	Description
Business Code	623000	BusinessCode
Total Revenue Column	12714213	TotalRevenueColumn
Related Or Exempt Function Income	12714213	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12714213	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36468	TotalRevenueColumn
Exclusion	$36,468	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1661864	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1681407	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-19543	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-19543	TotalRevenueColumn
Related Or Exempt Function Income	-19543	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	32497	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	50577	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	50962	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-18465	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13107227	TotalRevenueColumn
Related Or Exempt Function Income	12694670	RelatedOrExemptFunctionIncome
Exclusion	$36,468	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	184760	Total
Management And General	184760	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6545347	Total
Program Services	5750815	ProgramServices
Management And General	650883	ManagementAndGeneral
Fundraising	143649	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	44080	Total
Program Services	44080	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	512039	Total
Program Services	509702	ProgramServices
Management And General	2337	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	502208	Total
Program Services	502208	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4949	Total
Management And General	4949	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	64902	Total
Management And General	64902	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	17106	Total
Management And General	17106	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1975599	Total
Program Services	1888189	ProgramServices
Management And General	87410	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	112663	Total
Program Services	84190	ProgramServices
Fundraising	28473	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	81105	Total
Program Services	56304	ProgramServices
Management And General	20235	ManagementAndGeneral
Fundraising	4566	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	72269	Total
Management And General	72269	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	474792	Total
Program Services	474792	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	29666	Total
Program Services	12676	ProgramServices
Management And General	15656	ManagementAndGeneral
Fundraising	1334	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11912	Total
Management And General	11912	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	22304	Total
Management And General	22304	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	720838	Total
Program Services	720838	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	161553	Total
Management And General	161553	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
DIETARY EXPENSES	473333	473333
PHARMACY EXPENSES	289341	289341
MEDICAL SUPPLIES	269623	269623
FUNDRAISING EXPENSES	102310		102310

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	542295	Total
Program Services	367762	ProgramServices
Management And General	174533	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13214994	Total
Program Services	11443853	ProgramServices
Management And General	1490809	ManagementAndGeneral
Fundraising	280332	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	222688	BOY
EOY	648100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2679047	BOY
EOY	1279534	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1030	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	543440	BOY
EOY	675552	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	42665	BOY
EOY	43716	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	46625	BOY
EOY	46750	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18618167	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11761138	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7297123	BOY
EOY	6857029	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	659632	BOY
EOY	1331269	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7657342	BOY
EOY	56111577	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19149592	BOY
EOY	66993527	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1460807	BOY
EOY	1313046	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	7390307	BOY
EOY	53844726	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4245761	BOY
EOY	5861626	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13096875	BOY
EOY	61019398	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4083476	BOY
EOY	4094068	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	619172	BOY
EOY	528997	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1350069	BOY
EOY	1351064	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6052717	BOY
EOY	5974129	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19149592	BOY
EOY	66993527	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-107767	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	29179	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	794363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	301489	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	386322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	670172	CurrentTaxYearMinus1Year
Current Tax Year	394554	CurrentTaxYear
Total	2546900	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11387060	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11109802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11044023	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12629134	CurrentTaxYearMinus1Year
Current Tax Year	12746710	CurrentTaxYear
Total	58916729	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12181423	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11411291	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11430345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13299306	CurrentTaxYearMinus1Year
Current Tax Year	13141264	CurrentTaxYear
Total	61463629	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	613761	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173602	CurrentTaxYearMinus1Year
Current Tax Year	93343	CurrentTaxYear
Total	1049283	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	613761	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	173602	CurrentTaxYearMinus1Year
Current Tax Year	93343	CurrentTaxYear
Total	1049283	Total

