2013-11-12T09:35:23-06:00 2012-12-31 RICK C REED & COMPANY PLLC 352 LANDA STREET NEW BRAUNFELS TX 78130 990 2012-01-01 741143030 EDEN HOME INC EDEN 8306256291 631 LAKEVIEW BLVD NEW BRAUNFELS TX 78130 LARRY DAHL 8306256291 2013-08-05 true KENNETH C WARD 8306258068 2013-11-12 2012 2016-03-07 17:11:31Z LAURENCE DAHL 631 LAKEVIEW BLVD NEW BRAUNFELS TX 78130 14839596 false X WWW.EDENHILL.ORG X 1947 TX PROVIDE HOUSING, REHABILITATION AND NURSING CARE FOR THE ELDERLY. 19 19 328 0 670172 394554 12609454 12714213 136501 16925 -28129 -18465 13387998 13107227 0 0 7690168 7788434 0 280332 5250367 5426560 12940535 13214994 447463 -107767 19149592 66993527 13096875 61019398 6052717 5974129 PROVIDE HOUSING, REHABILITATION AND NURSING CARE FOR THE ELDERLY. false false 11443853 12714213 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. 11443853 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 false false false false false true false false false true 69 0 true 328 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 LINDA SHIELDS 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 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 DARYL PAWELEK 1.00 X 0 0 0 ERNESTO PERUSQUIA PHD 1.00 X X 0 0 0 TOM WISDOM 1.00 X 0 0 0 PAUL NEILSON 1.00 X 0 0 0 CRAIG MASSOUH 1.00 X 0 0 0 LAURENCE DAHL 50.00 X 184760 0 3120 LEANNE POWELL 40.00 X 103368 0 7674 288128 10794 2 false true false 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 5 50577 24000 319977 416 394554 NURSING CARE FACILITIES 623000 12714213 12714213 12714213 36468 36468 1661864 1681407 -19543 -19543 -19543 32497 50577 50962 -18465 13107227 12694670 36468 X 184760 184760 6545347 5750815 650883 143649 44080 44080 512039 509702 2337 502208 502208 4949 4949 64902 64902 17106 17106 1975599 1888189 87410 112663 84190 28473 81105 56304 20235 4566 72269 72269 474792 474792 29666 12676 15656 1334 11912 11912 22304 22304 720838 720838 161553 161553 DIETARY EXPENSES 473333 473333 PHARMACY EXPENSES 289341 289341 MEDICAL SUPPLIES 269623 269623 FUNDRAISING EXPENSES 102310 102310 542295 367762 174533 13214994 11443853 1490809 280332 222688 648100 2679047 1279534 1030 543440 675552 42665 43716 46625 46750 18618167 11761138 7297123 6857029 659632 1331269 7657342 56111577 19149592 66993527 1460807 1313046 7390307 53844726 4245761 5861626 13096875 61019398 X 4083476 4094068 619172 528997 1350069 1351064 6052717 5974129 19149592 66993527 -107767 29179 X false true X true false X 794363 301489 386322 670172 394554 2546900 11387060 11109802 11044023 12629134 12746710 58916729 12181423 11411291 11430345 13299306 13141264 61463629 613761 74420 94157 173602 93343 1049283 613761 74420 94157 173602 93343 1049283 60414346 26389 69728 58446 49449 36468 240480 26389 69728 58446 49449 36468 240480 12207812 11481019 11488791 13348755 13177732 61704109 0.97910 0.97570 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1627106 995 34611 11693 1651019 1856680 3750 -216792 16532 1627106 1769165 3482 101896 17863 1856680 1476101 6945 301564 15445 1769165 1.00000 false false 126119 126119 12657943 7500000 5157943 5834105 4261138 1572967 6857029 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 56111577 LIFE LEASE CONTRACTS 2108827 DEPOSITS HELD FOR PINNACLE UNITS 1899862 RETAINAGE PAYABLE 1783633 TRUST/DEPOSIT ACCOUNTS 52056 ANNUITIES PAYABLE 11779 LEASES PAYABLE 5469 5861626 13136406 29179 29179 13107227 13107227 13214994 13214994 13214994 BLACK TIE GALA 83074 50577 32497 50962 83074 50577 32497 50962 50962 -18465 X X X X false false false false false false false false false LAURENCE DAHL 184760 3120 187880 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 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 false true false true false false false false