Field	Value	IRS element (for citing)
Public Support Total509	60414346	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26389	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49449	CurrentTaxYearMinus1Year
Current Tax Year	36468	CurrentTaxYear
Total	240480	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26389	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	49449	CurrentTaxYearMinus1Year
Current Tax Year	36468	CurrentTaxYear
Total	240480	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12207812	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11481019	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11488791	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13348755	CurrentTaxYearMinus1Year
Current Tax Year	13177732	CurrentTaxYear
Total	61704109	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97910	PublicSupportPercentage509
Prior Year Support Percentage	0.97570	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1627106	BeginningOfYearBalance
Contributions	995	Contributions
Investment Earnings Or Losses	34611	InvestmentEarningsOrLosses
Administrative Expenses	11693	AdministrativeExpenses
End Of Year Balance	1651019	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1856680	BeginningOfYearBalance
Contributions	3750	Contributions
Investment Earnings Or Losses	-216792	InvestmentEarningsOrLosses
Administrative Expenses	16532	AdministrativeExpenses
End Of Year Balance	1627106	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1769165	BeginningOfYearBalance
Contributions	3482	Contributions
Investment Earnings Or Losses	101896	InvestmentEarningsOrLosses
Administrative Expenses	17863	AdministrativeExpenses
End Of Year Balance	1856680	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1476101	BeginningOfYearBalance
Contributions	6945	Contributions
Investment Earnings Or Losses	301564	InvestmentEarningsOrLosses
Administrative Expenses	15445	AdministrativeExpenses
End Of Year Balance	1769165	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	126119	OtherCostOrOtherBasis
Book Value	126119	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12657943	OtherCostOrOtherBasis
Depreciation	7500000	Depreciation
Book Value	5157943	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5834105	OtherCostOrOtherBasis
Depreciation	4261138	Depreciation
Book Value	1572967	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6857029	TotalOfBookValueLandBuildings

Other Assets OtherAssets (12 entries)

DescriptionDescription	Book ValueBookValue
CONSTRUCTION IN PROGRESS	23639290
CONSTRUCTION FUNDS	13805881
PRE-FINANCE DEVELOPMENT COSTS	5747145
RESERVE FUNDS	4197018
BOND FUNDS	3867512
DEPOSITS - PINNACLE	1899862
DEFERRED FINANCE COSTS	1852441
WORKING CAPITAL FUNDS	850000
CHARITABLE GIFT ANNUITIES	144476
DEPOSITS	62390
RESIDENT FUNDS	33156
ACCRUED REVENUE	12406

Field	Value	IRS element (for citing)
Total Book Value Other Assets	56111577	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
LIFE LEASE CONTRACTS	$2,108,827
DEPOSITS HELD FOR PINNACLE UNITS	$1,899,862
RETAINAGE PAYABLE	$1,783,633
TRUST/DEPOSIT ACCOUNTS	$52,056
ANNUITIES PAYABLE	$11,779
LEASES PAYABLE	$5,469

Field	Value	IRS element (for citing)
Total Of Amounts	5861626	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	13136406	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	29179	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	29179	RevenueNotRptdF990
Revenue Subtotal	13107227	RevenueSubtotal
Total Revenue Per Form990	13107227	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13214994	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13214994	ExpensesSubtotal
Total Expenses Per Form990	13214994	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BLACK TIE GALA	NameOfEvent1
Gross Receipts Event1	83074	GrossReceiptsEvent1
Charitable Contributions Event1	50577	CharitableContributionsEvent1
Gross Revenue Event1	32497	GrossRevenueEvent1
Other Direct Expenses Event1	50962	OtherDirectExpensesEvent1
Gross Receipts Total	83074	GrossReceiptsTotal
Charitable Contributions Total	50577	CharitableContributionsTotal
Gross Revenue Total Events	32497	GrossRevenueTotalEvents
Other Direct Expenses Total Events	50962	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	50962	DirectExpenseSummaryEvents
Net Income Summary	-18465	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
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	LAURENCE DAHL	NamePerson
Title	EXEC DIRECTORCEO	Title
Base Compensation Filing Org	184760	BaseCompensationFilingOrg
Deferred Comp Filing Org	3120	DeferredCompFilingOrg
Total Compensation Filing Org	187880	TotalCompensationFilingOrg

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 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 FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONSULTANTS, OUTSIDE SERVICES 1,888,189 87,410 0

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg